// Project imports:
import 'package:invoiceninja_flutter/utils/strings.dart';

abstract class LocaleCodeAware {
  LocaleCodeAware(this.localeCode);

  final String localeCode;

  String get baseLocaleCode => localeCode.split('_').first;
}

///
/// It provides localization strings to be statically used via getters
///
/// It should be used by a [LocaleCodeAware] to get the i18n strings for
/// a specified locale.
mixin LocalizationsProvider on LocaleCodeAware {
  static final Map<String, Map<String, String>> _localizedValues = {
    'en': {
      // STARTER: lang key - do not remove comment
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Encryption',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Username',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant Name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run Template',
      'task_extension_banner':
          'Install the Chrome extension to manage tasks in your browser',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Last Login',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Recurring',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'Partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved to :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Unlink',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact entered payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced',
      'override_tax': 'Override',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Owner',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'Bacs',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable specifying which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support entering a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :contact',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Action',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Schedule',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',

      'archive_payment': 'Archive Payment',
      'archive_invoice': 'Archive Invoice',
      'archive_quote': 'Archive Quote',
      'archive_credit': 'Archive Credit',
      'archive_task': 'Archive Task',
      'archive_client': 'Archive Client',
      'archive_project': 'Archive Project',
      'archive_expense': 'Archive Expense',
      'restore_payment': 'Restore Payment',
      'restore_invoice': 'Restore Invoice',
      'restore_quote': 'Restore Quote',
      'restore_credit': 'Restore Credit',
      'restore_task': 'Restore Task',
      'restore_client': 'Restore Client',
      'restore_project': 'Restore Project',
      'restore_expense': 'Restore Expense',
      'archive_vendor': 'Archive Vendor',
      'restore_vendor': 'Restore Vendor',
      'create_product': 'Create Product',
      'update_product': 'Update Product',
      'delete_product': 'Delete Product',
      'restore_product': 'Restore Product',
      'archive_product': 'Archive Product',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Payment Methods',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Hour',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Upload',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Delete Project',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Save as default terms',
      'save_as_default_footer': 'Save as default footer',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Successfully created bank account',
      'updated_bank_account': 'Successfully updated bank account',
      'edit_bank_account': 'Edit Bank Account',
      'default_category': 'Default Category',
      'account_type': 'Account Type',
      'new_bank_account': 'New Bank Account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Selected',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Update Credit',
      'delete_credit': 'Delete Credit',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bank Account',
      'bank_accounts': 'Bank Accounts',
      'archived_bank_account': 'Successfully archived bank account',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Payment Settings',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Standing',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Add Gateway',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Add To Invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Week',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when they are cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help': 'Improve scrolling over the PDF preview',
      'invoice_currency': 'Invoice Currency',
      'range': 'Range',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Create Project',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel Invoice',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The fee for a :amount invoice would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help':
          'Use visual WYSIWYG markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully approved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Approve',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Pro Plan Trial / Account Upgrade',
      'start_free_trial_message': 'Start your FREE 14 day Pro Plan trial',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'Giropay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Set Password',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS',
      'becs': 'BECS',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'View Expense',
      'view_statement': 'View Statement',
      'sepa': 'SEPA',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'System',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross Line Total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From Name',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Recurring Expense',
      'recurring_expenses': 'Recurring Expenses',
      'new_recurring_expense': 'New Recurring Expense',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'created_recurring_expense': 'Successfully created recurring expense',
      'updated_recurring_expense': 'Successfully updated recurring expense',
      'archived_recurring_expense': 'Successfully archived recurring expense',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Successfully restored recurring expense',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Change Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Expense tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'User Guide',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net Subtotal',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days': 'The Pro plan trial ends in :count days',
      'free_trial_ends_today': 'Today is the last day of the Pro plan trial',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Import Data',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Contact First Name',
      'contact_last_name': 'Contact Last Name',
      'order': 'Order',
      'unassigned': 'Unassigned',
      'partial_value': 'Must be greater than zero and less than the total',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Enable',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help': 'Lowercase letters, numbers and hyphens are supported',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo Code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Security',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Shared Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices, webhooks and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Resend Invite',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Successfully enabled Two-Factor Authentication',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Enable Two Factor',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Successfully refunded payment',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Last Quarter',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Convert to Invoice',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Invoice Task',
      'invoice_expense': 'Invoice Expense',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Default Documents',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Hide',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Column',
      'sample': 'Sample',
      'map_to': 'Map To',
      'import': 'Import',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Select File',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV File',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Service',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Unpaid',
      'white_label': 'White Label',
      'delivery_note': 'Delivery Note',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Partial Due',
      'invoice_total': 'Invoice Total',
      'quote_total': 'Quote Total',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'Warning',
      'view_settings': 'View Settings',
      'company_disabled_warning': 'Company is not activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Client Name',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully updated task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Expense Categories',
      'new_expense_category': 'New Expense Category',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Successfully created expense category',
      'updated_expense_category': 'Successfully updated expense category',
      'archived_expense_category': 'Successfully archived expense category',
      'deleted_expense_category': 'Successfully deleted expense category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Successfully restored expense category',
      'archived_expense_categories':
          'Successfully archived expense :value categories',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error': 'The payment amount can not be negative',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid to the vendor',
      'should_be_invoiced': 'Should be Invoiced',
      'should_be_invoiced_help':
          'Enable the expense to be invoiced to your client',
      'add_documents_to_invoice_help': 'Make the documents visible to clients',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes', 'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Mark Active',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Recurring Invoice',
      'recurring_invoices': 'Recurring Invoices',
      'new_recurring_invoice': 'New Recurring Invoice',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Successfully archived recurring invoice',
      'deleted_recurring_invoice': 'Successfully deleted recurring invoice',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Successfully restored recurring invoice',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Over Payment',
      'allow_over_payment_help':
          'Support paying extra to accept tips in the client portal',
      'allow_under_payment': 'Allow Under Payment',
      'allow_under_payment_help':
          'Support paying a minimum amount in the client portal',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'View Portal',
      'copy_link': 'Copy Link',
      'token_billing': 'Token Billing',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Enabled',
      'optin': 'Disabled by default',
      'optout': 'Enabled by default',
      'label': 'Label',
      'client_number': 'Client Number',
      'auto_convert': 'Auto Convert',
      'company_name': 'Company Name',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'Successfully queued invoices to be sent',
      'emailed_quotes': 'Successfully queued quotes to be sent',
      'emailed_credits': 'Successfully queued credits to be sent',
      'gateway': 'Gateway',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Hours',
      'statement': 'Statement',
      'taxes': 'Taxes',
      'surcharge': 'Surcharge',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Apply Credit',
      'apply': 'Apply',
      'unapplied': 'Unapplied',
      'select_label': 'Select Label',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'To',
      'health_check': 'Health Check',
      'payment_type_id': 'Payment Type',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Upcoming Invoices',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Recent Payments',
      'upcoming_quotes': 'Upcoming Quotes',
      'expired_quotes': 'Expired Quotes',
      'create_client': 'Create Client',
      'create_invoice': 'Create Invoice',
      'create_quote': 'Create Quote',
      'create_payment': 'Create Payment',
      'create_vendor': 'Create Vendor',
      'update_quote': 'Update Quote',
      'delete_quote': 'Delete Quote',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'Delete Invoice',
      'update_client': 'Update Client',
      'delete_client': 'Delete Client',
      'delete_payment': 'Delete Payment',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Delete Vendor',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Delete Expense',
      'create_task': 'Create Task',
      'update_task': 'Update Task',
      'delete_task': 'Delete Task',
      'approve_quote': 'Approve Quote',
      'off': 'Off',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Free',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target URL',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API Tokens',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'New Token',
      'edit_token': 'Edit Token',
      'created_token': 'Successfully created token',
      'updated_token': 'Successfully updated token',
      'archived_token': 'Successfully archived token',
      'deleted_token': 'Successfully deleted token',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'Email Invoice',
      'email_quote': 'Email Quote',
      'email_credit': 'Email Credit',
      'email_payment': 'Email Payment',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Contact Name',
      'use_default': 'Use Default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Edit Payment Term',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Login with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Credit Amount',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Search :count Documents',
      'search_designs': 'Search :count Designs',
      'search_invoices': 'Search :count Invoices',
      'search_clients': 'Search :count Clients',
      'search_products': 'Search :count Products',
      'search_quotes': 'Search :count Quotes',
      'search_credits': 'Search :count Credits',
      'search_vendors': 'Search :count Vendors',
      'search_users': 'Search :count Users',
      'search_tax_rates': 'Search :count Tax Rates',
      'search_tasks': 'Search :count Tasks',
      'search_settings': 'Search Settings',
      'search_projects': 'Search :count Projects',
      'search_expenses': 'Search :count Expenses',
      'search_payments': 'Search :count Payments',
      'search_groups': 'Search :count Groups',
      'search_company': 'Search Company',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Refund Payment',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Full Name',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'Custom 1',
      'custom2': 'Custom 2',
      'custom3': 'Custom 3',
      'custom4': 'Custom 4',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Purge Data',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message':
          'Warning: This will permanently erase your data, there is no undo.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 Days',
      'age_group_30': '30 - 60 Days',
      'age_group_60': '60 - 90 Days',
      'age_group_90': '90 - 120 Days',
      'age_group_120': '120+ Days',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'Invoice Details',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Permissions',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': 'Invoice Sent',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Apply License',
      'cancel_account': 'Delete Account',
      'cancel_account_message':
          'Warning: This will permanently delete your account [:company], there is no undo',
      'delete_company': 'Delete Company',
      'delete_company_message':
          'Warning: This will permanently delete your company [:company], there is no undo',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Header',
      'load_design': 'Load Design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Proposals',
      'tickets': 'Tickets',
      'recurring_quotes': 'Recurring Quotes',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Account Management',
      'credit_date': 'Credit Date',
      'credit': 'Credit',
      'credits': 'Credits',
      'new_credit': 'New Credit',
      'edit_credit': 'Edit Credit',
      'created_credit': 'Successfully created credit',
      'updated_credit': 'Successfully updated credit',
      'archived_credit': 'Successfully archived credit',
      'deleted_credit': 'Successfully deleted credit',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Successfully restored credit',
      'archived_credits': 'Successfully archived :value credits',
      'deleted_credits': 'Successfully deleted :value credits',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Current Version',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'Learn More',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking ID',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'New Company',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Reset',
      'number': 'Number',
      'export': 'Export',
      'chart': 'Chart',
      'count': 'Count',
      'totals': 'Totals',
      'blank': 'Blank',
      'day': 'Day',
      'month': 'Month',
      'year': 'Year',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'Group By',
      'credit_balance': 'Credit Balance',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Contact Phone',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'Client ID',
      'assigned_to': 'Assigned To',
      'created_by': 'Created By',
      'assigned_to_id': 'Assigned To ID',
      'created_by_id': 'Created By ID',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Columns',
      'aging': 'Aging',
      'profit_and_loss': 'Profit and Loss',
      'reports': 'Reports',
      'report': 'Report',
      'add_company': 'Add Company',
      'unpaid_invoice': 'Unpaid Invoice',
      'paid_invoice': 'Paid Invoice',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'Help',
      'refund': 'Refund',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by :value',
      'contact_email': 'Contact Email',
      'multiselect': 'Multiselect',
      'entity_state': 'Entity State',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Message',
      'from': 'From',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Ensure client fee matches the gateway fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forum',
      'about': 'About',
      'documentation': 'Documentation',
      'contact_us': 'Contact Us',
      'subtotal': 'Subtotal',
      'line_total': 'Line Total',
      'item': 'Item',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password must be at least 8 character long',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Yes',
      'no': 'No',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'View',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'User',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'No client selected',
      'configure_rates': 'Configure Rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Tax Settings',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Switch',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Options',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Submit',
      'recover_password': 'Recover Password',
      'late_fees': 'Late Fees',
      'credit_number': 'Credit Number',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Days',
      'invoice_email': 'Invoice Email',
      'payment_email': 'Payment Email',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Quote Email',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Administrator',
      'administrator_help':
          'Allow user to manage users, change settings and modify all records',
      'user_management': 'User Management',
      'users': 'Users',
      'new_user': 'New User',
      'edit_user': 'Edit User',
      'created_user': 'Successfully created user',
      'updated_user': 'Successfully updated user',
      'archived_user': 'Successfully archived user',
      'deleted_user': 'Successfully deleted user',
      'removed_user': 'Successfully removed user',
      'restored_user': 'Successfully restored user',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'General Settings',
      'invoice_options': 'Invoice Options',
      'hide_paid_to_date': 'Hide Paid to Date',
      'hide_paid_to_date_help':
          'Only display the \'Paid to Date\' area on your invoices once a payment has been received.',
      'invoice_embed_documents': 'Embed Documents',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Show Header on',
      'all_pages_footer': 'Show Footer on',
      'first_page': 'First page',
      'all_pages': 'All pages',
      'last_page': 'Last page',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'Primary Color',
      'secondary_color': 'Secondary Color',
      'page_size': 'Page Size',
      'font_size': 'Font Size',
      'quote_design': 'Quote Design',
      'invoice_fields': 'Invoice Fields',
      'product_fields': 'Product Fields',
      'invoice_terms': 'Invoice Terms',
      'invoice_footer': 'Invoice Footer',
      'quote_terms': 'Quote Terms',
      'quote_footer': 'Quote Footer',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when they are created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when they are converted.',
      'auto_convert_quote': 'Auto Convert',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved by a client.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daily',
      'freq_weekly': 'Weekly',
      'freq_two_weeks': 'Two Weeks',
      'freq_four_weeks': 'Four Weeks',
      'freq_monthly': 'Monthly',
      'freq_two_months': 'Two Months',
      'freq_three_months': 'Three Months',
      'freq_four_months': 'Four Months',
      'freq_six_months': 'Six Months',
      'freq_annually': 'Annually',
      'freq_two_years': 'Two Years',
      'freq_three_years': 'Three Years',
      'never': 'Never',
      'company': 'Company',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'Charge Taxes',
      'next_reset': 'Next Reset',
      'reset_counter': 'Reset Counter',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Company Field',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Product Field',
      'payment_field': 'Payment Field',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Prefix',
      'number_pattern': 'Number Pattern',
      'messages': 'Messages',
      'custom_css': 'Custom CSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Invoice Signature',
      'require_invoice_signature_help':
          'Require client to provide their signature.',
      'require_quote_signature': 'Quote Signature',
      'enable_portal_password': 'Password Protect Invoices',
      'enable_portal_password_help':
          'If enabled the contact will be able to set a password when viewing their first invoice.',
      'authorization': 'Authorization',
      'subdomain': 'Subdomain',
      'domain': 'Domain',
      'portal_mode': 'Portal Mode',
      'email_signature': 'Email Signature',
      'enable_email_markup_help':
          'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
      'plain': 'Plain',
      'light': 'Light',
      'dark': 'Dark',
      'email_design': 'Email Design',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Enable Markup',
      'reply_to_email': 'Reply-To Email',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Credit Card',
      'bank_transfer': 'Bank Transfer',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Enable Min',
      'enable_max': 'Enable Max',
      'min_limit': 'Min Limit',
      'max_limit': 'Max Limit',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': 'Update Address',
      'update_address_help': 'Update client\'s address with provided details',
      'rate': 'Rate',
      'tax_rate': 'Tax Rate',
      'new_tax_rate': 'New Tax Rate',
      'edit_tax_rate': 'Edit Tax Rate',
      'created_tax_rate': 'Successfully created tax rate',
      'updated_tax_rate': 'Successfully updated tax rate',
      'archived_tax_rate': 'Successfully archived tax rate',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Fill Products',
      'fill_products_help':
          'Selecting a product will automatically fill in the description and cost',
      'update_products': 'Update Products',
      'update_products_help':
          'Updating an invoice will automatically update the product library',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatically convert product prices using current exchange rate',
      'fees': 'Fees',
      'limits': 'Limits',
      'provider': 'Provider',
      'company_gateway': 'Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'Disabled',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': 'Sunday',
      'monday': 'Monday',
      'tuesday': 'Tuesday',
      'wednesday': 'Wednesday',
      'thursday': 'Thursday',
      'friday': 'Friday',
      'saturday': 'Saturday',
      'january': 'January',
      'february': 'February',
      'march': 'March',
      'april': 'April',
      'may': 'May',
      'june': 'June',
      'july': 'July',
      'august': 'August',
      'september': 'September',
      'october': 'October',
      'november': 'November',
      'december': 'December',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': 'Military Time',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Group',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Logo',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Product Settings',
      'device_settings': 'Device Settings',
      'defaults': 'Defaults',
      'basic_settings': 'Basic Settings',
      'advanced_settings': 'Advanced Settings',
      'company_details': 'Company Details',
      'user_details': 'User Details',
      'localization': 'Localization',
      'online_payments': 'Online Payments',
      'tax_rates': 'Tax Rates',
      'notifications': 'Notifications',
      'import_export': 'Import | Export',
      'custom_fields': 'Custom Fields',
      'invoice_design': 'Invoice Design',
      'buy_now_buttons': 'Buy Now Buttons',
      'email_settings': 'Email Settings',
      'templates_and_reminders': 'Templates & Reminders',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Data Visualizations',
      'price': 'Price',
      'email_sign_up': 'Sign up with email',
      'google_sign_up': 'Sign up with Google',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Terms of Service',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'Sign Up',
      'account_login': 'Account Login',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Create New',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Requires an Enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'Pending',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converted',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert Currency',
      'mark_paid': 'Mark Paid',
      'category': 'Category',
      'address': 'Address',
      'new_vendor': 'New Vendor',
      'created_vendor': 'Successfully created vendor',
      'updated_vendor': 'Successfully updated vendor',
      'archived_vendor': 'Successfully archived vendor',
      'deleted_vendor': 'Successfully deleted vendor',
      'restored_vendor': 'Successfully restored vendor',
      'archived_vendors': 'Successfully archived :value vendors',
      'deleted_vendors': 'Successfully deleted :value vendors',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'New Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Successfully archived :value expenses',
      'deleted_expenses': 'Successfully deleted :value expenses',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Invoiced',
      'logged': 'Logged',
      'running': 'Running',
      'resume': 'Resume',
      'task_errors': 'Please correct any overlapping times',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Successfully started task',
      'stopped_task': 'Successfully stopped task',
      'resumed_task': 'Successfully resumed task',
      'now': 'Now',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Timer',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Start Time',
      'end_time': 'End Time',
      'date': 'Date',
      'times': 'Times',
      'duration': 'Duration',
      'new_task': 'New Task',
      'created_task': 'Successfully created task',
      'updated_task': 'Successfully updated task',
      'archived_task': 'Successfully archived task',
      'deleted_task': 'Successfully deleted task',
      'restored_task': 'Successfully restored task',
      'archived_tasks': 'Successfully archived :value tasks',
      'deleted_tasks': 'Successfully deleted :value tasks',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'archived_projects': 'Successfully archived :value projects',
      'deleted_projects': 'Successfully deleted :value projects',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'click here',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Footer',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Login with Google',
      'today': 'Today',
      'custom_range': 'Custom',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'all_time': 'All Time',
      'custom': 'Custom',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'View Invoice',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Edit Client',
      'edit_product': 'Edit Product',
      'edit_invoice': 'Edit Invoice',
      'edit_quote': 'Edit Quote',
      'edit_payment': 'Edit Payment',
      'edit_task': 'Edit Task',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Vendor',
      'edit_project': 'Edit Project',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Billing Address',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Total Revenue',
      'average_invoice': 'Average Invoice',
      'outstanding': 'Outstanding',
      'invoices_sent': 'Invoices Sent',
      'active_clients': 'Active Clients',
      'close': 'Close',
      'email': 'Email',
      'password': 'Password',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Name',
      'logout': 'Log Out',
      'login': 'Login',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Search',
      'active': 'Active',
      'archived': 'Archived',
      'deleted': 'Deleted',
      'dashboard': 'Dashboard',
      'archive': 'Archive',
      'delete': 'Delete',
      'restore': 'Restore',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Save',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Paid to Date',
      'balance_due': 'Balance Due',
      'balance': 'Balance',
      'overview': 'Overview',
      'details': 'Details',
      'phone': 'Phone',
      'website': 'Website',
      'vat_number': 'VAT Number',
      'id_number': 'ID Number',
      'create': 'Create',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Contacts',
      'additional': 'Additional',
      'first_name': 'First Name',
      'last_name': 'Last Name',
      'add_contact': 'Add Contact',
      'are_you_sure': 'Are you sure?',
      'cancel': 'Cancel',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': 'Product',
      'products': 'Products',
      'new_product': 'New Product',
      'created_product': 'Successfully created product',
      'updated_product': 'Successfully updated product',
      'archived_product': 'Successfully archived product',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'archived_products': 'Successfully archived :value products',
      'deleted_products': 'Successfully deleted :value products',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Product',
      'notes': 'Notes',
      'cost': 'Cost',
      'client': 'Client',
      'clients': 'Clients',
      'new_client': 'New Client',
      'created_client': 'Successfully created client',
      'updated_client': 'Successfully updated client',
      'archived_client': 'Successfully archived client',
      'archived_clients': 'Successfully archived :value clients',
      'deleted_client': 'Successfully deleted client',
      'deleted_clients': 'Successfully deleted :value clients',
      'restored_client': 'Successfully restored client',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Street',
      'address2': 'Apt/Suite',
      'city': 'City',
      'state': 'State/Province',
      'postal_code': 'Postal Code',
      'country': 'Country',
      'invoice': 'Invoice',
      'invoices': 'Invoices',
      'new_invoice': 'New Invoice',
      'created_invoice': 'Successfully created invoice',
      'updated_invoice': 'Successfully updated invoice',
      'archived_invoice': 'Successfully archived invoice',
      'deleted_invoice': 'Successfully deleted invoice',
      'restored_invoice': 'Successfully restored invoice',
      'archived_invoices': 'Successfully archived :value invoices',
      'deleted_invoices': 'Successfully deleted :value invoices',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Successfully queued invoice to be sent',
      'emailed_payment': 'Successfully queued payment to be sent',
      'amount': 'Amount',
      'invoice_number': 'Invoice Number',
      'invoice_date': 'Invoice Date',
      'discount': 'Discount',
      'po_number': 'PO Number',
      'terms': 'Terms',
      'public_notes': 'Public Notes',
      'private_notes': 'Private Notes',
      'frequency': 'Frequency',
      'start_date': 'Start Date',
      'end_date': 'End Date',
      'quote_number': 'Quote Number',
      'quote_date': 'Quote Date',
      'valid_until': 'Valid Until',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Description',
      'unit_cost': 'Unit Cost',
      'quantity': 'Quantity',
      'add_item': 'Add Item',
      'contact': 'Contact',
      'work_phone': 'Phone',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Due Date',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click ▶ to add time',
      'count_selected': ':count selected',
      'total': 'Total',
      'percent': 'Percent',
      'edit': 'Edit',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Settings',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Created At',
      'created_on': 'Created On',
      'updated_at': 'Updated At',
      'tax': 'Tax',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Sent',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Partial',
      'paid': 'Paid',
      'mark_sent': 'Mark Sent',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Done',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Dark Mode',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Activity',
      'no_records_found': 'No records found',
      'clone': 'Clone',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Payment Terms',
      'payment_date': 'Payment Date',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Cancelled',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'Reminder 1',
      'reminder2': 'Reminder 2',
      'reminder3': 'Reminder 3',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Subject',
      'body': 'Body',
      'send_email': 'Send Email',
      'email_receipt': 'Email payment receipt to the client',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Customize',
      'history': 'History',
      'payment': 'Payment',
      'payments': 'Payments',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Transaction Reference',
      'enter_payment': 'Enter Payment',
      'new_payment': 'Enter Payment',
      'created_payment': 'Successfully created payment',
      'updated_payment': 'Successfully updated payment',
      'archived_payment': 'Successfully archived payment',
      'deleted_payment': 'Successfully deleted payment',
      'restored_payment': 'Successfully restored payment',
      'archived_payments': 'Successfully archived :value payments',
      'deleted_payments': 'Successfully deleted :value payments',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Quote',
      'quotes': 'Quotes',
      'new_quote': 'New Quote',
      'created_quote': 'Successfully created quote',
      'updated_quote': 'Successfully updated quote',
      'archived_quote': 'Successfully archived quote',
      'deleted_quote': 'Successfully deleted quote',
      'restored_quote': 'Successfully restored quote',
      'archived_quotes': 'Successfully archived :value quotes',
      'deleted_quotes': 'Successfully deleted :value quotes',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Expense',
      'expenses': 'Expenses',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Tasks',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user created client :client',
      'activity_2': ':user archived client :client',
      'activity_3': ':user deleted client :client',
      'activity_4': ':user created invoice :invoice',
      'activity_5': ':user updated invoice :invoice',
      'activity_6': ':user emailed invoice :invoice to :contact',
      'activity_7': ':contact viewed invoice :invoice',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':user deleted invoice :invoice',
      'activity_10': ':contact entered payment :payment for invoice :invoice',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled payment :payment',
      'activity_40': ':user refunded payment :payment',
      'activity_41': 'Payment :payment failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'activity_48': ':user created user',
      'activity_49': ':user updated user',
      'activity_50': ':user archived user',
      'activity_51': ':user deleted user',
      'activity_52': ':user restored user',
      'activity_53': ':user marked invoice :invoice as sent',
      'activity_54': ':user applied payment :payment to invoice :invoice',
      'activity_55': '',
      'activity_56': '',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription',
      'activity_81': ':user updated subscription',
      'activity_82': ':user archived subscription',
      'activity_83': ':user deleted subscription',
      'activity_84': ':user restored subscription',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Successfully queued quote to be sent',
      'emailed_credit': 'Successfully queued credit to be sent',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Expired',
      'all': 'All',
      'select': 'Select',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Invoice Number Counter',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Quote Number Counter',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Shared Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Type',
      'invoice_amount': 'Invoice Amount',
      'invoice_due_date': 'Invoice Due Date',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Auto Bill',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'Tax Name',
      'tax_amount': 'Tax Amount',
      'tax_paid': 'Tax Paid Amount',
      'payment_amount': 'Payment Amount',
      'age': 'Age',
      'is_running': 'Is Running',
      'time_log': 'Time Log',
      'bank_id': 'Bank Id',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Category',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'sq': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Encryption',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'identifikimi',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Hera e fundit që është lidhur',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Përsëristshme',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Zgjidh',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Pronari',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Vepro',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Orari',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Arkivo Pagesën',
      'archive_invoice': 'Arkivo faturën',
      'archive_quote': 'Arkivo Ofertën',
      'archive_credit': 'Arkivo Kreditin',
      'archive_task': 'Arkivo Detyrën',
      'archive_client': 'Arkivo Klientin',
      'archive_project': 'Archive Project',
      'archive_expense': 'Arkivo shpenzimin',
      'restore_payment': 'Rikthe Pagesën',
      'restore_invoice': 'Rikthe Faturën',
      'restore_quote': 'Rikthe Ofertën',
      'restore_credit': 'Rikthe Kreditin',
      'restore_task': 'Rikthe Detyrën',
      'restore_client': 'Rikthe Klientin',
      'restore_project': 'Restore Project',
      'restore_expense': 'Rikthe shpenzimet',
      'archive_vendor': 'Arkivo kompaninë',
      'restore_vendor': 'Rikthe kompaninë',
      'create_product': 'Shto produkt',
      'update_product': 'Update Product',
      'delete_product': 'Delete Product',
      'restore_product': 'Rikthe Produktin',
      'archive_product': 'Arkivo produktin',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Metodat e pagesës',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Ore',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Ngarko',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Delete Project',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Ruaj si njësi e paracaktuar',
      'save_as_default_footer': 'Ruaj si footer i paracaktuar',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Llogaria bankare është krijuar me sukses',
      'updated_bank_account': 'Llogaria bankare është perditesuar me sukses',
      'edit_bank_account': 'Edito llogarinë bankare',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Të selektuara',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Update Credit',
      'delete_credit': 'Fshi Kreditin',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Llogaria Bankare',
      'bank_accounts': 'Kredit Kartat & Bankat',
      'archived_bank_account': 'Llogaria bankare është azhurnuar me sukses',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Rregullimi i pagesës',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Gjendja',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Shto kanalin e pagesës',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Shto në faturën :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Jave',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Valuta e Faturës',
      'range': 'Range',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Create project',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The fee for a :amount invoice would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Aprovo',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Vendos Fjalëkalim',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'Shiko # :expense të shpenzimit',
      'view_statement': 'View Statement',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'Sistem',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From Name',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Recurring Expense',
      'recurring_expenses': 'Recurring Expenses',
      'new_recurring_expense': 'New Recurring Expense',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'created_recurring_expense': 'Successfully created recurring expense',
      'updated_recurring_expense': 'Successfully updated recurring expense',
      'archived_recurring_expense': 'Successfully archived recurring expense',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Successfully restored recurring expense',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'User Guide',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Importo të dhëna',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Contact First Name',
      'contact_last_name': 'Contact Last Name',
      'order': 'Order',
      'unassigned': 'E pacaktuar',
      'partial_value': 'Duhet të jetë më shumë se zero dhe më pak se totali',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Aktivizo',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Set the subdomain or display the invoice on your own website.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Siguria',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Resend Invitation',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Successfully enabled Two-Factor Authentication',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Two-Factor Authentication',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Pagesë e rimbursuar',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Last Quarter',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Ktheje Ofertën në Faturë',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Faturo detyrën',
      'invoice_expense': 'Faturë shpenzimesh',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Default Documents',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Fshih',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Kolona',
      'sample': 'Shembull',
      'map_to': 'Map To',
      'import': 'Importo',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Ju lutem zgjedhni një fajll',
      'no_file_selected': 'No File Selected',
      'csv_file': 'Skedar CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Service',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Unpaid',
      'white_label': 'White Label',
      'delivery_note': 'Delivery Note',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Paguar pjesërisht',
      'invoice_total': 'Totali i faturës',
      'quote_total': 'Totali i Ofertës',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'Paralajmerim',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Emri i klientit',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Kategoritë e shpenzimeve',
      'new_expense_category': 'Kategori e re e shpenzimeve',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category':
          'Kategoria e shpenzimeve është krijuar me sukses',
      'updated_expense_category':
          'Është perditesuar me sukses kategoria e shpenzimeve',
      'archived_expense_category':
          'Kategoria e shpenzimeve është arkivuar me sukses',
      'deleted_expense_category': 'Successfully deleted category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category':
          'Kategoria e shpenzimeve është rikthyer me sukses',
      'archived_expense_categories':
          ':count kategori të shpenzimeve janë arkivuar me sukses',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Duhet të faturohet',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Mark Active',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Faturë e përsëritshme',
      'recurring_invoices': 'Fatura të përsëritshme',
      'new_recurring_invoice': 'Faturë e re e përsëritshme',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice':
          'Faturat e përsëritshme janë arkivuar me sukses',
      'deleted_recurring_invoice':
          'Faturat e përsëritshme janë fshirë  me sukses',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice':
          'Faturat e përsëritshme janë rikthyer me sukses',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'Shiko portalin',
      'copy_link': 'Copy Link',
      'token_billing': 'Ruaj detajet e pagesës',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Gjithmonë',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Label',
      'client_number': 'Client Number',
      'auto_convert': 'Auto Convert',
      'company_name': 'Emri i kompanisë',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'Successfully emailed invoices',
      'emailed_quotes': 'Successfully emailed quotes',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Gateway',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Ore',
      'statement': 'Statement',
      'taxes': 'Taksat',
      'surcharge': 'Surcharge',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Apliko kreditin',
      'apply': 'Apply',
      'unapplied': 'Unapplied',
      'select_label': 'Select Label',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'Për',
      'health_check': 'Health Check',
      'payment_type_id': 'Lloji i pagesës',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Faturat e ardhshme',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Pagesat e fundit',
      'upcoming_quotes': 'Ofertat e ardhshme',
      'expired_quotes': 'Ofertat e skaduara',
      'create_client': 'Create Client',
      'create_invoice': 'Krijo faturë',
      'create_quote': 'Krijo Ofertë',
      'create_payment': 'Create Payment',
      'create_vendor': 'Create vendor',
      'update_quote': 'Update Quote',
      'delete_quote': 'Fshi Ofertën',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'Fshi faturën',
      'update_client': 'Update Client',
      'delete_client': 'Fshi Klientin',
      'delete_payment': 'Fshi Pagesën',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Fshi kompaninë',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Fshi shpenzimin',
      'create_task': 'Krijo Detyrë',
      'update_task': 'Update Task',
      'delete_task': 'Fshi Detyrën',
      'approve_quote': 'Approve Quote',
      'off': 'Ndalur',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Falas',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API Tokenët',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Token',
      'tokens': 'Tokenët',
      'new_token': 'New Token',
      'edit_token': 'Edito Tokenin',
      'created_token': 'Tokeni është fshirë me sukses',
      'updated_token': 'Tokeni është perditesuar me sukses',
      'archived_token': 'Tokeni është arkivuar me sukses',
      'deleted_token': 'Tokeni është fshirë me sukses',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'Dërgo faturën me email',
      'email_quote': 'Dërgo me email Ofertën',
      'email_credit': 'Email Credit',
      'email_payment': 'Email Payment',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Emri i Kontaktit',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Edito kushtet e pagesës',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Shuma e kredituar',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Search Documents',
      'search_designs': 'Search Designs',
      'search_invoices': 'Search Invoices',
      'search_clients': 'Search Clients',
      'search_products': 'Search Products',
      'search_quotes': 'Search Quotes',
      'search_credits': 'Search Credits',
      'search_vendors': 'Search Vendors',
      'search_users': 'Search Users',
      'search_tax_rates': 'Search Tax Rates',
      'search_tasks': 'Search Tasks',
      'search_settings': 'Search Settings',
      'search_projects': 'Search Projects',
      'search_expenses': 'Search Expenses',
      'search_payments': 'Search Payments',
      'search_groups': 'Search Groups',
      'search_company': 'Search Company',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Rimburso pagesën',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Full Name',
      'city_state_postal': 'Qytet/Shtet/Poste',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Purge Data',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message':
          'Warning: This will permanently erase your data, there is no undo.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 Days',
      'age_group_30': '30 - 60 Days',
      'age_group_60': '60 - 90 Days',
      'age_group_90': '90 - 120 Days',
      'age_group_120': '120+ Days',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'Invoice Details',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Lejet',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count invoice sent',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Apply License',
      'cancel_account': 'Fshi llogarinë',
      'cancel_account_message':
          'Vërrejtje: Kjo do të fshijë të gjitha të dhënat tuaja, ky veprim nuk ka mundësi të kthehet mbrapa.',
      'delete_company': 'Delete Company',
      'delete_company_message':
          'Warning: This will permanently delete your company, there is no undo.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Header',
      'load_design': 'Load Design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Proposals',
      'tickets': 'Tickets',
      'recurring_quotes': 'Recurring Quotes',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Menaxhimi i llogarive',
      'credit_date': 'Data e kreditit',
      'credit': 'Kredi',
      'credits': 'Kredi',
      'new_credit': 'Vendos Kredi',
      'edit_credit': 'Edit Credit',
      'created_credit': 'Krediti është krijuar me sukses',
      'updated_credit': 'Successfully updated credit',
      'archived_credit': 'Krediti është arkivuar me sukses',
      'deleted_credit': 'Krediti është fshirë me sukses',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Krediti është rikhyer me sukses',
      'archived_credits': ':count kredite janë arkivuar me sukses',
      'deleted_credits': ':kredi janë fshirë me sukses',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Versioni aktual',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'Mëso më shumë',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'Kompani e re',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Reseto',
      'number': 'Number',
      'export': 'Export',
      'chart': 'Grafik',
      'count': 'Count',
      'totals': 'Totale',
      'blank': 'Bosh',
      'day': 'Dite',
      'month': 'Muaj',
      'year': 'Year',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'Grupo sipas',
      'credit_balance': 'Bilanci i kreditit',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Contact Phone',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'ID e klientit',
      'assigned_to': 'Assigned to',
      'created_by': 'Created by :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Columns',
      'aging': 'Aging',
      'profit_and_loss': 'Profit and Loss',
      'reports': 'Raporte',
      'report': 'Raport',
      'add_company': 'Shto Kompani',
      'unpaid_invoice': 'Unpaid Invoice',
      'paid_invoice': 'Paid Invoice',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'Ndihmë',
      'refund': 'Rimburso',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by',
      'contact_email': 'Contact Email',
      'multiselect': 'Multiselect',
      'entity_state': 'State',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Mesazhi',
      'from': 'Nga',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Dokumentim',
      'contact_us': 'Contact Us',
      'subtotal': 'Nëntotali',
      'line_total': 'Totali i linjës',
      'item': 'Njësi',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Po',
      'no': 'Jo',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'Shiko',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'Përdorues',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Ju lutem zgjedhni një klient',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Rregullimet e Taksave',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Kalo',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Options',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Submit',
      'recover_password': 'Riktheni fjalëkalimin tuaj',
      'late_fees': 'Late Fees',
      'credit_number': 'Credit Number',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Days',
      'invoice_email': 'Emaili i Faturës',
      'payment_email': 'Emaili i Pagesës',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Emaili i Ofertës',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Administrator',
      'administrator_help':
          'Lejon përdoruesit të menaxhoj përdoruesit, të ndryshojë rregullimet dhe të modifikojë të gjitha shënimet.',
      'user_management': 'Menaxhimi i përdoruesve',
      'users': 'Përdorues',
      'new_user': 'Përdorues i ri',
      'edit_user': 'Edito përdoruesin',
      'created_user': 'Successfully created user',
      'updated_user': 'Përdoruesi është perditesuar me sukses',
      'archived_user': 'Përdoruesi është arkivuar me sukses',
      'deleted_user': 'Përdoruesi është fshirë me sukses',
      'removed_user': 'Successfully removed user',
      'restored_user': 'Përdoruesi është rikthyer me sukses',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'Rregullimet Gjenerale',
      'invoice_options': 'Opsionet e faturës',
      'hide_paid_to_date': 'Fshihe Paguar deri më tash',
      'hide_paid_to_date_help':
          'Shfaqni \'Paguar deri më tash\' në faturat tuaja pasi të jetë pranuar pagesa.',
      'invoice_embed_documents': 'Dokumentet e lidhura',
      'invoice_embed_documents_help': 'Vendos fotografinë në faturë.',
      'all_pages_header': 'Shfaqe Header',
      'all_pages_footer': 'Shfaqe Footer',
      'first_page': 'Faqja e parë',
      'all_pages': 'Të gjitha faqet',
      'last_page': 'Faqja e fundit',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'Ngjyra kryesore',
      'secondary_color': 'Ngjyra dytësore',
      'page_size': 'Madhësia e faqes',
      'font_size': 'Madhësia e fontit',
      'quote_design': 'Quote Design',
      'invoice_fields': 'Fushat e faturës',
      'product_fields': 'Product Fields',
      'invoice_terms': 'Kushtet e faturës',
      'invoice_footer': 'Footer i Faturës',
      'quote_terms': 'Kushtet e Ofertave',
      'quote_footer': 'Footer i Ofertës',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Auto Convert',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daily',
      'freq_weekly': 'Javore',
      'freq_two_weeks': 'Dy javore',
      'freq_four_weeks': 'Katër javore',
      'freq_monthly': 'Mujore',
      'freq_two_months': 'Two months',
      'freq_three_months': 'Tre mujore',
      'freq_four_months': 'Four months',
      'freq_six_months': 'Gjashtë mujore',
      'freq_annually': 'Vjetore',
      'freq_two_years': 'Two years',
      'freq_three_years': 'Three Years',
      'never': 'Asnjëherë',
      'company': 'Company',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'Vendos taksat',
      'next_reset': 'Next Reset',
      'reset_counter': 'Reset Counter',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Company Field',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Product Field',
      'payment_field': 'Payment Field',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Prefiks',
      'number_pattern': 'Number Pattern',
      'messages': 'Messages',
      'custom_css': 'CSS i ndryshushëm',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Invoice Signature',
      'require_invoice_signature_help':
          'Require client to provide their signature.',
      'require_quote_signature': 'Quote Signature',
      'enable_portal_password': 'Password Protect Invoices',
      'enable_portal_password_help':
          'Ju mundëson të vendosni fjalëkalim për secilin kontakt. Nëse vendoset fjalëkalimi, kontakti duhet të vendos fjalëkalimin para se t\'i sheh faturat.',
      'authorization': 'Authorization',
      'subdomain': 'Subdomain',
      'domain': 'Domain',
      'portal_mode': 'Portal Mode',
      'email_signature': 'Përshëndetje',
      'enable_email_markup_help':
          'Bëjeni më të lehtë për klientët tuaj të realizojnë pagesat duke vendosur schema.org markimin në emailat tuaj.',
      'plain': 'E thjeshtë',
      'light': 'E lehtë',
      'dark': 'E mbylltë',
      'email_design': 'Dizajno emailin',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Aktivizo Markimin',
      'reply_to_email': 'Reply-To Email',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Kredit kartë',
      'bank_transfer': 'Transfer bankar',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Aktivizo min',
      'enable_max': 'Aktivizo max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': 'Perditeso Adresën',
      'update_address_help':
          'Perditeso adresën e klientit me detajet e ofruara',
      'rate': 'Norma',
      'tax_rate': 'Norma e taksave',
      'new_tax_rate': 'Normë e re e taksave',
      'edit_tax_rate': 'Edito normën e taksës',
      'created_tax_rate': 'Norma e taksës është krijuar me sukses',
      'updated_tax_rate': 'Norma e taksës është perditesuar me sukses',
      'archived_tax_rate': 'Norma e taksës është arkivuar me sukses',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Plotëso-automatikisht produktet',
      'fill_products_help':
          'Duke zgjedhur produktin, automatikisht do të plotësohen fill in the description and cost',
      'update_products': 'Perditeso-automatikisht produktet',
      'update_products_help':
          'Perditesimi i faturës automatikisht do të perditesoje librarine e produktit',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatically convert product prices to the client\'s currency',
      'fees': 'Fees',
      'limits': 'Limits',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'E ç\'aktivizuar',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': 'E diel',
      'monday': 'E hënë',
      'tuesday': 'E marte',
      'wednesday': 'E mërkure',
      'thursday': 'E enjëte',
      'friday': 'E premte',
      'saturday': 'E shtune',
      'january': 'Janar',
      'february': 'Shkurt',
      'march': 'Mars',
      'april': 'Prill',
      'may': 'Maj',
      'june': 'Qershor',
      'july': 'Korrik',
      'august': 'Gusht',
      'september': 'Shtator',
      'october': 'Tetor',
      'november': 'Nëntor',
      'december': 'Dhjetor',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': 'Koha 24 orëshe',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Group',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Logo',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Rregullimi i Produktit',
      'device_settings': 'Device Settings',
      'defaults': 'Të paracaktuara',
      'basic_settings': 'Rregullimet bazike',
      'advanced_settings': 'Rregullimi i Avansuar',
      'company_details': 'Detajet e kompanisë',
      'user_details': 'Detajet e përdoruesit',
      'localization': 'Vendore',
      'online_payments': 'Pagesat Online',
      'tax_rates': 'Normat e taksave',
      'notifications': 'Njoftimet',
      'import_export': 'Import | Export',
      'custom_fields': 'Fushat e ndryshueshme',
      'invoice_design': 'Dizajni i Faturës',
      'buy_now_buttons': 'Butonat Blej Tash',
      'email_settings': 'Rregullimi i Emailit',
      'templates_and_reminders': 'Shabllonet & Përkujtueset',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Vizualizimi i të dhënave',
      'price': 'Price',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Kushtet e shërbimit',
      'privacy_policy': 'Politika e Privatësisë',
      'sign_up': 'Regjistrohu',
      'account_login': 'Hyrja me llogari',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Krijo',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Shkarko',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Dokumente',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Data e shpenzimit',
      'pending': 'Në pritje',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Konvertuar',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Kursi i këmbimit',
      'convert_currency': 'Konverto valutën',
      'mark_paid': 'Mark Paid',
      'category': 'Kategoria',
      'address': 'Adresa',
      'new_vendor': 'Kompani e re',
      'created_vendor': 'Kompania është krijuar me sukses',
      'updated_vendor': 'Kompania është perditesuar me sukses',
      'archived_vendor': 'Kompania është arkivuar me sukses',
      'deleted_vendor': 'Kompania është fshirë me sukses',
      'restored_vendor': 'Kompania u rikthye me sukses',
      'archived_vendors': ':counts kompani janë arkivuar me sukses',
      'deleted_vendors': ':count kompani janë fshirë me sukses',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Enter Expense',
      'created_expense': 'Shpenzimi është krijuar me sukses',
      'updated_expense': 'Shpenzimi është perditesuar me sukses',
      'archived_expense': 'Shpenzimi është arkivuar me sukses',
      'deleted_expense': 'Shpenzimi është fshirë me sukses',
      'restored_expense': 'Shpenzimet janë rikthyer me sukses',
      'archived_expenses': 'Shpenzimet janë arkivuar me sukses',
      'deleted_expenses': 'Shpenzimet janë fshirë me sukses',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Faturuar',
      'logged': 'Regjistruar',
      'running': 'Duke ndodhur',
      'resume': 'Vazhdo',
      'task_errors': 'Ju lutem korrigjoni kohët e vendosura mbi njëra-tjetrën',
      'start': 'Fillo',
      'stop': 'Ndalo',
      'started_task': 'Successfully started task',
      'stopped_task': 'Detyra është ndaluar me sukses',
      'resumed_task': 'Successfully resumed task',
      'now': 'Tash',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Kohëmatësi',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Koha e fillimit',
      'end_time': 'Koha e përfundimit',
      'date': 'Data',
      'times': 'Kohët',
      'duration': 'Kohëzgjatja',
      'new_task': 'Detyrë e re',
      'created_task': 'Detyra u krijua me sukses',
      'updated_task': 'Detyra është perditesuar me sukses',
      'archived_task': 'Detyra është arkivuar me sukses',
      'deleted_task': 'Detyra është fshirë me sukses',
      'restored_task': 'Detyra është rikthyer me sukses',
      'archived_tasks': ':count detyra janë arkivuar me sukses',
      'deleted_tasks': ':count detyra janë fshirë me sukses',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'archived_projects': 'Successfully archived :count projects',
      'deleted_projects': 'Successfully deleted :count projects',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'kliko këtu',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Footer',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Shtrirja e Dates',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'all_time': 'All Time',
      'custom': 'E ndryshueshme',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Shiko Faturën',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Edito klientin',
      'edit_product': 'Edito produkt',
      'edit_invoice': 'Edito Faturën',
      'edit_quote': 'Edito Ofertën',
      'edit_payment': 'Edito Pagesën',
      'edit_task': 'Edito Detyrën',
      'edit_expense': 'Edito shpenzimi',
      'edit_vendor': 'Edito kompaninë',
      'edit_project': 'Edit Project',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Adresa e faturimit',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Totali i Qarkullimit',
      'average_invoice': 'Mesatarja e faturës',
      'outstanding': 'Pa paguar1',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'klientë aktiv',
      'close': 'Mbyll',
      'email': 'Emaili',
      'password': 'Fjalëkalimi',
      'url': 'URL',
      'secret': 'Sekret',
      'name': 'Emri',
      'logout': 'Ç\'identifikohu',
      'login': 'Identifikohu',
      'filter': 'Filtro',
      'sort': 'Sort',
      'search': 'Kërko',
      'active': 'Aktiv',
      'archived': 'Arkivuar',
      'deleted': 'E fshirë',
      'dashboard': 'Paneli',
      'archive': 'Arkivo',
      'delete': 'Fshi',
      'restore': 'Rikthe',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Ruaj',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Paguar deri më sot',
      'balance_due': 'Bilanci aktual',
      'balance': 'Bilanci',
      'overview': 'Overview',
      'details': 'Detajet',
      'phone': 'Telefoni',
      'website': 'Website',
      'vat_number': 'Numri i TVSH',
      'id_number': 'ID numri',
      'create': 'Krijo',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontaktet',
      'additional': 'Additional',
      'first_name': 'Emri',
      'last_name': 'Mbiemri',
      'add_contact': 'Shto kontaktin',
      'are_you_sure': 'A jeni të sigurtë',
      'cancel': 'Anulo',
      'ok': 'Ok',
      'remove': 'Largo',
      'email_is_invalid': 'Email is invalid',
      'product': 'Produkt',
      'products': 'Produktet',
      'new_product': 'Produkt i ri',
      'created_product': 'Produkti është krijuar me sukses',
      'updated_product': 'Produkti është perditesuar me sukses',
      'archived_product': 'Produkti është arkivuar me sukses',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'archived_products': 'Successfully archived :count products',
      'deleted_products': 'Successfully deleted :count products',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Produkt',
      'notes': 'Shënime',
      'cost': 'Kosto',
      'client': 'Klient',
      'clients': 'Klientët',
      'new_client': 'Klient i ri',
      'created_client': 'Klienti është krijuar me sukses',
      'updated_client': 'Klienti është perditesuar me sukses',
      'archived_client': 'Klienti është arkivuar me sukses',
      'archived_clients': ':count klientë janë arkivuar me sukses',
      'deleted_client': 'Klienti është fshirë me sukses',
      'deleted_clients': ':count klientë janë fshirë me sukses',
      'restored_client': 'Klienti është rikthyer me sukses',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Rruga',
      'address2': 'Apartamenti/banesa',
      'city': 'Qyteti',
      'state': 'Shteti/Provinca',
      'postal_code': 'Kodi postar',
      'country': 'Shteti',
      'invoice': 'Fatura',
      'invoices': 'Faturat',
      'new_invoice': 'Faturë e re',
      'created_invoice': 'Fatura është krijuar me sukses',
      'updated_invoice': 'Fatura është perditesuar me sukses',
      'archived_invoice': 'Fatura është arkivuar me sukses',
      'deleted_invoice': 'Fatura është fshirë me sukses',
      'restored_invoice': 'Fatura është rikthyer me sukses',
      'archived_invoices': ':count fatura janë arkivuar me sukes',
      'deleted_invoices': ':count fatura janë fshirë me sukses',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Fatura është dërguar me sukses me email',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Shuma',
      'invoice_number': 'Numri i faturës',
      'invoice_date': 'Data e faturës',
      'discount': 'Zbritje',
      'po_number': 'Numri UB',
      'terms': 'Kushtet',
      'public_notes': 'Shënime publike',
      'private_notes': 'Shënime private',
      'frequency': 'Frekuenca',
      'start_date': 'Data e fillimit',
      'end_date': 'Data e përfundimit',
      'quote_number': 'Numri i ofertës',
      'quote_date': 'Data e Ofertës',
      'valid_until': 'Valide deri',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Përshkrimi',
      'unit_cost': 'Kosto për njësi',
      'quantity': 'Sasia',
      'add_item': 'Add Item',
      'contact': 'Kontakt',
      'work_phone': 'Telefoni',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Deri më datë',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'Statusi',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Totali',
      'percent': 'Percent',
      'edit': 'Edito',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Rregullimet',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'created_on': 'Created On',
      'updated_at': 'Updated',
      'tax': 'Taksë',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Dërguar',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'E pjesshme/depozite',
      'paid': 'Paguar',
      'mark_sent': 'Shenja është dërguar',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Përfundo',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Modeli i errët',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Aktiviteti',
      'no_records_found': 'No records found',
      'clone': 'Klono',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Kushtet e pagesës',
      'payment_date': 'Data e pagesës',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Portali i klientit',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Aktivizuar',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'Përkujtuesi i parë',
      'second_reminder': 'Përkujtuesi i dytë',
      'third_reminder': 'Përkujtuesi i tretë',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Tema',
      'body': 'Përmbajtja',
      'send_email': 'Dërgo email',
      'email_receipt': 'Dërgo fletëpagesën tek klienti me email',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Parashiko',
      'customize': 'Ndrysho',
      'history': 'Historia',
      'payment': 'Pagesa',
      'payments': 'Pagesat',
      'refunded': 'Refunded',
      'payment_type': 'Lloji i pagesës',
      'transaction_reference': 'Referenca e transaksionit',
      'enter_payment': 'Cakto pagesën',
      'new_payment': 'Cakto pagesën',
      'created_payment': 'Pagesa është krijuar me sukses',
      'updated_payment': 'Pagesa është perditesuar me sukses',
      'archived_payment': 'Pagesa është arkivuar me sukses',
      'deleted_payment': 'Pagesa është fshirë me sukses',
      'restored_payment': 'Pagesa është rikthyer me sukses',
      'archived_payments': ':count pagesa janë arkivuar me sukses',
      'deleted_payments': ':count pagesa janë fshirë me sukses',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Ofertë',
      'quotes': 'Oferta',
      'new_quote': 'Ofertë e re',
      'created_quote': 'Oferta është krijuar me sukses',
      'updated_quote': 'Oferta është perditesuar me sukses',
      'archived_quote': 'Oferta është arkivuar me sukses',
      'deleted_quote': 'Oferta është fshirë me sukses',
      'restored_quote': 'Oferta është rikthyer me sukses',
      'archived_quotes': ': count oferta janë arkivuar me sukses',
      'deleted_quotes': ':count oferta janë fshirë me sukses',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Shpenzimet',
      'expenses': 'Shpenzimet',
      'vendor': 'Kompani',
      'vendors': 'Kompanitë',
      'task': 'Detyre',
      'tasks': 'Detyrat',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user ka krijuar klientin :client',
      'activity_2': ':user ka arkivuar klientin :client',
      'activity_3': ':user ka fshirë klientin :client',
      'activity_4': ':user ka krijuar faturën :invoice',
      'activity_5': ':user ka perditesuar faturën :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user ka arkivuar faturën :invoice',
      'activity_9': ':user ka fshirë faturën :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user ka perditesuar pagesën :payment',
      'activity_12': ':user ka arkivuar pagesën :payment',
      'activity_13': ':user ka fshirë pagesën :payment',
      'activity_14': ':user ka shtuar :credit kredit',
      'activity_15': ':user ka perditesuar :credit kredit',
      'activity_16': ':user ka arkivuar :credit kredit',
      'activity_17': ':user ka fshirë:credit kredit',
      'activity_18': ':user ka krijuar ofertë :quote',
      'activity_19': ':user ka perditesuar ofertën :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact ka shikuar ofertën :quote',
      'activity_22': ':user ka arkivuar ofertën :quote',
      'activity_23': ':user ka fshirë ofertën :quote',
      'activity_24': ':user ka rikthyer ofertën :quote',
      'activity_25': ':user ka rikthyer faturën :invoice',
      'activity_26': ':user ka rikthyer klientin :client',
      'activity_27': ':user ka rikthyer pagesën :payment',
      'activity_28': ':user ka rikthyer :credit kredit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user ka krijuar shpeznim :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) ka dështuar',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact replied ticket :ticket',
      'activity_56': ':user viewed ticket :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Oferta është dërguar me sukses me email',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Skaduar',
      'all': 'Të gjitha',
      'select': 'Selekto',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Numruesi i numrit të faturës',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Numruesi i numrit të ofertës',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Shkruaj',
      'invoice_amount': 'Shuma e faturës',
      'invoice_due_date': 'Deri më datë',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Faturo Automatikisht',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'Emri i taksës',
      'tax_amount': 'Tax Amount',
      'tax_paid': 'Tax Paid',
      'payment_amount': 'Shuma e paguar',
      'age': 'Age',
      'is_running': 'Is Running',
      'time_log': 'Time Log',
      'bank_id': 'Banka',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Expense Category',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'ar': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'ميركادو باجو',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'تقرير البريد الإلكتروني',
      'host': 'يستضيف',
      'port': 'ميناء',
      'encryption': 'التشفير',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'اسم المستخدم',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'نوع الدفع الائتمان',
      'payment_type_debit': 'نوع الدفع الخصم',
      'send_emails_to': 'إرسال رسائل البريد الإلكتروني إلى',
      'primary_contact': 'اتصال رئيسي',
      'all_contacts': 'كل الاتصالات',
      'insert_below': 'أدخل أدناه',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'ملخص الضرائب',
      'user_sales': 'User Sales',
      'run_template': 'تشغيل القالب',
      'task_extension_banner': 'اضافة ملحق Chrome لإدارة مهامك',
      'watch_video': 'شاهد الفيديو',
      'view_extension': 'عرض الامتداد',
      'reactivate_email': 'إعادة تنشيط البريد الإلكتروني',
      'email_reactivated': 'تم إعادة تنشيط البريد الإلكتروني بنجاح',
      'template_help': 'تمكين استخدام التصميم كقالب',
      'delivery_note_design': 'تصميم مذكرة التسليم',
      'statement_design': 'تصميم البيان',
      'payment_receipt_design': 'تصميم إيصال الدفع',
      'payment_refund_design': 'تصميم استرداد الدفع',
      'quarter': 'ربع',
      'item_description': 'وصف السلعة',
      'task_item': 'عنصر المهمة',
      'record_state': 'حالة السجل',
      'last_login': 'آخر تسجيل دخول',
      'save_files_to_this_folder': 'حفظ الملفات في هذا المجلد',
      'downloads_folder': 'مجلد التنزيلات',
      'total_invoiced_quotes': 'عروض الأسعار المفوترة',
      'total_invoice_paid_quotes': 'اقتباسات الفاتورة المدفوعة',
      'downloads_folder_does_not_exist': 'مجلد التنزيلات غير موجود :value',
      'user_logged_in_notification': 'إشعار تسجيل دخول المستخدم',
      'user_logged_in_notification_help':
          'إرسال بريد إلكتروني عند تسجيل الدخول من موقع جديد',
      'client_contact': 'الاتصال بالعميل',
      'expense_status_4': 'غير مدفوعة الأجر',
      'expense_status_5': 'مدفوع',
      'recurring': 'يتكرر',
      'ziptax_help':
          'ملاحظة: تتطلب هذه الميزة مفتاح Zip-Tax API للبحث عن ضريبة المبيعات الأمريكية حسب العنوان',
      'cache_data': 'بيانات ذاكرة التخزين المؤقت',
      'unknown': 'مجهول',
      'webhook_failure': 'فشل خطاف الويب',
      'email_opened': 'تم فتح البريد الإلكتروني',
      'email_delivered': 'تم تسليم البريد الإلكتروني',
      'log': 'سجل',
      'individual': 'فردي',
      'partnership': 'شراكة',
      'trust': 'يثق',
      'charity': 'صدقة',
      'government': 'حكومة',
      'classification': 'تصنيف',
      'click_or_drop_files_here': 'انقر أو أسقط الملفات هنا',
      'public': 'عام',
      'private': 'خاص',
      'image': 'صورة',
      'other': 'آخر',
      'hash': 'تجزئة',
      'linked_to': 'مرتبط ب',
      'file_saved_in_path': 'تم حفظ الملف في :path',
      'unlinked_transactions': 'تم إلغاء ربط معاملات :count بنجاح',
      'unlinked_transaction': 'تم إلغاء ربط المعاملة بنجاح',
      'unlink': 'فك الارتباط',
      'view_dashboard_permission':
          'السماح للمستخدم بالوصول إلى لوحة المعلومات، تقتصر البيانات على الأذونات المتاحة',
      'is_tax_exempt': 'معفاة من الضرائب',
      'district': 'يصرف',
      'region': 'منطقة',
      'county': 'مقاطعة',
      'tax_details': 'التفاصيل الضريبية',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user الدفعة المدخلة :payment للفاتورة :invoice لـ :client',
      'default_payment_type': 'نوع الدفع الافتراضي',
      'admin_initiated_payments': 'بدأ المشرف المدفوعات',
      'admin_initiated_payments_help':
          'دعم إدخال دفعة في بوابة الإدارة بدون فاتورة',
      'use_mobile_to_manage_plan': 'استخدم إعدادات اشتراك هاتفك لإدارة خطتك',
      'show_task_billable': 'إظهار المهمة القابلة للفوترة',
      'credit_item': 'عنصر الائتمان',
      'files': 'ملفات',
      'camera': 'آلة تصوير',
      'gallery': 'صالة عرض',
      'email_count_invoices': 'إرسال الفواتير عبر البريد الإلكتروني :count',
      'project_location': 'موقع المشروع',
      'invoice_task_item_description': 'وصف عنصر مهمة الفاتورة',
      'invoice_task_item_description_help': 'اضافة وصف الصنف إلى بنود الفاتورة',
      'next_send_time': 'وقت الإرسال التالي',
      'uploaded_certificate': 'تم تحميل الشهادة بنجاح',
      'certificate_set': 'مجموعة الشهادات',
      'certificate_not_set': 'لم يتم تعيين الشهادة',
      'passphrase_set': 'مجموعة عبارة المرور',
      'passphrase_not_set': 'لم يتم تعيين عبارة المرور',
      'upload_certificate': 'تحميل الشهادة',
      'certificate_passphrase': 'عبارة مرور الشهادة',
      'rename': 'إعادة تسمية',
      'renamed_document': 'تمت إعادة تسمية المستند بنجاح',
      'e_invoice': 'الفاتورة الإلكترونية',
      'light_dark_mode': 'وضع الضوء/الظلام',
      'activities': 'أنشطة',
      'routing_id': 'معرف التوجيه',
      'enable_e_invoice': 'تفعيل الفاتورة الإلكترونية',
      'e_invoice_type': 'نوع الفاتورة الإلكترونية',
      'reduced_tax': 'تخفيض الضرائب',
      'override_tax': 'تجاوز الضريبة',
      'zero_rated': 'تصنيف صفر',
      'reverse_tax': 'عكس الضريبة',
      'updated_tax_category': 'تم تحديث فئة الضريبة بنجاح',
      'updated_tax_categories': 'تم تحديث فئات الضرائب بنجاح',
      'set_tax_category': 'تعيين فئة الضريبة',
      'payment_manual': 'دليل الدفع',
      'tax_category': 'فئة الضريبة',
      'physical_goods': 'البضائع المادية',
      'digital_products': 'المنتجات الرقمية',
      'services': 'خدمات',
      'shipping': 'شحن',
      'tax_exempt': 'معفاة من الضرائب',
      'reduced_rate': 'نسبة مخفضة',
      'tax_all': 'ضريبة الكل',
      'tax_selected': 'تم تحديد الضريبة',
      'version': 'إصدار',
      'seller_subregion': 'منطقة البائع الفرعية',
      'calculate_taxes': 'حساب الضرائب',
      'calculate_taxes_help': 'حساب الضرائب تلقائيًا عند حفظ الفواتير',
      'admin': 'مسؤل',
      'owner': 'مالك',
      'link_expenses': 'ربط المصاريف',
      'converted_client_balance': 'رصيد العميل المحول',
      'converted_payment_balance': 'رصيد الدفع المحول',
      'total_hours': 'مجموع الساعات',
      'date_picker_hint': 'استخدم + أيام لتعيين التاريخ في المستقبل',
      'browser_pdf_viewer': 'استخدم متصفح عارض PDF',
      'browser_pdf_viewer_help': 'تحذير: يمنع التفاعل مع التطبيق عبر ملف PDF',
      'increase_prices': 'زيادة الأسعار',
      'update_prices': 'تحديث الأسعار',
      'incresed_prices': 'تم رفع الأسعار في قائمة الانتظار بنجاح',
      'updated_prices': 'يتم تحديث الأسعار في قائمة الانتظار بنجاح',
      'bacs': 'الخصم المباشر من BACS',
      'api_token': 'رمز API',
      'api_key': 'مفتاح API',
      'endpoint': 'نقطة النهاية',
      'billable': 'قابل للفوترة',
      'not_billable': 'غير قابل للفوترة',
      'allow_billable_task_items': 'السماح بعناصر المهام القابلة للفوترة',
      'allow_billable_task_items_help':
          'تمكين تكوين عناصر المهام التي تتم فوترتها',
      'show_task_item_description': 'إظهار وصف عنصر المهمة',
      'show_task_item_description_help': 'تمكين تحديد أوصاف عنصر المهمة',
      'email_record': 'سجل البريد الإلكتروني',
      'invoice_product_columns': 'أعمدة منتج الفاتورة',
      'quote_product_columns': 'أعمدة المنتج اقتباس',
      'minimum_payment_amount': 'الحد الأدنى لمبلغ السداد',
      'client_initiated_payments': 'مدفوعات يبدأها العميل',
      'client_initiated_payments_help':
          'دعم إجراء الدفع في بوابة العميل بدون فاتورة',
      'share_invoice_quote_columns': 'مشاركة أعمدة الفاتورة / الاقتباس',
      'cc_email': 'CC البريد الإلكتروني',
      'payment_balance': 'رصيد المدفوعات',
      'view_report_permission':
          'السماح للمستخدم بالوصول إلى التقارير ، تقتصر البيانات على الأذونات المتاحة',
      'activity_138': 'الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل',
      'one_time_products': 'منتجات المرة الواحدة',
      'optional_one_time_products': 'المنتجات الاختيارية لمرة واحدة',
      'required': 'مطلوب',
      'hidden': 'مختفي',
      'payment_links': 'روابط الدفع',
      'action': 'إجراء',
      'upgrade_to_paid_plan_to_schedule':
          'قم بالترقية إلى خطة مدفوعة لإنشاء جداول',
      'next_run': 'تشغيل المقبل',
      'all_clients': 'كل العملاء',
      'show_aging_table': 'عرض جدول التقادم',
      'show_payments_table': 'إظهار جدول المدفوعات',
      'only_clients_with_invoices': 'فقط العملاء الذين لديهم فواتير',
      'email_statement': 'بيان البريد الإلكتروني',
      'once': 'مرة واحدة',
      'schedule': 'جدول',
      'schedules': 'جداول',
      'new_schedule': 'جدول جديد',
      'edit_schedule': 'تحرير الجدول',
      'created_schedule': 'تم إنشاء الجدول الزمني بنجاح',
      'updated_schedule': 'تم تحديث الجدول بنجاح',
      'archived_schedule': 'تمت أرشفة الجدول الزمني بنجاح',
      'deleted_schedule': 'تم حذف الجدول الزمني بنجاح',
      'removed_schedule': 'تمت إزالة الجدول الزمني بنجاح',
      'restored_schedule': 'تمت استعادة الجدول الزمني بنجاح',
      'search_schedule': 'جدول البحث',
      'search_schedules': 'جداول البحث',
      'archive_payment': 'أرشفة الدفعة',
      'archive_invoice': 'أرشفة الفاتورة',
      'archive_quote': 'أرشفة عرض السعر',
      'archive_credit': 'أرشفة الرصيد',
      'archive_task': 'مهمة الأرشفة',
      'archive_client': 'أرشفة العميل',
      'archive_project': 'أرشفة المشروع',
      'archive_expense': 'أرشفة المصاريف',
      'restore_payment': 'استعادة الدفع',
      'restore_invoice': 'استعادة الفاتورة',
      'restore_quote': 'استعادة الاقتباس',
      'restore_credit': 'استعادة الائتمان',
      'restore_task': 'استعادة المهمة',
      'restore_client': 'استعادة العميل',
      'restore_project': 'استعادة المشروع',
      'restore_expense': 'استعادة المصاريف',
      'archive_vendor': 'بائع الأرشيف',
      'restore_vendor': 'استعادة البائع',
      'create_product': 'إضافة منتج',
      'update_product': 'تحديث المنتج',
      'delete_product': 'حذف المنتج',
      'restore_product': 'استعادة المنتج',
      'archive_product': 'ارشفة المنتج',
      'create_purchase_order': 'إنشاء أمر شراء',
      'update_purchase_order': 'تحديث أمر الشراء',
      'delete_purchase_order': 'حذف أمر الشراء',
      'restore_purchase_order': 'استعادة أمر الشراء',
      'archive_purchase_order': 'أرشفة طلب الشراء',
      'sent_invoice': 'الفاتورة المرسلة',
      'sent_quote': 'إرسال اقتباس',
      'sent_credit': 'الائتمان المرسل',
      'sent_purchase_order': 'أمر الشراء المرسل',
      'image_url': 'رابط الصورة',
      'max_quantity': 'الكمية القصوى',
      'test_url': 'اختبار URL',
      'auto_bill_help_off': 'الخيار غير معروض',
      'auto_bill_help_optin': 'يظهر الخيار ولكن لم يتم تحديده',
      'auto_bill_help_optout': 'يظهر الخيار ويتم تحديده',
      'auto_bill_help_always': 'الخيار غير معروض',
      'payment_methods': 'طرق الدفع',
      'view_all': 'مشاهدة الكل',
      'edit_all': 'تحرير الكل',
      'accept_purchase_order_number': 'قبول رقم طلب الشراء',
      'accept_purchase_order_number_help':
          'تمكين العملاء من تقديم رقم أمر الشراء عند الموافقة على عرض أسعار',
      'from_email': 'من البريد الإلكترونى',
      'show_preview': 'عرض المعاينة',
      'show_paid_stamp': 'إظهار الطابع المدفوع',
      'show_shipping_address': 'إظهار عنوان الشحن',
      'no_documents_to_download': 'لا توجد مستندات في السجلات المحددة للتنزيل',
      'pixels': 'بكسل',
      'logo_size': 'حجم الشعار',
      'postal_city': 'البريد / المدينة',
      'failed': 'فشل',
      'client_contacts': 'جهات اتصال العميل',
      'sync_from': 'مزامنة من',
      'inventory_threshold': 'عتبة المخزون',
      'hour': 'ساعة',
      'emailed_statement': 'تم بنجاح إرسال البيان في قائمة الانتظار',
      'show_email_footer': 'إظهار تذييل البريد الإلكتروني',
      'invoice_task_hours': 'ساعات عمل الفاتورة',
      'invoice_task_hours_help': 'أضف الساعات إلى بنود سطر الفاتورة',
      'auto_bill_standard_invoices': 'الفواتير القياسية لفواتير السيارات',
      'auto_bill_recurring_invoices': 'الفواتير المتكررة للفواتير',
      'email_alignment': 'محاذاة البريد الإلكتروني',
      'pdf_preview_location': 'موقع معاينة PDF',
      'mailgun': 'Mailgun',
      'postmark': 'ختم البريد',
      'microsoft': 'مايكروسوفت',
      'click_plus_to_create_record': 'انقر فوق + لإنشاء سجل',
      'last365_days': 'آخر 365 يومًا',
      'import_design': 'تصميم الاستيراد',
      'imported_design': 'تم استيراد التصميم بنجاح',
      'invalid_design': 'التصميم غير صالح ، قسم :value مفقود',
      'setup_wizard_logo': 'هل ترغب في تحميل شعارك؟',
      'upload': 'رفع',
      'installed_version': 'الإصدار المثبت',
      'notify_vendor_when_paid': 'إخطار البائع عند الدفع',
      'notify_vendor_when_paid_help':
          'أرسل بريدًا إلكترونيًا إلى البائع عندما يتم تمييز المصاريف على أنها مدفوعة',
      'update_payment': 'تحديث الدفع',
      'markup': 'وضع علامة على',
      'purchase_order_created': 'تم إنشاء أمر الشراء',
      'purchase_order_sent': 'تم إرسال طلب الشراء',
      'purchase_order_viewed': 'تم عرض طلب الشراء',
      'purchase_order_accepted': 'تم قبول طلب الشراء',
      'credit_payment_error':
          'لا يمكن أن يكون مبلغ الائتمان أكبر من مبلغ الدفع',
      'klarna': 'كلارنا',
      'convert_payment_currency_help': 'حدد سعر الصرف عند إدخال دفعة يدوية',
      'convert_expense_currency_help': 'حدد سعر الصرف عند إنشاء حساب',
      'matomo_url': 'ماتومو URL',
      'matomo_id': 'معرف ماتومو',
      'action_add_to_invoice': 'أضف إلى الفاتورة',
      'online_payment_email_help':
          'أرسل بريدًا إلكترونيًا عند إجراء الدفع عبر الإنترنت',
      'manual_payment_email_help':
          'أرسل بريدًا إلكترونيًا عند إدخال دفعة يدويًا',
      'mark_paid_payment_email_help':
          'أرسل بريدًا إلكترونيًا عند وضع علامة على فاتورة على أنها مدفوعة',
      'delete_project': 'حذف المشروع',
      'linked_transaction': 'تم ربط المعاملة بنجاح',
      'link_payment': 'ربط الدفع',
      'link_expense': 'مصاريف الارتباط',
      'lock_invoiced_tasks': 'قفل المهام المفوترة',
      'lock_invoiced_tasks_help': 'منع تحرير المهام بمجرد إصدار الفواتير',
      'registration_required': 'التسجيل مطلوب',
      'registration_required_help': 'مطالبة العملاء بالتسجيل',
      'use_inventory_management': 'استخدم إدارة المخزون',
      'use_inventory_management_help': 'تتطلب أن تكون المنتجات في المخزون',
      'optional_products': 'المنتجات الاختيارية',
      'optional_recurring_products': 'المنتجات المتكررة الاختيارية',
      'convert_matched': 'يتحول',
      'auto_billed_invoice':
          'الفاتورة في قائمة الانتظار بنجاح ليتم إصدار فواتير بها تلقائيًا',
      'auto_billed_invoices':
          'تم بنجاح وضع الفواتير في قائمة الانتظار ليتم تحرير فواتيرها تلقائيًا',
      'operator': 'المشغل أو العامل',
      'value': 'قيمة',
      'is': 'يكون',
      'contains': 'يتضمن',
      'starts_with': 'ابدا ب',
      'is_empty': 'فارغ',
      'add_rule': 'أضف القاعدة',
      'match_all_rules': 'تطابق جميع القواعد',
      'match_all_rules_help':
          'يجب أن تتطابق جميع المعايير حتى يتم تطبيق القاعدة',
      'auto_convert_help': 'تحويل المعاملات المتطابقة تلقائيًا إلى نفقات',
      'rules': 'قواعد',
      'transaction_rule': 'قاعدة الصفقة',
      'transaction_rules': 'قواعد الصفقة',
      'new_transaction_rule': 'قاعدة الصفقة الجديدة',
      'edit_transaction_rule': 'تحرير قاعدة المعاملة',
      'created_transaction_rule': 'تم إنشاء القاعدة بنجاح',
      'updated_transaction_rule': 'تم تحديث قاعدة المعاملة بنجاح',
      'archived_transaction_rule': 'تمت أرشفة قاعدة المعاملة بنجاح',
      'deleted_transaction_rule': 'تم حذف قاعدة المعاملة بنجاح',
      'removed_transaction_rule': 'تمت إزالة قاعدة المعاملة بنجاح',
      'restored_transaction_rule': 'تمت استعادة قاعدة المعاملة بنجاح',
      'search_transaction_rule': 'البحث في قاعدة المعاملات',
      'search_transaction_rules': 'البحث في قواعد المعاملات',
      'save_as_default_terms': 'حفظ كشروط افتراضية',
      'save_as_default_footer': 'حفظ كتذييل افتراضي',
      'auto_sync': 'تزامن تلقائي',
      'refresh_accounts': 'تحديث الحسابات',
      'upgrade_to_connect_bank_account':
          'قم بالترقية إلى Enterprise لربط حسابك المصرفي',
      'click_here_to_connect_bank_account': 'انقر هنا لتوصيل حسابك المصرفي',
      'disable_2fa': 'تعطيل 2FA',
      'change_number': 'تغيير رقم',
      'resend_code': 'أعد إرسال الرمز',
      'base_type': 'نوع القاعدة',
      'category_type': 'نوع الفئة',
      'bank_transaction': 'عملية',
      'bulk_print': 'طباعة PDF',
      'vendor_postal_code': 'البائع الرمز البريدي',
      'preview_location': 'معاينة الموقع',
      'bottom': 'قاع',
      'side': 'جانب',
      'pdf_preview': 'معاينة PDF',
      'long_press_to_select': 'الضغط لفترة طويلة للتحديد',
      'purchase_order_number': 'رقم طلب الشراء',
      'purchase_order_item': 'عنصر أمر الشراء',
      'would_you_rate_the_app': 'هل ترغب في تقييم التطبيق؟',
      'include_deleted': 'تضمين المحذوفة',
      'include_deleted_help': 'تضمين السجلات المحذوفة في التقارير',
      'due_on': 'تاريخ الاستحقاق',
      'converted_transactions': 'تم تحويل المعاملات بنجاح',
      'created_bank_account': 'تم إنشاء حساب مصرفي بنجاح',
      'updated_bank_account': 'تم تحديث الحساب المصرفي بنجاح',
      'edit_bank_account': 'تحرير الحساب المصرفي',
      'default_category': 'الفئة الافتراضية',
      'account_type': 'نوع الحساب',
      'new_bank_account': 'حساب مصرفي جديد',
      'connect_accounts': 'ربط الحسابات',
      'manage_rules': 'إدارة القواعد',
      'search_category': 'بحث 1 فئة',
      'search_categories': 'بحث :count التصنيفات',
      'min_amount': 'المبلغ الأدنى',
      'max_amount': 'المبلغ الأقصى',
      'selected': 'المحدد',
      'converted_transaction': 'تم تحويل المعاملة بنجاح',
      'convert_to_payment': 'التحويل إلى الدفع',
      'deposit': 'إيداع',
      'withdrawal': 'انسحاب',
      'deposits': 'الودائع',
      'withdrawals': 'الانسحابات',
      'matched': 'متطابقة',
      'unmatched': 'لا مثيل لها',
      'create_credit': 'إنشاء رصيد',
      'update_credit': 'تحديث الائتمان',
      'delete_credit': 'حذف الرصيد',
      'transaction': 'عملية',
      'transactions': 'المعاملات',
      'new_transaction': 'معاملة جديدة',
      'edit_transaction': 'تحرير المعاملة',
      'created_transaction': 'تم إنشاء المعاملة بنجاح',
      'updated_transaction': 'تم تحديث المعاملة بنجاح',
      'archived_transaction': 'تمت أرشفة المعاملة بنجاح',
      'deleted_transaction': 'تم حذف المعاملة بنجاح',
      'removed_transaction': 'تمت إزالة المعاملة بنجاح',
      'restored_transaction': 'تمت استعادة المعاملة بنجاح',
      'search_transaction': 'البحث عن معاملة',
      'search_transactions': 'ابحث في :count المعاملات',
      'bank_account': 'حساب البنك',
      'bank_accounts': 'بطاقات الائتمان والبنوك',
      'archived_bank_account': 'تمت أرشفة الحساب المصرفي بنجاح',
      'deleted_bank_account': 'تم حذف الحساب المصرفي بنجاح',
      'removed_bank_account': 'تمت إزالة الحساب المصرفي بنجاح',
      'restored_bank_account': 'تمت استعادة الحساب المصرفي بنجاح',
      'search_bank_account': 'ابحث عن حساب مصرفي',
      'search_bank_accounts': 'ابحث في حسابات :count المصرفية',
      'connect': 'الاتصال',
      'mark_paid_payment_email':
          'وضع علامة على البريد الإلكتروني للدفع المدفوع',
      'convert_to_project': 'تحويل إلى مشروع',
      'client_email': 'البريد الإلكتروني للعميل',
      'invoice_task_project': 'مشروع مهمة الفاتورة',
      'invoice_task_project_help': 'أضف المشروع إلى بنود سطر الفاتورة',
      'field': 'مجال',
      'period': 'فترة',
      'fields_per_row': 'الحقول في كل صف',
      'total_active_invoices': 'الفواتير النشطة',
      'total_outstanding_invoices': 'الفواتير المستحقة',
      'total_completed_payments': 'المدفوعات المكتملة',
      'total_refunded_payments': 'المدفوعات المعادة',
      'total_active_quotes': 'عروض نشطة',
      'total_approved_quotes': 'العروض المعتمدة',
      'total_unapproved_quotes': 'عروض غير معتمدة',
      'total_logged_tasks': 'المهام المسجلة',
      'total_invoiced_tasks': 'المهام المفوترة',
      'total_paid_tasks': 'المهام المدفوعة',
      'total_logged_expenses': 'المصاريف المسجلة',
      'total_pending_expenses': 'المصاريف المعلقة',
      'total_invoiced_expenses': 'المصاريف المفوترة',
      'total_invoice_paid_expenses': 'مصاريف الفاتورة المدفوعة',
      'activity_130': 'إنشاء :user أمر الشراء :purchase_order',
      'activity_131': ':user تحديث أمر الشراء :purchase_order',
      'activity_132': ':user أمر شراء مؤرشف :purchase_order',
      'activity_133': ':user أمر الشراء المحذوف :purchase_order',
      'activity_134': ':user استعادة أمر الشراء :purchase_order',
      'activity_135': ':user أمر الشراء بالبريد الإلكتروني :purchase_order',
      'activity_136': ':contact عرض أمر الشراء :purchase_order',
      'activity_137': ':contact قبول أمر الشراء :purchase_order',
      'vendor_portal': 'بوابة البائعين',
      'send_code': 'أرسل الرمز',
      'save_to_upload_documents': 'احفظ السجل لتحميل المستندات',
      'expense_tax_rates': 'معدلات ضريبة المصاريف',
      'invoice_item_tax_rates': 'معدلات ضريبة عنصر الفاتورة',
      'verified_phone_number': 'تم التحقق من رقم الهاتف بنجاح',
      'code_was_sent': 'تم إرسال رمز عبر الرسائل القصيرة',
      'code_was_sent_to': 'تم إرسال رمز عبر رسالة نصية قصيرة إلى :number',
      'resend': 'إعادة إرسال',
      'verify': 'تحقق',
      'enter_phone_number': 'يرجى تقديم رقم هاتف',
      'invalid_phone_number': 'رقم الهاتف غير صحيح',
      'verify_phone_number': 'تحقق من رقم الهاتف',
      'verify_phone_number_help':
          'يرجى التحقق من رقم هاتفك لإرسال رسائل البريد الإلكتروني',
      'verify_phone_number_2fa_help':
          'يرجى التحقق من رقم هاتفك للنسخ الاحتياطي 2FA',
      'merged_clients': 'تم دمج العملاء بنجاح',
      'merge_into': 'دمج الي',
      'merge': 'دمج',
      'price_change_accepted': 'تم قبول تغيير السعر',
      'price_change_failed': 'فشل تغيير السعر مع الرمز',
      'restore_purchases': 'استعادة المشتريات',
      'activate': 'تفعيل',
      'connect_apple': 'قم بتوصيل Apple',
      'disconnect_apple': 'افصل Apple',
      'disconnected_apple': 'تم قطع اتصال Apple بنجاح',
      'send_now': 'ارسل الان',
      'received': 'مستلم',
      'purchase_order_date': 'تاريخ أمر الشراء',
      'converted_to_expense': 'تم تحويلها بنجاح إلى مصروف',
      'converted_to_expenses': 'تم تحويلها بنجاح إلى نفقات',
      'convert_to_expense': 'تحويل إلى المصاريف',
      'add_to_inventory': 'أضف إلى المخزون',
      'added_purchase_order_to_inventory':
          'تمت إضافة أمر الشراء إلى المخزون بنجاح',
      'added_purchase_orders_to_inventory':
          'تمت إضافة أوامر الشراء إلى المخزون بنجاح',
      'client_document_upload': 'تحميل مستند العميل',
      'vendor_document_upload': 'تحميل مستند البائع',
      'vendor_document_upload_help': 'تمكن البائعين من تحميل المستندات',
      'are_you_enjoying_the_app': 'هل تستمتع بالتطبيق؟',
      'yes_its_great': 'نعم انه رائع!',
      'not_so_much': 'ليس كثيرا',
      'would_you_rate_it': 'عظيم أن نسمع! هل ترغب في تقييمه؟',
      'would_you_tell_us_more': 'آسف لسماع ذلك! تريد أن تقول لنا أكثر من ذلك؟',
      'sure_happy_to': 'بالتأكيد ، سعيد',
      'no_not_now': 'لا ليس الآن',
      'add': 'يضيف',
      'last_sent_template': 'آخر نموذج تم إرساله',
      'enable_flexible_search': 'تمكين البحث المرن',
      'enable_flexible_search_help':
          'تطابق الأحرف غير المتجاورة ، مثل. يطابق &quot;ct&quot; &quot;cat&quot;',
      'vendor_details': 'تفاصيل البائع',
      'purchase_order_details': 'تفاصيل أمر الشراء',
      'qr_iban': 'QR IBAN',
      'besr_id': 'معرف BESR',
      'accept': 'يقبل',
      'clone_to_purchase_order': 'استنساخ إلى PO',
      'vendor_email_not_set': 'البائع لم يتم تعيين عنوان بريد إلكتروني',
      'bulk_send_email': 'ارسل بريد الكتروني',
      'marked_purchase_order_as_sent':
          'نجح وضع علامة على أمر الشراء على أنه تم الإرسال',
      'marked_purchase_orders_as_sent':
          'نجح وضع علامة على أوامر الشراء على أنها مرسلة',
      'accepted_purchase_order': 'تم قبول طلب الشراء بنجاح',
      'accepted_purchase_orders': 'قبول أوامر الشراء بنجاح',
      'cancelled_purchase_order': 'تم إلغاء طلب الشراء بنجاح',
      'cancelled_purchase_orders': 'تم إلغاء أوامر الشراء بنجاح',
      'accepted': 'قبلت',
      'please_select_a_vendor': 'الرجاء تحديد بائع',
      'purchase_order_total': 'إجمالي طلب الشراء',
      'email_purchase_order': 'طلب الشراء عبر البريد الإلكتروني',
      'bulk_email_purchase_orders': 'طلبات الشراء بالبريد الإلكتروني',
      'disconnected_email': 'قطع البريد الإلكتروني بنجاح',
      'connect_email': 'ربط البريد الإلكتروني',
      'disconnect_email': 'افصل البريد الإلكتروني',
      'use_web_app_to_connect_microsoft':
          'الرجاء استخدام تطبيق الويب للاتصال بـ Microsoft',
      'email_provider': 'مزود البريد الإلكتروني',
      'connect_microsoft': 'قم بتوصيل Microsoft',
      'disconnect_microsoft': 'افصل Microsoft',
      'connected_microsoft': 'تم توصيل Microsoft بنجاح',
      'disconnected_microsoft': 'قطع اتصال Microsoft بنجاح',
      'microsoft_sign_in': 'تسجيل الدخول مع Microsoft',
      'microsoft_sign_up': 'قم بالتسجيل مع Microsoft',
      'emailed_purchase_order': 'سيتم إرسال طلب الشراء في قائمة الانتظار بنجاح',
      'emailed_purchase_orders':
          'سيتم إرسال طلبات الشراء في قائمة الانتظار بنجاح',
      'enable_react_app': 'غيّر إلى تطبيق الويب React',
      'purchase_order_design': 'تصميم طلب الشراء',
      'purchase_order_terms': 'شروط طلب الشراء',
      'purchase_order_footer': 'تذييل طلب الشراء',
      'require_purchase_order_signature': 'توقيع طلب الشراء',
      'require_purchase_order_signature_help': 'مطالبة البائع بتقديم توقيعه.',
      'purchase_order': 'أمر شراء',
      'purchase_orders': 'طلبات الشراء',
      'new_purchase_order': 'طلب شراء جديد',
      'edit_purchase_order': 'تحرير طلب الشراء',
      'created_purchase_order': 'تم إنشاء طلب الشراء بنجاح',
      'updated_purchase_order': 'تم تحديث طلب الشراء بنجاح',
      'archived_purchase_order': 'تمت أرشفة طلب الشراء بنجاح',
      'deleted_purchase_order': 'تم حذف طلب الشراء بنجاح',
      'removed_purchase_order': 'تمت إزالة طلب الشراء بنجاح',
      'restored_purchase_order': 'تمت استعادة طلب الشراء بنجاح',
      'search_purchase_order': 'بحث طلب الشراء',
      'search_purchase_orders': 'بحث طلبات الشراء',
      'login_url': 'رابط تسجيل الدخول',
      'payment_settings': 'إعدادات الدفع',
      'default': 'تقصير',
      'stock_quantity': 'كمية المخزون',
      'notification_threshold': 'عتبة الإخطار',
      'track_inventory': 'حساب المخزون',
      'track_inventory_help':
          'اعرض حقل مخزون المنتج وقم بالتحديث عند إرسال الفواتير',
      'stock_notifications': 'إخطارات المخزون',
      'stock_notifications_help':
          'أرسل بريدًا إلكترونيًا عندما يصل المخزون إلى الحد الأدنى',
      'vat': 'ضريبة القيمة المضافة',
      'standing': 'احتياط',
      'view_map': 'عرض الخريطة',
      'set_default_design': 'تعيين التصميم الافتراضي',
      'add_gateway': 'إضافة بوابة',
      'add_gateway_help_message':
          'اضافة بوابة دفع (مثل Stripe أو WePay أو PayPal) لقبول الدفع عبر الإنترنت',
      'left': 'غادر',
      'right': 'يمين',
      'center': 'مركز',
      'page_numbering': 'ترقيم الصفحات',
      'page_numbering_alignment': 'محاذاة ترقيم الصفحات',
      'invoice_sent_notification_label': 'الفاتورة المرسلة',
      'show_product_description': 'عرض وصف المنتج',
      'show_product_description_help':
          'قم بتضمين الوصف في القائمة المنسدلة للمنتج',
      'invoice_items': 'عناصر الفاتورة',
      'quote_items': 'عناصر الاقتباس',
      'profitloss': 'الربح والخسارة',
      'import_format': 'تنسيق الاستيراد',
      'export_format': 'تنسيق التصدير',
      'export_type': 'نوع التصدير',
      'stop_on_unpaid': 'توقف على غير مدفوعة الأجر',
      'stop_on_unpaid_help':
          'توقف عن إنشاء فواتير متكررة إذا كانت آخر فاتورة غير مدفوعة.',
      'use_quote_terms': 'استخدم شروط الاقتباس',
      'use_quote_terms_help': 'عند تحويل عرض الأسعار إلى فاتورة',
      'add_country': 'أضف الدولة',
      'enable_tooltips': 'قم بتمكين تلميحات الأدوات',
      'enable_tooltips_help': 'إظهار تلميحات الأدوات عند تحريك الماوس',
      'multiple_client_error': 'خطأ: السجلات تنتمي إلى أكثر من عميل',
      'register_label': 'أنشئ حسابك في ثوانٍ',
      'login_label': 'تسجيل الدخول إلى حساب موجود',
      'add_to_invoice': 'أضف إلى الفاتورة :invoice',
      'no_invoices_found': 'لم يتم العثور على فواتير',
      'week': 'أسبوع',
      'created_record': 'تم إنشاء السجل بنجاح',
      'auto_archive_paid_invoices': 'أرشفة تلقائية مدفوعة',
      'auto_archive_paid_invoices_help': 'أرشفة الفواتير تلقائيًا عند دفعها.',
      'auto_archive_cancelled_invoices': 'تم إلغاء الأرشفة التلقائية',
      'auto_archive_cancelled_invoices_help':
          'أرشفة الفواتير تلقائيًا عند إلغائها.',
      'alternate_pdf_viewer': 'عارض PDF البديل',
      'alternate_pdf_viewer_help': 'تحسين التمرير فوق معاينة PDF [تجريبي]',
      'invoice_currency': 'عملة الفاتورة',
      'range': 'النطاق',
      'tax_amount1': 'مبلغ الضريبة 1',
      'tax_amount2': 'مبلغ الضريبة 2',
      'tax_amount3': 'مبلغ الضريبة 3',
      'create_project': 'أنشئ مشروعًا',
      'update_project': 'تحديث المشروع',
      'view_task': 'مشاهدة المهمة',
      'cancel_invoice': 'يلغي',
      'changed_status': 'تم تغيير حالة المهمة بنجاح',
      'change_status': 'تغيير الوضع',
      'fees_sample': 'ستكون رسوم فاتورة :amount :total.',
      'enable_touch_events': 'تفعيل أحداث اللمس',
      'enable_touch_events_help': 'دعم أحداث السحب للتمرير',
      'after_saving': 'بعد الحفظ',
      'view_record': 'مشاهدة السجل',
      'enable_email_markdown': 'تفعيل تسجيل البريد الإلكتروني',
      'enable_email_markdown_help':
          'استخدم محرر التخفيض المرئي لرسائل البريد الإلكتروني',
      'enable_pdf_markdown': 'تمكين PDF Markdown',
      'json_help':
          'ملاحظة: ملفات JSON التي تم إنشاؤها بواسطة تطبيق v4 غير مدعومة',
      'release_notes': 'ملاحظات الإصدار',
      'upgrade_to_view_reports': 'قم بترقية خطتك لعرض التقارير',
      'started_tasks': 'بدأ بنجاح مهام :value',
      'stopped_tasks': 'تم إيقاف مهام :value بنجاح',
      'approved_quote': 'تم وضع الاقتباس بنجاح',
      'approved_quotes': 'تمت الموافقة على اقتباسات :value بنجاح',
      'approve': 'يعتمد',
      'client_website': 'موقع العميل',
      'invalid_time': 'الوقت غير صحيح',
      'client_shipping_state': 'حالة شحن العميل',
      'client_shipping_city': 'مدينة شحن العميل',
      'client_shipping_postal_code': 'الرمز البريدي لشحن العميل',
      'client_shipping_country': 'بلد شحن العميل',
      'load_pdf': 'قم بتحميل ملف PDF',
      'start_free_trial': 'ابدأ الإصدار التجريبي المجاني',
      'start_free_trial_message':
          'ابدأ تجربتك المجانية لمدة 14 يومًا من الخطة الاحترافية',
      'due_on_receipt': 'المستحقة على إيصال',
      'is_paid': 'مدفوع',
      'age_group_paid': 'مدفوع',
      'id': 'بطاقة تعريف',
      'convert_to': 'حول الى',
      'client_currency': 'عملة العميل',
      'company_currency': 'عملة الشركة',
      'purged_client': 'تم حذف العميل بنجاح',
      'custom_emails_disabled_help':
          'لمنع البريد العشوائي ، نطلب الترقية إلى حساب مدفوع لتخصيص البريد الإلكتروني',
      'upgrade_to_add_company': 'قم بترقية خطتك لإضافة شركات',
      'small': 'صغير',
      'marked_credit_as_paid': 'نجح وضع علامة على الائتمان كمدفوع',
      'marked_credits_as_paid': 'نجح وضع علامة على الائتمانات على أنها مدفوعة',
      'wait_for_loading': 'تحميل البيانات - يرجى الانتظار حتى يكتمل',
      'wait_for_saving': 'حفظ البيانات - يرجى الانتظار حتى يكتمل',
      'html_preview_warning':
          'ملاحظة: التغييرات التي تم إجراؤها هنا تتم معاينتها فقط ، ويجب تطبيقها في علامات التبويب أعلاه ليتم حفظها',
      'remaining': 'متبقي',
      'invoice_paid': 'فاتورة المدفوعة',
      'activity_120': 'إنشاء :user حساب متكرر :recurring_expense',
      'activity_121': ':user المصاريف المتكررة المحدثة :recurring_expense',
      'activity_122': ':user المصاريف المتكررة المؤرشفة :recurring_expense',
      'activity_123': ':user المصاريف المتكررة المحذوفة :recurring_expense',
      'activity_124': ':user المصاريف المتكررة المستعادة :recurring_expense',
      'normal': 'طبيعي',
      'large': 'كبير',
      'extra_large': 'كبير جدا',
      'show_pdf_preview': 'إظهار معاينة PDF',
      'show_pdf_preview_help': 'عرض معاينة PDF أثناء تحرير الفواتير',
      'print_pdf': 'طباعة PDF',
      'remind_me': 'ذكرني',
      'instant_bank_pay': 'الدفع البنكي الفوري',
      'click_selected': 'انقر فوق المحدد',
      'hide_preview': 'إخفاء المعاينة',
      'edit_record': 'تحرير السجل',
      'credit_is_more_than_invoice':
          'لا يمكن أن يكون مبلغ الائتمان أكثر من مبلغ الفاتورة',
      'giropay': 'GiroPay',
      'direct_debit': 'الخصم المباشر',
      'please_set_a_password': 'الرجاء تعيين كلمة مرور الحساب',
      'set_password': 'ضبط كلمة السر',
      'recommend_desktop':
          'نوصي باستخدام تطبيق سطح المكتب للحصول على أفضل أداء',
      'recommend_mobile': 'نوصي باستخدام تطبيق الهاتف للحصول على أفضل أداء',
      'disconnected_gateway': 'تم قطع اتصال البوابة بنجاح',
      'disconnect': 'قطع الاتصال',
      'add_to_invoices': 'أضف إلى الفواتير',
      'acss': 'الخصم ACSS',
      'becs': 'الخصم المباشر BECS',
      'bulk_download': 'تحميل',
      'persist_data_help':
          'احفظ البيانات محليًا لتمكين التطبيق من البدء بشكل أسرع ، وقد يؤدي التعطيل إلى تحسين الأداء في الحسابات الكبيرة',
      'persist_ui': 'استمرار واجهة المستخدم',
      'persist_ui_help':
          'احفظ حالة واجهة المستخدم محليًا لتمكين التطبيق من البدء في الموقع الأخير ، وقد يؤدي التعطيل إلى تحسين الأداء',
      'client_postal_code': 'الرمز البريدي للعميل',
      'client_vat_number': 'رقم ضريبة القيمة المضافة للعميل',
      'has_tasks': 'لديه مهام',
      'registration': 'تسجيل',
      'unauthorized_stripe_warning':
          'يرجى تفويض Stripe لقبول المدفوعات عبر الإنترنت.',
      'view_expense': 'عرض المصاريف # :expense',
      'view_statement': 'عرض كشف حساب',
      'sepa': 'الخصم المباشر لمنطقة الدفعات المالية الموحدة باليورو SEPA',
      'ideal': 'مثالي',
      'przelewy24': 'برزيلوي 24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'قم بتحديث كافة السجلات',
      'system': 'نظام',
      'set_default_company': 'تعيين الشركة الافتراضية',
      'updated_company': 'تم تحديث الشركة بنجاح',
      'kbc': 'KBC',
      'bancontact': 'بانكونتاكت',
      'why_are_you_leaving': 'ساعدنا في التحسين بإخبارنا بالسبب (اختياري)',
      'webhook_success': 'نجاح Webhook',
      'error_cross_client_tasks': 'يجب أن تنتمي جميع المهام إلى نفس العميل',
      'error_cross_client_expenses': 'يجب أن تنتمي جميع النفقات إلى نفس العميل',
      'app': 'برنامج',
      'for_best_performance': 'للحصول على أفضل أداء ، قم بتنزيل تطبيق :app',
      'gross_line_total': 'إجمالي الخط',
      'bulk_email_invoices': 'فواتير البريد الإلكتروني',
      'bulk_email_quotes': 'عروض البريد الإلكتروني',
      'bulk_email_credits': 'ائتمانات البريد الإلكتروني',
      'from_name': 'من الاسم',
      'clone_to_expense': 'استنساخ للمصروفات',
      'recurring_expense': 'المصاريف المتكررة',
      'recurring_expenses': 'المصاريف المتكررة',
      'new_recurring_expense': 'مصاريف متكررة جديدة',
      'edit_recurring_expense': 'تحرير المصاريف المتكررة',
      'created_recurring_expense': 'تم إنشاء حساب متكرر بنجاح',
      'updated_recurring_expense': 'تم تحديث المصاريف المتكررة بنجاح',
      'archived_recurring_expense': 'تمت أرشفة المصاريف المتكررة بنجاح',
      'deleted_recurring_expense': 'تم حذف النفقات المتكررة بنجاح',
      'removed_recurring_expense': 'تمت إزالة المصاريف المتكررة بنجاح',
      'restored_recurring_expense': 'تمت استعادة النفقات المتكررة بنجاح',
      'search_recurring_expense': 'البحث عن المصاريف المتكررة',
      'search_recurring_expenses': 'البحث عن المصاريف المتكررة',
      'last_sent_date': 'تاريخ آخر إرسال',
      'include_drafts': 'قم بتضمين المسودات',
      'include_drafts_help': 'تضمين مسودة السجلات في التقارير',
      'is_invoiced': 'مفوتر',
      'change_plan': 'إدارة الخطة',
      'persist_data': 'استمرارية البيانات',
      'customer_count': 'عدد العملاء',
      'verify_customers': 'تحقق من العملاء',
      'google_analytics': 'تحليلات كوكل',
      'google_analytics_tracking_id': 'معرف تتبع Google Analytics',
      'decimal_comma': 'فاصلة عشرية',
      'use_comma_as_decimal_place': 'استخدم الفاصلة كمكان عشري في النماذج',
      'select_method': 'حدد الطريقة',
      'select_platform': 'حدد النظام الأساسي',
      'use_web_app_to_connect_gmail':
          'الرجاء استخدام تطبيق الويب للاتصال بـ Gmail',
      'expense_tax_help': 'تم تعطيل معدلات ضريبة العنصر',
      'enable_markdown': 'تمكين Markdown',
      'enable_markdown_help': 'تحويل تخفيض السعر إلى HTML في ملف PDF',
      'user_guide': 'دليل المستخدم',
      'add_second_contact': 'إضافة جهة اتصال ثانية',
      'previous_page': 'الصفحة السابقة',
      'next_page': 'الصفحة التالية',
      'export_colors': 'ألوان التصدير',
      'import_colors': 'استيراد الألوان',
      'clear_all': 'امسح الكل',
      'contrast': 'مقابلة',
      'custom_colors': 'ألوان العرف',
      'colors': 'الألوان',
      'sidebar_active_background_color': 'لون الخلفية النشط للشريط الجانبي',
      'sidebar_active_font_color': 'لون الخط النشط للشريط الجانبي',
      'sidebar_inactive_background_color': 'لون خلفية الشريط الجانبي غير نشط',
      'sidebar_inactive_font_color': 'لون الخط غير النشط للشريط الجانبي',
      'table_alternate_row_background_color': 'لون خلفية الصف البديل للجدول',
      'invoice_header_background_color': 'لون خلفية رأس الفاتورة',
      'invoice_header_font_color': 'لون خط رأس الفاتورة',
      'net_subtotal': 'صافي',
      'review_app': 'مراجعة التطبيق',
      'check_status': 'تحقق من حالة',
      'free_trial': 'تجربة مجانية',
      'free_trial_ends_in_days':
          'تنتهي النسخة التجريبية لخطة Pro في :count يوم ، انقر للترقية.',
      'free_trial_ends_today':
          'اليوم هو اليوم الأخير من الإصدار التجريبي لخطة Pro ، انقر للترقية.',
      'change_email': 'تغيير الايميل',
      'client_portal_domain_hint':
          'اختياريًا ، قم بتكوين مجال بوابة عميل منفصل',
      'tasks_shown_in_portal': 'تظهر المهام في البوابة',
      'uninvoiced': 'صامت',
      'subdomain_guide':
          'يتم استخدام النطاق الفرعي في بوابة العميل لتخصيص الروابط لتتناسب مع علامتك التجارية. على سبيل المثال ، https://your-brand.invoicing.co',
      'send_time': 'وقت الإرسال',
      'import_data': 'بيانات الاستيراد',
      'import_settings': 'اعدادات مهمه',
      'json_file_missing': 'يرجى تقديم ملف JSON',
      'json_option_missing': 'الرجاء تحديد استيراد الإعدادات و / أو البيانات',
      'json': 'جسون',
      'no_payment_types_enabled': 'لم يتم تمكين أنواع الدفع',
      'wait_for_data': 'يرجى الانتظار حتى تنتهي البيانات من التحميل',
      'net_total': 'صافي الإجمالي',
      'has_taxes': 'الضرائب',
      'import_customers': 'عملاء الاستيراد',
      'imported_customers': 'بدأ بنجاح في استيراد العملاء',
      'login_success': 'تسجيل ناجح',
      'login_failure': 'الدخول الفاشلة',
      'exported_data':
          'بمجرد أن يصبح الملف جاهزًا ، ستتلقى رسالة بريد إلكتروني تحتوي على رابط تنزيل',
      'include_deleted_clients': 'تضمين العملاء المحذوفين',
      'include_deleted_clients_help': 'تحميل السجلات الخاصة بالعملاء المحذوفين',
      'step_1_sign_in': 'الخطوة الأولى: تسجيل الدخول',
      'step_2_authorize': 'الخطوة 2: التصريح',
      'account_id': 'معرف الحساب',
      'migration_not_yet_completed': 'لم تكتمل الهجرة بعد',
      'activity_100': ': تم انشاء المستخدم فاتورة متكررة:recurring_invoice',
      'activity_101': ':user الفاتورة المتكررة المحدثة :recurring_invoice',
      'activity_102': ':user الفاتورة المتكررة المؤرشفة :recurring_invoice',
      'activity_103': ':user الفاتورة المتكررة المحذوفة :recurring_invoice',
      'activity_104': ':user الفاتورة المتكررة المستعادة :recurring_invoice',
      'show_task_end_date': 'إظهار تاريخ انتهاء المهمة',
      'show_task_end_date_help': 'قم بتمكين تحديد تاريخ انتهاء المهمة',
      'gateway_setup': 'إعداد البوابة',
      'preview_sidebar': 'معاينة الشريط الجانبي',
      'years_data_shown': 'بيانات السنوات المعروضة',
      'ended_all_sessions': 'تم إنهاء جميع الجلسات بنجاح',
      'end_all_sessions': 'إنهاء جميع الجلسات',
      'count_session': 'جلسة واحدة',
      'count_sessions': 'الجلسات :count',
      'invoice_created': 'الفاتورة المُنشأة',
      'quote_created': 'إنشاء اقتباس',
      'credit_created': 'تم إنشاء الائتمان',
      'pro': 'طليعة',
      'enterprise': 'مَشرُوع',
      'last_updated': 'آخر تحديث',
      'invoice_item': 'بند الفاتورة',
      'quote_item': 'عنصر اقتباس',
      'contact_first_name': 'اتصل بالاسم الأول',
      'contact_last_name': 'الاسم الأخير للاتصال',
      'order': 'طلب',
      'unassigned': 'غير معين',
      'partial_value': 'يجب أن يكون أكبر من صفر وأقل من الإجمالي',
      'search_kanban': 'ابحث في كانبان',
      'search_kanbans': 'ابحث في كانبان',
      'kanban': 'كانبان',
      'enable': 'تفعيل',
      'move_top': 'تحريك للأعلى',
      'move_up': 'تحرك',
      'move_down': 'تحرك لأسفل',
      'move_bottom': 'تحريك لأسفل',
      'subdomain_help':
          'قم بتعيين المجال الفرعي أو عرض الفاتورة على موقع الويب الخاص بك.',
      'body_variable_missing':
          'خطأ: يجب أن يشتمل البريد الإلكتروني المخصص على متغير :body',
      'add_body_variable_message': 'تأكد من تضمين متغير :body',
      'view_date_formats': 'عرض تنسيقات التاريخ',
      'is_viewed': 'وينظر',
      'letter': 'خطاب',
      'legal': 'قانوني',
      'page_layout': 'تخطيط الصفحة',
      'portrait': 'لَوحَة',
      'landscape': 'منظر جمالي',
      'owner_upgrade_to_paid_plan':
          'يمكن لمالك الحساب الترقية إلى خطة مدفوعة لتمكين الإعدادات المتقدمة',
      'upgrade_to_paid_plan':
          'قم بالترقية إلى خطة مدفوعة لتمكين الإعدادات المتقدمة',
      'invoice_payment_terms': 'شروط دفع الفاتورة',
      'quote_valid_until': 'اقتباس صالح حتى',
      'no_headers': 'لا رؤوس',
      'add_header': 'إضافة رأس',
      'remove_header': 'إزالة الرأس',
      'return_url': 'عودة URL',
      'rest_method': 'طريقة REST',
      'header_key': 'مفتاح الرأس',
      'header_value': 'قيمة الرأس',
      'recurring_products': 'المنتجات المتكررة',
      'promo_code': 'رمز ترويجي',
      'promo_discount': 'الخصم الترويجي',
      'allow_cancellation': 'السماح بالإلغاء',
      'per_seat_enabled': 'تمكين لكل جهاز',
      'max_seats_limit': 'الحد الأقصى لعدد المقاعد',
      'trial_enabled': 'تم تمكين التجربة',
      'trial_duration': 'مدة التجربة',
      'allow_query_overrides': 'السماح بتجاوزات الاستعلام',
      'allow_plan_changes': 'السماح بتغييرات الخطة',
      'plan_map': 'خريطة الخطة',
      'refund_period': 'فترة الاسترداد',
      'webhook_configuration': 'تكوين Webhook',
      'purchase_page': 'صفحة الشراء',
      'security': 'حماية',
      'email_bounced': 'ارتد البريد الإلكتروني',
      'email_spam_complaint': 'شكوى بشأن البريد العشوائي',
      'email_delivery': 'تسليم البريد الإلكتروني',
      'webhook_response': 'استجابة Webhook',
      'pdf_response': 'استجابة PDF',
      'authentication_failure': 'فشل المصادقة',
      'pdf_failed': 'فشل ملف PDF',
      'pdf_success': 'نجاح PDF',
      'modified': 'معدل',
      'payment_link': 'رابط الدفع',
      'new_payment_link': 'رابط دفع جديد',
      'edit_payment_link': 'تحرير رابط الدفع',
      'created_payment_link': 'تم إنشاء رابط الدفع بنجاح',
      'updated_payment_link': 'تم تحديث رابط الدفع بنجاح',
      'archived_payment_link': 'تمت أرشفة رابط الدفع بنجاح',
      'deleted_payment_link': 'تم حذف رابط الدفع بنجاح',
      'removed_payment_link': 'تمت إزالة رابط الدفع بنجاح',
      'restored_payment_link': 'تمت استعادة رابط الدفع بنجاح',
      'search_payment_link': 'بحث 1 رابط الدفع',
      'search_payment_links': 'بحث: حساب روابط الدفع',
      'subdomain_is_not_available': 'المجال الفرعي غير متوفر',
      'connect_gmail': 'ربط Gmail',
      'disconnect_gmail': 'افصل Gmail',
      'connected_gmail': 'تم توصيل Gmail بنجاح',
      'disconnected_gmail': 'قطع اتصال Gmail بنجاح',
      'update_fail_help':
          'قد تؤدي التغييرات التي تم إجراؤها على مصدر البرنامج إلى حظر التحديث ، يمكنك تشغيل هذا الأمر لتجاهل التغييرات:',
      'client_id_number': 'رقم هوية العميل',
      'count_minutes': '0 دقيقة',
      'password_timeout': 'مهلة كلمة المرور',
      'shared_invoice_credit_counter': 'فاتورة الأسهم / عداد الائتمان',
      'use_last_email': 'استخدم البريد الإلكتروني الأخير',
      'activate_company': 'تفعيل الشركة',
      'activate_company_help':
          'تمكين رسائل البريد الإلكتروني والفواتير المتكررة والإشعارات',
      'an_error_occurred_try_again': 'حدث خطأ ، يرجى المحاولة مرة أخرى',
      'please_first_set_a_password': 'يرجى أولا تعيين كلمة مرور',
      'changing_phone_disables_two_factor':
          'تحذير: سيؤدي تغيير رقم هاتفك إلى تعطيل المصادقة الثنائية',
      'help_translate': 'مساعدة الترجمة',
      'please_select_a_country': 'رجاء قم بإختيار دوله',
      'resend_invite': 'اعادة ارسال الدعوة',
      'disabled_two_factor': 'تم تعطيل 2FA بنجاح',
      'connected_google': 'تم ربط الحساب بنجاح',
      'disconnected_google': 'تم قطع اتصال الحساب بنجاح',
      'delivered': 'تم التوصيل',
      'bounced': 'ارتد',
      'spam': 'رسائل إلكترونية مزعجة',
      'view_docs': 'عرض المستندات',
      'enter_phone_to_enable_two_factor':
          'يرجى تقديم رقم هاتف محمول لتمكين المصادقة الثنائية',
      'send_sms': 'أرسل رسالة نصية قصيرة',
      'sms_code': 'رمز الرسائل القصيرة',
      'two_factor_setup_help':
          'امسح الرمز الشريطي ضوئيًا باستخدام تطبيق متوافق مع :link.',
      'enabled_two_factor': 'تم تمكين المصادقة الثنائية بنجاح',
      'connect_google': 'ربط جوجل',
      'disconnect_google': 'افصل Google',
      'enable_two_factor': 'توثيق ذو عاملين',
      'disable_two_factor': 'تعطيل العامل الثاني',
      'require_password_with_social_login':
          'طلب كلمة المرور مع تسجيل الدخول الاجتماعي',
      'stay_logged_in': 'ابق متصلا',
      'session_about_to_expire': 'تحذير: جلستك على وشك الانتهاء',
      'count_hours': ':count ساعة',
      'count_day': 'يوم 1',
      'count_days': ':count أيام',
      'web_session_timeout': 'مهلة جلسة الويب',
      'security_settings': 'اعدادات الامان',
      'resend_email': 'إعادة إرسال البريد الإلكتروني',
      'confirm_your_email_address':
          'يرجى تأكيد عنوان البريد الإلكتروني الخاص بك',
      'refunded_payment': 'المبلغ المردود',
      'partially_unapplied': 'غير مطبق جزئيًا',
      'select_a_gmail_user': 'الرجاء تحديد مستخدم تمت مصادقته مع Gmail',
      'list_long_press': 'اضغط على قائمة طويلة',
      'show_actions': 'إظهار الإجراءات',
      'start_multiselect': 'بدء التحديد المتعدد',
      'email_sent_to_confirm_email':
          'تم إرسال بريد إلكتروني لتأكيد عنوان البريد الإلكتروني',
      'counter_pattern_error':
          'لاستخدام :client_counter الرجاء إضافة إما :client_number أو :client_id_number لمنع التعارضات',
      'this_quarter': 'هذا الربع',
      'last_quarter': 'الربع الأخير',
      'to_update_run': 'لتحديث المدى',
      'convert_to_invoice': 'تحويل إلى فاتورة',
      'registration_url': 'URL التسجيل',
      'invoice_project': 'مشروع الفاتورة',
      'invoice_task': 'مهمة الفاتورة',
      'invoice_expense': 'مصاريف الفاتورة',
      'search_payment_term': 'بحث 1 مصطلح الدفع',
      'search_payment_terms': 'ابحث عن شروط الدفع في :count',
      'save_and_preview': 'حغظ واستعراض',
      'save_and_email': 'حفظ وإرسال بريد',
      'supported_events': 'الأحداث المدعومة',
      'converted_amount': 'المبلغ المحول',
      'converted_balance': 'الرصيد المحول',
      'converted_paid_to_date': 'تم تحويله إلى تاريخ',
      'converted_credit_balance': 'رصيد الائتمان المحول',
      'converted_total': 'المجموع المحول',
      'is_sent': 'أرسل',
      'default_documents': 'المستندات الافتراضية',
      'document_upload': 'تحميل الوثيقة',
      'document_upload_help': 'تمكين العملاء من تحميل المستندات',
      'expense_total': 'إجمالي المصروف',
      'enter_taxes': 'أدخل الضرائب',
      'by_rate': 'بالنسبة',
      'by_amount': 'بالقيمة',
      'enter_amount': 'أدخل القيمة',
      'before_taxes': 'قبل الضرائب',
      'after_taxes': 'بعد الضرائب',
      'color': 'اللون',
      'show': 'يعرض',
      'hide': 'يخفي',
      'empty_columns': 'الأعمدة الفارغة',
      'debug_mode_is_enabled': 'تم تمكين وضع التصحيح',
      'debug_mode_is_enabled_help':
          'تحذير: إنه مخصص للاستخدام على الأجهزة المحلية ، ويمكن أن يؤدي إلى تسريب بيانات الاعتماد. اضغط لتتعلم المزيد.',
      'running_tasks': 'المهام النشطة',
      'recent_tasks': 'المهام الأخيرة',
      'recent_expenses': 'المصاريف الأخيرة',
      'upcoming_expenses': 'المصاريف القادمة',
      'update_app': 'تحديث التطبيق',
      'started_import': 'بدأ الاستيراد بنجاح',
      'duplicate_column_mapping': 'تكرار تعيين العمود',
      'uses_inclusive_taxes': 'يستخدم الضرائب الشاملة',
      'is_amount_discount': 'هو مبلغ الخصم',
      'column': 'عمود',
      'sample': 'عينة',
      'map_to': 'الخريطة ل',
      'import': 'استيراد',
      'first_row_as_column_names': 'استخدم الصف الأول كأسماء أعمدة',
      'select_file': 'يرجى اختيار ملف',
      'no_file_selected': 'لم يتم اختيار اي ملف',
      'csv_file': 'ملف CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'بشكل غير مباشر',
      'waveaccounting': 'محاسبة الموجة',
      'zoho': 'زوهو',
      'accounting': 'محاسبة',
      'required_files_missing': 'يرجى تقديم جميع ملفات CSV.',
      'import_type': 'نوع الاستيراد',
      'html_mode': 'وضع HTML',
      'html_mode_help': 'معاينة التحديثات بشكل أسرع ولكنها أقل دقة',
      'view_licenses': 'عرض التراخيص',
      'webhook_url': 'عنوان URL للويب هوك',
      'fullscreen_editor': 'محرر ملء الشاشة',
      'sidebar_editor': 'محرر الشريط الجانبي',
      'please_type_to_confirm': 'الرجاء كتابة &quot;:value&quot; للتأكيد',
      'purge': 'تطهير',
      'service': 'خدمة',
      'clone_to': 'نسخ إلى',
      'clone_to_other': 'نسخ لأخرى',
      'labels': 'العلامات',
      'add_custom': 'أضف مخصص',
      'payment_tax': 'ضريبة الدفع',
      'unpaid': 'غير مدفوعة',
      'white_label': 'العلامة البيضاء',
      'delivery_note': 'مذكرة تسليم',
      'sent_invoices_are_locked': 'الفواتير المرسلة مقفولة',
      'paid_invoices_are_locked': 'الفواتير المدفوعة مقفولة',
      'source_code': 'كود المصدر',
      'app_platforms': 'منصات التطبيق',
      'invoice_late': 'فاتورة متأخرة',
      'quote_expired': 'انتهى الاقتباس',
      'partial_due': 'استحقاق جزئي',
      'invoice_total': 'مجموع الفاتورة',
      'quote_total': 'إجمالي عرض السعر',
      'credit_total': 'إجمالي الائتمان',
      'recurring_invoice_total': 'إجمالي الفاتورة',
      'actions': 'الإجراءات',
      'expense_number': 'رقم المصاريف',
      'task_number': 'رقم المهمة',
      'project_number': 'رقم المشروع',
      'project_name': 'اسم المشروع',
      'warning': 'تحذير',
      'view_settings': 'عرض الإعدادات',
      'company_disabled_warning': 'تحذير: هذه الشركة لم يتم تفعيلها بعد',
      'late_invoice': 'فاتورة متأخرة',
      'expired_quote': 'عرض أسعار منتهي الصلاحية',
      'remind_invoice': 'تذكير الفاتورة',
      'cvv': 'CVV',
      'client_name': 'اسم العميل',
      'client_phone': 'هاتف العميل',
      'required_fields': 'الحقول المطلوبة',
      'calculated_rate': 'السعر المحسوب',
      'default_task_rate': 'معدل المهمة الافتراضي',
      'clear_cache': 'مسح التخزين المؤقت',
      'sort_order': 'امر ترتيب',
      'task_status': 'الحالة',
      'task_statuses': 'حالات المهمة',
      'new_task_status': 'حالة مهمة جديدة',
      'edit_task_status': 'تحرير حالة المهمة',
      'created_task_status': 'تم إنشاء حالة المهمة بنجاح',
      'updated_task_status': 'تم تحديث حالة المهمة بنجاح',
      'archived_task_status': 'تمت أرشفة حالة المهمة بنجاح',
      'deleted_task_status': 'تم حذف حالة المهمة بنجاح',
      'removed_task_status': 'تمت إزالة حالة المهمة بنجاح',
      'restored_task_status': 'تمت استعادة حالة المهمة بنجاح',
      'archived_task_statuses': 'تمت أرشفة حالات مهمة :value بنجاح',
      'deleted_task_statuses': 'تم حذف حالات مهمة :value بنجاح',
      'restored_task_statuses': 'تمت استعادة حالات مهمة :value بنجاح',
      'search_task_status': 'بحث 1 حالة المهمة',
      'search_task_statuses': 'ابحث في حالة مهام :count',
      'show_tasks_table': 'إظهار جدول المهام',
      'show_tasks_table_help': 'اعرض قسم المهام دائمًا عند إنشاء الفواتير',
      'invoice_task_timelog': 'فاتورة مهمة Timelog',
      'invoice_task_timelog_help': 'أضف تفاصيل الوقت إلى بنود الفاتورة',
      'invoice_task_datelog': 'سجل بيانات مهمة الفاتورة',
      'invoice_task_datelog_help': 'أضف تفاصيل التاريخ إلى بنود الفاتورة',
      'auto_start_tasks_help': 'ابدأ المهام قبل الحفظ',
      'configure_statuses': 'تكوين الحالات',
      'task_settings': 'إعدادات المهام',
      'configure_categories': 'تكوين الفئات',
      'expense_categories': 'فئات المصاريف',
      'new_expense_category': 'فئة المصاريف الجديدة',
      'edit_expense_category': 'تحرير فئة المصاريف',
      'created_expense_category': 'تم إنشاء فئة المصاريف بنجاح',
      'updated_expense_category': 'تم تحديث فئة المصاريف بنجاح',
      'archived_expense_category': 'تمت أرشفة فئة المصاريف بنجاح',
      'deleted_expense_category': 'تم حذف الفئة بنجاح',
      'removed_expense_category': 'تمت إزالة فئة المصاريف بنجاح',
      'restored_expense_category': 'تمت استعادة فئة المصروفات بنجاح',
      'archived_expense_categories': 'تمت أرشفة فئة المصاريف :count بنجاح',
      'deleted_expense_categories': 'تم حذف فئات المصاريف :value بنجاح',
      'restored_expense_categories': 'تمت استعادة فئات المصاريف :value بنجاح',
      'search_expense_category': 'بحث 1 فئة المصاريف',
      'search_expense_categories': 'ابحث في :count فئات المصاريف',
      'use_available_credits': 'استخدم الاعتمادات المتاحة',
      'show_option': 'خيار العرض',
      'negative_payment_error': 'لا يمكن أن يتجاوز مبلغ الائتمان مبلغ الدفع',
      'view_changes': 'عرض التعديلات',
      'force_update': 'تحديث إجباري',
      'force_update_help':
          'أنت تقوم بتشغيل أحدث إصدار ولكن قد تكون هناك إصلاحات معلقة متاحة.',
      'mark_paid_help': 'تم دفع المسار النفقة',
      'should_be_invoiced': 'ينبغي تحرير فاتورة',
      'should_be_invoiced_help': 'تفعيل النفقات لتتم فوترتها',
      'add_documents_to_invoice_help': 'اجعل المستندات مرئية للعميل',
      'convert_currency_help': 'حدد سعر الصرف',
      'expense_settings': 'إعدادات المصاريف',
      'clone_to_recurring': 'استنساخ للتكرار',
      'crypto': 'تشفير',
      'paypal': 'باي بال',
      'alipay': 'أليباي',
      'sofort': 'سوفورت',
      'apple_pay': 'Apple / Google Pay',
      'user_field': 'مجال المستخدم',
      'variables': 'المتغيرات',
      'show_password': 'إظهار كلمة المرور',
      'hide_password': 'إخفاء كلمة المرور',
      'copy_error': 'خطأ بالنسخ',
      'capture_card': 'القبض على البطاقة',
      'auto_bill_enabled': 'تمكين فاتورة السيارات',
      'total_taxes': 'مجموع الضرائب',
      'line_taxes': 'ضرائب البنود',
      'total_fields': 'إجمالي الحقول',
      'stopped_recurring_invoice': 'تم إيقاف الفاتورة المتكررة بنجاح',
      'started_recurring_invoice': 'بدء الفاتورة المتكررة بنجاح',
      'resumed_recurring_invoice': 'تم استئناف الفاتورة المتكررة بنجاح',
      'gateway_refund': 'رد أموال البوابة',
      'gateway_refund_help': 'معالجة عملية الاسترداد من خلال بوابة الدفع',
      'due_date_days': 'تاريخ الاستحقاق',
      'paused': 'متوقف مؤقتاً',
      'mark_active': 'مارك بالموقع',
      'day_count': 'اليوم :count',
      'first_day_of_the_month': 'أول يوم في الشهر',
      'last_day_of_the_month': 'آخر يوم في الشهر',
      'use_payment_terms': 'استخدام شروط الدفع',
      'endless': 'بلا نهاية',
      'next_send_date': 'تاريخ الإرسال التالي',
      'remaining_cycles': 'الدورات المتبقية',
      'recurring_invoice': 'فاتورة متكررة',
      'recurring_invoices': 'الفواتير الدورية',
      'new_recurring_invoice': 'فاتورة متكررة جديدة',
      'edit_recurring_invoice': 'تحرير الفاتورة المتكررة',
      'created_recurring_invoice': 'تم إنشاء الفاتورة المتكررة بنجاح',
      'updated_recurring_invoice': 'تم تحديث الفاتورة المتكررة بنجاح',
      'archived_recurring_invoice': 'تمت أرشفة الفاتورة المتكررة بنجاح',
      'deleted_recurring_invoice': 'تم حذف الفاتورة المتكررة بنجاح',
      'removed_recurring_invoice': 'تمت إزالة الفاتورة المتكررة بنجاح',
      'restored_recurring_invoice': 'تمت استعادة الفاتورة المتكررة بنجاح',
      'archived_recurring_invoices': 'تمت أرشفة فواتير :value المتكررة بنجاح',
      'deleted_recurring_invoices': 'تم حذف فواتير :value المتكررة بنجاح',
      'restored_recurring_invoices': 'تمت استعادة فواتير :value المتكررة بنجاح',
      'search_recurring_invoice': 'بحث 1 فاتورة متكررة',
      'search_recurring_invoices': 'ابحث في :count الفواتير المتكررة',
      'send_date': 'تاريخ الإرسال',
      'auto_bill_on': 'فوترة تلقائية في',
      'minimum_under_payment_amount': 'الحد الأدنى لمبلغ الدفع',
      'profit': 'ربح',
      'line_item': 'خط سلعة',
      'allow_over_payment': 'السماح بالدفع الزائد',
      'allow_over_payment_help': 'دعم دفع مبلغ إضافي لقبول الإكراميات',
      'allow_under_payment': 'السماح بالدفع الناقص',
      'allow_under_payment_help':
          'دعم دفع الحد الأدنى من مبلغ الإيداع / الجزئي',
      'test_mode': 'الوضع التجريبي',
      'opened': 'افتتح',
      'payment_reconciliation_failure': 'فشل المصالحة',
      'payment_reconciliation_success': 'نجاح المصالحة',
      'gateway_success': 'نجاح البوابة',
      'gateway_failure': 'فشل البوابة',
      'gateway_error': 'خطأ في البوابة',
      'email_send': 'إرسال بريد',
      'email_retry_queue': 'قائمة انتظار إعادة محاولة البريد الإلكتروني',
      'failure': 'فشل',
      'quota_exceeded': 'حصة تجاوزت',
      'upstream_failure': 'فشل المنبع',
      'system_logs': 'تقارير النظام',
      'view_portal': 'عرض البوابة',
      'copy_link': 'نسخ الرابط',
      'token_billing': 'حفظ تفاصيل البطاقة',
      'welcome_to_invoice_ninja': 'أهلا بك في Invoice Ninja',
      'always': 'دائماً',
      'optin': 'اشتراك',
      'optout': 'إلغاء اشتراك',
      'label': 'ملصق',
      'client_number': 'رقم الزبون',
      'auto_convert': 'تحويل تلقائي',
      'company_name': 'اسم الشركة',
      'reminder1_sent': 'تم إرسال التذكير 1',
      'reminder2_sent': 'تم إرسال التذكير 2',
      'reminder3_sent': 'تم إرسال التذكير 3',
      'reminder_last_sent': 'تم إرسال التذكير الأخير',
      'pdf_page_info': 'الصفحة :current من :total',
      'emailed_invoices': 'إرسال الفواتير عبر البريد الإلكتروني بنجاح',
      'emailed_quotes': 'الاقتباسات المرسلة عبر البريد الإلكتروني بنجاح',
      'emailed_credits': 'الاعتمادات المرسلة بنجاح عبر البريد الإلكتروني',
      'gateway': 'بوابة',
      'view_in_stripe': 'عرض في Stripe',
      'rows_per_page': 'الصفوف في الصفحة',
      'hours': 'ساعات',
      'statement': 'كشف حساب',
      'taxes': 'ضرائب',
      'surcharge': 'تكلفة إضافية',
      'apply_payment': 'تطبيق الدفع',
      'apply_credit': 'تطبيق الائتمان',
      'apply': 'يتقدم',
      'unapplied': 'غير مطبق',
      'select_label': 'حدد تسمية',
      'custom_labels': 'تسميات مخصصة',
      'record_type': 'نوع السجل',
      'record_name': 'اسم السجل',
      'file_type': 'نوع الملف',
      'height': 'الطول',
      'width': 'العرض',
      'to': 'ل',
      'health_check': 'فحص الحالة',
      'payment_type_id': 'نوع الدفعة',
      'last_login_at': 'آخر دخول في',
      'company_key': 'مفتاح الشركة',
      'storefront': 'واجهة المتجر',
      'storefront_help': 'قم بتمكين تطبيقات الطرف الثالث لإنشاء الفواتير',
      'client_created': 'تم إنشاء العميل',
      'online_payment_email': 'البريد الإلكتروني للدفع عبر الإنترنت',
      'manual_payment_email': 'البريد الإلكتروني للدفع اليدوي',
      'completed': 'منتهي',
      'gross': 'النمو',
      'net_amount': 'القيمة الصافية',
      'net_balance': 'الرصيد الصافي',
      'client_settings': 'إعدادات العميل',
      'selected_invoices': 'الفواتير المختارة',
      'selected_payments': 'الدفعات المختارة',
      'selected_quotes': 'العروض المختارة',
      'selected_tasks': 'المهام المختارة',
      'selected_expenses': 'المصاريف المختارة',
      'upcoming_invoices': 'الفواتير القادمة',
      'past_due_invoices': 'الفواتير المتأخرة',
      'recent_payments': 'المدفوعات الأخيرة',
      'upcoming_quotes': 'الاقتباسات القادمة',
      'expired_quotes': 'اقتباسات منتهية الصلاحية',
      'create_client': 'إنشاء عميل',
      'create_invoice': 'إنشاء فاتورة',
      'create_quote': 'إنشاء عرض سعر',
      'create_payment': 'أنشئ دفعة',
      'create_vendor': 'إنشاء بائع',
      'update_quote': 'تعديل العرض',
      'delete_quote': 'مسح عرض السعر',
      'update_invoice': 'تعديل الفاتورة',
      'delete_invoice': 'حذف الفاتورة',
      'update_client': 'تعديل العميل',
      'delete_client': 'حذف العميل',
      'delete_payment': 'حذف الدفعة',
      'update_vendor': 'تعديل المورد',
      'delete_vendor': 'حذف البائع',
      'create_expense': 'أنشئ مصروف',
      'update_expense': 'تعديل المصروف',
      'delete_expense': 'حذف المصاريف',
      'create_task': 'إنشاء مهمة',
      'update_task': 'تعديل المهمة',
      'delete_task': 'حذف المهمة',
      'approve_quote': 'قبول العرض',
      'off': 'عن',
      'when_paid': 'متى ستدفع',
      'expires_on': 'ينتهي في',
      'free': 'حر',
      'plan': 'يخطط',
      'show_sidebar': 'عرض الشريط الجانبي',
      'hide_sidebar': 'إخفاء الشريط الجانبي',
      'event_type': 'ع الحدث',
      'target_url': 'هدف',
      'copy': 'ينسخ',
      'must_be_online': 'يرجى إعادة تشغيل التطبيق عند الاتصال بالشبكة',
      'crons_not_enabled': 'يجب تمكين crons',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'ابحث في :count Webhooks',
      'search_webhook': 'ابحث في 1 Webhook',
      'webhook': 'الويب هوك',
      'webhooks': 'ويب هوك',
      'new_webhook': 'Webhook الجديد',
      'edit_webhook': 'تحرير Webhook',
      'created_webhook': 'تم إنشاء الرد التلقائي على الويب بنجاح',
      'updated_webhook': 'تم تحديث الويب هوك بنجاح',
      'archived_webhook': 'تمت أرشفة webhook بنجاح',
      'deleted_webhook': 'تم حذف الويب هوك بنجاح',
      'removed_webhook': 'تمت إزالة الويب هوك بنجاح',
      'restored_webhook': 'تمت استعادة Webhook بنجاح',
      'archived_webhooks': 'تمت أرشفة خطافات الويب :value بنجاح',
      'deleted_webhooks': 'تم حذف خطافات الويب :value بنجاح',
      'removed_webhooks': 'تمت إزالة خطافات الويب :value بنجاح',
      'restored_webhooks': 'تمت استعادة خطافات الويب :value بنجاح',
      'api_tokens': 'رموز API',
      'api_docs': 'مستندات API',
      'search_tokens': 'ابحث في :count الرموز',
      'search_token': 'ابحث عن 1 رمز',
      'token': 'رمز',
      'tokens': 'الرموز',
      'new_token': 'رمز جديد',
      'edit_token': 'تحرير الرمز',
      'created_token': 'تم إنشاء الرمز المميز بنجاح',
      'updated_token': 'تم تحديث الرمز المميز بنجاح',
      'archived_token': 'تم أرشفة الرمز المميز بنجاح',
      'deleted_token': 'تم حذف الرمز المميز بنجاح',
      'removed_token': 'تم مسح الرمز بنجاح',
      'restored_token': 'تم استعادة الرمز بنجاح',
      'archived_tokens': 'تمت أرشفة الرموز المميزة :value بنجاح',
      'deleted_tokens': 'تم حذف الرموز المميزة :value بنجاح',
      'restored_tokens': 'تمت استعادة الرموز المميزة لـ :value بنجاح',
      'client_registration': 'تسجيل العميل',
      'client_registration_help': 'تمكين العملاء من التسجيل الذاتي في البوابة',
      'email_invoice': 'ارسال الفاتورة عبر الايميل',
      'email_quote': 'إرسال عرض السعر',
      'email_credit': 'رصيد البريد الإلكتروني',
      'email_payment': 'الدفع بالبريد الإلكتروني',
      'client_email_not_set': 'لا يوجد بريد إلكتروني مسجل للعميل',
      'ledger': 'موازنة',
      'view_pdf': 'عرض ملف PDF',
      'all_records': 'جميع السجلات',
      'owned_by_user': 'العائدة للمستخدم',
      'credit_remaining': 'الرصيد المتبقي',
      'contact_name': 'اسم جهة الاتصال',
      'use_default': 'استخدم الافتراضي',
      'reminder_endless': 'تذكير لا نهاية لها',
      'number_of_days': 'عدد الأيام',
      'configure_payment_terms': 'إعداد شروط الدفع',
      'payment_term': 'شرط الدفع',
      'new_payment_term': 'شرط دفع جديد',
      'edit_payment_term': 'تحرير مصطلح الدفع',
      'created_payment_term': 'تم إنشاء مصطلح الدفع بنجاح',
      'updated_payment_term': 'تم تحديث مصطلح الدفع بنجاح',
      'archived_payment_term': 'تمت أرشفة مصطلح الدفع بنجاح',
      'deleted_payment_term': 'تم حذف شرط الدفع بنجاح',
      'removed_payment_term': 'تمت إزالة شرط الدفع بنجاح',
      'restored_payment_term': 'تم استرجاع شرط الدفع بنجاح',
      'archived_payment_terms': 'تمت أرشفة شروط الدفع :value بنجاح',
      'deleted_payment_terms': 'تم حذف شروط الدفع :value بنجاح',
      'restored_payment_terms': 'تمت استعادة شروط الدفع :value بنجاح',
      'email_sign_in': 'تسجيل الدخول بالبريد الإلكتروني',
      'change': 'تغيير',
      'change_to_mobile_layout': 'تحويل إلى تنسيق الجوال',
      'change_to_desktop_layout': 'تحويل إلى تنسيق سطح المكتب',
      'send_from_gmail': 'أرسل من Gmail',
      'reversed': 'معكوس',
      'cancelled': 'ملغى',
      'credit_amount': 'مبلغ الائتمان',
      'quote_amount': 'قيمة العرض',
      'hosted': 'مستضاف',
      'selfhosted': 'استضافة خاصة',
      'exclusive': 'حصري',
      'inclusive': 'شامل',
      'hide_menu': 'إخفاء القائمة',
      'show_menu': 'إظهار القائمة',
      'partially_refunded': 'المردودة جزئيا',
      'search_documents': 'البحث عن الملفات',
      'search_designs': 'البحث عن التصاميم',
      'search_invoices': 'البحث عن الفواتير',
      'search_clients': 'البحث عن العملاء',
      'search_products': 'البحث عن المنتجات',
      'search_quotes': 'البحث في العروض',
      'search_credits': 'البحث عن الأرصدة',
      'search_vendors': 'البحث عن الموردين',
      'search_users': 'البحث عن المستخدمين',
      'search_tax_rates': 'البحث في معدلات الضرائب',
      'search_tasks': 'البحث في المهام',
      'search_settings': 'البحث في الإعدادات',
      'search_projects': 'البحث في المشاريع',
      'search_expenses': 'البحث في المصاريف',
      'search_payments': 'البحث في الدفعات',
      'search_groups': 'البحث في المجموعات',
      'search_company': 'البحث عن شركة',
      'search_document': 'ابحث عن مستند واحد',
      'search_design': 'بحث 1 تصميم',
      'search_invoice': 'بحث 1 فاتورة',
      'search_client': 'بحث 1 عميل',
      'search_product': 'بحث 1 منتج',
      'search_quote': 'بحث 1 اقتباس',
      'search_credit': 'بحث 1 الائتمان',
      'search_vendor': 'ابحث عن بائع واحد',
      'search_user': 'بحث 1 مستخدم',
      'search_tax_rate': 'بحث 1 معدل الضريبة',
      'search_task': 'بحث 1 المهام',
      'search_project': 'بحث 1 مشروع',
      'search_expense': 'بحث 1 حساب',
      'search_payment': 'بحث 1 الدفع',
      'search_group': 'بحث 1 مجموعة',
      'refund_payment': 'دفع مبلغ معاد',
      'cancelled_invoice': 'فاتورة ملغاة بنجاح',
      'cancelled_invoices': 'فواتير ملغاة بنجاح',
      'reversed_invoice': 'تم عكس الفاتورة بنجاح',
      'reversed_invoices': 'تم عكس الفواتير بنجاح',
      'reverse': 'يعكس',
      'full_name': 'الاسم الكامل',
      'city_state_postal': 'المدينة / الولاية / البريد',
      'postal_city_state': 'البريد / المدينة / الولاية',
      'custom1': 'أول مخصص',
      'custom2': 'العرف الثاني',
      'custom3': 'العرف الثالث',
      'custom4': 'العرف الرابع',
      'optional': 'خياري',
      'license': 'رخصة',
      'purge_data': 'تطهير البيانات',
      'purge_successful': 'تم حذف بيانات الشركة بنجاح',
      'purge_data_message':
          'تحذير: سيؤدي هذا إلى محو بياناتك بشكل دائم ، ولا يوجد تراجع.',
      'invoice_balance': 'رصيد الفاتورة',
      'age_group_0': '0-30 يوم',
      'age_group_30': '30-60 يوم',
      'age_group_60': '60-90 يوم',
      'age_group_90': '90 - 120 يوم',
      'age_group_120': '120+ يوم',
      'refresh': 'ينعش',
      'saved_design': 'تم حفظ التصميم بنجاح',
      'client_details': 'تفاصيل العميل',
      'company_address': 'عنوان الشركة',
      'invoice_details': 'تفاصيل الفاتورة',
      'quote_details': 'تفاصيل الاقتباس',
      'credit_details': 'تفاصيل الائتمان',
      'product_columns': 'أعمدة المنتج',
      'task_columns': 'أعمدة المهام',
      'add_field': 'إضافة حقل',
      'all_events': 'كل الأحداث',
      'permissions': 'أذونات',
      'none': 'لا أحد',
      'owned': 'مملوكة',
      'payment_success': 'الدفع الناجح',
      'payment_failure': 'فشل الدفع',
      'invoice_sent': 'إرسال فاتورة :count',
      'quote_sent': 'أرسل اقتباس',
      'credit_sent': 'تم إرسال الائتمان',
      'invoice_viewed': 'عرض الفاتورة',
      'quote_viewed': 'عرض اقتباس',
      'credit_viewed': 'مشاهدة الائتمان',
      'quote_approved': 'تمت الموافقة على اقتباس',
      'receive_all_notifications': 'تلقي كافة الإخطارات',
      'purchase_license': 'رخصة شراء',
      'apply_license': 'تطبيق الترخيص',
      'cancel_account': 'حذف حساب',
      'cancel_account_message':
          'تحذير: هذه العملية ستقوم بحذف حسابك بشكل دائم ولا يمكنك التراجع بعدها',
      'delete_company': 'حذف الشركة',
      'delete_company_message':
          'تحذير: سيؤدي هذا إلى حذف شركتك نهائيًا ، ولا يوجد تراجع.',
      'enabled_modules': 'الوحدات الممكّنة',
      'converted_quote': 'تم تحويل الاقتباس بنجاح',
      'credit_design': 'تصميم الائتمان',
      'includes': 'يشمل',
      'header': 'رأس',
      'load_design': 'تصميم التحميل',
      'css_framework': 'إطار عمل CSS',
      'custom_designs': 'تصاميم مخصصة',
      'designs': 'تصميمات',
      'new_design': 'تصميم جديد',
      'edit_design': 'تحرير التصميم',
      'created_design': 'تم إنشاء التصميم بنجاح',
      'updated_design': 'تم تحديث التصميم بنجاح',
      'archived_design': 'تمت أرشفة التصميم بنجاح',
      'deleted_design': 'تم حذف التصميم بنجاح',
      'removed_design': 'تمت إزالة التصميم بنجاح',
      'restored_design': 'تمت استعادة التصميم بنجاح',
      'archived_designs': 'تمت أرشفة تصاميم :value بنجاح',
      'deleted_designs': 'تم حذف تصميمات :value بنجاح',
      'restored_designs': 'تمت استعادة تصميمات :value بنجاح',
      'proposals': 'اقتراحات',
      'tickets': 'تذاكر',
      'recurring_quotes': 'الفواتير الدورية',
      'recurring_tasks': 'المهام المتكررة',
      'account_management': 'ادارة الحساب',
      'credit_date': 'تاريخ الائتمان',
      'credit': 'دائن',
      'credits': 'الأرصدة',
      'new_credit': 'أدخل الرصيد',
      'edit_credit': 'تحرير الائتمان',
      'created_credit': 'تم إنشاء القرض بنجاح',
      'updated_credit': 'تم تحديث الائتمان بنجاح',
      'archived_credit': 'تم ارشفة القرض بنجاح',
      'deleted_credit': 'تم حذف القرض بنجاح',
      'removed_credit': 'تمت إزالة الائتمان بنجاح',
      'restored_credit': 'تمت استعادة الائتمان بنجاح',
      'archived_credits': 'تم ارشفة  :count فروض',
      'deleted_credits': 'تم حذف :count قروض بنجاح',
      'restored_credits': 'تمت استعادة ائتمانات :value بنجاح',
      'current_version': 'النسخة الحالية',
      'latest_version': 'احدث اصدار',
      'update_now': 'تحديث الان',
      'a_new_version_is_available': 'يتوفر إصدار جديد من تطبيق الويب',
      'update_available': 'التحديث متاح',
      'app_updated': 'اكتمل التحديث بنجاح',
      'learn_more': 'للمزيد من المعلومات',
      'integrations': 'تكاملات',
      'tracking_id': 'معرف التتبع',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'تذييل الائتمان',
      'credit_terms': 'شروط الائتمان',
      'new_company': 'شركة جديدة',
      'added_company': 'تم إضافة الشركة بنجاح',
      'company1': 'شركة مخصصة 1',
      'company2': 'شركة مخصصة 2',
      'company3': 'شركة مخصصة 3',
      'company4': 'شركة مخصصة 4',
      'product1': 'المنتج المخصص 1',
      'product2': 'المنتج المخصص 2',
      'product3': 'المنتج المخصص 3',
      'product4': 'المنتج المخصص 4',
      'client1': 'العميل المخصص 1',
      'client2': 'العميل المخصص 2',
      'client3': 'العميل المخصص 3',
      'client4': 'العميل المخصص 4',
      'contact1': 'جهة اتصال مخصصة 1',
      'contact2': 'جهة اتصال مخصصة 2',
      'contact3': 'جهة اتصال مخصصة 3',
      'contact4': 'جهة اتصال مخصصة 4',
      'task1': 'المهمة المخصصة 1',
      'task2': 'المهمة المخصصة 2',
      'task3': 'المهمة المخصصة 3',
      'task4': 'المهمة المخصصة 4',
      'project1': 'مشروع مخصص 1',
      'project2': 'مشروع مخصص 2',
      'project3': 'مشروع مخصص 3',
      'project4': 'مشروع مخصص 4',
      'expense1': 'المصاريف المخصصة 1',
      'expense2': 'المصاريف المخصصة 2',
      'expense3': 'المصاريف المخصصة 3',
      'expense4': 'المصاريف المخصصة 4',
      'vendor1': 'بائع مخصص 1',
      'vendor2': 'بائع مخصص 2',
      'vendor3': 'بائع مخصص 3',
      'vendor4': 'بائع مخصص 4',
      'invoice1': 'الفاتورة المخصصة 1',
      'invoice2': 'الفاتورة المخصصة 2',
      'invoice3': 'الفاتورة المخصصة 3',
      'invoice4': 'الفاتورة المخصصة 4',
      'payment1': 'الدفع المخصص 1',
      'payment2': 'الدفع المخصص 2',
      'payment3': 'الدفع المخصص 3',
      'payment4': 'الدفع المخصص 4',
      'surcharge1': 'رسوم إضافية مخصصة 1',
      'surcharge2': 'رسوم إضافية مخصصة 2',
      'surcharge3': 'رسوم إضافية مخصصة 3',
      'surcharge4': 'رسوم إضافية مخصصة 4',
      'group1': 'المجموعة المخصصة 1',
      'group2': 'المجموعة المخصصة 2',
      'group3': 'المجموعة المخصصة 3',
      'group4': 'المجموعة المخصصة 4',
      'reset': 'إعادة ضبط',
      'number': 'رقم',
      'export': 'يصدّر',
      'chart': 'جدول',
      'count': 'عدد',
      'totals': 'المجاميع',
      'blank': 'فارغ',
      'day': 'يوم',
      'month': 'شهر',
      'year': 'سنة',
      'subgroup': 'المجموعة الفرعية',
      'is_active': 'نشط',
      'group_by': 'مجموعة من',
      'credit_balance': 'رصيد دائن',
      'contact_last_login': 'الاتصال آخر تسجيل دخول',
      'contact_full_name': 'الاسم الكامل للاتصال',
      'contact_phone': 'هاتف الاتصال',
      'contact_custom_value1': 'القيمة المخصصة لجهة الاتصال 1',
      'contact_custom_value2': 'القيمة المخصصة لجهة الاتصال 2',
      'contact_custom_value3': 'الاتصال بالقيمة المخصصة 3',
      'contact_custom_value4': 'القيمة المخصصة لجهة الاتصال 4',
      'shipping_address1': 'شارع الشحن',
      'shipping_address2': 'شقة الشحن / الجناح',
      'shipping_city': 'مدينة الشحن',
      'shipping_state': 'ولاية / مقاطعة الشحن',
      'shipping_postal_code': 'الرمز البريدي للشحن',
      'shipping_country': 'بلد الشحن',
      'billing_address1': 'شارع الفواتير',
      'billing_address2': 'الفواتير شقة / جناح',
      'billing_city': 'مدينة الفوترة',
      'billing_state': 'ولاية / مقاطعة الفوترة',
      'billing_postal_code': 'الفواتير الرمز البريدي',
      'billing_country': 'بلد إرسال الفواتير',
      'client_id': 'معرف العميل',
      'assigned_to': 'مخصص ل',
      'created_by': 'تم إنشاؤه بواسطة :name',
      'assigned_to_id': 'مخصص للمعرف',
      'created_by_id': 'تم إنشاؤها بواسطة Id',
      'add_column': 'أضف عمود',
      'edit_columns': 'تحرير الأعمدة',
      'columns': 'الأعمدة',
      'aging': 'شيخوخة',
      'profit_and_loss': 'الربح والخسارة',
      'reports': 'التقارير',
      'report': 'تقرير',
      'add_company': 'أضف شركة',
      'unpaid_invoice': 'فاتورة غير مدفوعة',
      'paid_invoice': 'فاتورة مدفوعة',
      'unapproved_quote': 'اقتباس غير معتمد',
      'help': 'يساعد',
      'refund': 'استرداد',
      'refund_date': 'تاريخ الاسترداد',
      'filtered_by': 'تمت تصفيتها بواسطة',
      'contact_email': 'تواصل بالبريد الاكتروني',
      'multiselect': 'تحديد متعدد',
      'entity_state': 'ولاية',
      'verify_password': 'اكد كلمة المرور',
      'applied': 'مُطبَّق',
      'include_recent_errors': 'قم بتضمين الأخطاء الأخيرة من السجلات',
      'your_message_has_been_received':
          'لقد تلقينا رسالتك وسنحاول الرد على الفور.',
      'message': 'رسالة',
      'from': 'من',
      'show_product_details': 'إظهار تفاصيل المنتج',
      'show_product_details_help':
          'قم بتضمين الوصف والتكلفة في القائمة المنسدلة للمنتج',
      'pdf_min_requirements': 'يتطلب جهاز عرض PDF :version',
      'adjust_fee_percent': 'ضبط نسبة الرسوم',
      'adjust_fee_percent_help': 'ضبط النسبة المئوية لحساب الرسوم',
      'configure_settings': 'تكوين الإعدادات',
      'support_forum': 'منتديات الدعم',
      'about': 'عن',
      'documentation': 'توثيق',
      'contact_us': 'اتصل بنا',
      'subtotal': 'المبلغ الإجمالي',
      'line_total': 'الإجمالي',
      'item': 'غرض',
      'credit_email': 'البريد الإلكتروني الائتماني',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL المجال',
      'password_is_too_short': 'كلمة المرور قصيرة جدا',
      'password_is_too_easy': 'يجب أن تحتوي كلمة المرور على أحرف كبيرة ورقم',
      'client_portal_tasks': 'مهام بوابة العميل',
      'client_portal_dashboard': 'لوحة معلومات بوابة العميل',
      'please_enter_a_value': 'ادخل قيمه من فضلك',
      'deleted_logo': 'تم حذف الشعار بنجاح',
      'yes': 'نعم',
      'no': 'لا',
      'generate_number': 'توليد الرقم',
      'when_saved': 'عند الحفظ',
      'when_sent': 'عند الإرسال',
      'select_company': 'حدد شركة',
      'float': 'يطفو',
      'collapse': 'ينهار',
      'show_or_hide': 'اظهر المخفي',
      'menu_sidebar': 'القائمة الشريط الجانبي',
      'history_sidebar': 'الشريط الجانبي للتاريخ',
      'tablet': 'لوح',
      'mobile': 'متحرك',
      'desktop': 'سطح المكتب',
      'layout': 'تَخطِيط',
      'view': 'منظر',
      'module': 'وحدة',
      'first_custom': 'أول مخصص',
      'second_custom': 'العرف الثاني',
      'third_custom': 'العرف الثالث',
      'show_cost': 'عرض التكلفة',
      'show_product_cost': 'عرض تكلفة المنتج',
      'show_cost_help': 'اعرض حقل تكلفة المنتج لتتبع العلامة / الربح',
      'show_product_quantity': 'إظهار كمية المنتج',
      'show_product_quantity_help':
          'اعرض حقل كمية المنتج ، وإلا فسيكون واحدًا افتراضيًا',
      'show_invoice_quantity': 'إظهار كمية الفاتورة',
      'show_invoice_quantity_help':
          'عرض حقل كمية البند ، وإلا فسيكون افتراضيًا واحدًا',
      'show_product_discount': 'إظهار خصم المنتج',
      'show_product_discount_help': 'عرض حقل خصم البند',
      'default_quantity': 'الكمية الافتراضية',
      'default_quantity_help': 'قم بتعيين كمية البند تلقائيًا على واحد',
      'one_tax_rate': 'معدل ضريبة واحد',
      'two_tax_rates': 'اثنين من معدلات الضرائب',
      'three_tax_rates': 'ثلاثة معدلات ضريبية',
      'default_tax_rate': 'معدل الضريبة الافتراضي',
      'user': 'مستخدم',
      'invoice_tax': 'ضريبة الفاتورة',
      'line_item_tax': 'ضريبة العنصر',
      'inclusive_taxes': 'الضرائب الشاملة',
      'invoice_tax_rates': 'معدلات ضريبة الفاتورة',
      'item_tax_rates': 'معدلات ضريبة العنصر',
      'no_client_selected': 'الرجاء تحديد عميل',
      'configure_rates': 'تكوين الأسعار',
      'configure_gateways': 'تكوين العبّارات',
      'tax_settings': 'إعدادات الضرائب',
      'tax_settings_rates': 'معدلات الضرائب',
      'accent_color': 'لون التمييز',
      'switch': 'يُحوّل',
      'comma_sparated_list': 'قائمة مفصولة بفواصل',
      'options': 'خيارات',
      'single_line_text': 'نص من سطر واحد',
      'multi_line_text': 'نص متعدد الأسطر',
      'dropdown': 'اسقاط',
      'field_type': 'نوع الحقل',
      'recover_password_email_sent':
          'تم إرسال بريد إلكتروني لاستعادة كلمة المرور',
      'submit': 'يُقدِّم',
      'recover_password': 'استعادة كلمة المرور الخاصة بك',
      'late_fees': 'الرسوم المتأخرة',
      'credit_number': 'رقم الائتمان',
      'payment_number': 'رقم الدفع',
      'late_fee_amount': 'مبلغ الرسوم المتأخرة',
      'late_fee_percent': 'نسبة الرسوم المتأخرة',
      'before_due_date': 'قبل تاريخ الاستحقاق',
      'after_due_date': 'بعد تاريخ الاستحقاق',
      'after_invoice_date': 'بعد تاريخ الفاتورة',
      'days': 'أيام',
      'invoice_email': 'الفاتورة البريد الإلكتروني',
      'payment_email': 'دفع البريد الإلكتروني',
      'partial_payment': 'دفع جزء من المال',
      'payment_partial': 'دفع جزء من المال',
      'partial_payment_email': 'البريد الإلكتروني للدفع الجزئي',
      'quote_email': 'البريد الإلكتروني اقتباس',
      'endless_reminder': 'تذكير لا نهاية له',
      'filtered_by_user': 'تمت تصفيتها من قبل المستخدم',
      'administrator': 'مدير',
      'administrator_help':
          'السماح للمستخدم بإدارة المستخدمين وتغيير الإعدادات وتعديل جميع السجلات',
      'user_management': 'ادارة المستخدم',
      'users': 'المستخدمين',
      'new_user': 'مستخدم جديد',
      'edit_user': 'تعديل بيانات المستخدم',
      'created_user': 'تم إنشاء المستخدم بنجاح',
      'updated_user': 'تم تحديث بيانات المستخدم بنجاح',
      'archived_user': 'تمت أرشفة المستخدم بنجاح',
      'deleted_user': 'تم حذف المستخدم بنجاح',
      'removed_user': 'تمت إزالة المستخدم بنجاح',
      'restored_user': 'تمت استعادة المستخدم بنجاح',
      'archived_users': 'تمت أرشفة مستخدمي :value بنجاح',
      'deleted_users': 'تم حذف مستخدمي :value بنجاح',
      'removed_users': 'تمت إزالة مستخدمي :value بنجاح',
      'restored_users': 'تمت استعادة مستخدمي :value بنجاح',
      'general_settings': 'الإعدادات العامة',
      'invoice_options': 'خيارات الفاتورة',
      'hide_paid_to_date': 'اخفاء ما تم دفعة حتى الان',
      'hide_paid_to_date_help':
          'اعرض فقط -ما تم دفعه حتى الان- في فواتيرك اذا تم استلام الدفعه',
      'invoice_embed_documents': 'تضمين المستندات',
      'invoice_embed_documents_help': 'تضمين الصور المرفقة في الفاتورة.',
      'all_pages_header': 'إظهار الرأس في',
      'all_pages_footer': 'إظهار التذييل في',
      'first_page': 'الصفحة الأولى',
      'all_pages': 'كل الصفحات',
      'last_page': 'آخر صفحة',
      'primary_font': 'الخط الأساسي',
      'secondary_font': 'الخط الثانوي',
      'primary_color': 'لون أصلي',
      'secondary_color': 'اللون الثانوي',
      'page_size': 'مقاس الصفحه',
      'font_size': 'حجم الخط',
      'quote_design': 'تصميم اقتباس',
      'invoice_fields': 'حقول الفاتورة',
      'product_fields': 'حقول المنتج',
      'invoice_terms': 'شروط الفاتورة',
      'invoice_footer': 'تذييل الفاتورة',
      'quote_terms': 'شروط الاقتباس',
      'quote_footer': 'اقتباس التذييل',
      'auto_email_invoice': 'البريد الإلكتروني التلقائي',
      'auto_email_invoice_help':
          'إرسال الفواتير المتكررة بالبريد الإلكتروني تلقائيًا عند إنشائها.',
      'auto_archive_quote': 'الأرشفة التلقائية',
      'auto_archive_quote_help':
          'أرشفة عروض الأسعار تلقائيًا عند تحويلها إلى فاتورة.',
      'auto_convert_quote': 'تحويل تلقائي',
      'auto_convert_quote_help':
          'تحويل عرض الأسعار تلقائيًا إلى فاتورة عند الموافقة عليها.',
      'workflow_settings': 'إعدادات سير العمل',
      'freq_daily': 'يوميًا',
      'freq_weekly': 'أسبوعي',
      'freq_two_weeks': 'إسبوعين',
      'freq_four_weeks': 'أربعة أسابيع',
      'freq_monthly': 'شهريا',
      'freq_two_months': 'شهرين',
      'freq_three_months': 'ثلاثة أشهر',
      'freq_four_months': 'أربعة أشهر',
      'freq_six_months': 'ستة أشهر',
      'freq_annually': 'سنويا',
      'freq_two_years': 'سنتان',
      'freq_three_years': 'ثلاث سنوات',
      'never': 'أبداً',
      'company': 'شركة',
      'generated_numbers': 'الأرقام المولدة',
      'charge_taxes': 'فرض الضرائب',
      'next_reset': 'إعادة التعيين التالية',
      'reset_counter': 'إعادة تعيين العداد',
      'recurring_prefix': 'البادئة المتكررة',
      'number_padding': 'المساحة المتروكة',
      'general': 'عام',
      'surcharge_field': 'مجال الشحن الإضافي',
      'company_field': 'مجال الشركة',
      'company_value': 'قيمة الشركة',
      'credit_field': 'مجال الائتمان',
      'invoice_field': 'مجال الفاتورة',
      'invoice_surcharge': 'تكلفة الفاتورة الإضافية',
      'client_field': 'مجال العميل',
      'product_field': 'مجال المنتج',
      'payment_field': 'مجال الدفع',
      'contact_field': 'مجال الاتصال',
      'vendor_field': 'مجال البائع',
      'expense_field': 'مجال المصاريف',
      'project_field': 'مجال المشروع',
      'task_field': 'مجال المهمة',
      'group_field': 'مجال المجموعة',
      'number_counter': 'عداد رقم',
      'prefix': 'بادئة',
      'number_pattern': 'نمط الرقم',
      'messages': 'رسائل',
      'custom_css': 'كود مخصص CSS',
      'custom_javascript': 'جافا سكريبت مخصص',
      'signature_on_pdf': 'عرض على PDF',
      'signature_on_pdf_help':
          'أظهر توقيع العميل على الفاتورة / عرض أسعار PDF.',
      'show_accept_invoice_terms': 'خانة اختيار شروط الفاتورة',
      'show_accept_invoice_terms_help':
          'مطالبة العميل بتأكيد قبوله لشروط الفاتورة.',
      'show_accept_quote_terms': 'مربع اختيار شروط الاقتباس',
      'show_accept_quote_terms_help':
          'مطالبة العميل بتأكيد قبوله لشروط عرض الأسعار.',
      'require_invoice_signature': 'توقيع الفاتورة',
      'require_invoice_signature_help': 'مطالبة العميل بتقديم توقيعه.',
      'require_quote_signature': 'اقتباس التوقيع',
      'enable_portal_password': 'حماية الفواتير بكلمة مرور',
      'enable_portal_password_help':
          'يسمح لك بتعيين كلمة مرور لكل جهة اتصال. إذا تم تعيين كلمة مرور ، فسيُطلب من جهة الاتصال إدخال كلمة مرور قبل عرض الفواتير.',
      'authorization': 'تفويض',
      'subdomain': 'المجال الفرعي',
      'domain': 'اِختِصاص',
      'portal_mode': 'وضع البوابة',
      'email_signature': 'مع تحياتي،',
      'enable_email_markup_help':
          'اجعل من السهل على عملائك الدفع لك عن طريق إضافة ترميز schema.org إلى رسائلك الإلكترونية.',
      'plain': 'سهل',
      'light': 'ضوء',
      'dark': 'مظلم',
      'email_design': 'تصميم البريد الإلكتروني',
      'attach_pdf': 'إرفاق ملف PDF',
      'attach_documents': 'ارفاق مستندات',
      'attach_ubl': 'إرفاق UBL',
      'email_style': 'نمط البريد الإلكتروني',
      'enable_email_markup': 'تمكين التوصيف',
      'reply_to_email': 'الرد على البريد الإلكتروني',
      'reply_to_name': 'الرد على الاسم',
      'bcc_email': 'بريد إلكتروني BCC',
      'processed': 'معالجتها',
      'credit_card': 'بطاقة إئتمان',
      'bank_transfer': 'التحويل المصرفي',
      'priority': 'أولوية',
      'fee_amount': 'مبلغ الرسوم',
      'fee_percent': 'نسبة الرسوم',
      'fee_cap': 'سقف الرسوم',
      'limits_and_fees': 'الحدود / الرسوم',
      'enable_min': 'تمكين min',
      'enable_max': 'تمكين ماكس',
      'min_limit': 'الحد الأدنى: :min',
      'max_limit': 'الحد الأقصى: :max',
      'min': 'دقيقة',
      'max': 'الأعلى',
      'accepted_card_logos': 'شعارات البطاقات المقبولة',
      'credentials': 'أوراق اعتماد',
      'update_address': 'تحديث العنوان',
      'update_address_help': 'تحديث عنوان العميل مع التفاصيل المقدمة',
      'rate': 'معدل',
      'tax_rate': 'معدل الضريبة',
      'new_tax_rate': 'معدل الضريبة الجديد',
      'edit_tax_rate': 'تحرير معدل الضريبة',
      'created_tax_rate': 'تم إنشاء معدل الضريبة بنجاح',
      'updated_tax_rate': 'تم تحديث معدل الضريبة بنجاح',
      'archived_tax_rate': 'تمت أرشفة معدل الضريبة بنجاح',
      'deleted_tax_rate': 'تم حذف معدل الضريبة بنجاح',
      'restored_tax_rate': 'تمت استعادة معدل الضريبة بنجاح',
      'archived_tax_rates': 'تمت أرشفة معدلات الضرائب :value بنجاح',
      'deleted_tax_rates': 'تم حذف معدلات الضرائب :value بنجاح',
      'restored_tax_rates': 'تمت استعادة معدلات الضرائب :value بنجاح',
      'fill_products': 'منتجات التعبئة التلقائية',
      'fill_products_help':
          'سيؤدي تحديد المنتج إلى ملء الوصف والتكلفة تلقائيًا',
      'update_products': 'منتجات التحديث التلقائي',
      'update_products_help':
          'سيؤدي تحديث الفاتورة إلى تحديث مكتبة المنتجات تلقائيًا',
      'convert_products': 'تحويل المنتجات',
      'convert_products_help': 'تحويل أسعار المنتجات إلى عملة العميل تلقائيًا',
      'fees': 'مصاريف',
      'limits': 'حدود',
      'provider': 'مزود',
      'company_gateway': 'بوابة الدفع',
      'company_gateways': 'بوابات الدفع',
      'new_company_gateway': 'بوابة جديدة',
      'edit_company_gateway': 'تحرير البوابة',
      'created_company_gateway': 'تم إنشاء البوابة بنجاح',
      'updated_company_gateway': 'تم تحديث البوابة بنجاح',
      'archived_company_gateway': 'تمت أرشفة البوابة بنجاح',
      'deleted_company_gateway': 'تم حذف البوابة بنجاح',
      'restored_company_gateway': 'تمت استعادة البوابة بنجاح',
      'archived_company_gateways': 'تمت أرشفة بوابات :value بنجاح',
      'deleted_company_gateways': 'تم حذف بوابات :value بنجاح',
      'restored_company_gateways': 'تمت استعادة بوابات :value بنجاح',
      'continue_editing': 'الاستمرار في التعديل',
      'discard_changes': 'تجاهل التغييرات',
      'default_value': 'القيمة الافتراضية',
      'disabled': 'عاجز',
      'currency_format': 'تنسيق العملة',
      'first_day_of_the_week': 'اول يوم من الاسبوع',
      'first_month_of_the_year': 'الشهر الأول من العام',
      'sunday': 'الأحد',
      'monday': 'الاثنين',
      'tuesday': 'يوم الثلاثاء',
      'wednesday': 'الأربعاء',
      'thursday': 'يوم الخميس',
      'friday': 'جمعة',
      'saturday': 'السبت',
      'january': 'يناير',
      'february': 'شهر فبراير',
      'march': 'يمشي',
      'april': 'أبريل',
      'may': 'يمكن',
      'june': 'يونيو',
      'july': 'يوليو',
      'august': 'أغسطس',
      'september': 'سبتمبر',
      'october': 'اكتوبر',
      'november': 'شهر نوفمبر',
      'december': 'ديسمبر',
      'symbol': 'رمز',
      'ocde': 'شفرة',
      'date_format': 'صيغة التاريخ',
      'datetime_format': 'تنسيق التاريخ والوقت',
      'military_time': 'توقيت 24 ساعة',
      'military_time_help': 'عرض 24 ساعة',
      'send_reminders': 'إرسال تذكير',
      'timezone': 'وحدة زمنية',
      'filtered_by_project': 'تمت تصفيتها حسب المشروع',
      'filtered_by_group': 'تمت تصفيتها حسب المجموعة',
      'filtered_by_invoice': 'تمت تصفيتها حسب الفاتورة',
      'filtered_by_client': 'تمت تصفيتها حسب العميل',
      'filtered_by_vendor': 'تمت تصفيتها حسب البائع',
      'group_settings': 'إعدادات المجموعة',
      'group': 'مجموعة',
      'groups': 'مجموعات',
      'new_group': 'مجموعة جديدة',
      'edit_group': 'تحرير المجموعة',
      'created_group': 'تم إنشاء المجموعة بنجاح',
      'updated_group': 'تم تحديث المجموعة بنجاح',
      'archived_groups': 'تمت أرشفة مجموعات :value بنجاح',
      'deleted_groups': 'تم حذف مجموعات :value بنجاح',
      'restored_groups': 'تمت استعادة مجموعات :value بنجاح',
      'archived_group': 'تمت أرشفة المجموعة بنجاح',
      'deleted_group': 'تم حذف المجموعة بنجاح',
      'restored_group': 'تمت استعادة المجموعة بنجاح',
      'upload_logo': 'تحميل الشعار',
      'uploaded_logo': 'تم تحميل الشعار بنجاح',
      'logo': 'شعار',
      'saved_settings': 'تم حفظ الإعدادات بنجاح',
      'product_settings': 'إعدادات المنتج',
      'device_settings': 'إعدادات الجهاز',
      'defaults': 'الافتراضات',
      'basic_settings': 'الإعدادات الأساسية',
      'advanced_settings': 'الإعدادات المتقدمة',
      'company_details': 'تفاصيل الشركة',
      'user_details': 'بيانات المستخدم',
      'localization': 'تغيير اللغة',
      'online_payments': 'الدفعات الإلكترونية',
      'tax_rates': 'معدلات الضريبة',
      'notifications': 'تنبيهات',
      'import_export': 'استيراد | تصدير',
      'custom_fields': 'حقوك مخصصة',
      'invoice_design': 'تصميم الفاتورة',
      'buy_now_buttons': 'أزرار الشراء الآن',
      'email_settings': 'إعدادت البريد الإلكتروني',
      'templates_and_reminders': 'القوالب والتذكيرات',
      'credit_cards_and_banks': 'بطاقات الائتمان والبنوك',
      'data_visualizations': 'تصورات البيانات',
      'price': 'سعر',
      'email_sign_up': 'البريد الإلكتروني الاشتراك',
      'google_sign_up': 'جوجل الاشتراك',
      'thank_you_for_your_purchase': 'شكرا لك على الشراء!',
      'redeem': 'يسترد',
      'back': 'خلف',
      'past_purchases': 'المشتريات السابقة',
      'annual_subscription': 'اشتراك سنوي',
      'pro_plan': 'خطة احترافية',
      'enterprise_plan': 'خطة المؤسسة',
      'count_users': 'مستخدمي :count',
      'upgrade': 'يرقي',
      'please_enter_a_first_name': 'الرجاء إدخال الاسم الأول',
      'please_enter_a_last_name': 'الرجاء إدخال اسم العائلة',
      'please_agree_to_terms_and_privacy':
          'يرجى الموافقة على شروط الخدمة وسياسة الخصوصية لإنشاء حساب.',
      'i_agree_to_the': 'أنا أوافق على',
      'terms_of_service': 'شروط الخدمة',
      'privacy_policy': 'سياسة الخصوصية',
      'sign_up': 'تسجيل',
      'account_login': 'تسجل الدخول',
      'view_website': 'عرض الموقع',
      'create_account': 'إنشاء حساب',
      'email_login': 'تسجيل الدخول بالبريد الإلكتروني',
      'create_new': 'خلق جديد إبداع جديد',
      'no_record_selected': 'لم يتم تحديد سجل',
      'error_unsaved_changes': 'يرجى حفظ أو إلغاء التغييرات الخاصة بك',
      'download': 'تحميل',
      'requires_an_enterprise_plan': 'يتطلب خطة مشروع',
      'take_picture': 'التقط صورة',
      'upload_files': 'تحميل الملفات',
      'document': 'وثيقة',
      'documents': 'المستندات',
      'new_document': 'مستند جديد',
      'edit_document': 'تحرير المستند',
      'uploaded_document': 'تم تحميل المستند بنجاح',
      'updated_document': 'تم تحديث المستند بنجاح',
      'archived_document': 'تمت أرشفة المستند بنجاح',
      'deleted_document': 'تم حذف المستند بنجاح',
      'restored_document': 'تمت استعادة المستند بنجاح',
      'archived_documents': 'تمت أرشفته بنجاح: مستندات القيمة',
      'deleted_documents': 'تمت عملية الحذف بنجاح: مستندات القيمة',
      'restored_documents': 'تمت الاستعادة بنجاح: مستندات القيمة',
      'no_history': 'لا تاريخ',
      'expense_date': 'تاريخ المصاريف',
      'pending': 'قيد الانتظار',
      'expense_status_1': 'مسجّل',
      'expense_status_2': 'قيد الانتظار',
      'expense_status_3': 'مفوترة',
      'converted': 'محولة',
      'add_documents_to_invoice': 'أضف مستندات إلى الفاتوره',
      'exchange_rate': 'سعر الصرف',
      'convert_currency': 'تحويل العملة',
      'mark_paid': 'مارك مدفوعة',
      'category': 'فئة',
      'address': 'العنوان',
      'new_vendor': 'بائع جديد',
      'created_vendor': 'تم إنشاء البائع بنجاح',
      'updated_vendor': 'تم تحديث البائع بنجاح',
      'archived_vendor': 'تم ارشفة البائع بنجاح',
      'deleted_vendor': 'تم حذف البائع بنجاح',
      'restored_vendor': 'تمت استعادة البائع بنجاح',
      'archived_vendors': 'تم ارشفة :count بائعين بنجاح',
      'deleted_vendors': 'تم حذف :count بائعين بنجاح',
      'restored_vendors': 'تمت استعادة بائعي :value بنجاح',
      'new_expense': 'أدخل المصاريف',
      'created_expense': 'تم إنشاء حساب بنجاح',
      'updated_expense': 'تم تحديث المصاريف بنجاح',
      'archived_expense': 'تمت أرشفة المصاريف بنجاح',
      'deleted_expense': 'تم حذف المصاريف بنجاح',
      'restored_expense': 'تمت استعادة النفقات بنجاح',
      'archived_expenses': 'تمت أرشفة النفقات بنجاح',
      'deleted_expenses': 'تم حذف المصاريف بنجاح',
      'restored_expenses': 'تمت استعادة نفقات :value بنجاح',
      'copy_shipping': 'نسخ الشحن',
      'copy_billing': 'نسخ الفواتير',
      'design': 'تصميم',
      'failed_to_find_record': 'فشل في العثور على السجل',
      'invoiced': 'مفوترة',
      'logged': 'مسجّل',
      'running': 'جري',
      'resume': 'سيرة ذاتية',
      'task_errors': 'يرجى تصحيح أي أوقات متداخلة',
      'start': 'يبدأ',
      'stop': 'قف',
      'started_task': 'بدأت المهمة بنجاح',
      'stopped_task': 'تم إيقاف المهمة بنجاح',
      'resumed_task': 'تم استئناف المهمة بنجاح',
      'now': 'الآن',
      'auto_start_tasks': 'مهام البدء التلقائي',
      'timer': 'الموقت',
      'manual': 'يدوي',
      'budgeted': 'الميزانية',
      'start_time': 'وقت البدء',
      'end_time': 'وقت النهاية',
      'date': 'تاريخ',
      'times': 'مرات',
      'duration': 'مدة',
      'new_task': 'مهمة جديدة',
      'created_task': 'تم إنشاء المهمة بنجاح',
      'updated_task': 'تم تحديث المهمة بنجاح',
      'archived_task': 'تمت أرشفة المهمة بنجاح',
      'deleted_task': 'تم حذف المهمة بنجاح',
      'restored_task': 'تمت استعادة المهمة بنجاح',
      'archived_tasks': 'تمت أرشفته بنجاح: عد المهام',
      'deleted_tasks': 'تم حذف مهام :count بنجاح',
      'restored_tasks': 'تمت استعادة مهام :value بنجاح',
      'please_enter_a_name': 'الرجاء إدخال اسم',
      'budgeted_hours': 'ساعات الميزانية',
      'created_project': 'تم إنشاء المشروع بنجاح',
      'updated_project': 'تم تحديث المشروع بنجاح',
      'archived_project': 'تمت أرشفة المشروع بنجاح',
      'deleted_project': 'تم حذف المشروع بنجاح',
      'restored_project': 'تمت استعادة المشروع بنجاح',
      'archived_projects': 'تمت أرشفة مشاريع :count بنجاح',
      'deleted_projects': 'تم حذف مشاريع :count بنجاح',
      'restored_projects': 'تمت استعادة مشاريع :value بنجاح',
      'new_project': 'مشروع جديد',
      'thank_you_for_using_our_app': 'شكرا لك على استخدام التطبيق لدينا!',
      'if_you_like_it': 'إذا كنت ترغب في ذلك من فضلك',
      'click_here': 'انقر هنا',
      'click_here_capital': 'انقر هنا',
      'to_rate_it': 'لتقييمها.',
      'average': 'متوسط',
      'unapproved': 'غير موافق عليه',
      'authenticate_to_change_setting': 'يرجى المصادقة لتغيير هذا الإعداد',
      'locked': 'مقفل',
      'authenticate': 'المصادقة',
      'please_authenticate': 'يرجى المصادقة',
      'biometric_authentication': 'المصادقة البيومترية',
      'footer': 'تذييل',
      'compare': 'يقارن',
      'hosted_login': 'مستضاف تسجيل الدخول',
      'selfhost_login': 'تسجيل الدخول إلى Selfhost',
      'google_sign_in': 'الدخول مع جوجل',
      'today': 'اليوم',
      'custom_range': 'نطاق مخصص',
      'date_range': 'نطاق الموعد',
      'current': 'حاضِر',
      'previous': 'سابق',
      'current_period': 'الفترة الحالية',
      'comparison_period': 'فترة المقارنة',
      'previous_period': 'الفترة السابقة',
      'previous_year': 'السنة الماضية',
      'compare_to': 'قارن ب',
      'last7_days': 'اخر 7 ايام',
      'last_week': 'الأسبوع الماضي',
      'last30_days': 'آخر 30 يومًا',
      'this_month': 'هذا الشهر',
      'last_month': 'الشهر الماضي',
      'this_year': 'هذا العام',
      'last_year': 'العام الماضي',
      'all_time': 'كل الوقت',
      'custom': 'مخصص',
      'clone_to_invoice': 'استنساخ إلى الفاتورة',
      'clone_to_quote': 'استنساخ للاقتباس',
      'clone_to_credit': 'استنساخ للائتمان',
      'view_invoice': 'عرض الفاتورة',
      'convert': 'يتحول',
      'more': 'أكثر',
      'edit_client': 'تعديل العميل',
      'edit_product': 'تعديل المنتج',
      'edit_invoice': 'تعديل الفاتورة',
      'edit_quote': 'تعديل عرض سعر',
      'edit_payment': 'تحرير الدفع',
      'edit_task': 'تحرير المهمة',
      'edit_expense': 'تحرير المصاريف',
      'edit_vendor': 'تحرير البائع',
      'edit_project': 'تحرير المشروع',
      'edit_recurring_quote': 'تحرير الاقتباس المتكرر',
      'billing_address': 'عنوان وصول الفواتير',
      'shipping_address': 'عنوان الشحن',
      'total_revenue': 'إجمالي الإيرادات',
      'average_invoice': 'معدل الفاتورة',
      'outstanding': 'متميز',
      'invoices_sent': ':count الفواتير المرسلة',
      'active_clients': 'عملاء فعّالين',
      'close': 'إغلاق',
      'email': 'البريد الإلكتروني',
      'password': 'كلمة السر',
      'url': 'URL',
      'secret': 'سر',
      'name': 'الاسم',
      'logout': 'تسجيل الخروج',
      'login': 'تسجيل الدخول',
      'filter': 'ترشيح',
      'sort': 'نوع',
      'search': 'البحث',
      'active': 'نشط',
      'archived': 'مؤرشف',
      'deleted': 'تم الحذف',
      'dashboard': 'لوحة التحكم',
      'archive': 'ارشيف',
      'delete': 'حذف',
      'restore': 'يعيد',
      'refresh_complete': 'اكتمال التحديث',
      'please_enter_your_email': 'رجاءا أدخل بريدك الإلكتروني',
      'please_enter_your_password': 'من فضلك أدخل رقمك السري',
      'please_enter_your_url': 'الرجاء إدخال عنوان URL الخاص بك',
      'please_enter_a_product_key': 'الرجاء إدخال مفتاح المنتج',
      'ascending': 'تصاعدي',
      'descending': 'تنازلي',
      'save': 'حفظ',
      'an_error_occurred': 'حدث خطأ',
      'paid_to_date': 'دفعت حتى الان',
      'balance_due': 'الرصيد المستحق',
      'balance': 'الرصيد',
      'overview': 'ملخص',
      'details': 'تفاصيل',
      'phone': 'الهاتف',
      'website': 'الموقع الإلكتروني',
      'vat_number': 'ظريبه الشراء',
      'id_number': 'رقم الهوية',
      'create': 'إنشاء',
      'copied_to_clipboard': 'نسخ :value إلى الحافظة',
      'error': 'خطأ',
      'could_not_launch': 'تعذر الإطلاق',
      'contacts': 'جهات الاتصال',
      'additional': 'إضافي',
      'first_name': 'الاسم الأول',
      'last_name': 'الاسم الأخير',
      'add_contact': 'إضافة جهة اتصال',
      'are_you_sure': 'هل أنت متأكد؟',
      'cancel': 'إلغاء',
      'ok': 'نعم',
      'remove': 'يزيل',
      'email_is_invalid': 'البريد الإلكتروني غير صالح',
      'product': 'منتج',
      'products': 'المنتجات',
      'new_product': 'منتج جديد',
      'created_product': 'تم إضافة المنتج بنجاح',
      'updated_product': 'تم تعديل المنتج بنجاح',
      'archived_product': 'تمت ارشفة المنتج بنجاح',
      'deleted_product': 'تم حذف المنتج بنجاح',
      'restored_product': 'تمت استعادة المنتج بنجاح',
      'archived_products': 'تمت أرشفة منتجات :count بنجاح',
      'deleted_products': 'تم حذف منتجات :count بنجاح',
      'restored_products': 'تمت استعادة منتجات :value بنجاح',
      'product_key': 'منتج',
      'notes': 'ملحوظات',
      'cost': 'يكلف',
      'client': 'العميل',
      'clients': 'العملاء',
      'new_client': 'عميل جديد',
      'created_client': 'تم إنشاء العميل بنجاح',
      'updated_client': 'تم تحديث العميل بنجاح',
      'archived_client': 'تمت أرشفة العميل بنجاح',
      'archived_clients': 'تمت أرشفته :count عملاء بنجاح',
      'deleted_client': 'تم حذف العميل بنجاح',
      'deleted_clients': 'تم حذف  :count عملاء بنجاح',
      'restored_client': 'تمت استعادة العميل بنجاح',
      'restored_clients': 'تمت استعادة عملاء :value بنجاح',
      'address1': 'الشارع',
      'address2': 'شقة / جناح',
      'city': 'المدينة',
      'state': 'الولاية/المنطقة',
      'postal_code': 'الرمز البريدي',
      'country': 'دولة',
      'invoice': 'الفاتورة',
      'invoices': 'الفواتير',
      'new_invoice': 'فاتورة جديدة',
      'created_invoice': 'تم انشاء الفاتورة بنجاح',
      'updated_invoice': 'تم تحديث الفاتورة بنجاح',
      'archived_invoice': 'تمت أرشفة الفاتورة بنجاح',
      'deleted_invoice': 'تم حذف الفاتورة بنجاح',
      'restored_invoice': 'تمت استعادة الفاتورة بنجاح',
      'archived_invoices': 'تم ارشفة  :count فواتير بنجاح',
      'deleted_invoices': 'تم حذف :count فواتير بنجاح',
      'restored_invoices': 'تمت استعادة فواتير :value بنجاح',
      'emailed_invoice': 'تم ارسال الفاتورة الى البريد بنجاح',
      'emailed_payment': 'الدفع عبر البريد الإلكتروني بنجاح',
      'amount': 'القيمة',
      'invoice_number': 'رقم الفاتورة',
      'invoice_date': 'تاريخ الفاتورة',
      'discount': 'خصم',
      'po_number': 'رقم أمر الشراء',
      'terms': 'الشروط',
      'public_notes': 'ملاحظات عامة',
      'private_notes': 'ملاحظات خاصة',
      'frequency': 'التكرار',
      'start_date': 'تاريخ البداية',
      'end_date': 'تاريخ النهاية',
      'quote_number': 'رقم عرض السعر',
      'quote_date': 'تاريخ عرض السعر',
      'valid_until': 'صالح حتى',
      'items': 'أغراض',
      'partial_deposit': 'جزئي / إيداع',
      'description': 'وصف',
      'unit_cost': 'تكلفة الوحدة',
      'quantity': 'الكمية',
      'add_item': 'اضافة عنصر',
      'contact': 'جهة إتصال',
      'work_phone': 'الهاتف',
      'total_amount': 'المبلغ الإجمالي',
      'pdf': 'بي دي إف',
      'due_date': 'تاريخ الاستحقاق',
      'partial_due_date': 'تاريخ الاستحقاق الجزئي',
      'paid_date': 'تاريخ المدفوعة',
      'status': 'الحالة',
      'invoice_status_id': 'حالة الفاتورة',
      'quote_status': 'حالة الاقتباس',
      'click_plus_to_add_item': 'انقر فوق + لإضافة عنصر',
      'click_plus_to_add_time': 'انقر فوق + لإضافة الوقت',
      'count_selected': ':count محدد',
      'total': 'المجموع',
      'percent': 'نسبه مئويه',
      'edit': 'تعديل',
      'dismiss': 'رفض',
      'please_select_a_date': 'الرجاء تحديد تاريخ',
      'please_select_a_client': 'الرجاء تحديد عميل',
      'please_select_an_invoice': 'الرجاء تحديد فاتورة',
      'task_rate': 'معدل المهمة',
      'settings': 'الإعدادات',
      'language': 'لغة',
      'currency': 'عملة',
      'created_at': 'تاريخ الإنشاء',
      'created_on': 'تم إنشاؤها على',
      'updated_at': 'محدث',
      'tax': 'ضريبة',
      'please_enter_an_invoice_number': 'الرجاء إدخال رقم الفاتورة',
      'please_enter_a_quote_number': 'الرجاء إدخال رقم الاقتباس',
      'past_due': 'تجاوز تاريخ الاستحقاق',
      'draft': 'مسودة',
      'sent': 'مرسل',
      'viewed': 'ينظر',
      'approved': 'موافقة',
      'partial': 'جزئي / إيداع',
      'paid': 'مدفوع',
      'mark_sent': 'مارك المرسلة',
      'marked_invoice_as_sent': 'نجح وضع علامة على الفاتورة على أنها مرسلة',
      'marked_invoice_as_paid':
          'تم وضع علامة على الفاتورة على أنها مدفوعة بنجاح',
      'marked_invoices_as_sent': 'نجح وضع علامة على الفواتير على أنها مرسلة',
      'marked_invoices_as_paid':
          'تم وضع علامة على الفواتير على أنها مدفوعة بنجاح',
      'done': 'تم',
      'please_enter_a_client_or_contact_name':
          'الرجاء إدخال اسم العميل أو جهة الاتصال',
      'dark_mode': 'الوضع الداكن',
      'restart_app_to_apply_change': 'أعد تشغيل التطبيق لتطبيق التغيير',
      'refresh_data': 'تحديث البيانات',
      'blank_contact': 'اتصال فارغ',
      'activity': 'نشاط',
      'no_records_found': 'لا توجد سجلات',
      'clone': 'استنساخ',
      'loading': 'تحميل',
      'industry': 'صناعة',
      'size': 'مقاس',
      'payment_terms': 'شروط الدفع',
      'payment_date': 'تاريخ الدفعة',
      'payment_status': 'حالة السداد',
      'payment_status_1': 'قيد الانتظار',
      'payment_status_2': 'باطل',
      'payment_status_3': 'فشل',
      'payment_status_4': 'مكتمل',
      'payment_status_5': 'المردودة جزئيا',
      'payment_status_6': 'معاد',
      'payment_status_-1': 'غير مطبق',
      'payment_status_-2': 'غير مطبق جزئيًا',
      'net': 'شبكة',
      'client_portal': 'بوابة العميل',
      'show_tasks': 'إظهار المهام',
      'email_reminders': 'تذكير البريد الإلكتروني',
      'enabled': 'ممكن',
      'recipients': 'المستلمون',
      'initial_email': 'البريد الإلكتروني الأولي',
      'first_reminder': 'أول تذكير',
      'second_reminder': 'التنبيه الثاني',
      'third_reminder': 'التذكير الثالث',
      'reminder1': 'أول تذكير',
      'reminder2': 'التنبيه الثاني',
      'reminder3': 'التذكير الثالث',
      'template': 'نموذج',
      'send': 'يرسل',
      'subject': 'موضوع',
      'body': 'جسم',
      'send_email': 'ارسل بريد الكتروني',
      'email_receipt': 'إيصال الدفع بالبريد الإلكتروني إلى العميل',
      'auto_billing': 'الفواتير التلقائية',
      'button': 'زر',
      'preview': 'معاينة',
      'customize': 'يعدل أو يكيف',
      'history': 'سجل',
      'payment': 'قسط',
      'payments': 'الدفعات',
      'refunded': 'معاد',
      'payment_type': 'نوع الدفع',
      'transaction_reference': 'رمز العملية',
      'enter_payment': 'ادخل الدفعة',
      'new_payment': 'أدخل الدفعة',
      'created_payment': 'تم إنشاء الدفع بنجاح',
      'updated_payment': 'تم تحديث الدفع بنجاح',
      'archived_payment': 'تمت أرشفة الدفع بنجاح',
      'deleted_payment': 'تم حذف الدفع بنجاح',
      'restored_payment': 'تمت استعادة الدفع بنجاح',
      'archived_payments': 'تمت ارشفة :count مدفوعات بنجاح',
      'deleted_payments': 'تم حذف :count مدفوعات بنجاح',
      'restored_payments': 'تمت استعادة مدفوعات :value بنجاح',
      'quote': 'عرض أسعار',
      'quotes': 'عروض أسعار',
      'new_quote': 'عرض سعر جديد',
      'created_quote': 'تم إنشاء عرض السعر بنجاح',
      'updated_quote': 'تم تعديل عرض السعر بنجاح',
      'archived_quote': 'تم أرشفة عرض السعر بنجاح',
      'deleted_quote': 'تم حذف عرض السعر بنجاح',
      'restored_quote': 'تمت استعادة الاقتباس بنجاح',
      'archived_quotes': 'تم أرشفة عرض السعر بنجاح :count quotes',
      'deleted_quotes': 'تم حذف علامات الاقتباس :count بنجاح',
      'restored_quotes': 'تمت استعادة اقتباسات :value بنجاح',
      'expense': 'مصروف',
      'expenses': 'نفقات',
      'vendor': 'بائع',
      'vendors': 'الباعة',
      'task': 'مهمة',
      'tasks': 'المهام',
      'project': 'مشروع',
      'projects': 'المشاريع',
      'activity_1': ':user أنشأ العميل :client',
      'activity_2': ':user العميل المؤرشف :client',
      'activity_3': ':user العميل المحذوف :client',
      'activity_4': ':user إنشاء فاتورة :invoice',
      'activity_5': ':user الفاتورة المحدثة :invoice',
      'activity_6':
          ':user فاتورة بالبريد الإلكتروني :invoice لـ :client إلى :contact',
      'activity_7': ':contact الفاتورة المعروضة :invoice لـ :client',
      'activity_8': ':user الفاتورة المؤرشفة :invoice',
      'activity_9': ':user الفاتورة المحذوفة :invoice',
      'activity_10':
          ':user الدفعة المدخلة :payment لـ :payment _المبلغ الموجود في الفاتورة :invoice لـ :client',
      'activity_11': ':user الدفع المحدث :payment',
      'activity_12': ':user الدفع المؤرشف :payment',
      'activity_13': ':user الدفعة المحذوفة :payment',
      'activity_14': 'دخل :user رصيد :credit',
      'activity_15': ':user محدث :credit الائتمان',
      'activity_16': ':user مؤرشفة :credit الائتمان',
      'activity_17': ':user حذف رصيد :credit',
      'activity_18': 'تم إنشاء اقتباس :user :quote',
      'activity_19': ':user اقتباس محدث :quote',
      'activity_20':
          ':user اقتباس بالبريد الإلكتروني :quote لـ :client إلى :contact',
      'activity_21': ':contact عرض الاقتباس :quote',
      'activity_22': 'اقتباس مؤرشف :user :quote',
      'activity_23': ':user اقتباس محذوف :quote',
      'activity_24': ':user المستعادة اقتباس :quote',
      'activity_25': ':user الفاتورة المستعادة :invoice',
      'activity_26': ':user العميل المستعاد :client',
      'activity_27': ':user المستعادة الدفع :payment',
      'activity_28': ':user تمت استعادة رصيد :credit',
      'activity_29': ':contact اقتباس معتمد :quote لـ :client',
      'activity_30': 'إنشاء :user البائع :vendor',
      'activity_31': ':user بائع مؤرشف :vendor',
      'activity_32': ':user البائع المحذوف :vendor',
      'activity_33': ':user البائع المستعاد :vendor',
      'activity_34': 'إنشاء :user حساب :expense',
      'activity_35': 'مصاريف مؤرشفة :user :expense',
      'activity_36': ':user مصاريف محذوفة :expense',
      'activity_37': ':user المصاريف المستعادة :expense',
      'activity_39': 'إلغاء :user :payment_amount دفعة :payment',
      'activity_40':
          ':user المستردة :adjustment من :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) فشل',
      'activity_42': 'تم إنشاء مهمة :user :task',
      'activity_43': 'مهمة :user المحدثة :task',
      'activity_44': ':user مهمة مؤرشفة :task',
      'activity_45': 'مهمة :user المحذوفة :task',
      'activity_46': 'مهمة :user المستعادة :task',
      'activity_47': ':user المصاريف المحدثة :expense',
      'activity_48': ':user أنشىء  :user',
      'activity_49': ':user المستخدم المحدث :user',
      'activity_50': ':user المستخدم المؤرشف :user',
      'activity_51': ':user المستخدم المحذوف :user',
      'activity_52': ':user المستخدم المستعاد :user',
      'activity_53': 'تم وضع علامة :user المرسلة :invoice',
      'activity_54': ':user فاتورة مدفوعة :invoice',
      'activity_55': 'رد :contact تذكرة: تذكرة',
      'activity_56': ':user عرض التذكرة: تذكرة',
      'activity_57': 'فشل النظام في إرسال الفاتورة بالبريد الإلكتروني :invoice',
      'activity_58': ':user فاتورة معكوسة :invoice',
      'activity_59': ':user الفاتورة الملغاة :invoice',
      'activity_60': ':contact شاهد العرض :quote',
      'activity_61': ':user تحديث العميل :client',
      'activity_62': ':user البائع المحدث :vendor',
      'activity_63':
          ':user عبر البريد الإلكتروني التذكير الأول للفاتورة :invoice إلى :contact',
      'activity_64':
          ':user البريد الإلكتروني التذكير الثاني للفاتورة :invoice إلى :contact',
      'activity_65':
          ':user البريد الإلكتروني التذكير الثالث للفاتورة :invoice إلى :contact',
      'activity_66':
          ':user عبر البريد الإلكتروني تذكير لا نهاية له للفاتورة :invoice إلى :contact',
      'activity_80': 'إنشاء :user الاشتراك :subscription',
      'activity_81': ':user تحديث الاشتراك :subscription',
      'activity_82': ':user الاشتراك المؤرشف :subscription',
      'activity_83': ':user تم حذف الاشتراك :subscription',
      'activity_84': ':user تمت استعادة الاشتراك :subscription',
      'one_time_password': 'كلمة السر لمرة واحدة',
      'emailed_quote': 'تم إرسال عرض السعر بنجاح',
      'emailed_credit': 'نجح إرسال الائتمان بالبريد الإلكتروني',
      'marked_quote_as_sent': 'نجح وضع علامة على الاقتباس على أنه تم الإرسال',
      'marked_credit_as_sent': 'نجح وضع علامة على الائتمان على أنه مرسل',
      'expired': 'منتهي الصلاحية',
      'all': 'الجميع',
      'select': 'اختيار',
      'long_press_multiselect': 'اضغط مطولاً على التحديد المتعدد',
      'custom_value1': 'القيمة المخصصة 1',
      'custom_value2': 'القيمة المخصصة 2',
      'custom_value3': 'القيمة المخصصة 3',
      'custom_value4': 'القيمة المخصصة 4',
      'email_style_custom': 'نمط البريد الإلكتروني المخصص',
      'custom_message_dashboard': 'رسالة مخصصة للوحة المعلومات',
      'custom_message_unpaid_invoice': 'رسالة فاتورة مخصصة غير مدفوعة',
      'custom_message_paid_invoice': 'رسالة فاتورة مخصصة مدفوعة',
      'custom_message_unapproved_quote': 'رسالة اقتباس مخصصة غير معتمدة',
      'lock_invoices': 'قفل الفواتير',
      'translations': 'الترجمات',
      'task_number_pattern': 'نمط رقم المهمة',
      'task_number_counter': 'عداد رقم المهمة',
      'expense_number_pattern': 'نمط رقم المصاريف',
      'expense_number_counter': 'عداد رقم المصاريف',
      'vendor_number_pattern': 'نمط رقم البائع',
      'vendor_number_counter': 'عداد رقم البائع',
      'ticket_number_pattern': 'نمط رقم التذكرة',
      'ticket_number_counter': 'عداد رقم التذكرة',
      'payment_number_pattern': 'نمط رقم الدفع',
      'payment_number_counter': 'عداد رقم الدفع',
      'invoice_number_pattern': 'نمط رقم الفاتورة',
      'invoice_number_counter': 'عداد رقم الفاتورة',
      'quote_number_pattern': 'نمط رقم الاقتباس',
      'quote_number_counter': 'عداد رقم الاقتباس',
      'client_number_pattern': 'نمط رقم الائتمان',
      'client_number_counter': 'عداد رقم الائتمان',
      'credit_number_pattern': 'نمط رقم الائتمان',
      'credit_number_counter': 'عداد رقم الائتمان',
      'reset_counter_date': 'إعادة تعيين تاريخ العداد',
      'counter_padding': 'الحشو العداد',
      'shared_invoice_quote_counter': 'مشاركة الفاتورة/عداد الأسعار',
      'default_tax_name_1': 'الاسم الضريبي الافتراضي 1',
      'default_tax_rate_1': 'معدل الضريبة الافتراضي 1',
      'default_tax_name_2': 'الاسم الضريبي الافتراضي 2',
      'default_tax_rate_2': 'معدل الضريبة الافتراضي 2',
      'default_tax_name_3': 'الاسم الضريبي الافتراضي 3',
      'default_tax_rate_3': 'معدل الضريبة الافتراضي 3',
      'email_subject_invoice': 'موضوع فاتورة البريد الإلكتروني',
      'email_subject_quote': 'موضوع اقتباس البريد الإلكتروني',
      'email_subject_payment': 'موضوع الدفع بالبريد الإلكتروني',
      'email_subject_payment_partial': 'موضوع الدفع الجزئي بالبريد الإلكتروني',
      'show_table': 'عرض الجدول',
      'show_list': 'عرض القائمة',
      'client_city': 'مدينة العميل',
      'client_state': 'دولة عميلة',
      'client_country': 'بلد العميل',
      'client_is_active': 'العميل نشط',
      'client_balance': 'رصيد العميل',
      'client_address1': 'شارع العميل',
      'client_address2': 'شقة/جناح العميل',
      'vendor_address1': 'شارع البائع',
      'vendor_address2': 'بائع شقة / جناح',
      'client_shipping_address1': 'شارع الشحن للعميل',
      'client_shipping_address2': 'شقة/جناح الشحن للعميل',
      'type': 'يكتب',
      'invoice_amount': 'قيمة الفاتورة',
      'invoice_due_date': 'تاريخ الاستحقاق',
      'tax_rate1': 'معدل الضريبة 1',
      'tax_rate2': 'معدل الضريبة 2',
      'tax_rate3': 'معدل الضريبة 3',
      'auto_bill': 'فاتورة السيارات',
      'archived_at': 'مؤرشف في',
      'has_expenses': 'لها مصاريف',
      'custom_taxes1': 'الضرائب الجمركية 1',
      'custom_taxes2': 'الضرائب الجمركية 2',
      'custom_taxes3': 'الضرائب الجمركية 3',
      'custom_taxes4': 'الضرائب الجمركية 4',
      'custom_surcharge1': 'رسوم إضافية مخصصة 1',
      'custom_surcharge2': 'رسوم إضافية مخصصة 2',
      'custom_surcharge3': 'رسوم إضافية مخصصة 3',
      'custom_surcharge4': 'رسوم إضافية مخصصة 4',
      'is_deleted': 'يتم حذف',
      'vendor_city': 'مدينة البائع',
      'vendor_state': 'دولة البائع',
      'vendor_country': 'بلد البائع',
      'is_approved': 'تمت الموافقة',
      'tax_name': 'الاسم الضريبي',
      'tax_amount': 'قيمة الضريبة',
      'tax_paid': 'الضريبة المدفوعة',
      'payment_amount': 'قيمة الدفعة',
      'age': 'عمر',
      'is_running': 'يجري',
      'time_log': 'سجل الوقت',
      'bank_id': 'بنك',
      'expense_category_id': 'معرف فئة المصاريف',
      'expense_category': 'فئة المصاريف',
      'invoice_currency_id': 'معرف عملة الفاتورة',
      'tax_name1': 'اسم الضريبة 1',
      'tax_name2': 'اسم الضريبة 2',
      'tax_name3': 'اسم الضريبة 3',
      'transaction_id': 'معرف العملية',
      'status_color_theme': 'موضوع لون الحالة',
      'load_color_theme': 'تحميل موضوع اللون',
    },
    'bg': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Порт',
      'encryption': 'Криптиране',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Потребителско име',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Последно влизане',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Периодично',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Разделяне',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Администриране',
      'owner': 'Собственик',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'За плащане',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Действие',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'График',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Архивирай плащане',
      'archive_invoice': 'Архивиране на фактура',
      'archive_quote': 'Архивирай Оферта',
      'archive_credit': 'Архивирай кредит',
      'archive_task': 'Архивиране на задача',
      'archive_client': 'Архивирай клиент',
      'archive_project': 'Архивиране на проект',
      'archive_expense': 'Архивиране на разход',
      'restore_payment': 'Възтанови Плащане',
      'restore_invoice': 'Възтанови Фактура',
      'restore_quote': 'Възтанови Оферта',
      'restore_credit': 'Възтанови Кредит',
      'restore_task': 'Възстановяване на задача',
      'restore_client': 'Възтанови Клиент',
      'restore_project': 'Възстановяване на проект',
      'restore_expense': 'Възстановяване на разход',
      'archive_vendor': 'Архивиране на доставчик',
      'restore_vendor': 'Възстановяване на доставчик',
      'create_product': 'Нов продукт',
      'update_product': 'Update Product',
      'delete_product': 'Изтриване на продукт',
      'restore_product': 'Възстановяване на продукт',
      'archive_product': 'Архивирай продукт',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Методи за плащане',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Поща/Град',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'час',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Качване',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Изтриване на проект',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Необходима е регистрация',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Запази като условия по подразбиране',
      'save_as_default_footer': 'Запази като футър по подразбиране',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Успешно създадена банкова сметка',
      'updated_bank_account': 'Успешно актуализирана банкова сметка',
      'edit_bank_account': 'Редакция на банкова сметка',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Избрани',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Актуализация на кредит',
      'delete_credit': 'Изтрий кредит',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Банкова сметка',
      'bank_accounts': 'Кредитни карти и банки',
      'archived_bank_account': 'Успешно архивирана банкова сметка',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Обединяване',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Приемам',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Настройки за плащания',
      'default': 'По подразбиране',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Отворен',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Добавяне на Gateway',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Добавяне към фактура :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Седмица',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Валута на фактурата',
      'range': 'Интервал',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Създаване на проект',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'Таксата за фактура на стойност :amount ще бъде :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Одобрение',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Успешно изчистен клиент',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Напомни ми',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Задаване на парола',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'Преглед на разход # :expense',
      'view_statement': 'Вижте извлечение',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'Система',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'От - Име',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Повтарящ се разход',
      'recurring_expenses': 'Повтарящи се разходи',
      'new_recurring_expense': 'Нов повтарящ се разход',
      'edit_recurring_expense': 'Редакция на повтарящ се разход',
      'created_recurring_expense': 'Успешно създаден повтарящ се разход',
      'updated_recurring_expense': 'Успешна актуализация на повтарящ се разход',
      'archived_recurring_expense': 'Успешно архивиран повтарящ се разход',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Успешно възстановен повтарящ се разход',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'Ръководство за потребителя',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Предишна страница',
      'next_page': 'Следваща страница',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Нето',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Импорт на данни',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Последно актуализиран',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Контакт - Име',
      'contact_last_name': 'Контакт - Фамилия',
      'order': 'Order',
      'unassigned': 'Неприсвоена',
      'partial_value':
          'Трябва да бъде повече от 0 и по-малко от общата стойност.',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Разреши',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Заложете subdomain или показвайте фактурите на собствения си сайт.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Сигурност',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Повторно изпращане на покана',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Върнати',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help':
          'Сканирайте баркода с :link съвместимо приложение.',
      'enabled_two_factor': 'Успешно активирана Two-Factor Authentication',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Two-Factor Authentication',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Възстановено плащане',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Предишно тримесечие',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Конвертирай като Фактура',
      'registration_url': 'Registration URL',
      'invoice_project': 'Фактуриране на проект',
      'invoice_task': 'Фактуриране на задача',
      'invoice_expense': 'Префактуриране на разход',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Запази и прегледай',
      'save_and_email': 'Запази и изпрати имейл',
      'supported_events': 'Поддържани събития',
      'converted_amount': 'Конвертирана сума',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Документи по подразбиране',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Скрий',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Обнови приложението',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Колона',
      'sample': 'Пример',
      'map_to': 'Map To',
      'import': 'Импорт',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Моля изберете файл',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV файл',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'Виж лицензи',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Редактор на цял екран',
      'sidebar_editor': 'Редактор на страничната лента',
      'please_type_to_confirm': 'За да потвърдите, моля напишете \':value\'',
      'purge': 'Изчистете',
      'service': 'Услуга',
      'clone_to': 'Клонирай към',
      'clone_to_other': 'Клонирай към нещо друго',
      'labels': 'Етикети',
      'add_custom': 'Добави персонализирано',
      'payment_tax': 'Данък върху плащанията',
      'unpaid': 'Неплатена',
      'white_label': 'White Label',
      'delivery_note': 'Документ за доставка',
      'sent_invoices_are_locked': 'Изпратените фактури са заключени',
      'paid_invoices_are_locked': 'Платените фактури са заключени',
      'source_code': 'Изходен код',
      'app_platforms': 'Платформи за приложения',
      'invoice_late': 'Закъсняла Фактура',
      'quote_expired': 'Изтекла Оферта',
      'partial_due': 'Частично дължима',
      'invoice_total': 'Тотал на фактура',
      'quote_total': 'Обща стойност на офертата',
      'credit_total': 'Общ кредит',
      'recurring_invoice_total': 'Общо по фактурата',
      'actions': 'Действия',
      'expense_number': 'Номер на разхода',
      'task_number': 'Номер на задачата',
      'project_number': 'Номер на проекта',
      'project_name': 'Project Name',
      'warning': 'Внимание',
      'view_settings': 'Виж настройки',
      'company_disabled_warning': 'Внимание: компанията не е активирана',
      'late_invoice': 'Късна фактура',
      'expired_quote': 'Изтекла оферта',
      'remind_invoice': 'Напомняне за фактура',
      'cvv': 'CVV',
      'client_name': 'Име на клиент',
      'client_phone': 'Телефон на клиент',
      'required_fields': 'Задължителни полета',
      'calculated_rate': 'Изчислен рейт',
      'default_task_rate': 'Рейт по подразбиране за задача',
      'clear_cache': 'Изчисти кеша',
      'sort_order': 'Подредба',
      'task_status': 'Статус',
      'task_statuses': 'Статуси на задачата',
      'new_task_status': 'Статус на нова задача',
      'edit_task_status': 'Смени статуса на задачата',
      'created_task_status': 'Статус на задача е създаден успешно',
      'updated_task_status': 'Успешно променен статус на задача',
      'archived_task_status': 'Статус на задача е архивиран успешно',
      'deleted_task_status': 'Статус на задача е изтрит успешно',
      'removed_task_status': 'Статус на задача е премахнат успешно',
      'restored_task_status': 'Статус на задача е възстановен успешно',
      'archived_task_statuses': 'Успешно архивирахте :value статуси на задачи',
      'deleted_task_statuses': 'Успешно изтрихте :value статуси на задачи',
      'restored_task_statuses':
          'Успешно възстановихте :value статуси на задачи',
      'search_task_status': 'Търси 1 статус на задача',
      'search_task_statuses': 'Търси :count статуси на задачи',
      'show_tasks_table': 'Покажи таблица със задачи',
      'show_tasks_table_help':
          'Винаги показвайте секцията със задачи, когато създавате фактури',
      'invoice_task_timelog': 'График на задачите за фактура',
      'invoice_task_timelog_help':
          'Добавете подробности за времето към редовете на фактурата',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Стартирайте задачите преди запазване',
      'configure_statuses': 'Конфигуриране на състояния',
      'task_settings': 'Настройки на задача',
      'configure_categories': 'Конфигуриране на категории',
      'expense_categories': 'Категории разходи',
      'new_expense_category': 'Нова категория разходи',
      'edit_expense_category': 'Редактиране на категорията на разхода',
      'created_expense_category': 'Успешно създаване на категория разходи',
      'updated_expense_category': 'Успешна актуализация на категория разходи',
      'archived_expense_category': 'Успешно архивиране на категория разходи',
      'deleted_expense_category': 'Успешно изтрита категория',
      'removed_expense_category':
          'Категорията на разходите е премахната успешно',
      'restored_expense_category':
          'Успешно възстановяване на категория разходи',
      'archived_expense_categories':
          'Успешно архивирани :count категории разходи',
      'deleted_expense_categories': 'Успешно изтрит разход :value категории',
      'restored_expense_categories':
          'Успешно възстановени разходи :value стойности',
      'search_expense_category': 'Търсете в 1 категория разходи',
      'search_expense_categories': 'Търсене в :count категории на разходите',
      'use_available_credits': 'Използвайте наличните кредити',
      'show_option': 'Покажи опция',
      'negative_payment_error':
          'Сумата на кредита не може да надвишава сумата на плащане',
      'view_changes': 'Виж промените',
      'force_update': 'Актуализирай насила',
      'force_update_help':
          'Използвате най-новата версия, но е възможно да има налични поправки.',
      'mark_paid_help': 'Проследете, че разходът е бил платен',
      'should_be_invoiced': 'Трябва да се префактурира',
      'should_be_invoiced_help': 'Разрешете фактурирането на разходите',
      'add_documents_to_invoice_help':
          'Направете документите видими за клиента',
      'convert_currency_help': 'Задай обменен курс',
      'expense_settings': 'Настройки на разход',
      'clone_to_recurring': 'Клонирай към периодичен',
      'crypto': 'Крипто',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Потребителско поле',
      'variables': 'Променливи',
      'show_password': 'Покажи парола',
      'hide_password': 'Скрий парола',
      'copy_error': 'Грешка при копиране',
      'capture_card': 'Прихвани карта',
      'auto_bill_enabled': 'Автоматично плащане включено',
      'total_taxes': 'Общо данъци',
      'line_taxes': 'Данъци на редовете',
      'total_fields': 'Сумарни полета',
      'stopped_recurring_invoice': 'Успешно спиране на периодична фактура',
      'started_recurring_invoice': 'Успешно стартиране на периодична фактура',
      'resumed_recurring_invoice':
          'Успешно възобновяване на периодична фактура',
      'gateway_refund': 'Портал за връщане',
      'gateway_refund_help': 'Върни сума чрез платежния портал',
      'due_date_days': 'Краен срок',
      'paused': 'На пауза',
      'mark_active': 'Маркирай в архив',
      'day_count': 'Ден :count',
      'first_day_of_the_month': 'Първи ден от месеца',
      'last_day_of_the_month': 'Последен ден на месеца',
      'use_payment_terms': 'Използвай условия за плащане',
      'endless': 'Безкрайни',
      'next_send_date': 'Дата на следващото изпращане',
      'remaining_cycles': 'Оставащи периоди',
      'recurring_invoice': 'Периодична фактура',
      'recurring_invoices': 'Периодични фактури',
      'new_recurring_invoice': 'Нова периодична фактура',
      'edit_recurring_invoice': 'Редакция на периодична фактура',
      'created_recurring_invoice': 'Успешно създадена периодична фактура',
      'updated_recurring_invoice': 'Успешно обновена периодична фактура',
      'archived_recurring_invoice': 'Успешно архивиране на периодична фактура',
      'deleted_recurring_invoice': 'Успешно изтриване на периодична фактура',
      'removed_recurring_invoice': 'Успешно премахната периодична фактура',
      'restored_recurring_invoice':
          'Успешно възстановяване на периодична фактура',
      'archived_recurring_invoices':
          'Успешно архивирани повтарящи се :value фактури',
      'deleted_recurring_invoices':
          'Успешно изтрити повтарящи се :value фактури',
      'restored_recurring_invoices':
          'Успешно възстановени повтарящи се :value фактури',
      'search_recurring_invoice': 'Търси 1 периодична фактура',
      'search_recurring_invoices': 'Търси :count периодични фактури',
      'send_date': 'Дата на изпращане',
      'auto_bill_on': 'Автоматично плащане на',
      'minimum_under_payment_amount': 'Минимална сума за авансово плащане',
      'profit': 'Печалба',
      'line_item': 'Ред',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help':
          'Поддържай плащане над основна сума за да приемаш бакшиши',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Поддръжка на плащане на минимална частична/депозитна сума',
      'test_mode': 'Тестов решим',
      'opened': 'Отворени',
      'payment_reconciliation_failure': 'Неуспешно съгласуване',
      'payment_reconciliation_success': 'Успешно съгласуване',
      'gateway_success': 'Портал - успешно',
      'gateway_failure': 'Портал - неуспешно',
      'gateway_error': 'Портал - грешка',
      'email_send': 'Изпрати имейл',
      'email_retry_queue': 'Опашка за повторни опити на имейли',
      'failure': 'Неуспешно',
      'quota_exceeded': 'Превишена квота',
      'upstream_failure': 'Грешка нагоре по веригата',
      'system_logs': 'Системни логове',
      'view_portal': 'Преглед на портала',
      'copy_link': 'Копирай линк',
      'token_billing': 'Запазване на данните на картата',
      'welcome_to_invoice_ninja': 'Добре дошли в Инвойс Нинджа',
      'always': 'Винаги',
      'optin': 'Запишете се',
      'optout': 'Отпишете се',
      'label': 'Етикет',
      'client_number': 'Клиентски номер',
      'auto_convert': 'Автомативно конвертиране',
      'company_name': 'Име на фирма',
      'reminder1_sent': 'Първо напомняне изпратено',
      'reminder2_sent': 'Второ напомняне изпратено',
      'reminder3_sent': 'Трето напомняне изпратено',
      'reminder_last_sent': 'Последно изпратено напомняне',
      'pdf_page_info': 'Страница :current от :total',
      'emailed_invoices': 'Успешно изпратени фактури',
      'emailed_quotes': 'Успешно изпратени оферти',
      'emailed_credits': 'Успешно изпратен имейл за кредити',
      'gateway': 'Портал',
      'view_in_stripe': 'Виж в Страйп',
      'rows_per_page': 'Редове на страница',
      'hours': 'Часове',
      'statement': 'Извлечение',
      'taxes': 'Данъци',
      'surcharge': 'Доплащане',
      'apply_payment': 'Приложи плащане',
      'apply_credit': 'Прилагане на кредит',
      'apply': 'Приложи',
      'unapplied': 'Неприложени',
      'select_label': 'Избор на етикет',
      'custom_labels': 'Персонализирани етикети',
      'record_type': 'Тип запис',
      'record_name': 'Име на запис',
      'file_type': 'Файлов тип',
      'height': 'Височина',
      'width': 'Широчина',
      'to': 'До',
      'health_check': 'Проверка на състояние',
      'payment_type_id': 'Начин на плащане',
      'last_login_at': 'Последен логин в',
      'company_key': 'Ключ на компанията',
      'storefront': 'Режим на магазин',
      'storefront_help':
          'Разрешаване на приложения на трети страни да създават фактури',
      'client_created': 'Създаден клиент',
      'online_payment_email': 'Имейл за онлайн плащане',
      'manual_payment_email': 'Имейл за ръчно плащане',
      'completed': 'Завършен',
      'gross': 'Бруто',
      'net_amount': 'Нетна сума',
      'net_balance': 'Нетен баланс',
      'client_settings': 'Настройки на клиент',
      'selected_invoices': 'Маркирани фактури',
      'selected_payments': 'Маркирани плащания',
      'selected_quotes': 'Маркирани оферти',
      'selected_tasks': 'Маркирани задачи',
      'selected_expenses': 'Маркирани разходи',
      'upcoming_invoices': 'Предстоящи фактури',
      'past_due_invoices': 'Просрочени фактури',
      'recent_payments': 'Последни плащания',
      'upcoming_quotes': 'Предстоящи оферти',
      'expired_quotes': 'Изтекли оферти',
      'create_client': 'Създаване на клиент',
      'create_invoice': 'Създай фактура',
      'create_quote': 'Създай Оферта',
      'create_payment': 'Създай плащане',
      'create_vendor': 'Създаване на доставчик',
      'update_quote': 'Обнови оферта',
      'delete_quote': 'Изтрий Оферта',
      'update_invoice': 'Обнови фактура',
      'delete_invoice': 'Изтриване на фактура',
      'update_client': 'Обнови клиент',
      'delete_client': 'Изтрий клиент',
      'delete_payment': 'Изтрий плащане',
      'update_vendor': 'Обнови доставчик',
      'delete_vendor': 'Изтриване на доставчик',
      'create_expense': 'Създай разход',
      'update_expense': 'Обнови разход',
      'delete_expense': 'Изтриване на разход',
      'create_task': 'Нова задача',
      'update_task': 'Обнови задача',
      'delete_task': 'Изтриване на задача',
      'approve_quote': 'Одобри оферта',
      'off': 'Изкл.',
      'when_paid': 'Когато е платена',
      'expires_on': 'Изтича на',
      'free': 'Безплатно',
      'plan': 'План',
      'show_sidebar': 'Покажи странично меню',
      'hide_sidebar': 'Скрий страничното меню',
      'event_type': 'Тип събитие',
      'target_url': 'Target',
      'copy': 'Копирай',
      'must_be_online':
          'Моля, рестартирайте приложението, когато се свържете към Интернет',
      'crons_not_enabled': 'Cron задачите трябва да са включени',
      'api_webhooks': 'API webhooks',
      'search_webhooks': 'Търси :count webhook-ове',
      'search_webhook': 'Търси 1 webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhook-ове',
      'new_webhook': 'Нов Webhook',
      'edit_webhook': 'Промени Webhook',
      'created_webhook': 'Успешно създаден webhook',
      'updated_webhook': 'Успешно обновен webhook',
      'archived_webhook': 'Успешно архивиран webhook',
      'deleted_webhook': 'Успешно изтрит webhook',
      'removed_webhook': 'Успешно премахнат webhook',
      'restored_webhook': 'Успешно възстановен webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API токъни',
      'api_docs': 'API документация',
      'search_tokens': 'Търси :count токени',
      'search_token': 'Търси 1 токен',
      'token': 'Токън',
      'tokens': 'Токъни',
      'new_token': 'Нов токен',
      'edit_token': 'Редакция на токън',
      'created_token': 'Успешно създаден токън',
      'updated_token': 'Успешно актуализиран токън',
      'archived_token': 'Успешно архивиран токен',
      'deleted_token': 'Успешно изтрит токън',
      'removed_token': 'Успешно премахнат токен',
      'restored_token': 'Успешно възстановен токен',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Регистрация на клиент',
      'client_registration_help':
          'Разреши на клиентите да правят собствени регистрации в портала',
      'email_invoice': 'Изпращане на фактура',
      'email_quote': 'Изпрати оферта по имейл',
      'email_credit': 'Изпрати имейл за кредит',
      'email_payment': 'Имейл за плащане',
      'client_email_not_set': 'Клиентът няма зададен имейл адрес',
      'ledger': 'Леджър',
      'view_pdf': 'Виж PDF',
      'all_records': 'Всички записи',
      'owned_by_user': 'Притежавани от потребителя',
      'credit_remaining': 'Остатъчен кредит',
      'contact_name': 'Контакт - име',
      'use_default': 'Използвай по подразбиране',
      'reminder_endless': 'Безкрайни напомняния',
      'number_of_days': 'Брой дни',
      'configure_payment_terms': 'Настрой условия за плащане',
      'payment_term': 'Условие за плащане',
      'new_payment_term': 'Ново условие за плащане',
      'edit_payment_term': 'Редакция на условие за плащане',
      'created_payment_term': 'Успешно създадено условие на плащане',
      'updated_payment_term': 'Успешно актуализирано условие на плащане',
      'archived_payment_term': 'Успешно архивирано условие на плащане',
      'deleted_payment_term': 'Успешно изтрито условие за плащане',
      'removed_payment_term': 'Успешно премахнато условие за плащане',
      'restored_payment_term': 'Успешно възстановено условие за плащане',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Влез с имейл',
      'change': 'Промени',
      'change_to_mobile_layout': 'Смени на мобилен режим?',
      'change_to_desktop_layout': 'Смени на десктоп режим?',
      'send_from_gmail': 'Изпрати от Gmail',
      'reversed': 'Сторнирана',
      'cancelled': 'Анулирана',
      'credit_amount': 'Сума на кредита',
      'quote_amount': 'Сума на оферта',
      'hosted': 'Хостнат',
      'selfhosted': 'Самостоятелно хостнат',
      'exclusive': 'Изключени',
      'inclusive': 'Включени',
      'hide_menu': 'Скрий менюто',
      'show_menu': 'Покажи меню',
      'partially_refunded': 'Частично възстановено',
      'search_documents': 'Търси документи',
      'search_designs': 'Търси дизайни',
      'search_invoices': 'Търси фактури',
      'search_clients': 'Търси клиенти',
      'search_products': 'Търси продукти',
      'search_quotes': 'Търси оферти',
      'search_credits': 'Търси кредити',
      'search_vendors': 'Търси доставчици',
      'search_users': 'Търси потребители',
      'search_tax_rates': 'Търси данъчни ставки',
      'search_tasks': 'Търси задачи',
      'search_settings': 'Търси настройки',
      'search_projects': 'Търси проекти',
      'search_expenses': 'Търси разходи',
      'search_payments': 'Търси плащания',
      'search_groups': 'Търси групи',
      'search_company': 'Търси в компания',
      'search_document': 'Търси 1 документ',
      'search_design': 'Търси 1 дизайн',
      'search_invoice': 'Търси 1 фактура',
      'search_client': 'Търси 1 клиент',
      'search_product': 'Търси 1 продукт',
      'search_quote': 'Търси 1 оферта',
      'search_credit': 'Търси 1 кредит',
      'search_vendor': 'Търси 1 доставчик',
      'search_user': 'Търси 1 потребител',
      'search_tax_rate': 'Търси 1 данъчна ставка',
      'search_task': 'Търси 1 задача',
      'search_project': 'Търси 1 проект',
      'search_expense': 'Търси 1 разход',
      'search_payment': 'Търси 1 плащане',
      'search_group': 'Търси 1 група',
      'refund_payment': 'Възстановяване на плащане',
      'cancelled_invoice': 'Успешно анулирана фактура',
      'cancelled_invoices': 'Успешно анулирани фактури',
      'reversed_invoice': 'Успешно сторнирана фактура',
      'reversed_invoices': 'Успешно сторнирани фактури',
      'reverse': 'Сторнирай',
      'full_name': 'Пълно име',
      'city_state_postal': 'Град / Щат / Пощ. код',
      'postal_city_state': 'Пощ. код / Щат / Град',
      'custom1': 'Първа колона',
      'custom2': 'Втора колона',
      'custom3': 'Трето персонализиране',
      'custom4': 'Четвърто персонализиране',
      'optional': 'По избор',
      'license': 'Лиценз',
      'purge_data': 'Изчистване на данни',
      'purge_successful': 'Успешно изчистени фирмени данни',
      'purge_data_message':
          'Внимание: Това ще изтрие данните перманентно без възможност за възстановяване.',
      'invoice_balance': 'Баланс на фактурата',
      'age_group_0': '0 - 30 дни',
      'age_group_30': '30 - 60 дни',
      'age_group_60': '60 - 90 дни',
      'age_group_90': '90 - 120 дни',
      'age_group_120': '120+ дни',
      'refresh': 'Опресняване',
      'saved_design': 'Успешно запазен дизайн',
      'client_details': 'Данни на клиента',
      'company_address': 'Адрес на компанията',
      'invoice_details': 'Детайли на фактурата',
      'quote_details': 'Данни на офертата',
      'credit_details': 'Данни на кредита',
      'product_columns': 'Продуктови колони',
      'task_columns': 'Колони на задача',
      'add_field': 'Добави поле',
      'all_events': 'Всички събития',
      'permissions': 'Права за достъп',
      'none': 'Няма',
      'owned': 'Собствен',
      'payment_success': 'Успешно плащане',
      'payment_failure': 'Неуспешно плащане',
      'invoice_sent': ':count изпратена фактура',
      'quote_sent': 'Изпратена оферта',
      'credit_sent': 'Изпратен кредит',
      'invoice_viewed': 'Прегледана фактура',
      'quote_viewed': 'Прегледана оферта',
      'credit_viewed': 'Прегледан кредит',
      'quote_approved': 'Одобрена оферта',
      'receive_all_notifications': 'Получавай всички известия',
      'purchase_license': 'Купи лиценз',
      'apply_license': 'Въведете лиценз',
      'cancel_account': 'Изтрий Профил',
      'cancel_account_message':
          'ВНИМАНИЕ: Това действие ще изтрие перманентно вашият профил и данните в него. След това данните няма как да бъдат възстановени.',
      'delete_company': 'Изтриване на фирма',
      'delete_company_message':
          'Внимание: Това ще изтрие перманентно фирматаВи без възможност за възстановяване.',
      'enabled_modules': 'Включени модули',
      'converted_quote': 'Успешно конвертирана оферта',
      'credit_design': 'Дизайн на кредит',
      'includes': 'Съдържа',
      'header': 'Хедър',
      'load_design': 'Зареждане на дизайн',
      'css_framework': 'CSS framework',
      'custom_designs': 'Персонализирани дизайни',
      'designs': 'Дизайни',
      'new_design': 'Нов дизайн',
      'edit_design': 'Редактирай дизайн',
      'created_design': 'Успешно създаден дизайн',
      'updated_design': 'Успешно обновен дизайн',
      'archived_design': 'Успешно архивиран дизайн',
      'deleted_design': 'Успешно изтрит дизайн',
      'removed_design': 'Успешно премахнат дизайн',
      'restored_design': 'Успешно възстановен дизайн',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Предложения',
      'tickets': 'Tickets',
      'recurring_quotes': 'Периодични Оферти',
      'recurring_tasks': 'Периодични задачи',
      'account_management': 'Управление на акаунтите',
      'credit_date': 'Кредитна Дата',
      'credit': 'Кредит',
      'credits': 'Кредити',
      'new_credit': 'Въведи кредит',
      'edit_credit': 'Редакция на кредит',
      'created_credit': 'Успешно създаден кредит',
      'updated_credit': 'Успешна актуализация на кредит',
      'archived_credit': 'Успешно архивиран кредит',
      'deleted_credit': 'Успешно изтрит кредит',
      'removed_credit': 'Успешно премахнат кредит',
      'restored_credit': 'Успешно възстановен кредит',
      'archived_credits': 'Успешно архивирани :count кредита',
      'deleted_credits': 'Успешно изтрити :count кредита',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Текуща версия',
      'latest_version': 'Последна версия',
      'update_now': 'Ъпдейтни',
      'a_new_version_is_available': 'Налична е нова версия на уеб приложението',
      'update_available': 'Има ъпдейт',
      'app_updated': 'Ъпдейтът приключи успешно',
      'learn_more': 'Научи повече',
      'integrations': 'Интеграции',
      'tracking_id': 'ID за проследяване',
      'slack_webhook_url': 'Slack webhook URL',
      'credit_footer': 'Футър на кредит',
      'credit_terms': 'Условия на кредит',
      'new_company': 'Нова фирма',
      'added_company': 'Успешно добавена компания',
      'company1': 'Персонализирана Компания 1',
      'company2': 'Персонализирана Компания 2',
      'company3': 'Персонализирана Компания 3',
      'company4': 'Персонализирана Компания 4',
      'product1': 'Персонализиран Продукт 1',
      'product2': 'Персонализиран Продукт 2',
      'product3': 'Персонализиран Продукт 3',
      'product4': 'Персонализиран Продукт 4',
      'client1': 'Персонализиран клиент 1',
      'client2': 'Персонализиран клиент 2',
      'client3': 'Персонализиран клиент 3',
      'client4': 'Персонализиран клиент 4',
      'contact1': 'Персонализиран контакт 1',
      'contact2': 'Персонализиран контакт 2',
      'contact3': 'Персонализиран контакт 3',
      'contact4': 'Персонализиран контакт 4',
      'task1': 'Персонализирана задача 1',
      'task2': 'Персонализирана задача 2',
      'task3': 'Персонализирана задача 3',
      'task4': 'Персонализирана задача 4',
      'project1': 'Персонализиран проект 1',
      'project2': 'Персонализиран проект 2',
      'project3': 'Персонализиран проект 3',
      'project4': 'Персонализиран проект 4',
      'expense1': 'Персонализиран разход 1',
      'expense2': 'Персонализиран разход 2',
      'expense3': 'Персонализиран разход 3',
      'expense4': 'Персонализиран разход 4',
      'vendor1': 'Персонализиран доставчик 1',
      'vendor2': 'Персонализиран доставчик 2',
      'vendor3': 'Персонализиран доставчик 3',
      'vendor4': 'Персонализиран доставчик 4',
      'invoice1': 'Персонализирана фактура 1',
      'invoice2': 'Персонализирана фактура 2',
      'invoice3': 'Персонализирана фактура 3',
      'invoice4': 'Персонализирана фактура 4',
      'payment1': 'Персонализирано плащане 1',
      'payment2': 'Персонализирано плащане 2',
      'payment3': 'Персонализирано плащане 3',
      'payment4': 'Персонализирано плащане 4',
      'surcharge1': 'Персонализирано доплащане 1',
      'surcharge2': 'Персонализирано доплащане 2',
      'surcharge3': 'Персонализирано доплащане 3',
      'surcharge4': 'Персонализирано доплащане 4',
      'group1': 'Персонализирана група 1',
      'group2': 'Персонализирана група 2',
      'group3': 'Персонализирана група 3',
      'group4': 'Персонализирана група 4',
      'reset': 'Нулиране',
      'number': 'Номер',
      'export': 'Експорт',
      'chart': 'Графика',
      'count': 'Брой',
      'totals': 'Общи суми',
      'blank': 'Празно',
      'day': 'Ден',
      'month': 'Месец',
      'year': 'Година',
      'subgroup': 'Подгрупа',
      'is_active': 'Е активен',
      'group_by': 'Групиране по',
      'credit_balance': 'Баланс на кредита',
      'contact_last_login': 'Последно влизане на контакта',
      'contact_full_name': 'Пълно име на контакта',
      'contact_phone': 'Телефон за връзка',
      'contact_custom_value1': 'Персонализирана контактна стойност 1',
      'contact_custom_value2': 'Персонализирана контактна стойност 2',
      'contact_custom_value3': 'Персонализирана контактна стойност 3',
      'contact_custom_value4': 'Персонализирана контактна стойност 4',
      'shipping_address1': 'Доставка - Улица',
      'shipping_address2': 'Доставка - Ап.',
      'shipping_city': 'Доставка - Град',
      'shipping_state': 'Доставка - Щат/Провинция',
      'shipping_postal_code': 'Доставка - Пощ. код',
      'shipping_country': 'Доставка - Държава',
      'billing_address1': 'Фактура - Улица',
      'billing_address2': 'Фактура - Ап.',
      'billing_city': 'Фактура - Град',
      'billing_state': 'Фактура - Щат/Провинция',
      'billing_postal_code': 'Фактура - Пощ. код',
      'billing_country': 'Фактура - Държава',
      'client_id': 'Client Id',
      'assigned_to': 'Присвоен на',
      'created_by': 'Създаден от :name',
      'assigned_to_id': 'Присвоен на Id',
      'created_by_id': 'Създаден от Id',
      'add_column': 'Добави колона',
      'edit_columns': 'Редактирай колони',
      'columns': 'Колони',
      'aging': 'По дата на издаване',
      'profit_and_loss': 'Печалба и загуба',
      'reports': 'Справки',
      'report': 'Справка',
      'add_company': 'Добавяне на фирма',
      'unpaid_invoice': 'Неплатена фактура',
      'paid_invoice': 'Платена фактура',
      'unapproved_quote': 'Неодобрена оферта',
      'help': 'Помощ',
      'refund': 'Възстановяване',
      'refund_date': 'Дата на възтановяване',
      'filtered_by': 'Филтрирано по',
      'contact_email': 'Имейл за връзка',
      'multiselect': 'Мултиселекция',
      'entity_state': 'Щат',
      'verify_password': 'Потвърди паролата',
      'applied': 'Приложено',
      'include_recent_errors': 'Включи последните грешки от логовете',
      'your_message_has_been_received':
          'Ние получихме съобщението Ви и ще се опитаме да отговорим незабавно.',
      'message': 'Съобщение',
      'from': 'От',
      'show_product_details': 'Показване на детайлите на продукта',
      'show_product_details_help':
          'Включване на описанието и цената в падащото меню на продукта',
      'pdf_min_requirements': 'PDF рендер-а изисква :version',
      'adjust_fee_percent': 'Настойка на процент таксата',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Конфигуриране на настройките',
      'support_forum': 'Support Forums',
      'about': 'За',
      'documentation': 'Документация',
      'contact_us': 'Свържете се с нас',
      'subtotal': 'Субтотал',
      'line_total': 'Обща цена',
      'item': 'Продукт',
      'credit_email': 'Кредитен е-мейл',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Домейн адрес',
      'password_is_too_short': 'Паролата е твърде кратка',
      'password_is_too_easy': 'Паролата трябва да съдържа главна буква и цифра',
      'client_portal_tasks': 'Задачи от клиентския портал',
      'client_portal_dashboard': 'Табло на клиентския портал',
      'please_enter_a_value': 'Моля въведете стойност',
      'deleted_logo': 'Успешно изтрито лого',
      'yes': 'Да',
      'no': 'Не',
      'generate_number': 'Генерирай номер',
      'when_saved': 'е запазена',
      'when_sent': 'е изпратена',
      'select_company': 'Избери компания',
      'float': 'Плаващ',
      'collapse': 'Събери',
      'show_or_hide': 'Покажи/Скрий',
      'menu_sidebar': 'Меню на страничната лента',
      'history_sidebar': 'История на страничната лента',
      'tablet': 'Таблет',
      'mobile': 'Мобилно',
      'desktop': 'Десктоп',
      'layout': 'Оформление',
      'view': 'Преглед',
      'module': 'Модул',
      'first_custom': 'Първо персонализиране',
      'second_custom': 'Второ персонализиране',
      'third_custom': 'Трето персонализиране',
      'show_cost': 'Показване на цена',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Покажи цената на продуктовото поле за да проследиш печалбата',
      'show_product_quantity': 'Показване на продуктовата наличност',
      'show_product_quantity_help':
          'Покажи полето за наличност на продукта, или ще се използва стандартното поле',
      'show_invoice_quantity': 'Покажи броят на фактурите',
      'show_invoice_quantity_help':
          'Покажи реда за наличност, или ще се използва стандартен ред',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Наличност по подразбиране',
      'default_quantity_help':
          'Автоматично слагане на линията за наличност на едно',
      'one_tax_rate': 'Една данъчна ставка',
      'two_tax_rates': 'Две данъчни ставки',
      'three_tax_rates': 'Три данъчни ставки',
      'default_tax_rate': 'Данъчна ставка по подразбиране',
      'user': 'Потребител',
      'invoice_tax': 'Такса за фактура',
      'line_item_tax': 'Данък върху договорената покупка',
      'inclusive_taxes': 'Включени такси',
      'invoice_tax_rates': 'Данъчни ставки на фактури',
      'item_tax_rates': 'Данъчни ставки',
      'no_client_selected': 'Моля, изберете клиент',
      'configure_rates': 'Конфигуриране на тарифите',
      'configure_gateways': 'Конфигуриране на Gateways',
      'tax_settings': 'Настройки за данък',
      'tax_settings_rates': 'Размер на данъци',
      'accent_color': 'Акцентен цвят',
      'switch': 'Прехвърляне',
      'comma_sparated_list': 'Лист разделен със запетаи',
      'options': 'Настройки',
      'single_line_text': 'Едноредов текст',
      'multi_line_text': 'Многоредов текст',
      'dropdown': 'Падащо меню',
      'field_type': 'Вид поле',
      'recover_password_email_sent':
          'Изпратен е e-mail за възстановяване на парола',
      'submit': 'Изпращане',
      'recover_password': 'Възстановяване на парола',
      'late_fees': 'Закъснели Такси',
      'credit_number': 'Кредит номер',
      'payment_number': 'Номер на плащане',
      'late_fee_amount': 'Стойност на таксата за закъснение',
      'late_fee_percent': 'Процент на таксата за закъснение',
      'before_due_date': 'Преди крайната дата',
      'after_due_date': 'След крайната дата',
      'after_invoice_date': 'След датата на фактурата',
      'days': 'Дни',
      'invoice_email': 'Имейл за фактура',
      'payment_email': 'Имейл за плащане',
      'partial_payment': 'Частично плащане',
      'payment_partial': 'Частично плащане',
      'partial_payment_email': 'Имейл за частично плащане',
      'quote_email': 'Имейл за оферта',
      'endless_reminder': 'Безкрайно подсещане',
      'filtered_by_user': 'Филтрирано по Потребител',
      'administrator': 'Администратор',
      'administrator_help':
          'Даване на права на потребителя да управлява другите потребители, да променя настойки и да редактира всички записи',
      'user_management': 'Управление на потребителите',
      'users': 'Потребители',
      'new_user': 'Нов потребител',
      'edit_user': 'Редактирай Потребител',
      'created_user': 'Успешно създаден потребител',
      'updated_user': 'Успешно обновен потребител',
      'archived_user': 'Успешно архивиране на потребител',
      'deleted_user': 'Успешно изтрит Потребител',
      'removed_user': 'Потребителя е премахнат успешно',
      'restored_user': 'Успешно възстановен Потребител',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'Общи настройки',
      'invoice_options': 'Опции на фактурата',
      'hide_paid_to_date': 'Скрий \'Изплатено до момента\'',
      'hide_paid_to_date_help':
          'Покажи \'Изплатено до момента\' във фактурите, след като е получено плащане.',
      'invoice_embed_documents': 'Свързани документи',
      'invoice_embed_documents_help':
          'Включване на прикачените изображения във фактурата.',
      'all_pages_header': 'Показване на хедъра на',
      'all_pages_footer': 'Показване на футъра на',
      'first_page': 'Първа страница',
      'all_pages': 'Всички страници',
      'last_page': 'Последна страница',
      'primary_font': 'Основен Шрифт',
      'secondary_font': 'Допълнителен Шрифт',
      'primary_color': 'Основен цвят',
      'secondary_color': 'Допълнителен цвят',
      'page_size': 'Размер на страницата',
      'font_size': 'Размер на шрифта',
      'quote_design': 'Дизайн на оферта',
      'invoice_fields': 'Полета на фактурата',
      'product_fields': 'Продуктови полета',
      'invoice_terms': 'Условия на фактура',
      'invoice_footer': 'Футър на фактурата',
      'quote_terms': 'Условия на оферта',
      'quote_footer': 'Футър на оферта',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Автоматично изпращане на повтарящи се фактури по имейл, когато бъдат създадени.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Автоматично архивиране на офертите, когато се преобразуват във фактура.',
      'auto_convert_quote': 'Автоматично конвертиране',
      'auto_convert_quote_help':
          'Автоматично конвертиране на оферта във фактура след одобрение.',
      'workflow_settings': 'Настройки на работния процес',
      'freq_daily': 'Ежедневно',
      'freq_weekly': 'Седмично',
      'freq_two_weeks': 'Две седмици',
      'freq_four_weeks': 'Четири седмици',
      'freq_monthly': 'Месечно',
      'freq_two_months': 'Два месеца',
      'freq_three_months': 'Три месеца',
      'freq_four_months': 'Четири месеца',
      'freq_six_months': 'Шест месеца',
      'freq_annually': 'Годишно',
      'freq_two_years': 'На две години',
      'freq_three_years': 'Три години',
      'never': 'Никога',
      'company': 'Фирма',
      'generated_numbers': 'Генерирани номера',
      'charge_taxes': 'Начисли данъци',
      'next_reset': 'Следващо нулиране',
      'reset_counter': 'Нулиране на брояч',
      'recurring_prefix': 'Префикс за периодични документи',
      'number_padding': 'Номер на отстояние',
      'general': 'Общ',
      'surcharge_field': 'Етикет допълнителна такса',
      'company_field': 'Поле на Фирмата',
      'company_value': 'Фирмена стойност',
      'credit_field': 'Кредитно поле',
      'invoice_field': 'Поле на фактурата',
      'invoice_surcharge': 'Допълнителна такса по фактура',
      'client_field': 'Поле на клиента',
      'product_field': 'Поле на продукта',
      'payment_field': 'Поле за плащане',
      'contact_field': 'Поле за контакти',
      'vendor_field': 'Поле на доставчика',
      'expense_field': 'Поле Разход',
      'project_field': 'Поле на проекта',
      'task_field': 'Поле Задача',
      'group_field': 'Поле за група',
      'number_counter': 'Брояч на номера',
      'prefix': 'Префикс',
      'number_pattern': 'Модел номер',
      'messages': 'Съобщения',
      'custom_css': 'Персонализиран CSS',
      'custom_javascript': 'Персонализиран JavaScript',
      'signature_on_pdf': 'Показване в PDF документа',
      'signature_on_pdf_help':
          'Показване на подписа на клиента в PDF фактурата / офертата.',
      'show_accept_invoice_terms': 'Чек-бокс за условия на фактура',
      'show_accept_invoice_terms_help':
          'Изискване клиенът да потвърди, че приема условията на фактурата',
      'show_accept_quote_terms': 'Чек-бокс за условия на офертата',
      'show_accept_quote_terms_help':
          'Изискване клиенът да потвърди, че приема условията на офертата',
      'require_invoice_signature': 'Подпис на фактурата',
      'require_invoice_signature_help': 'Изискване клиентът да подпише',
      'require_quote_signature': 'Подпис на офертата',
      'enable_portal_password': 'Защита на фактурите с парола',
      'enable_portal_password_help':
          'Дава възможност да заложите парола за всеки контакт. Ако такава е заложена, контактното лице ще трябва да я въведе преди да види фактурите,',
      'authorization': 'Оторизация',
      'subdomain': 'Subdomain',
      'domain': 'Домейн',
      'portal_mode': 'Портален режим',
      'email_signature': 'Поздрави,',
      'enable_email_markup_help':
          'Направете плащането към Вас по-лесно за клиентите си като добавите в имейлите си schema.org markup.',
      'plain': 'Изчистено',
      'light': 'Светло',
      'dark': 'Тъмно',
      'email_design': 'Дизайн на имейл',
      'attach_pdf': 'Прикачване на PDF',
      'attach_documents': 'Прикачване на Документи',
      'attach_ubl': 'Прикачване на UBL',
      'email_style': 'Стилове на имейла',
      'enable_email_markup': 'Активиране на Markup',
      'reply_to_email': 'Reply-To Email',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Обработен',
      'credit_card': 'Кредитна карта',
      'bank_transfer': 'Банков трансфер',
      'priority': 'Приоритет',
      'fee_amount': 'Сума на таксата',
      'fee_percent': 'Процент такса',
      'fee_cap': 'Ограничение за такса',
      'limits_and_fees': 'Лимити/Такси',
      'enable_min': 'Активиране на min',
      'enable_max': 'Активиране на max',
      'min_limit': 'Мин.: :min',
      'max_limit': 'Макс.: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Лога на приемани карти',
      'credentials': 'Удостоверение за самоличност',
      'update_address': 'Актуализация на адреса',
      'update_address_help':
          'Актуализация на адреса на клиента с предоставените данни',
      'rate': 'Размер',
      'tax_rate': 'Данъчна ставка',
      'new_tax_rate': 'Нова такса',
      'edit_tax_rate': 'Редакция на данъчна ставка',
      'created_tax_rate': 'Успешно създадена данъчна ставка',
      'updated_tax_rate': 'Успешно актуализирана данъчна ставка',
      'archived_tax_rate': 'Успешно архивиране на данъчна ставка',
      'deleted_tax_rate': 'Успешно изтрита данъчна ставка',
      'restored_tax_rate': 'Успешно възтановена данъчна ставка',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Автоматично попълвай продукти',
      'fill_products_help':
          'Избирането на продукт автоматично ще попълни описанието и цената',
      'update_products': 'Автоматично обнови продукти',
      'update_products_help':
          'Промяната на фактура автоматично ще обнови продуктовия каталог',
      'convert_products': 'Конвертиране на продукти',
      'convert_products_help':
          'Автоматично конвертиране на цените на продуктите във валутата на клиента',
      'fees': 'Такси',
      'limits': 'Лимити',
      'provider': 'Доставчик',
      'company_gateway': 'Портал за плащане',
      'company_gateways': 'Портали за плащане',
      'new_company_gateway': 'Нов портал',
      'edit_company_gateway': 'Редактиране на портал',
      'created_company_gateway': 'Успешно създаден портал',
      'updated_company_gateway': 'Успешно актуализиран портал',
      'archived_company_gateway': 'Успешно архивиране на портал',
      'deleted_company_gateway': 'Успешно изтрит портал',
      'restored_company_gateway': 'Успешно възстановен портал',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Продължете редактирането',
      'discard_changes': 'Отмяна на промените',
      'default_value': 'Стойност по подразбиране',
      'disabled': 'Неактивно',
      'currency_format': 'Формат на валутата',
      'first_day_of_the_week': 'Първи ден от седмицата',
      'first_month_of_the_year': 'Първи месец на годината',
      'sunday': 'неделя',
      'monday': 'понеделник',
      'tuesday': 'вторник',
      'wednesday': 'сряда',
      'thursday': 'четвъртък',
      'friday': 'петък',
      'saturday': 'събота',
      'january': 'Януари',
      'february': 'Февруари',
      'march': 'Март',
      'april': 'Април',
      'may': 'Май',
      'june': 'Юни',
      'july': 'Юли',
      'august': 'Август',
      'september': 'Септември',
      'october': 'Октомври',
      'november': 'Ноември',
      'december': 'Декември',
      'symbol': 'Символ',
      'ocde': 'Код',
      'date_format': 'Формат на датата',
      'datetime_format': 'Формат за дата',
      'military_time': '24 часово време',
      'military_time_help': '24-часов формат',
      'send_reminders': 'Изпращане на напомняния',
      'timezone': 'Часова зона',
      'filtered_by_project': 'Филтрирай по проект',
      'filtered_by_group': 'Филтрирано по група',
      'filtered_by_invoice': 'Филтрирано по фактура',
      'filtered_by_client': 'Филтрирано по клиент',
      'filtered_by_vendor': 'Филтрирано по доставчик',
      'group_settings': 'Настройки на групата',
      'group': 'Групиране',
      'groups': 'Групи',
      'new_group': 'Нова Група',
      'edit_group': 'Редактира не Група',
      'created_group': 'Групата беше създадена успешно',
      'updated_group': 'Групата беше обновена успешно',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Групата беше архивирана успешно',
      'deleted_group': 'Групата беше изтрита успешно',
      'restored_group': 'Групата беше възстановена успешно',
      'upload_logo': 'Качване на Лого',
      'uploaded_logo': 'Логото беше качено успешно',
      'logo': 'Лого',
      'saved_settings': 'Настройките бяха записани успешно',
      'product_settings': 'Настройки на продукти',
      'device_settings': 'Настройка на Устройство',
      'defaults': 'По подразбиране',
      'basic_settings': 'Основни настройки',
      'advanced_settings': 'Разширени настройки',
      'company_details': 'Данни на фирма',
      'user_details': 'Данни за потребителя',
      'localization': 'Локализация',
      'online_payments': 'Онлайн плащания',
      'tax_rates': 'Размер на данъци',
      'notifications': 'Известия',
      'import_export': 'Импорт | Експорт',
      'custom_fields': 'Собствени полета',
      'invoice_design': 'Дизайн на фактура',
      'buy_now_buttons': 'Бутони \'Купи сега\'',
      'email_settings': 'Email настройки',
      'templates_and_reminders': 'Шаблони и напомняния',
      'credit_cards_and_banks': 'Кредитни Карти & Банки',
      'data_visualizations': 'Визуализация на данни',
      'price': 'Цена',
      'email_sign_up': 'Регистрация с E-mail',
      'google_sign_up': 'Регистрация с Google',
      'thank_you_for_your_purchase': 'Благодарим за покупката!',
      'redeem': 'Осребряване',
      'back': 'Назад',
      'past_purchases': 'Минали покупки',
      'annual_subscription': 'Годишен абонамен',
      'pro_plan': 'Pro Абонамент',
      'enterprise_plan': 'Enterprise План',
      'count_users': ':count потребители',
      'upgrade': 'Обнови',
      'please_enter_a_first_name': 'Моля въведете собствено име',
      'please_enter_a_last_name': 'Моля въведете фамилно име',
      'please_agree_to_terms_and_privacy':
          'Моля съгласете се с общите условия и политиката за поверителност за да създадете профил.',
      'i_agree_to_the': 'Съгласявам се с',
      'terms_of_service': 'Условия за ползване',
      'privacy_policy': 'Политика за защита на личните данни',
      'sign_up': 'Регистрация',
      'account_login': 'Вход в профила',
      'view_website': 'Виж уебсайт',
      'create_account': 'Създай Профил',
      'email_login': 'Влизане зрез email',
      'create_new': 'Нов',
      'no_record_selected': 'Няма избрани записи',
      'error_unsaved_changes': 'Моля запазете или откажете промените',
      'download': 'Сваляне',
      'requires_an_enterprise_plan': 'Изисква \'Enterprise\' абонамент',
      'take_picture': 'Направи Снимка',
      'upload_files': 'Upload Files',
      'document': 'Документ',
      'documents': 'Документи',
      'new_document': 'Нов Документ',
      'edit_document': 'Редакция на Документ',
      'uploaded_document': 'Документът беше качен успешно',
      'updated_document': 'Документът беше обновен успешно',
      'archived_document': 'Документът беше архивиран успешно',
      'deleted_document': 'Документът беше изтрит успешно',
      'restored_document': 'Документът беше възстановен успешно',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'Няма История',
      'expense_date': 'Дата разход',
      'pending': 'Очаквано',
      'expense_status_1': 'Логнат',
      'expense_status_2': 'Изчакващи',
      'expense_status_3': 'Фактурирано',
      'converted': 'Конвертирано',
      'add_documents_to_invoice': 'Добави документи към фактурата',
      'exchange_rate': 'Курс',
      'convert_currency': 'Конвертиране на валутата',
      'mark_paid': 'Маркирай платено',
      'category': 'Категория',
      'address': 'Адрес',
      'new_vendor': 'Нов доставчик',
      'created_vendor': 'Успешно създаден доставчик',
      'updated_vendor': 'Успешно обновен доставчик',
      'archived_vendor': 'Успешно архивиран доставчик',
      'deleted_vendor': 'Успешно изтрит доставчик',
      'restored_vendor': 'Успешно възстановяване на доставчик',
      'archived_vendors': 'Успешно архивирани :count доставчици',
      'deleted_vendors': 'Успешно изтрити :count доставчици',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Въведете разход',
      'created_expense': 'Успешно създаден разход',
      'updated_expense': 'Успешна актуализация на разход',
      'archived_expense': 'Успешно архивиран разход',
      'deleted_expense': 'Успешно изтрит разход',
      'restored_expense': 'Успешно възстановяване на разход',
      'archived_expenses': 'Успешно архивирани разходи',
      'deleted_expenses': 'Успешно изтрити разходи',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Копиране на адрес за доставка',
      'copy_billing': 'Копиране на адрес за фактуриране',
      'design': 'Дизайн',
      'failed_to_find_record': 'Записът не е намерен',
      'invoiced': 'Фактурирано',
      'logged': 'Логвано',
      'running': 'Стартирано',
      'resume': 'Продължаване',
      'task_errors': 'Моля, коригирайте припокриващите се интервали',
      'start': 'Старт',
      'stop': 'Стоп',
      'started_task': 'Успешно стартирана задача',
      'stopped_task': 'Успешно спряна задача',
      'resumed_task': 'Успешно възобновяване на работата по задачата',
      'now': 'Сега',
      'auto_start_tasks': 'Автоматично стартиране на задачите',
      'timer': 'Таймер',
      'manual': 'Ръчно',
      'budgeted': 'Бюджетирано',
      'start_time': 'Начало',
      'end_time': 'Край',
      'date': 'Дата',
      'times': 'Време',
      'duration': 'Продължителност',
      'new_task': 'Нова задача',
      'created_task': 'Успешно създадена задача',
      'updated_task': 'Успешно актуализирана задача',
      'archived_task': 'Успешно архивирана задача',
      'deleted_task': 'Успешно изтрита задача',
      'restored_task': 'Успешно възстановена задача',
      'archived_tasks': 'Успешно архивирани :count задачи',
      'deleted_tasks': 'Успешно изтрити :count задачи',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Моля, въведете име',
      'budgeted_hours': 'Часове по бюджет',
      'created_project': 'Успешно създаден проект',
      'updated_project': 'Успешна актуализация на проект',
      'archived_project': 'Успешно архивиран проект',
      'deleted_project': 'Успешно изтрит проект',
      'restored_project': 'Успешно възстановен проект',
      'archived_projects': 'Успешно архивирани :count проекта',
      'deleted_projects': 'Успешно изтрити :count проекта',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'Нов проект',
      'thank_you_for_using_our_app':
          'Благодарим Ви, че използвате нашето приложение!',
      'if_you_like_it': 'Ако го харесвате Ви молим',
      'click_here': 'натиснете тук',
      'click_here_capital': 'Натиснете тук',
      'to_rate_it': 'да го оцените.',
      'average': 'Средно',
      'unapproved': 'Неодобрено',
      'authenticate_to_change_setting':
          'Моля, влезте в профила си за промяна на тази настойка',
      'locked': 'Блокирано',
      'authenticate': 'Вход в профила',
      'please_authenticate': 'Моля, влезте в профила си',
      'biometric_authentication': 'Биометричен вход',
      'footer': 'Футър',
      'compare': 'Сравнение',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Влез с Google',
      'today': 'Днес',
      'custom_range': 'Друг период',
      'date_range': 'Период',
      'current': 'Настоящ',
      'previous': 'Предишен',
      'current_period': 'Настоящ период',
      'comparison_period': 'Период за сравнение',
      'previous_period': 'Предишен период',
      'previous_year': 'Предишна година',
      'compare_to': 'Сравнение със',
      'last7_days': 'Последни 7 дни',
      'last_week': 'Предишна седмица',
      'last30_days': 'Последни 30 дни',
      'this_month': 'Този месец',
      'last_month': 'Предишния месец',
      'this_year': 'Тази година',
      'last_year': 'Предишна година',
      'all_time': 'All Time',
      'custom': 'Custom',
      'clone_to_invoice': 'Копирай във фактура',
      'clone_to_quote': 'Копирай в оферта',
      'clone_to_credit': 'Копирай в кредит',
      'view_invoice': 'Прегледай Фактура',
      'convert': 'Конвертирай',
      'more': 'Още',
      'edit_client': 'Редактирай клиент',
      'edit_product': 'Редактирай продукт',
      'edit_invoice': 'Редактирай фактура',
      'edit_quote': 'Редактирай Оферта',
      'edit_payment': 'Редактирай Плащане',
      'edit_task': 'Редакция на задача',
      'edit_expense': 'Редакция на разход',
      'edit_vendor': 'Редакция на доставчик',
      'edit_project': 'Редакция на проект',
      'edit_recurring_quote': 'Редакция на периодична оферта',
      'billing_address': 'Адрес за фактуриране',
      'shipping_address': 'Адрес за доставка',
      'total_revenue': 'Общо приходи',
      'average_invoice': 'Средна стойност на фактура',
      'outstanding': 'Оставащи',
      'invoices_sent': ':count изпратени фактури',
      'active_clients': 'активни клиенти',
      'close': 'Затвори',
      'email': 'Електронна поща',
      'password': 'Парола',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Име',
      'logout': 'Изход',
      'login': 'Вход',
      'filter': 'Филтър',
      'sort': 'Сортиране',
      'search': 'Търсене',
      'active': 'Активен',
      'archived': 'Архив',
      'deleted': 'изтрита',
      'dashboard': 'Табло',
      'archive': 'Архивирай',
      'delete': 'Изтрий',
      'restore': 'Възтанови',
      'refresh_complete': 'Обновяването завършено',
      'please_enter_your_email': 'Моля въведете вашият имейл',
      'please_enter_your_password': 'Моля въведете вашата парола',
      'please_enter_your_url': 'Моля, въведете своя URL',
      'please_enter_a_product_key': 'Моля, въведете product key',
      'ascending': 'Нарастващо',
      'descending': 'Намаляващо',
      'save': 'Запазване',
      'an_error_occurred': 'Настъпила е грешка',
      'paid_to_date': 'Платени до момента',
      'balance_due': 'Остават за плащане',
      'balance': 'Баланс',
      'overview': 'Преглед',
      'details': 'Подробности',
      'phone': 'Телефон',
      'website': 'Уебсайт',
      'vat_number': 'ДДС Номер',
      'id_number': 'ЕИК/Булстат',
      'create': 'Създаване',
      'copied_to_clipboard': 'Копирано :value в клипборда',
      'error': 'Грешка',
      'could_not_launch': 'Не може да стартира',
      'contacts': 'Контакти',
      'additional': 'Допълнително',
      'first_name': 'Първо име',
      'last_name': 'Фамилно име',
      'add_contact': 'Добави контакт',
      'are_you_sure': 'Сигурен ли сте?',
      'cancel': 'Отказ',
      'ok': 'Ок',
      'remove': 'Премахване',
      'email_is_invalid': 'Имейл адресът е невалиден',
      'product': 'Продукт',
      'products': 'Продукти',
      'new_product': 'Нов продукт',
      'created_product': 'Продуктът беше успешно създаден',
      'updated_product': 'Продуктът беше успешно променен',
      'archived_product': 'Продуктът беше успешно архивиран',
      'deleted_product': 'Успешно изтрит продукт',
      'restored_product': 'Успешно възстановен продукт',
      'archived_products': 'Успешно архивирани :count продукта',
      'deleted_products': 'Успешно изтрити :count продукта',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Продукт',
      'notes': 'Забележки',
      'cost': 'Цена',
      'client': 'Клиент',
      'clients': 'Клиенти',
      'new_client': 'Нов клиент',
      'created_client': 'Клиентът е създаден успешно',
      'updated_client': 'Успешно редактиран клиент',
      'archived_client': 'Успешно архивиран клиент',
      'archived_clients': 'Успешно архивирани :count клиенти',
      'deleted_client': 'Успешно изтрит клиент',
      'deleted_clients': 'Успешно изтрити :count клиенти',
      'restored_client': 'Успешно възстановен Клиент',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Улица',
      'address2': 'Апартамент',
      'city': 'Град',
      'state': 'Област',
      'postal_code': 'Пощенски код',
      'country': 'Държава',
      'invoice': 'Фактура',
      'invoices': 'Фактури',
      'new_invoice': 'Нова фактура',
      'created_invoice': 'Успешно създадена фактура',
      'updated_invoice': 'Успешно редактирана фактура',
      'archived_invoice': 'Успешно архивирана фактура',
      'deleted_invoice': 'Успешно изтрита фактура',
      'restored_invoice': 'Успешно възстановена фактура',
      'archived_invoices': 'Успешно архивирани :count фактури',
      'deleted_invoices': 'Успешно изтрити :count фактури',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Успешно изпратена фактура по имейл',
      'emailed_payment': 'Успешно изпратен имейл за плащане',
      'amount': 'Сума',
      'invoice_number': 'Номер на фактура',
      'invoice_date': 'Дата на фактура',
      'discount': 'Отстъпка',
      'po_number': 'номер на пощенска кутия',
      'terms': 'Условия',
      'public_notes': 'Публични забележки',
      'private_notes': 'Лични бележки',
      'frequency': 'Честота',
      'start_date': 'Начална дата',
      'end_date': 'Крайна дата',
      'quote_number': 'Номер на оферта',
      'quote_date': 'Дата на оферта',
      'valid_until': 'Валидна до',
      'items': 'Редове',
      'partial_deposit': 'Частично/Депозит',
      'description': 'Описание',
      'unit_cost': 'Ед. цена',
      'quantity': 'Количество',
      'add_item': 'Добавяне на ред',
      'contact': 'Контакт',
      'work_phone': 'Телефон',
      'total_amount': 'Обща стойност',
      'pdf': 'PDF',
      'due_date': 'Крайна дата за плащане',
      'partial_due_date': 'Частичен падеж',
      'paid_date': 'Paid Date',
      'status': 'Статус',
      'invoice_status_id': 'Статус на фактурите',
      'quote_status': 'Статус на оферта',
      'click_plus_to_add_item': 'Натиснете + за добавяне на ред',
      'click_plus_to_add_time': 'Натиснете + за да добавите време',
      'count_selected': ':count избрани',
      'total': 'Общо',
      'percent': 'Процент',
      'edit': 'Редактиране',
      'dismiss': 'Отхвърляне',
      'please_select_a_date': 'Моля изберете дата',
      'please_select_a_client': 'Моля изберете клиент',
      'please_select_an_invoice': 'Моля, изберете фактура',
      'task_rate': 'Ставка',
      'settings': 'Настройки',
      'language': 'Език',
      'currency': 'Валута',
      'created_at': 'Дата на създаване',
      'created_on': 'Създадено на',
      'updated_at': 'Актуализиран',
      'tax': 'Данък',
      'please_enter_an_invoice_number': 'Моля, въведете номер на фактура',
      'please_enter_a_quote_number': 'Моля, въведете номер на оферта',
      'past_due': 'Просрочено',
      'draft': 'Чернова',
      'sent': 'Изпратена',
      'viewed': 'Прегледано',
      'approved': 'Одобрено',
      'partial': 'Частично плащане / депозит',
      'paid': 'Платено',
      'mark_sent': 'Маркирай като изпратена',
      'marked_invoice_as_sent': 'Фактурата е успешно маркирана като изпратена',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Фактурите са маркирани като изпратени',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Готово',
      'please_enter_a_client_or_contact_name':
          'Моля, въведете клиент или лице за контакт',
      'dark_mode': 'Тъмен режим',
      'restart_app_to_apply_change':
          'Рестартирайте приложението за прилагане на промяната',
      'refresh_data': 'Опресняване на данни',
      'blank_contact': 'Празен контакт',
      'activity': 'Активност',
      'no_records_found': 'Няма намерени записи',
      'clone': 'Копирай',
      'loading': 'Зареждане',
      'industry': 'Бранш',
      'size': 'Размер',
      'payment_terms': 'Условия за плащане',
      'payment_date': 'Дата на плащане',
      'payment_status': 'Статус на Плащането',
      'payment_status_1': 'Изчакващи',
      'payment_status_2': 'Анулирани',
      'payment_status_3': 'Грешни',
      'payment_status_4': 'Готови',
      'payment_status_5': 'Частично възстановяване',
      'payment_status_6': 'Възстановена',
      'payment_status_-1': 'Наприложено',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Нето',
      'client_portal': 'Клиентски портал',
      'show_tasks': 'Показване на задачи',
      'email_reminders': 'Изпращане на напомняния по имейл',
      'enabled': 'Активно',
      'recipients': 'Получатели',
      'initial_email': 'Първоначален имейл',
      'first_reminder': 'Първо напомняне',
      'second_reminder': 'Второ напомняне',
      'third_reminder': 'Трето напомняне',
      'reminder1': 'Първо напомняне',
      'reminder2': 'Второ напомняне',
      'reminder3': 'Трето напомняне',
      'template': 'Шаблон',
      'send': 'Изпращане',
      'subject': 'Относно',
      'body': 'Основен текст',
      'send_email': 'Изпращане на имейл',
      'email_receipt': 'Изпращане на имейл за плащане към клиента',
      'auto_billing': 'Auto billing',
      'button': 'Бутон',
      'preview': 'Преглед',
      'customize': 'Персонализиране',
      'history': 'История',
      'payment': 'Плащане',
      'payments': 'Плащания',
      'refunded': 'Възстановена',
      'payment_type': 'Тип плащане',
      'transaction_reference': 'Основание за превод',
      'enter_payment': 'Въведи плащане',
      'new_payment': 'Въведи плащане',
      'created_payment': 'Успешно създадено плащане',
      'updated_payment': 'Успешно обновено Плащане',
      'archived_payment': 'Успешно архивирано плащане',
      'deleted_payment': 'Успешно изтрито плащане',
      'restored_payment': 'Успешно възстановенo Плащане',
      'archived_payments': 'Успешно архивирани :count плащания',
      'deleted_payments': 'Успешно изтрити :count плащания',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Оферта',
      'quotes': 'Оферти',
      'new_quote': 'Нова оферта',
      'created_quote': 'Успешно Създадена Оферта',
      'updated_quote': 'Успешно обновена Оферта',
      'archived_quote': 'Успешно архивирана Оферта',
      'deleted_quote': 'Успешно изтрита Оферта',
      'restored_quote': 'Успешно възстановена Оферта',
      'archived_quotes': 'Успешно архивирани :count Оферти',
      'deleted_quotes': 'Успешно изтрити :count Оферти',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Разход',
      'expenses': 'Разходи',
      'vendor': 'Доставчик',
      'vendors': 'Доставчици',
      'task': 'Задача',
      'tasks': 'Задачи',
      'project': 'Проект',
      'projects': 'Проекти',
      'activity_1': ':user зъздаде клиент :client',
      'activity_2': ':user архивира клиент :client',
      'activity_3': ':user изтри клиент :client',
      'activity_4': ':user създаде фактура :invoice',
      'activity_5': ':user актуализира фактура :invoice',
      'activity_6': ':user изпрати фактура :invoice, към :client, на :contact',
      'activity_7': ':contact прегледа фактура :invoice, към :client',
      'activity_8': ':user архивира фактура :invoice',
      'activity_9': ':user изтри фактура :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user актуализира плащане :payment',
      'activity_12': ':user архивира плащане :payment',
      'activity_13': ':user изтри плащане :payment',
      'activity_14': ':user въведе :credit credit',
      'activity_15': ':user актуализира :credit credit',
      'activity_16': ':user архивира :credit credit',
      'activity_17': ':user изтри кредит :credit',
      'activity_18': ':user създаде оферта :quote',
      'activity_19': ':user актуализира оферта :quote',
      'activity_20': ':user изпрати оферта :quote, към :client, на :contact',
      'activity_21': ':contact прегледа оферта :quote',
      'activity_22': ':user архивира оферта :quote',
      'activity_23': ':user изтри оферта :quote',
      'activity_24': ':user възстанови оферта :quote',
      'activity_25': ':user възстанови фактура :invoice',
      'activity_26': ':user възстанови клиент :client',
      'activity_27': ':user възстанови плащане :payment',
      'activity_28': ':user възстанови кредит :credit',
      'activity_29': ':contact одобри оферта :quote, към :client',
      'activity_30': ':user създаде доставчик :vendor',
      'activity_31': ':user архивира доставчик :vendor',
      'activity_32': ':user изтри доставчик :vendor',
      'activity_33': ':user възстанови доставчик :vendor',
      'activity_34': ':user създаде покупка :expense',
      'activity_35': ':user архивира покупка :expense',
      'activity_36': ':user изтри покупка :expense',
      'activity_37': ':user възстанови покупка :expense',
      'activity_39': ':user е отказал :payment_amount за плащане :payment',
      'activity_40':
          ':user е възстановил :adjustment на стойност :payment_amount за плащане :payment',
      'activity_41': 'Отказани :payment_amount по плащане (:payment)',
      'activity_42': ':user създаде задача :task',
      'activity_43': ':user актуализира задача :task',
      'activity_44': ':user архивира задача :task',
      'activity_45': ':user изтри задача :task',
      'activity_46': ':user възстанови задача :task',
      'activity_47': ':user актуализира покупка :expense',
      'activity_48': ':user създаде потребител :user',
      'activity_49': ':user актуализира потребител :user',
      'activity_50': ':user архивира потребител :user',
      'activity_51': ':user изтри потребител :user',
      'activity_52': ':user възстанови потребител :user',
      'activity_53': ':user маркира като изпратена фактура :invoice',
      'activity_54': ':user заплати фактура :invoice',
      'activity_55': ':contact отговори на тикет :ticket',
      'activity_56': ':user прегледа тикет :ticket',
      'activity_57': 'Системата не успя да изпрати фактура :invoice по e-mail',
      'activity_58': ':user сторнира фактура :invoice',
      'activity_59': ':user анулира фактура :invoice',
      'activity_60': ':contact прегледа оферта :quote',
      'activity_61': ':user актуализира клиент :client',
      'activity_62': ':user актуализира доставчик :vendor',
      'activity_63':
          ':user изпрати първо имейл напомняне за фактура :invoice до :contact',
      'activity_64':
          ':user изпрати второ имейл напомняне за фактура :invoice до :contact',
      'activity_65':
          ':user изпрати трето имейл напомняне за фактура :invoice до :contact',
      'activity_66':
          ':user изпрати безкрайно имейл напомняне за фактура :invoice до :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'Еднократна парола',
      'emailed_quote': 'Успешно изпратена Оферта',
      'emailed_credit': 'Успешно изпратен имейл за кредит',
      'marked_quote_as_sent': 'Офертата е успешно маркирана като изпратена',
      'marked_credit_as_sent': 'Успешно отбелязан кредит като изпратен',
      'expired': 'Изтекла',
      'all': 'Всички',
      'select': 'Избери',
      'long_press_multiselect': 'Натиснете дълго за мултиселекция',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Персонифицирана стойност 3',
      'custom_value4': 'Персонифицирана стойност 4',
      'email_style_custom': 'Персонифициран стил на имейла',
      'custom_message_dashboard': 'Персонифицирано съобщение на таблото',
      'custom_message_unpaid_invoice':
          'Персонифицирано съобшение за неплатена фактура',
      'custom_message_paid_invoice':
          'Персонифицирано съобшение за платена фактура',
      'custom_message_unapproved_quote':
          'Персонифицирано съобшение за непотвърдена фактура',
      'lock_invoices': 'Заключи фактурите',
      'translations': 'Преводи',
      'task_number_pattern': 'Задача номер',
      'task_number_counter': 'Брояч на номер на задача',
      'expense_number_pattern': 'Разход номер',
      'expense_number_counter': 'Брояч на номер на разход',
      'vendor_number_pattern': 'Номер на доставчик',
      'vendor_number_counter': 'Брояч на номер на доставчик',
      'ticket_number_pattern': 'Билет номер',
      'ticket_number_counter': 'Брояч на номер на билет',
      'payment_number_pattern': 'Номер на плащане',
      'payment_number_counter': 'Брояч на номер на плащане',
      'invoice_number_pattern': 'Номер на фактура',
      'invoice_number_counter': 'Следващ номер на фактура',
      'quote_number_pattern': 'Номер на оферта',
      'quote_number_counter': 'Следващ номер на оферта',
      'client_number_pattern': 'Номер на кредит',
      'client_number_counter': 'Брояч на номер на кредит',
      'credit_number_pattern': 'Номер на кредит',
      'credit_number_counter': 'Брояч на номер на кредит',
      'reset_counter_date': 'Нулиране на датата на брояча',
      'counter_padding': 'подравняване на брояч',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Данъчно име по подразбиране 1',
      'default_tax_rate_1': 'Данъчна ставка по подразбиране 1',
      'default_tax_name_2': 'Данъчно име по подразбиране 2',
      'default_tax_rate_2': 'Данъчна ставка по подразбиране 2',
      'default_tax_name_3': 'Данъчно име по подразбиране 3',
      'default_tax_rate_3': 'Данъчна ставка по подразбиране 3',
      'email_subject_invoice': 'Заглавие на имейл за фактура',
      'email_subject_quote': 'Заглавие на имейл за оферта',
      'email_subject_payment': 'Заглавие на имейл за плащане',
      'email_subject_payment_partial': 'Заглавие на имейл за частично плащане',
      'show_table': 'Покажи таблица',
      'show_list': 'Покажи лист',
      'client_city': 'Град на клиента',
      'client_state': 'Щат на клиента',
      'client_country': 'Държава на клиента',
      'client_is_active': 'Клиентът е активен',
      'client_balance': 'Баланс на клиента',
      'client_address1': 'Улица на клиента',
      'client_address2': 'Апартамент/стая на клиента',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Доставка (клиент) - улица',
      'client_shipping_address2': 'Доставка (клиент) - апартамент/стая',
      'type': 'Тип',
      'invoice_amount': 'Стойност на фактура',
      'invoice_due_date': 'Падеж',
      'tax_rate1': 'Данъчна ставка 1',
      'tax_rate2': 'Данъчна ставка 2',
      'tax_rate3': 'Данъчна ставка 3',
      'auto_bill': 'Автоматично фактуриране',
      'archived_at': 'Архивиран на',
      'has_expenses': 'Има разходи',
      'custom_taxes1': 'Персонализирани данъци 1',
      'custom_taxes2': 'Персонализирани данъци 2',
      'custom_taxes3': 'Персонализирани данъци 3',
      'custom_taxes4': 'Персонализирани данъци 4',
      'custom_surcharge1': 'Персонализирано доплащане 1',
      'custom_surcharge2': 'Персонализирано доплащане 2',
      'custom_surcharge3': 'Персонализирано доплащане 3',
      'custom_surcharge4': 'Персонализирано доплащане 4',
      'is_deleted': 'Е изтрита',
      'vendor_city': 'Доставчик - град',
      'vendor_state': 'Доставчик - щат',
      'vendor_country': 'Доставчик - държава',
      'is_approved': 'Е одобрена',
      'tax_name': 'Има на такса',
      'tax_amount': 'Такса',
      'tax_paid': 'Платена такса',
      'payment_amount': 'Сума на плащане',
      'age': 'Издадена преди',
      'is_running': 'Изпълнява се',
      'time_log': 'Лог за време',
      'bank_id': 'Банка',
      'expense_category_id': 'Идентификатор на категорията на разходите',
      'expense_category': 'Категория разход',
      'invoice_currency_id': 'Идент. № на валутата на фактурата',
      'tax_name1': 'Данъчно наименование 1',
      'tax_name2': 'Данъчно наименование 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Номер на транзакцията',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'zh_TW': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': '梅爾卡多帕戈',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': '主機',
      'port': '埠',
      'encryption': '加密',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': '使用者名稱',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': '稅務摘要',
      'user_sales': 'User Sales',
      'run_template': '運行模板',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': '上次登入',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': '客戶聯繫',
      'expense_status_4': '未付',
      'expense_status_5': '有薪資的',
      'recurring': '週期性',
      'ziptax_help': '注意：此功能需要 Zip-Tax API 金鑰才能按地址查找美國銷售稅',
      'cache_data': '快取數據',
      'unknown': '未知',
      'webhook_failure': 'Webhook 失敗',
      'email_opened': '電子郵件已開啟',
      'email_delivered': '電子郵件已送達',
      'log': '紀錄',
      'individual': '個人',
      'partnership': '合夥',
      'trust': '相信',
      'charity': '慈善機構',
      'government': '政府',
      'classification': '分類',
      'click_or_drop_files_here': '點擊或將檔案拖放到此處',
      'public': '民眾',
      'private': '私人的',
      'image': '影像',
      'other': '其他',
      'hash': '哈希值',
      'linked_to': '連結到',
      'file_saved_in_path': '文件已保存在 :path 中',
      'unlinked_transactions': '已成功取消連結:count事務',
      'unlinked_transaction': '成功取消關聯交易',
      'unlink': '取消連結',
      'view_dashboard_permission': '允許使用者存取儀表板，資料僅限於可用權限',
      'is_tax_exempt': '免稅',
      'district': '區',
      'region': '地區',
      'county': '縣',
      'tax_details': '稅務詳情',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual': ':user輸入了發票:payment的付款:invoice的:client',
      'default_payment_type': '預設付款類型',
      'admin_initiated_payments': '管理員發起付款',
      'admin_initiated_payments_help': '支援在管理入口網站中輸入付款而無需發票',
      'use_mobile_to_manage_plan': '使用您的手機訂閱設定來管理您的計劃',
      'show_task_billable': '顯示可計費任務',
      'credit_item': '信用項目',
      'files': '文件',
      'camera': '相機',
      'gallery': '畫廊',
      'email_count_invoices': '透過電子郵件發送:count發票',
      'project_location': '專案地點',
      'invoice_task_item_description': '發票任務項目說明',
      'invoice_task_item_description_help': '將項目描述新增至發票行項目',
      'next_send_time': '下次發送時間',
      'uploaded_certificate': '憑證上傳成功',
      'certificate_set': '憑證套',
      'certificate_not_set': '證書未設定',
      'passphrase_set': '密碼短語集',
      'passphrase_not_set': '未設定密碼',
      'upload_certificate': '上傳證書',
      'certificate_passphrase': '證書密碼',
      'rename': '改名',
      'renamed_document': '文檔重命名成功',
      'e_invoice': '電子發票',
      'light_dark_mode': '明/暗模式',
      'activities': '活動',
      'routing_id': '路由ID',
      'enable_e_invoice': '啟用電子發票',
      'e_invoice_type': '電子發票類型',
      'reduced_tax': '減稅',
      'override_tax': '覆蓋稅',
      'zero_rated': '零評級',
      'reverse_tax': '反向稅',
      'updated_tax_category': '已成功更新稅種',
      'updated_tax_categories': '已成功更新稅種',
      'set_tax_category': '設定稅種',
      'payment_manual': '付款手冊',
      'tax_category': '稅種',
      'physical_goods': '實體商品',
      'digital_products': '數位產品',
      'services': '服務',
      'shipping': '船運',
      'tax_exempt': '免稅',
      'reduced_rate': '降低費率',
      'tax_all': '全部徵稅',
      'tax_selected': '已選擇稅',
      'version': '版本',
      'seller_subregion': '賣家分區',
      'calculate_taxes': '計算稅金',
      'calculate_taxes_help': '儲存發票時自動計算稅費',
      'admin': '管理者',
      'owner': '擁有者',
      'link_expenses': '連結費用',
      'converted_client_balance': '轉換後的客戶餘額',
      'converted_payment_balance': '轉換後的付款餘額',
      'total_hours': '全部小時數',
      'date_picker_hint': '使用 +days 設定未來的日期',
      'browser_pdf_viewer': '使用瀏覽器 PDF 檢視器',
      'browser_pdf_viewer_help': '警告：阻止透過 PDF 與應用程式交互',
      'increase_prices': '提高價格',
      'update_prices': '更新價格',
      'incresed_prices': '成功排隊等待漲價',
      'updated_prices': '已成功排隊等待更新價格',
      'bacs': 'BACS 直接借記',
      'api_token': 'API令牌',
      'api_key': 'API金鑰',
      'endpoint': '端點',
      'billable': '可結帳的',
      'not_billable': '不可計費',
      'allow_billable_task_items': '允許計費任務項目',
      'allow_billable_task_items_help': '啟用配置對哪些任務項目進行計費',
      'show_task_item_description': '顯示任務項目描述',
      'show_task_item_description_help': '啟用指定任務項目描述',
      'email_record': '郵件記錄',
      'invoice_product_columns': '發票產品欄',
      'quote_product_columns': '報價產品欄',
      'minimum_payment_amount': '最低付款金額',
      'client_initiated_payments': '客戶發起的付款',
      'client_initiated_payments_help': '支援在客戶入口網站中進行無發票付款',
      'share_invoice_quote_columns': '共享發票/報價欄',
      'cc_email': '副本電子郵件',
      'payment_balance': '付款餘額',
      'view_report_permission': '允許使用者存取報告，數據僅限於可用權限',
      'activity_138': '付款:payment已透過電子郵件發送至:client',
      'one_time_products': '一次性產品',
      'optional_one_time_products': '可選的一次性產品',
      'required': '必需的',
      'hidden': '隱',
      'payment_links': '付款連結',
      'action': '動作',
      'upgrade_to_paid_plan_to_schedule': '升級到付費計劃以創建時間表',
      'next_run': '下次運行',
      'all_clients': '所有客戶',
      'show_aging_table': '顯示老化表',
      'show_payments_table': '顯示付款表',
      'only_clients_with_invoices': '僅限有發票的客戶',
      'email_statement': '電子郵件聲明',
      'once': '一次',
      'schedule': '時間表',
      'schedules': '時間表',
      'new_schedule': '新時間表',
      'edit_schedule': '編輯日程',
      'created_schedule': '已成功建立時間表',
      'updated_schedule': '已成功更新時間表',
      'archived_schedule': '已成功存檔時間表',
      'deleted_schedule': '已成功刪除行程',
      'removed_schedule': '已成功刪除行程',
      'restored_schedule': '已成功復原行程',
      'search_schedule': '搜尋時間表',
      'search_schedules': '搜尋時間表',
      'archive_payment': '歸檔付款資料',
      'archive_invoice': '歸檔發票資料',
      'archive_quote': '歸檔報價單',
      'archive_credit': '歸檔貸款資料',
      'archive_task': '歸檔任務項目',
      'archive_client': '歸檔用戶',
      'archive_project': '歸檔專案',
      'archive_expense': '歸檔支出資料',
      'restore_payment': '復原付款資料',
      'restore_invoice': '復原發票',
      'restore_quote': '復原報價單',
      'restore_credit': '復原貸款資料',
      'restore_task': '復原任務',
      'restore_client': '復原用戶',
      'restore_project': '復原之專案',
      'restore_expense': '復原支出資料',
      'archive_vendor': '歸檔供應商',
      'restore_vendor': '復原供應商',
      'create_product': '加入產品',
      'update_product': '更新產品',
      'delete_product': '刪除貸款資料',
      'restore_product': '復原產品資料',
      'archive_product': '歸檔產品資料',
      'create_purchase_order': '建立採購訂單',
      'update_purchase_order': '更新採購訂單',
      'delete_purchase_order': '刪除採購訂單',
      'restore_purchase_order': '恢復採購訂單',
      'archive_purchase_order': '存檔採購訂單',
      'sent_invoice': '已發送發票',
      'sent_quote': '已發送報價',
      'sent_credit': '發送信用證',
      'sent_purchase_order': '發送採購訂單',
      'image_url': '圖片網址',
      'max_quantity': '最大數量',
      'test_url': '測試網址',
      'auto_bill_help_off': '選項未顯示',
      'auto_bill_help_optin': '顯示選項但未選擇',
      'auto_bill_help_optout': '顯示並選擇選項',
      'auto_bill_help_always': '選項未顯示',
      'payment_methods': '付款方式',
      'view_all': '看全部',
      'edit_all': '全部編輯',
      'accept_purchase_order_number': '接受採購訂單編號',
      'accept_purchase_order_number_help': '使客戶能夠在批准報價時提供採購訂單編號',
      'from_email': '來自電子郵件',
      'show_preview': '顯示預覽',
      'show_paid_stamp': '顯示付費郵票',
      'show_shipping_address': '顯示送貨地址',
      'no_documents_to_download': '所選記錄中沒有可供下載的文檔',
      'pixels': '像素',
      'logo_size': '標誌尺寸',
      'postal_city': '郵政/城市',
      'failed': '失敗的',
      'client_contacts': '客戶聯絡方式',
      'sync_from': '同步自',
      'inventory_threshold': '庫存閾值',
      'hour': '時',
      'emailed_statement': '已成功排隊要傳送的語句',
      'show_email_footer': '顯示電子郵件頁腳',
      'invoice_task_hours': '發票任務時間',
      'invoice_task_hours_help': '將小時數加入發票行項目',
      'auto_bill_standard_invoices': '自動帳單標準發票',
      'auto_bill_recurring_invoices': '自動開立定期發票',
      'email_alignment': '電子郵件對齊',
      'pdf_preview_location': 'PDF 預覽位置',
      'mailgun': '郵件槍',
      'postmark': '郵戳',
      'microsoft': '微軟',
      'click_plus_to_create_record': '點擊+建立記錄',
      'last365_days': '過去 365 天',
      'import_design': '導入設計',
      'imported_design': '成功導入設計',
      'invalid_design': '設計無效，缺:value部分',
      'setup_wizard_logo': '您想上傳您的徽標嗎？',
      'upload': '上傳',
      'installed_version': '安裝版本',
      'notify_vendor_when_paid': '付款後通知供應商',
      'notify_vendor_when_paid_help': '當費用標記為已付款時，向供應商發送電子郵件',
      'update_payment': '更新付款方式',
      'markup': '標記',
      'purchase_order_created': '已建立採購訂單',
      'purchase_order_sent': '採購訂單已發送',
      'purchase_order_viewed': '查看採購訂單',
      'purchase_order_accepted': '採購訂單已接受',
      'credit_payment_error': '信用金額不能大於付款金額',
      'klarna': '克拉納',
      'convert_payment_currency_help': '輸入手動付款時設定匯率',
      'convert_expense_currency_help': '創建費用時設定匯率',
      'matomo_url': '馬托網址',
      'matomo_id': '馬托莫 ID',
      'action_add_to_invoice': '新增到發票',
      'online_payment_email_help': '線上付款時發送電子郵件',
      'manual_payment_email_help': '手動輸入付款時發送電子郵件',
      'mark_paid_payment_email_help': '將發票標記為已付款時發送電子郵件',
      'delete_project': '刪除專案',
      'linked_transaction': '關聯交易成功',
      'link_payment': '連結支付',
      'link_expense': '鏈路費用',
      'lock_invoiced_tasks': '鎖定開票任務',
      'lock_invoiced_tasks_help': '防止任務在開立發票後被編輯',
      'registration_required': '需要註冊',
      'registration_required_help': '要求客戶註冊',
      'use_inventory_management': '使用庫存管理',
      'use_inventory_management_help': '要求產品有庫存',
      'optional_products': '可選產品',
      'optional_recurring_products': '可選的經常性產品',
      'convert_matched': '轉變',
      'auto_billed_invoice': '已成功排隊發票以自動計費',
      'auto_billed_invoices': '已成功將發票排隊以自動計費',
      'operator': '操作員',
      'value': '價值',
      'is': '是',
      'contains': '包含',
      'starts_with': '以。。開始',
      'is_empty': '是空的',
      'add_rule': '新增規則',
      'match_all_rules': '符合所有規則',
      'match_all_rules_help': '所有條件都需要符合才能應用規則',
      'auto_convert_help': '自動將匹配交易轉換為費用',
      'rules': '規則',
      'transaction_rule': '交易規則',
      'transaction_rules': '交易規則',
      'new_transaction_rule': '新交易規則',
      'edit_transaction_rule': '編輯交易規則',
      'created_transaction_rule': '規則創建成功',
      'updated_transaction_rule': '交易規則更新成功',
      'archived_transaction_rule': '交易規則存檔成功',
      'deleted_transaction_rule': '成功刪除交易規則',
      'removed_transaction_rule': '成功刪除交易規則',
      'restored_transaction_rule': '交易規則恢復成功',
      'search_transaction_rule': '搜尋交易規則',
      'search_transaction_rules': '搜尋交易規則',
      'save_as_default_terms': '儲存為預設品項',
      'save_as_default_footer': '儲存為預設的頁尾',
      'auto_sync': '自動同步',
      'refresh_accounts': '刷新帳戶',
      'upgrade_to_connect_bank_account': '升級至企業版以連結您的銀行帳戶',
      'click_here_to_connect_bank_account': '按此連接您的銀行帳戶',
      'disable_2fa': '停用 2FA',
      'change_number': '更改號碼',
      'resend_code': '重新發送驗證碼',
      'base_type': '底座類型',
      'category_type': '類別類型',
      'bank_transaction': '交易',
      'bulk_print': '列印 PDF',
      'vendor_postal_code': '供應商郵遞區號',
      'preview_location': '預覽地點',
      'bottom': '底部',
      'side': '邊',
      'pdf_preview': 'PDF預覽',
      'long_press_to_select': '長按選擇',
      'purchase_order_number': '訂購單號',
      'purchase_order_item': '採購訂單項目',
      'would_you_rate_the_app': '您想評價該應用程式嗎？',
      'include_deleted': '包括已刪除',
      'include_deleted_help': '在報告中包含已刪除的記錄',
      'due_on': '由於上',
      'converted_transactions': '交易成功轉換',
      'created_bank_account': '已成功建立銀行帳號',
      'updated_bank_account': '更新銀行帳號成功',
      'edit_bank_account': '編輯銀行帳號',
      'default_category': '預設類別',
      'account_type': '帳戶類型',
      'new_bank_account': '新銀行帳戶',
      'connect_accounts': '連接帳戶',
      'manage_rules': '管理規則',
      'search_category': '搜尋 1 類別',
      'search_categories': '搜尋:count類別',
      'min_amount': '最低金額',
      'max_amount': '最大金額',
      'selected': '已選的',
      'converted_transaction': '交易成功轉換',
      'convert_to_payment': '轉換為付款',
      'deposit': '訂金',
      'withdrawal': '退出',
      'deposits': '存款',
      'withdrawals': '提款',
      'matched': '匹配的',
      'unmatched': '無與倫比',
      'create_credit': '創造信用',
      'update_credit': '更新貸款資料',
      'delete_credit': '刪除貸款資料',
      'transaction': '交易',
      'transactions': '交易',
      'new_transaction': '新交易',
      'edit_transaction': '編輯交易',
      'created_transaction': '交易創建成功',
      'updated_transaction': '交易更新成功',
      'archived_transaction': '已成功存檔交易',
      'deleted_transaction': '成功刪除交易',
      'removed_transaction': '成功刪除交易',
      'restored_transaction': '交易恢復成功',
      'search_transaction': '搜尋交易',
      'search_transactions': '搜尋:count交易',
      'bank_account': '銀行帳戶',
      'bank_accounts': '信用卡與銀行',
      'archived_bank_account': '歸檔銀行帳號成功',
      'deleted_bank_account': '已成功刪除銀行帳戶',
      'removed_bank_account': '已成功刪除銀行帳戶',
      'restored_bank_account': '已成功恢復銀行帳戶',
      'search_bank_account': '搜尋銀行帳戶',
      'search_bank_accounts': '搜尋:count銀行帳戶',
      'connect': '連接',
      'mark_paid_payment_email': '標記已付款電子郵件',
      'convert_to_project': '轉換為項目',
      'client_email': '客戶信箱',
      'invoice_task_project': '發票任務項目',
      'invoice_task_project_help': '將項目新增至發票行項目',
      'field': '場地',
      'period': '時期',
      'fields_per_row': '每行字段數',
      'total_active_invoices': '有效發票',
      'total_outstanding_invoices': '過期未付支票',
      'total_completed_payments': '已完成付款',
      'total_refunded_payments': '退款',
      'total_active_quotes': '活躍行情',
      'total_approved_quotes': '核准的報價',
      'total_unapproved_quotes': '未經批准的報價',
      'total_logged_tasks': '記錄的任務',
      'total_invoiced_tasks': '開立發票的任務',
      'total_paid_tasks': '有償任務',
      'total_logged_expenses': '記錄的費用',
      'total_pending_expenses': '待處理費用',
      'total_invoiced_expenses': '已開立發票的費用',
      'total_invoice_paid_expenses': '發票支付費用',
      'activity_130': ':user建立採購訂單:purchase_order',
      'activity_131': ':user更新的採購訂單:purchase_order',
      'activity_132': ':user已歸檔採購訂單:purchase_order',
      'activity_133': ':user已刪除採購訂單:purchase_order',
      'activity_134': ':user恢復採購訂單:purchase_order',
      'activity_135': ':user透過電子郵件發送採購訂單:purchase_order',
      'activity_136': ':contact查看採購訂單:purchase_order',
      'activity_137': ':contact已接受採購訂單:purchase_order',
      'vendor_portal': '供應商入口網站',
      'send_code': '傳送代碼',
      'save_to_upload_documents': '儲存上傳文檔記錄',
      'expense_tax_rates': '費用稅率',
      'invoice_item_tax_rates': '發票項目稅率',
      'verified_phone_number': '手機號碼驗證成功',
      'code_was_sent': '代碼已透過簡訊發送',
      'code_was_sent_to': '代碼已透過簡訊發送至:number',
      'resend': '重發',
      'verify': '核實',
      'enter_phone_number': '請提供電話號碼',
      'invalid_phone_number': '無效的電話號碼',
      'verify_phone_number': '驗證電話號碼',
      'verify_phone_number_help': '請驗證您的電話號碼以發送電子郵件',
      'verify_phone_number_2fa_help': '請驗證您的電話號碼以進行 2FA 備份',
      'merged_clients': '成功合併客戶',
      'merge_into': '合併到',
      'merge': '合併',
      'price_change_accepted': '接受價格變更',
      'price_change_failed': '價格更改失敗並顯示代碼',
      'restore_purchases': '恢復購買',
      'activate': '啟用',
      'connect_apple': '連接蘋果',
      'disconnect_apple': '斷開蘋果連接',
      'disconnected_apple': '成功斷開蘋果連接',
      'send_now': '現在發送',
      'received': '已收到',
      'purchase_order_date': '採購訂單日期',
      'converted_to_expense': '成功轉為費用',
      'converted_to_expenses': '成功轉為費用',
      'convert_to_expense': '轉換為費用',
      'add_to_inventory': '新增到庫存',
      'added_purchase_order_to_inventory': '已成功將採購訂單新增至庫存',
      'added_purchase_orders_to_inventory': '已成功將採購訂單新增至庫存',
      'client_document_upload': '客戶文件上傳',
      'vendor_document_upload': '供應商文件上傳',
      'vendor_document_upload_help': '允許供應商上傳文檔',
      'are_you_enjoying_the_app': '您喜歡這個應用程式嗎？',
      'yes_its_great': '是的這很好！',
      'not_so_much': '沒那麼多',
      'would_you_rate_it': '很高興聽到！您願意評價一下嗎？',
      'would_you_tell_us_more': '很抱歉聽到這個消息！您願意告訴我們更多嗎？',
      'sure_happy_to': '當然，很高興',
      'no_not_now': '不，現在不行',
      'add': '添加',
      'last_sent_template': '最後發送的模板',
      'enable_flexible_search': '啟用靈活搜尋',
      'enable_flexible_search_help': '匹配不連續的字符，即。 “ct”匹配“貓”',
      'vendor_details': '供應商詳情',
      'purchase_order_details': '採購訂單詳細信息',
      'qr_iban': 'QR 圖碼 IBAN',
      'besr_id': 'BESR ID',
      'accept': '接受',
      'clone_to_purchase_order': '克隆到 PO',
      'vendor_email_not_set': '供應商沒有設定電子郵件地址',
      'bulk_send_email': '發電子郵件',
      'marked_purchase_order_as_sent': '已成功將採購訂單標記為已發送',
      'marked_purchase_orders_as_sent': '已成功將採購訂單標記為已發送',
      'accepted_purchase_order': '成功接受採購訂單',
      'accepted_purchase_orders': '成功接受採購訂單',
      'cancelled_purchase_order': '已成功取消採購訂單',
      'cancelled_purchase_orders': '已成功取消採購訂單',
      'accepted': '公認',
      'please_select_a_vendor': '請選擇供應商',
      'purchase_order_total': '採購訂單總計',
      'email_purchase_order': '電子郵件採購訂單',
      'bulk_email_purchase_orders': '透過電子郵件發送採購訂單',
      'disconnected_email': '成功斷開電子郵件連接',
      'connect_email': '連線電子郵件',
      'disconnect_email': '斷開電子郵件連接',
      'use_web_app_to_connect_microsoft': '請使用網頁應用程式連接到 Microsoft',
      'email_provider': '電子郵件提供者',
      'connect_microsoft': '連接微軟',
      'disconnect_microsoft': '斷開與微軟的連接',
      'connected_microsoft': '已成功連接微軟',
      'disconnected_microsoft': '已成功斷開 Microsoft 的連接',
      'microsoft_sign_in': '使用微軟登入',
      'microsoft_sign_up': '與微軟註冊',
      'emailed_purchase_order': '已成功排隊待發送的採購訂單',
      'emailed_purchase_orders': '已成功排隊待發送的採購訂單',
      'enable_react_app': '變更為 React Web 應用程式',
      'purchase_order_design': '採購訂單設計',
      'purchase_order_terms': '採購訂單條款',
      'purchase_order_footer': '採購訂單頁腳',
      'require_purchase_order_signature': '採購訂單簽名',
      'require_purchase_order_signature_help': '要求供應商提供簽名。',
      'purchase_order': '採購訂單',
      'purchase_orders': '訂單',
      'new_purchase_order': '新採購訂單',
      'edit_purchase_order': '編輯採購訂單',
      'created_purchase_order': '採購訂單建立成功',
      'updated_purchase_order': '已成功更新採購訂單',
      'archived_purchase_order': '已成功歸檔採購訂單',
      'deleted_purchase_order': '已成功刪除採購訂單',
      'removed_purchase_order': '已成功刪除採購訂單',
      'restored_purchase_order': '已成功恢復採購訂單',
      'search_purchase_order': '搜尋採購訂單',
      'search_purchase_orders': '搜尋採購訂單',
      'login_url': '登入網址',
      'payment_settings': '付款設定',
      'default': '預設',
      'stock_quantity': '庫存數量',
      'notification_threshold': '通知閾值',
      'track_inventory': '追蹤庫存',
      'track_inventory_help': '顯示產品庫存欄位並在發送發票時更新',
      'stock_notifications': '庫存通知',
      'stock_notifications_help': '庫存達到閾值時發送電子郵件',
      'vat': '加值稅',
      'standing': '資格',
      'view_map': '查看地圖',
      'set_default_design': '設定預設設計',
      'add_gateway': '新增閘道',
      'add_gateway_help_message': '新增支付網關（即 Stripe、WePay 或 PayPal）以接受線上支付',
      'left': '左邊',
      'right': '正確的',
      'center': '中心',
      'page_numbering': '頁碼',
      'page_numbering_alignment': '頁碼對齊',
      'invoice_sent_notification_label': '發票已發送',
      'show_product_description': '顯示產品說明',
      'show_product_description_help': '在產品下拉清單中包含描述',
      'invoice_items': '發票項目',
      'quote_items': '報價項目',
      'profitloss': '收益與損失',
      'import_format': '導入格式',
      'export_format': '導出格式',
      'export_type': '出口類型',
      'stop_on_unpaid': '停止未付款',
      'stop_on_unpaid_help': '如果最後一張發票未付款，請停止建立定期發票。',
      'use_quote_terms': '使用報價條款',
      'use_quote_terms_help': '將報價單轉換為發票時',
      'add_country': '新增國家/地區',
      'enable_tooltips': '啟用工具提示',
      'enable_tooltips_help': '滑鼠懸停時顯示工具提示',
      'multiple_client_error': '錯誤：記錄屬於多個客戶',
      'register_label': '在幾秒鐘內建立您的帳戶',
      'login_label': '登入現有帳戶',
      'add_to_invoice': '新增至發票 :invoice',
      'no_invoices_found': '沒有找到發票',
      'week': '星期',
      'created_record': '記錄創建成功',
      'auto_archive_paid_invoices': '自動存檔付費',
      'auto_archive_paid_invoices_help': '付款後自動存檔發票。',
      'auto_archive_cancelled_invoices': '自動存檔已取消',
      'auto_archive_cancelled_invoices_help': '取消時自動存檔發票。',
      'alternate_pdf_viewer': '備用 PDF 檢視器',
      'alternate_pdf_viewer_help': '改進 PDF 預覽的滾動功能 [BETA]',
      'invoice_currency': '發票使用的貨幣',
      'range': 'Range',
      'tax_amount1': '稅額1',
      'tax_amount2': '稅額2',
      'tax_amount3': '稅額3',
      'create_project': '建立專案',
      'update_project': '更新項目',
      'view_task': '查看任務',
      'cancel_invoice': '取消',
      'changed_status': '已成功更改任務狀態',
      'change_status': '更改狀態',
      'fees_sample': ':amount 份發票的費用應為 :total。',
      'enable_touch_events': '啟用觸控事件',
      'enable_touch_events_help': '支援拖曳事件滾動',
      'after_saving': '儲存後',
      'view_record': '查看記錄',
      'enable_email_markdown': '啟用電子郵件 Markdown',
      'enable_email_markdown_help': '使用視覺化 Markdown 編輯器處理電子郵件',
      'enable_pdf_markdown': '啟用 PDF Markdown',
      'json_help': '注意：不支援 v4 應用程式產生的 JSON 文件',
      'release_notes': '發行說明',
      'upgrade_to_view_reports': '升級您的計劃以查看報告',
      'started_tasks': '成功啟動:value任務',
      'stopped_tasks': '成功停止:value任務',
      'approved_quote': '報價已成功批准',
      'approved_quotes': '已成功:value核准報價',
      'approve': '同意',
      'client_website': '客戶網站',
      'invalid_time': '無效時間',
      'client_shipping_state': '客戶運輸狀態',
      'client_shipping_city': '客戶出貨城市',
      'client_shipping_postal_code': '客戶出貨郵遞區號',
      'client_shipping_country': '客戶出貨國家/地區',
      'load_pdf': '載入 PDF',
      'start_free_trial': '開啟免費體驗',
      'start_free_trial_message': '開始 14 天免費試用專業計劃',
      'due_on_receipt': '收據到期',
      'is_paid': '已經付款了',
      'age_group_paid': '有薪資的',
      'id': 'ID',
      'convert_to': '轉換成',
      'client_currency': '客戶貨幣',
      'company_currency': '公司貨幣',
      'purged_client': '清除用戶成功',
      'custom_emails_disabled_help': '為了防止垃圾郵件，我們需要升級到付費帳戶來自訂電子郵件',
      'upgrade_to_add_company': '升級您的計劃以添加公司',
      'small': '小的',
      'marked_credit_as_paid': '已成功將信用標記為已付款',
      'marked_credits_as_paid': '已成功將積分標記為已付款',
      'wait_for_loading': '資料載入 - 請等待完成',
      'wait_for_saving': '資料保存 - 請等待完成',
      'html_preview_warning': '注意：此處所做的更改只能預覽，必須在上面的選項卡中應用才能保存',
      'remaining': '其餘的',
      'invoice_paid': '發票已付',
      'activity_120': ':user創建經常性費用:recurring_expense',
      'activity_121': ':user更新經常性費用:recurring_expense',
      'activity_122': ':user存檔的經常性費用:recurring_expense',
      'activity_123': ':user刪除經常性費用:recurring_expense',
      'activity_124': ':user恢復經常性費用:recurring_expense',
      'normal': '普通的',
      'large': '大的',
      'extra_large': '特大號',
      'show_pdf_preview': '顯示 PDF 預覽',
      'show_pdf_preview_help': '編輯發票時顯示 PDF 預覽',
      'print_pdf': '列印 PDF',
      'remind_me': '提醒我',
      'instant_bank_pay': '即時銀行支付',
      'click_selected': '按一下選定',
      'hide_preview': '隱藏預覽',
      'edit_record': '編輯記錄',
      'credit_is_more_than_invoice': '信用金額不能超過發票金額',
      'giropay': '匯路支付',
      'direct_debit': '直接借記',
      'please_set_a_password': '請設定帳戶密碼',
      'set_password': '設定密碼',
      'recommend_desktop': '我們建議使用桌面應用程式以獲得最佳效能',
      'recommend_mobile': '我們建議使用行動應用程式以獲得最佳效能',
      'disconnected_gateway': '成功斷開網關',
      'disconnect': '斷開',
      'add_to_invoices': '新增到發票',
      'acss': 'ACSS Debit',
      'becs': 'BECS 直接扣記',
      'bulk_download': '下載',
      'persist_data_help': '在本地保存資料以使應用程式能夠更快地啟動，禁用可能會提高大型帳戶的效能',
      'persist_ui': '保留使用者介面',
      'persist_ui_help': '在本機上保存 UI 狀態以使應用程式能夠在上次位置啟動，停用可能會提高效能',
      'client_postal_code': '客戶郵遞區號',
      'client_vat_number': '客戶增值稅號',
      'has_tasks': '有任務',
      'registration': '登記',
      'unauthorized_stripe_warning': '請授權 Stripe 接受線上付款。',
      'view_expense': '檢視支出 # :expense',
      'view_statement': '檢視財務報表',
      'sepa': 'SEPA Direct Debit',
      'ideal': '理想的',
      'przelewy24': '普澤萊維24',
      'eps': '每股盈餘',
      'fpx': 'FPX',
      'update_all_records': '更新所有記錄',
      'system': '系統',
      'set_default_company': '設定預設公司',
      'updated_company': '公司更新成功',
      'kbc': '韓國廣播公司',
      'bancontact': '聯繫銀行',
      'why_are_you_leaving': '告訴我們原因，幫助我們改進（可選）',
      'webhook_success': 'Webhook 成功',
      'error_cross_client_tasks': '任務必須全部屬於同一個客戶端',
      'error_cross_client_expenses': '費用必須全部屬於同一客戶',
      'app': '應用程式',
      'for_best_performance': '為了獲得最佳性能，請下載:app應用程式',
      'gross_line_total': '總行總計',
      'bulk_email_invoices': '電子郵件發票',
      'bulk_email_quotes': '電子郵件報價',
      'bulk_email_credits': '電子郵件積分',
      'from_name': '按照姓名',
      'clone_to_expense': '克隆到費用',
      'recurring_expense': '週期性支出',
      'recurring_expenses': '週期性支出',
      'new_recurring_expense': '新的週期性支出',
      'edit_recurring_expense': '編輯週期性支出',
      'created_recurring_expense': '建立週期性支出成功',
      'updated_recurring_expense': '更新週期性支出成功',
      'archived_recurring_expense': '歸檔週期性支出成功',
      'deleted_recurring_expense': '已成功刪除經常性費用',
      'removed_recurring_expense': '成功消除經常性費用',
      'restored_recurring_expense': '復原週期性支出成功',
      'search_recurring_expense': '搜尋經常性費用',
      'search_recurring_expenses': '搜尋經常性費用',
      'last_sent_date': '最後發送日期',
      'include_drafts': '包括草稿',
      'include_drafts_help': '在報告中包含草稿記錄',
      'is_invoiced': '已開立發票',
      'change_plan': '管理計劃',
      'persist_data': '保留資料',
      'customer_count': '顧客數量',
      'verify_customers': '驗證客戶',
      'google_analytics': 'Googlezp 分析',
      'google_analytics_tracking_id': 'Google分析追蹤ID',
      'decimal_comma': '十進制逗號',
      'use_comma_as_decimal_place': '在表格中使用逗號作為小數位',
      'select_method': '選擇方法',
      'select_platform': '選擇平台',
      'use_web_app_to_connect_gmail': '請使用網頁應用程式連接到 Gmail',
      'expense_tax_help': '商品稅率已禁用',
      'enable_markdown': '啟用降價',
      'enable_markdown_help': '將 PDF 上的 Markdown 轉換為 HTML',
      'user_guide': '使用者指南',
      'add_second_contact': '增加第二個聯絡人',
      'previous_page': '上一頁',
      'next_page': '下一頁',
      'export_colors': '匯出顏色',
      'import_colors': '導入顏色',
      'clear_all': '全部清除',
      'contrast': '對比',
      'custom_colors': '客製化顏色',
      'colors': '顏色',
      'sidebar_active_background_color': '側邊欄活動背景顏色',
      'sidebar_active_font_color': '側邊欄活動字體顏色',
      'sidebar_inactive_background_color': '側邊欄非活動背景顏色',
      'sidebar_inactive_font_color': '側邊欄非活動字體顏色',
      'table_alternate_row_background_color': '表備用行背景顏色',
      'invoice_header_background_color': '發票標題背景顏色',
      'invoice_header_font_color': '發票標題字體顏色',
      'net_subtotal': '淨',
      'review_app': '評論應用程式',
      'check_status': '檢查狀態',
      'free_trial': '免費試用',
      'free_trial_ends_in_days': 'Pro 計畫試用期將於:count天後結束，點選升級。',
      'free_trial_ends_today': '今天是Pro計畫試用的最後一天，點選升級。',
      'change_email': '更改電子郵件',
      'client_portal_domain_hint': '可以選擇配置單獨的客戶端入口網站網域',
      'tasks_shown_in_portal': '門戶中顯示的任務',
      'uninvoiced': '未開發票',
      'subdomain_guide':
          '子網域在客戶端入口網站中用於個性化連結以匹配您的品牌。即，https://your-brand.invoicing.co',
      'send_time': '發送時間',
      'import_data': '匯入資料',
      'import_settings': '導入設定',
      'json_file_missing': '請提供 JSON 文件',
      'json_option_missing': '請選擇匯入設定和/或數據',
      'json': 'JSON',
      'no_payment_types_enabled': '未啟用付款類型',
      'wait_for_data': '請等待資料載入完成',
      'net_total': '淨總值',
      'has_taxes': '有稅',
      'import_customers': '進口客戶',
      'imported_customers': '成功開始導入客戶',
      'login_success': '登入成功',
      'login_failure': '登入失敗',
      'exported_data': '文件準備好後，您將收到一封包含下載連結的電子郵件',
      'include_deleted_clients': '包括已刪除的客戶',
      'include_deleted_clients_help': '載入屬於已刪除客戶端的記錄',
      'step_1_sign_in': '第 1 步：登入',
      'step_2_authorize': '第 2 步：授權',
      'account_id': '帳戶ID',
      'migration_not_yet_completed': '遷移尚未完成',
      'activity_100': ':user創建了定期發票:recurring_invoice',
      'activity_101': ':user更新的經常性發票:recurring_invoice',
      'activity_102': ':user存檔的經常性發票:recurring_invoice',
      'activity_103': ':user刪除定期發票:recurring_invoice',
      'activity_104': ':user恢復定期發票:recurring_invoice',
      'show_task_end_date': '顯示任務結束日期',
      'show_task_end_date_help': '啟用指定任務結束日期',
      'gateway_setup': '網關設定',
      'preview_sidebar': '預覽側邊欄',
      'years_data_shown': '顯示的年份數據',
      'ended_all_sessions': '成功結束所有會話',
      'end_all_sessions': '結束所有會話',
      'count_session': '1 節課',
      'count_sessions': ':count會話',
      'invoice_created': '發票已建立',
      'quote_created': '報價已創建',
      'credit_created': '創造信用',
      'pro': '專業版',
      'enterprise': '企業',
      'last_updated': '上次更新時間',
      'invoice_item': '發票項目',
      'quote_item': '報價項目',
      'contact_first_name': '聯絡人名字',
      'contact_last_name': '聯絡人姓氏',
      'order': '命令',
      'unassigned': '未分配的',
      'partial_value': '必須大於零且小於總額',
      'search_kanban': '搜尋看板',
      'search_kanbans': '搜尋看板',
      'kanban': '看板',
      'enable': '啟用',
      'move_top': '移至頂部',
      'move_up': '提升',
      'move_down': '下移',
      'move_bottom': '移動底部',
      'subdomain_help': '設定子網域或在您的網站上顯示發票。',
      'body_variable_missing': '錯誤：自訂電子郵件必須包含:body變量',
      'add_body_variable_message': '確保包含:body變量',
      'view_date_formats': '查看日期格式',
      'is_viewed': '已瀏覽',
      'letter': '信',
      'legal': '合法的',
      'page_layout': '頁面佈局',
      'portrait': '肖像',
      'landscape': '景觀',
      'owner_upgrade_to_paid_plan': '帳戶所有者可以升級到付費計劃以啟用高級高級設置',
      'upgrade_to_paid_plan': '升級到付費計劃以啟用高級設置',
      'invoice_payment_terms': '發票付款條款',
      'quote_valid_until': '報價有效期限至',
      'no_headers': '無標題',
      'add_header': '新增標題',
      'remove_header': '刪除標題',
      'return_url': '返回網址',
      'rest_method': '休息法',
      'header_key': '標題鍵',
      'header_value': '標頭值',
      'recurring_products': '重複產品',
      'promo_code': '促銷代碼',
      'promo_discount': '促銷折扣',
      'allow_cancellation': '允許取消',
      'per_seat_enabled': '每個席位已啟用',
      'max_seats_limit': '最大座位數限制',
      'trial_enabled': '試用已啟用',
      'trial_duration': '試用時間',
      'allow_query_overrides': '允許查詢覆蓋',
      'allow_plan_changes': '允許計劃變更',
      'plan_map': '平面圖',
      'refund_period': '退款期限',
      'webhook_configuration': 'Webhook 配置',
      'purchase_page': '購買頁面',
      'security': '安全',
      'email_bounced': '電子郵件被退回',
      'email_spam_complaint': '垃圾郵件投訴',
      'email_delivery': '電子郵件傳送',
      'webhook_response': 'Webhook 回應',
      'pdf_response': 'PDF 回覆',
      'authentication_failure': '驗證失敗',
      'pdf_failed': 'PDF 失敗',
      'pdf_success': 'PDF 成功',
      'modified': '修改的',
      'payment_link': '支付連結',
      'new_payment_link': '新的付款連結',
      'edit_payment_link': '編輯付款連結',
      'created_payment_link': '付款連結建立成功',
      'updated_payment_link': '付款連結已成功更新',
      'archived_payment_link': '付款連結已成功存檔',
      'deleted_payment_link': '已成功刪除付款鏈接',
      'removed_payment_link': '已成功刪除付款鏈接',
      'restored_payment_link': '付款連結已成功恢復',
      'search_payment_link': '搜尋 1 條付款鏈接',
      'search_payment_links': '搜尋:count付款鏈接',
      'subdomain_is_not_available': '子網域不可用',
      'connect_gmail': '連接 Gmail',
      'disconnect_gmail': '斷開 Gmail 連接',
      'connected_gmail': '已成功連接 Gmail',
      'disconnected_gmail': '已成功斷開 Gmail 連接',
      'update_fail_help': '對程式碼庫的變更可能會阻止更新，您可以執行以下命令來放棄變更：',
      'client_id_number': '客戶 ID 號碼',
      'count_minutes': ':count分鐘',
      'password_timeout': '密碼超時',
      'shared_invoice_credit_counter': '共享發票/信用櫃檯',
      'use_last_email': '使用最後的電子郵件',
      'activate_company': '啟動公司',
      'activate_company_help': '啟用電子郵件、定期發票和通知',
      'an_error_occurred_try_again': '發生錯誤，請重試',
      'please_first_set_a_password': '請先設定密碼',
      'changing_phone_disables_two_factor': '警告：更改您的電話號碼將停用 2FA',
      'help_translate': '幫助翻譯',
      'please_select_a_country': '請選擇一個國家',
      'resend_invite': '重寄邀請函',
      'disabled_two_factor': '已成功停用 2FA',
      'connected_google': '帳號關聯成功',
      'disconnected_google': '帳號註銷成功',
      'delivered': '發表',
      'bounced': '已退回',
      'spam': '垃圾郵件',
      'view_docs': '查看文件',
      'enter_phone_to_enable_two_factor': '請提供手機號碼以啟用兩步驟驗證',
      'send_sms': '發簡訊',
      'sms_code': '簡訊代碼',
      'two_factor_setup_help': '使用 :link 相容的 App 掃描條碼。',
      'enabled_two_factor': '啟用兩步驟驗證成功',
      'connect_google': '連接谷歌',
      'disconnect_google': '斷開與Google的連接',
      'enable_two_factor': '兩步驟驗證',
      'disable_two_factor': '禁用二因素',
      'require_password_with_social_login': '社群登入需要密碼',
      'stay_logged_in': '保持登入狀態',
      'session_about_to_expire': '警告：您的會話即將過期',
      'count_hours': ':count小時',
      'count_day': '1天',
      'count_days': ':count天',
      'web_session_timeout': '網路會話逾時',
      'security_settings': '安全設定',
      'resend_email': '重發電子郵件',
      'confirm_your_email_address': '請確認您的電子郵件地址',
      'refunded_payment': '已退款的付款',
      'partially_unapplied': '部分未應用',
      'select_a_gmail_user': '請選擇透過 Gmail 驗證的用戶',
      'list_long_press': '列表長按',
      'show_actions': '顯示動作',
      'start_multiselect': '開始多選',
      'email_sent_to_confirm_email': '已發送一封電子郵件以確認電子郵件地址',
      'counter_pattern_error':
          '要使用:client _counter，請新增:client _number 或:client _id_number 以防止衝突',
      'this_quarter': '本季',
      'last_quarter': 'Last Quarter',
      'to_update_run': '更新運行',
      'convert_to_invoice': '轉換至發票',
      'registration_url': '註冊網址',
      'invoice_project': '發票專案',
      'invoice_task': '為任務開立發票',
      'invoice_expense': '為支出開立發票',
      'search_payment_term': '搜尋 1 付款條件',
      'search_payment_terms': '搜尋:count付款條件',
      'save_and_preview': '儲存並預覽',
      'save_and_email': '儲存並透過電子郵件發送',
      'supported_events': '支持的活動',
      'converted_amount': '轉換的金額',
      'converted_balance': '換算餘額',
      'converted_paid_to_date': '轉換為付費日期',
      'converted_credit_balance': '轉換後的貸方餘額',
      'converted_total': '換算總計',
      'is_sent': '已發送',
      'default_documents': '預設的文件',
      'document_upload': '文件上傳',
      'document_upload_help': '允許客戶上傳文檔',
      'expense_total': '費用總計',
      'enter_taxes': '輸入稅費',
      'by_rate': '按費率',
      'by_amount': '按金額',
      'enter_amount': '輸入金額',
      'before_taxes': '稅前',
      'after_taxes': '稅後',
      'color': '顏色',
      'show': '展示',
      'hide': '隱藏',
      'empty_columns': '空列',
      'debug_mode_is_enabled': '調試模式已啟用',
      'debug_mode_is_enabled_help': '警告：它適用於本機計算機，它可能會洩漏憑證。點擊了解更多。',
      'running_tasks': '運行任務',
      'recent_tasks': '最近的任務',
      'recent_expenses': '近期開支',
      'upcoming_expenses': '即將發生的費用',
      'update_app': '更新應用程式',
      'started_import': '成功開始導入',
      'duplicate_column_mapping': '重複列映射',
      'uses_inclusive_taxes': '使用包容性稅收',
      'is_amount_discount': '是金額折扣',
      'column': '欄',
      'sample': '樣本',
      'map_to': '地圖至',
      'import': '匯入',
      'first_row_as_column_names': '使用第一行作為列名稱',
      'select_file': '請選擇一個檔案',
      'no_file_selected': '未選擇文件',
      'csv_file': 'CSV 檔案',
      'csv': 'CSV',
      'freshbooks': '新書',
      'invoice2go': '發票2go',
      'invoicely': '開立發票',
      'waveaccounting': '波浪會計',
      'zoho': '佐霍',
      'accounting': '會計',
      'required_files_missing': '請提供所有 CSV。',
      'import_type': '進口類型',
      'html_mode': 'HTML模式',
      'html_mode_help': '預覽更新速度較快，但準確性較差',
      'view_licenses': '查看許可證',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': '全螢幕編輯器',
      'sidebar_editor': '側邊欄編輯器',
      'please_type_to_confirm': '請輸入「 :value 」確認',
      'purge': '清除',
      'service': '服務',
      'clone_to': '克隆到',
      'clone_to_other': '克隆到其他',
      'labels': '標籤',
      'add_custom': '新增自訂',
      'payment_tax': '繳稅',
      'unpaid': '未付款',
      'white_label': '白色標籤',
      'delivery_note': '寄送註記',
      'sent_invoices_are_locked': '發送的發票已鎖定',
      'paid_invoices_are_locked': '已付款發票已鎖定',
      'source_code': '原始碼',
      'app_platforms': '應用程式平台',
      'invoice_late': '發票遲到',
      'quote_expired': '報價已過期',
      'partial_due': '部分應付款',
      'invoice_total': '發票總額',
      'quote_total': '報價單總計',
      'credit_total': '貸款總額',
      'recurring_invoice_total': '發票總計',
      'actions': '行動',
      'expense_number': '費用號碼',
      'task_number': '任務編號',
      'project_number': '項目編號',
      'project_name': '專案名',
      'warning': '警告',
      'view_settings': '查看設定',
      'company_disabled_warning': '警告：該公司尚未激活',
      'late_invoice': '逾期發票',
      'expired_quote': '過期報價',
      'remind_invoice': '提醒發票',
      'cvv': '信用卡認證編號',
      'client_name': '用戶名稱',
      'client_phone': '客戶電話',
      'required_fields': '必填字段',
      'calculated_rate': '計算費率',
      'default_task_rate': '預設任務率',
      'clear_cache': '清除快取',
      'sort_order': '排序',
      'task_status': '地位',
      'task_statuses': '任務狀態',
      'new_task_status': '新任務狀態',
      'edit_task_status': '編輯任務狀態',
      'created_task_status': '建立成功任務狀態',
      'updated_task_status': '更新工作狀態成功',
      'archived_task_status': '成功歸檔任務狀態',
      'deleted_task_status': '成功刪除任務狀態',
      'removed_task_status': '已成功刪除任務狀態',
      'restored_task_status': '成功恢復任務狀態',
      'archived_task_statuses': '已成功存檔:value任務狀態',
      'deleted_task_statuses': '已成功刪除:value任務狀態',
      'restored_task_statuses': '成功恢復:value任務狀態',
      'search_task_status': '搜尋 1 任務狀態',
      'search_task_statuses': '搜尋:count任務狀態',
      'show_tasks_table': '顯示任務表',
      'show_tasks_table_help': '建立發票時始終顯示任務部分',
      'invoice_task_timelog': '發票任務時間日誌',
      'invoice_task_timelog_help': '將時間詳細資料新增至發票行項目',
      'invoice_task_datelog': '發票任務日期日誌',
      'invoice_task_datelog_help': '將日期詳細資料新增至發票行項目',
      'auto_start_tasks_help': '儲存前啟動任務',
      'configure_statuses': '配置狀態',
      'task_settings': '任務設定',
      'configure_categories': '配置類別',
      'expense_categories': '支出類別',
      'new_expense_category': '新的支出類別',
      'edit_expense_category': '編輯費用類別',
      'created_expense_category': '成功建立支出類別',
      'updated_expense_category': '更新支出類別成功',
      'archived_expense_category': '歸檔支出類別成功',
      'deleted_expense_category': '刪除類別成功',
      'removed_expense_category': '已成功刪除費用類別',
      'restored_expense_category': '復原支出類別成功',
      'archived_expense_categories': '歸檔 :count 項支出類別成功',
      'deleted_expense_categories': '已成功刪除費用:value類別',
      'restored_expense_categories': '成功恢復費用:value類別',
      'search_expense_category': '搜尋 1 費用類別',
      'search_expense_categories': '搜尋:count費用類別',
      'use_available_credits': '使用可用積分',
      'show_option': '顯示選項',
      'negative_payment_error': '信用金額不能超過付款金額',
      'view_changes': '查看變更',
      'force_update': '強制性升級',
      'force_update_help': '您正在運行最新版本，但可能有待修復的可用補丁。',
      'mark_paid_help': '追蹤已支付的費用',
      'should_be_invoiced': '應為此開立發票',
      'should_be_invoiced_help': '啟用費用發票',
      'add_documents_to_invoice_help': '使文件對客戶可見',
      'convert_currency_help': '設定匯率',
      'expense_settings': '費用設定',
      'clone_to_recurring': '克隆到重複',
      'crypto': '加密貨幣',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': '使用者欄位',
      'variables': '變數',
      'show_password': '顯示密碼',
      'hide_password': '隱藏密碼',
      'copy_error': '複製錯誤',
      'capture_card': '採集卡',
      'auto_bill_enabled': '自動計費已啟用',
      'total_taxes': '總稅金',
      'line_taxes': '行稅',
      'total_fields': '總字段數',
      'stopped_recurring_invoice': '已成功停止定期發票',
      'started_recurring_invoice': '已成功開始定期發票',
      'resumed_recurring_invoice': '已成功恢復定期發票',
      'gateway_refund': '網關退款',
      'gateway_refund_help': '透過支付網關處理退款',
      'due_date_days': '到期日',
      'paused': '已暫停',
      'mark_active': '標記使用中',
      'day_count': '日:count',
      'first_day_of_the_month': '該月的第一天',
      'last_day_of_the_month': '本月最後一天',
      'use_payment_terms': '使用付款條件',
      'endless': '無盡',
      'next_send_date': '下次發送日期',
      'remaining_cycles': '剩餘週期',
      'recurring_invoice': '週期性發票',
      'recurring_invoices': '週期性發票',
      'new_recurring_invoice': '新的週期性發票',
      'edit_recurring_invoice': '編輯週期性發票',
      'created_recurring_invoice': '已成功建立定期發票',
      'updated_recurring_invoice': '已成功更新定期發票',
      'archived_recurring_invoice': '歸檔週期性發票成功',
      'deleted_recurring_invoice': '刪除週期性發票成功',
      'removed_recurring_invoice': '已成功刪除定期發票',
      'restored_recurring_invoice': '復原週期性發票成功',
      'archived_recurring_invoices': '已成功存檔定期:value發票',
      'deleted_recurring_invoices': '已成功刪除定期:value發票',
      'restored_recurring_invoices': '已成功恢復定期:value發票',
      'search_recurring_invoice': '搜尋 1 份經常性發票',
      'search_recurring_invoices': '搜尋:count經常性發票',
      'send_date': '發送日期',
      'auto_bill_on': '自動計費開啟',
      'minimum_under_payment_amount': '最低付款金額',
      'profit': '利潤',
      'line_item': '單列品項',
      'allow_over_payment': '允許超額支付',
      'allow_over_payment_help': '支持額外付費接受小費',
      'allow_under_payment': '允許少付',
      'allow_under_payment_help': '支持至少支付部分/存款金額',
      'test_mode': '測試模式',
      'opened': '已開啟',
      'payment_reconciliation_failure': '協調失敗',
      'payment_reconciliation_success': '和解成功',
      'gateway_success': '成功之路',
      'gateway_failure': '網關故障',
      'gateway_error': '網關錯誤',
      'email_send': '電子郵件發送',
      'email_retry_queue': '電子郵件重試佇列',
      'failure': '失敗',
      'quota_exceeded': '超過配額',
      'upstream_failure': '上游故障',
      'system_logs': '系統日誌',
      'view_portal': '檢視入口頁面',
      'copy_link': '複製連結',
      'token_billing': '儲存卡片詳細資料',
      'welcome_to_invoice_ninja': '歡迎來到發票忍者',
      'always': '永遠',
      'optin': '選擇參加',
      'optout': '選擇退出',
      'label': '標籤',
      'client_number': '用戶編號',
      'auto_convert': '自動轉換',
      'company_name': '公司名稱',
      'reminder1_sent': '提醒 1 已發送',
      'reminder2_sent': '提醒 2 已發送',
      'reminder3_sent': '提醒 3 已發送',
      'reminder_last_sent': '上次發送提醒',
      'pdf_page_info': ':total的頁面:current',
      'emailed_invoices': '以電子郵件寄出發票成功',
      'emailed_quotes': '以電子郵件寄出報價單成功',
      'emailed_credits': '已成功透過電子郵件發送積分',
      'gateway': '閘道',
      'view_in_stripe': '條紋視圖',
      'rows_per_page': '每頁行數',
      'hours': '時',
      'statement': '財務報表',
      'taxes': '各類稅金',
      'surcharge': '額外費用',
      'apply_payment': '申請付款',
      'apply_credit': '套用貸款',
      'apply': '套用',
      'unapplied': '未應用',
      'select_label': '選擇標籤',
      'custom_labels': '客製化標籤',
      'record_type': '記錄類型',
      'record_name': '記錄名稱',
      'file_type': '文件類型',
      'height': '高度',
      'width': '寬度',
      'to': '到',
      'health_check': '健康檢查',
      'payment_type_id': '付款方式',
      'last_login_at': '上次登入時間',
      'company_key': '公司金鑰',
      'storefront': '店面',
      'storefront_help': '允許第三方應用程式建立發票',
      'client_created': '客戶已創建',
      'online_payment_email': '網上支付郵箱',
      'manual_payment_email': '手動付款電子郵件',
      'completed': '完全的',
      'gross': '總的',
      'net_amount': '淨額',
      'net_balance': '淨餘額',
      'client_settings': '客戶端設定',
      'selected_invoices': '選定的發票',
      'selected_payments': '選定的付款方式',
      'selected_quotes': '精選行情',
      'selected_tasks': '選定的任務',
      'selected_expenses': '選定的費用',
      'upcoming_invoices': '即將到期的發票',
      'past_due_invoices': '逾期發票',
      'recent_payments': '最近的支付',
      'upcoming_quotes': '即將到期的報價單',
      'expired_quotes': '過期的報價單',
      'create_client': '建立用戶',
      'create_invoice': '建立發票',
      'create_quote': '建立報價單',
      'create_payment': '建立付款',
      'create_vendor': '建立供應商',
      'update_quote': '更新報價',
      'delete_quote': '刪除報價單',
      'update_invoice': '更新發票',
      'delete_invoice': '刪除發票',
      'update_client': '更新客戶端',
      'delete_client': '刪除用戶',
      'delete_payment': '刪除付款紀錄',
      'update_vendor': '更新供應商',
      'delete_vendor': '刪除供應商',
      'create_expense': '創建費用',
      'update_expense': '更新費用',
      'delete_expense': '刪除支出',
      'create_task': '建立工作項目',
      'update_task': '更新任務',
      'delete_task': '刪除工作項目',
      'approve_quote': '批准報價',
      'off': '關',
      'when_paid': '付款時',
      'expires_on': '到期',
      'free': '免費',
      'plan': '資費案',
      'show_sidebar': '顯示側邊欄',
      'hide_sidebar': '隱藏側邊欄',
      'event_type': '事件類型',
      'target_url': '目標',
      'copy': '複製',
      'must_be_online': '連接到互聯網後請重新啟動應用程式',
      'crons_not_enabled': '需要啟用 crons',
      'api_webhooks': 'API 網路鉤子',
      'search_webhooks': '搜尋:count Webhooks',
      'search_webhook': '搜尋 1 個 Webhook',
      'webhook': '網路鉤子',
      'webhooks': '網路鉤子',
      'new_webhook': '新的Webhook',
      'edit_webhook': '編輯網路鉤子',
      'created_webhook': '成功創建網路鉤子',
      'updated_webhook': '已成功更新網路鉤子',
      'archived_webhook': '成功歸檔 webhook',
      'deleted_webhook': '成功刪除網路鉤子',
      'removed_webhook': '已成功刪除網路鉤子',
      'restored_webhook': '成功恢復網路鉤子',
      'archived_webhooks': '已成功存檔:value webhooks',
      'deleted_webhooks': '已成功刪除:value webhooks',
      'removed_webhooks': '已成功刪除:value webhooks',
      'restored_webhooks': '已成功恢復:value webhooks',
      'api_tokens': 'API 的安全代碼',
      'api_docs': 'API文件',
      'search_tokens': '搜尋:count代幣',
      'search_token': '搜尋 1 代幣',
      'token': '安全代碼',
      'tokens': '安全代碼',
      'new_token': '新代幣',
      'edit_token': '編輯安全代碼',
      'created_token': '安全代碼建立成功',
      'updated_token': '更新安全代碼成功',
      'archived_token': '歸檔安全代碼成功',
      'deleted_token': '刪除安全代碼成功',
      'removed_token': '成功刪除令牌',
      'restored_token': '成功恢復令牌',
      'archived_tokens': '已成功存檔:value令牌',
      'deleted_tokens': '已成功刪除:value令牌',
      'restored_tokens': '已成功恢復:value令牌',
      'client_registration': '客戶註冊',
      'client_registration_help': '使客戶能夠在入口網站中自行註冊',
      'email_invoice': '以電子郵件寄送發票',
      'email_quote': '以電子郵件傳送報價單',
      'email_credit': '電子郵件信用',
      'email_payment': '以電子郵件傳送付款資料',
      'client_email_not_set': '客戶沒有設定電子郵件地址',
      'ledger': '分類帳',
      'view_pdf': '查看PDF',
      'all_records': '所有記錄',
      'owned_by_user': '歸用戶所有',
      'credit_remaining': '剩餘信用',
      'contact_name': '聯絡人姓名',
      'use_default': '預設使用',
      'reminder_endless': '無盡的提醒',
      'number_of_days': '天數',
      'configure_payment_terms': '配置付款條件',
      'payment_term': '付款期限',
      'new_payment_term': '新的付款期限',
      'edit_payment_term': '編輯付款條件',
      'created_payment_term': '建立付款條款成功',
      'updated_payment_term': '更新付款條款成功',
      'archived_payment_term': '歸檔付款條款成功',
      'deleted_payment_term': '已成功刪除付款條件',
      'removed_payment_term': '已成功刪除付款條件',
      'restored_payment_term': '成功恢復付款期限',
      'archived_payment_terms': '已成功存檔:value付款條件',
      'deleted_payment_terms': '已成功刪除:value付款條件',
      'restored_payment_terms': '已成功恢復:value付款條件',
      'email_sign_in': '使用電子郵件登入',
      'change': '改變',
      'change_to_mobile_layout': '更改移動佈局？',
      'change_to_desktop_layout': '更改桌面佈局？',
      'send_from_gmail': '從 Gmail 傳送',
      'reversed': '反轉',
      'cancelled': '取消',
      'credit_amount': '貸款金額',
      'quote_amount': '報價金額',
      'hosted': '主辦',
      'selfhosted': '自託管',
      'exclusive': '不含',
      'inclusive': '內含',
      'hide_menu': '隱藏選單',
      'show_menu': '顯示選單',
      'partially_refunded': '部分退款',
      'search_documents': '搜尋文件',
      'search_designs': '搜尋設計',
      'search_invoices': '搜尋發票',
      'search_clients': '搜尋客戶',
      'search_products': '搜尋產品',
      'search_quotes': '搜尋行情',
      'search_credits': '搜尋製作人員',
      'search_vendors': '搜尋供應商',
      'search_users': '搜尋用戶',
      'search_tax_rates': '搜尋稅率',
      'search_tasks': '搜尋任務',
      'search_settings': '搜尋設定',
      'search_projects': '搜尋項目',
      'search_expenses': '搜尋費用',
      'search_payments': '搜尋付款',
      'search_groups': '搜尋組',
      'search_company': '搜尋公司',
      'search_document': '搜尋 1 個文檔',
      'search_design': '搜尋 1 設計',
      'search_invoice': '搜尋 1 份發票',
      'search_client': '搜尋 1 客戶',
      'search_product': '搜尋 1 個產品',
      'search_quote': '搜尋 1 個報價',
      'search_credit': '搜尋 1 點',
      'search_vendor': '搜尋 1 供應商',
      'search_user': '搜尋 1 用戶',
      'search_tax_rate': '搜尋 1 稅率',
      'search_task': '搜尋 1 任務',
      'search_project': '搜尋 1 個項目',
      'search_expense': '搜尋 1 費用',
      'search_payment': '搜尋 1 付款',
      'search_group': '搜尋 1 組',
      'refund_payment': '已退款的支付',
      'cancelled_invoice': '已成功取消發票',
      'cancelled_invoices': '已成功取消發票',
      'reversed_invoice': '成功沖銷發票',
      'reversed_invoices': '已成功沖銷發票',
      'reverse': '反向',
      'full_name': '全名',
      'city_state_postal': '城市/州省/郵遞區號',
      'postal_city_state': '城市/州省/郵遞區號',
      'custom1': '首位顧客',
      'custom2': '第二名顧客',
      'custom3': '第三個習慣',
      'custom4': '第四個習慣',
      'optional': '選修的',
      'license': '執照',
      'purge_data': '清除資料',
      'purge_successful': '清除公司資料成功',
      'purge_data_message': '警告: 這將永久性地抹除您的資料；沒有恢復的可能。',
      'invoice_balance': '發票餘額',
      'age_group_0': '0 - 30 天',
      'age_group_30': '30 - 60 天',
      'age_group_60': '60 - 90 天',
      'age_group_90': '90 - 120 天',
      'age_group_120': '120 天以上',
      'refresh': '更新',
      'saved_design': '成功保存設計',
      'client_details': '客戶詳情',
      'company_address': '公司地址',
      'invoice_details': '發票詳細內容',
      'quote_details': '報價詳情',
      'credit_details': '信用詳情',
      'product_columns': '產品專欄',
      'task_columns': '工作列',
      'add_field': '新增字段',
      'all_events': '所有活動',
      'permissions': '權限',
      'none': '無',
      'owned': '擁有',
      'payment_success': '支付成功',
      'payment_failure': '付款失敗',
      'invoice_sent': '已寄出 :count 份發票',
      'quote_sent': '報價已發送',
      'credit_sent': '信用已發送',
      'invoice_viewed': '已查看發票',
      'quote_viewed': '已查看報價',
      'credit_viewed': '信用查看',
      'quote_approved': '報價已獲批准',
      'receive_all_notifications': '接收所有通知',
      'purchase_license': '購買許可證',
      'apply_license': '套用授權',
      'cancel_account': '刪除帳戶',
      'cancel_account_message': '警告: 這將永久刪除您的帳戶，而且無法恢復。',
      'delete_company': '刪除公司資料',
      'delete_company_message': '警告: 這將永久刪除您的公司資料，而且不可能復原。',
      'enabled_modules': '啟用的模組',
      'converted_quote': '報價轉換成功',
      'credit_design': '信用設計',
      'includes': '包括',
      'header': '頁首',
      'load_design': '載入設計',
      'css_framework': 'CSS框架',
      'custom_designs': '客製化設計',
      'designs': '設計',
      'new_design': '新設計',
      'edit_design': '編輯設計',
      'created_design': '成功創建設計',
      'updated_design': '成功更新設計',
      'archived_design': '成功歸檔設計',
      'deleted_design': '成功刪除設計',
      'removed_design': '成功刪除設計',
      'restored_design': '成功恢復設計',
      'archived_designs': '成功存檔:value設計',
      'deleted_designs': '成功刪除:value設計',
      'restored_designs': '成功恢復:value設計',
      'proposals': '提案',
      'tickets': '票證',
      'recurring_quotes': '週期性報價單',
      'recurring_tasks': '重複任務',
      'account_management': '帳號管理',
      'credit_date': '貸款日期',
      'credit': '貸款',
      'credits': '貸款',
      'new_credit': '輸入貸款資料',
      'edit_credit': '編輯貸款資料',
      'created_credit': '建立貸款資料完成',
      'updated_credit': '更新貸款資料成功',
      'archived_credit': '歸檔貸款資料成功',
      'deleted_credit': '刪除貸款資料成功',
      'removed_credit': '已成功刪除信用',
      'restored_credit': '復原貸款資料成功',
      'archived_credits': '歸檔 :count 筆貸款資料成功',
      'deleted_credits': '刪除 :count 筆貸款資料成功',
      'restored_credits': '已成功恢復:value積分',
      'current_version': '目前版本',
      'latest_version': '最新版本',
      'update_now': '現在更新',
      'a_new_version_is_available': '新版本的網路應用程式現已推出',
      'update_available': '可用更新',
      'app_updated': '更新成功完成',
      'learn_more': '瞭解更多',
      'integrations': '整合',
      'tracking_id': '追蹤號碼',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': '信用頁腳',
      'credit_terms': '信用條款',
      'new_company': '新的公司資料',
      'added_company': '添加公司成功',
      'company1': '自訂公司1',
      'company2': '自訂公司2',
      'company3': '自訂公司3',
      'company4': '自訂公司4',
      'product1': '客製化產品1',
      'product2': '客製化產品2',
      'product3': '客製化產品3',
      'product4': '客製化產品4',
      'client1': '客製化客戶端1',
      'client2': '客製化客戶端2',
      'client3': '客製化客戶端3',
      'client4': '客製化客戶端4',
      'contact1': '客製化聯絡方式 1',
      'contact2': '客製化聯絡方式2',
      'contact3': '客製化聯絡方式 3',
      'contact4': '客製化聯絡方式 4',
      'task1': '自訂任務1',
      'task2': '自訂任務2',
      'task3': '自訂任務3',
      'task4': '自訂任務 4',
      'project1': '客製化項目1',
      'project2': '客製化項目2',
      'project3': '客製化項目3',
      'project4': '客製化項目4',
      'expense1': '客製費用1',
      'expense2': '客製費用2',
      'expense3': '客製化費用3',
      'expense4': '客製化費用 4',
      'vendor1': '客製化供應商 1',
      'vendor2': '客製化供應商 2',
      'vendor3': '客製化供應商 3',
      'vendor4': '客製化供應商 4',
      'invoice1': '定制發票1',
      'invoice2': '定制發票2',
      'invoice3': '定制發票3',
      'invoice4': '定制發票 4',
      'payment1': '客製支付1',
      'payment2': '客製化支付2',
      'payment3': '客製支付3',
      'payment4': '客製支付4',
      'surcharge1': '客製化附加費 1',
      'surcharge2': '客製化附加費2',
      'surcharge3': '客製化附加費3',
      'surcharge4': '客製化附加費 4',
      'group1': '自訂組 1',
      'group2': '自訂組 2',
      'group3': '自訂組 3',
      'group4': '自訂組 4',
      'reset': '重設',
      'number': '數位',
      'export': '匯出',
      'chart': '圖表',
      'count': '數數',
      'totals': '總計',
      'blank': '空白',
      'day': '日',
      'month': '月',
      'year': '年',
      'subgroup': '次群組',
      'is_active': '活躍',
      'group_by': '分組方式',
      'credit_balance': '貸款餘額',
      'contact_last_login': '聯絡方式 上次登入',
      'contact_full_name': '聯絡全名',
      'contact_phone': '聯絡人電話',
      'contact_custom_value1': '聯繫客製化價值 1',
      'contact_custom_value2': '聯繫客製化價值 2',
      'contact_custom_value3': '聯繫客製化價值 3',
      'contact_custom_value4': '聯繫客製化價值 4',
      'shipping_address1': '送貨地址之街道',
      'shipping_address2': '送貨地址之大樓/套房',
      'shipping_city': '送貨地址之城市',
      'shipping_state': '送貨地址之州/省',
      'shipping_postal_code': '送貨地址之郵遞區號',
      'shipping_country': '送貨地址之國家',
      'billing_address1': '帳單地址之街/路',
      'billing_address2': '帳單地址之大樓/套房',
      'billing_city': '帳單地址之城市',
      'billing_state': '帳單地址之州/省',
      'billing_postal_code': '帳單地址之郵遞區號',
      'billing_country': '帳單地址之國家',
      'client_id': '用戶 Id',
      'assigned_to': '分配給',
      'created_by': '由 :name 建立',
      'assigned_to_id': '分配給 ID',
      'created_by_id': '創建者： ID',
      'add_column': '新增列',
      'edit_columns': '編輯列',
      'columns': '欄',
      'aging': '帳齡',
      'profit_and_loss': '利潤與損失',
      'reports': '報告',
      'report': '報告',
      'add_company': '新增公司資料',
      'unpaid_invoice': '未付款之發票',
      'paid_invoice': '已付款之發票',
      'unapproved_quote': '未同意之報價單',
      'help': '說明',
      'refund': '退款',
      'refund_date': '退款日期',
      'filtered_by': '篩選依據',
      'contact_email': '聯絡人電子郵件',
      'multiselect': '多選',
      'entity_state': '狀態',
      'verify_password': '驗證密碼',
      'applied': '應用',
      'include_recent_errors': '包括日誌中的最近錯誤',
      'your_message_has_been_received': '我們已收到您的留言，並將盡力及時回覆。',
      'message': '訊息',
      'from': '從',
      'show_product_details': '顯示產品詳情',
      'show_product_details_help': '在產品下拉清單中包含描述和成本',
      'pdf_min_requirements': 'PDF 渲染器需要:version',
      'adjust_fee_percent': '調整費用百分比',
      'adjust_fee_percent_help': '調整百分比以計入費用',
      'configure_settings': '配置設定',
      'support_forum': '支援論壇',
      'about': '關於',
      'documentation': '文件',
      'contact_us': '聯絡我們',
      'subtotal': '小計',
      'line_total': '總計',
      'item': '品項',
      'credit_email': '信用電子郵件',
      'iframe_url': 'iFrame URL',
      'domain_url': '網域網址',
      'password_is_too_short': '密碼太短',
      'password_is_too_easy': '密碼必須包含大寫字元和數字',
      'client_portal_tasks': '客戶端任務',
      'client_portal_dashboard': '客戶入口網站儀表板',
      'please_enter_a_value': '請輸入一個值',
      'deleted_logo': '成功刪除標誌',
      'yes': '是',
      'no': '否',
      'generate_number': '產生號碼',
      'when_saved': '保存時',
      'when_sent': '發送時',
      'select_company': '選擇公司',
      'float': '漂浮',
      'collapse': '坍塌',
      'show_or_hide': '顯示隱藏',
      'menu_sidebar': '選單側邊欄',
      'history_sidebar': '歷史側邊欄',
      'tablet': '藥片',
      'mobile': '行動裝置',
      'desktop': '電腦桌面',
      'layout': '佈局',
      'view': '檢視',
      'module': '模組',
      'first_custom': '第一次客製化',
      'second_custom': '第二個客製化',
      'third_custom': '第三個習慣',
      'show_cost': '顯示費用',
      'show_product_cost': '顯示產品成本',
      'show_cost_help': '顯示產品成本欄位以追蹤加價/利潤',
      'show_product_quantity': '顯示產品數量',
      'show_product_quantity_help': '顯示產品數量字段，否則預設為 1',
      'show_invoice_quantity': '顯示發票數量',
      'show_invoice_quantity_help': '顯示行項目數量字段，否則預設為 1',
      'show_product_discount': '顯示產品折扣',
      'show_product_discount_help': '顯示訂單項目折扣字段',
      'default_quantity': '預設數量',
      'default_quantity_help': '自動將行項目數量設定為 1',
      'one_tax_rate': '一種稅率',
      'two_tax_rates': '兩種稅率',
      'three_tax_rates': '三種稅率',
      'default_tax_rate': '預設稅率',
      'user': '使用者',
      'invoice_tax': '發票稅',
      'line_item_tax': '行項目稅',
      'inclusive_taxes': '普惠稅',
      'invoice_tax_rates': '發票稅率',
      'item_tax_rates': '項目稅率',
      'no_client_selected': '請選取一個用戶',
      'configure_rates': '配置費率',
      'configure_gateways': '設定網關',
      'tax_settings': '稅額設定',
      'tax_settings_rates': '稅率',
      'accent_color': '強調色',
      'switch': 'Switch',
      'comma_sparated_list': '逗號分隔列表',
      'options': '選項',
      'single_line_text': '單行文字',
      'multi_line_text': '多行文字',
      'dropdown': '落下',
      'field_type': '字段類型',
      'recover_password_email_sent': '密碼恢復電子郵件已發送',
      'submit': '提交',
      'recover_password': '重設您的密碼',
      'late_fees': '滯納金',
      'credit_number': '貸款編號',
      'payment_number': '付款號碼',
      'late_fee_amount': '逾期費用金額',
      'late_fee_percent': '逾期費用率',
      'before_due_date': '到期日之前',
      'after_due_date': '到期日之後',
      'after_invoice_date': '發票日之後',
      'days': '日',
      'invoice_email': '發票電子郵件',
      'payment_email': '付款資料電子郵件',
      'partial_payment': '部分付款',
      'payment_partial': '部分付款',
      'partial_payment_email': '部分付款電子郵件',
      'quote_email': '報價單電子郵件',
      'endless_reminder': '不終止的提醒函',
      'filtered_by_user': '依使用者篩選',
      'administrator': '管理者',
      'administrator_help': '允許使用者管理所有使用者、改變設定、修改所有紀錄',
      'user_management': '管理使用者',
      'users': '使用者',
      'new_user': '新使用者',
      'edit_user': '編輯使用者',
      'created_user': '已成功建立使用者',
      'updated_user': '更新使用者資料成功',
      'archived_user': '歸檔使用者資料成功',
      'deleted_user': '刪除使用者成功',
      'removed_user': '成功刪除用戶',
      'restored_user': '復原使用者資料成功',
      'archived_users': '已成功歸檔:value用戶',
      'deleted_users': '已成功刪除:value用戶',
      'removed_users': '已成功刪除:value用戶',
      'restored_users': '成功恢復:value用戶',
      'general_settings': '一般設定',
      'invoice_options': '發票選項',
      'hide_paid_to_date': '隱藏迄今之付款金額',
      'hide_paid_to_date_help': '一旦收到付款，僅在您的發票上顯示「迄今之付款金額」。',
      'invoice_embed_documents': '嵌入的文件',
      'invoice_embed_documents_help': '在發票上附加圖片。',
      'all_pages_header': '顯示頁首於',
      'all_pages_footer': '顯示頁尾於',
      'first_page': '第一頁',
      'all_pages': '所有頁面',
      'last_page': '最後一頁',
      'primary_font': '主要字型',
      'secondary_font': '次要字型',
      'primary_color': '主要色彩',
      'secondary_color': '次要色彩',
      'page_size': '頁面尺寸',
      'font_size': '字型大小',
      'quote_design': '報價單設計',
      'invoice_fields': '發票欄位',
      'product_fields': '產品欄位',
      'invoice_terms': '發票之條款',
      'invoice_footer': '發票頁尾',
      'quote_terms': '報價單條款',
      'quote_footer': '報價單頁尾',
      'auto_email_invoice': '自動電子郵件',
      'auto_email_invoice_help': '建立後自動透過電子郵件發送定期發票。',
      'auto_archive_quote': '自動歸檔',
      'auto_archive_quote_help': '轉換為發票後自動存檔報價。',
      'auto_convert_quote': '自動轉換',
      'auto_convert_quote_help': '批准後自動將報價轉換為發票。',
      'workflow_settings': '工作流程設定',
      'freq_daily': '每天',
      'freq_weekly': '每星期',
      'freq_two_weeks': '兩星期',
      'freq_four_weeks': '四星期',
      'freq_monthly': '每月',
      'freq_two_months': '兩個月',
      'freq_three_months': '三個月',
      'freq_four_months': '四個月',
      'freq_six_months': '六個月',
      'freq_annually': 'Annually',
      'freq_two_years': '兩年',
      'freq_three_years': '三年',
      'never': '永不',
      'company': '公司',
      'generated_numbers': '自動產生之號碼',
      'charge_taxes': '附收稅款',
      'next_reset': '下一次重設',
      'reset_counter': '重設計數器',
      'recurring_prefix': '用以標示週期性的前置符號',
      'number_padding': '數字填充',
      'general': '一般',
      'surcharge_field': '附加費欄位',
      'company_field': '公司欄位',
      'company_value': '公司值',
      'credit_field': '信用欄位',
      'invoice_field': '發票欄位',
      'invoice_surcharge': '發票額外費用',
      'client_field': '用戶欄位',
      'product_field': '產品欄位',
      'payment_field': '付款欄位',
      'contact_field': '聯絡人欄位',
      'vendor_field': '供應商欄位',
      'expense_field': '支出欄位',
      'project_field': '專案欄位',
      'task_field': '任務欄位',
      'group_field': '群組欄位',
      'number_counter': '數字計數器',
      'prefix': '前置符號',
      'number_pattern': '數字模式',
      'messages': '訊息',
      'custom_css': '自訂樣式表',
      'custom_javascript': '自訂 JavaScript',
      'signature_on_pdf': '在 PDF 檔案上顯示',
      'signature_on_pdf_help': '在發票/報價單 PDF 顯示用戶簽名。',
      'show_accept_invoice_terms': '發票條款核取方塊',
      'show_accept_invoice_terms_help': '要求用戶確認他們接受發票條款。',
      'show_accept_quote_terms': '報價單條款核取方塊',
      'show_accept_quote_terms_help': '要求用戶確認他們接受報價條款。',
      'require_invoice_signature': '發票簽名',
      'require_invoice_signature_help': '要求用戶提供其簽名。',
      'require_quote_signature': '報價單簽名',
      'enable_portal_password': '用以保護發票的密碼',
      'enable_portal_password_help':
          '使您能夠為每位聯絡人設定密碼。若設定密碼，聯絡人將會在查看發票之前被要求輸入密碼。',
      'authorization': '授權',
      'subdomain': '子網域',
      'domain': '網域',
      'portal_mode': '入口網站模式',
      'email_signature': '向您致意，',
      'enable_email_markup_help': '透過在電子郵件中加入 schema.org 標記，使您的用戶更輕鬆地支付您的費用。',
      'plain': '純文字',
      'light': '淺色',
      'dark': '深色',
      'email_design': '電子郵件的設計',
      'attach_pdf': '附加 PDF 檔案',
      'attach_documents': '附加文件',
      'attach_ubl': '附加 UBL',
      'email_style': '電子郵件樣式',
      'enable_email_markup': '啟用網頁標示',
      'reply_to_email': '回覆電子郵件',
      'reply_to_name': '回覆名稱',
      'bcc_email': '電子郵件密件副本',
      'processed': '處理',
      'credit_card': '信用卡',
      'bank_transfer': '銀行轉帳',
      'priority': '優先順序',
      'fee_amount': '費用金額',
      'fee_percent': '費用百分比',
      'fee_cap': '費用上限',
      'limits_and_fees': '限額/費用',
      'enable_min': '啟用最小值',
      'enable_max': '啟用最大值',
      'min_limit': '最小值: :min',
      'max_limit': '最大值: :max',
      'min': '最小值',
      'max': '最大值',
      'accepted_card_logos': '接受的卡片標誌',
      'credentials': '認證',
      'update_address': '更新地址',
      'update_address_help': '使用提供的詳細資料更新用戶的地址',
      'rate': '率',
      'tax_rate': '稅率',
      'new_tax_rate': '新稅率',
      'edit_tax_rate': '編輯稅率',
      'created_tax_rate': '已成功地建立稅率',
      'updated_tax_rate': '更新稅率成功',
      'archived_tax_rate': '歸檔稅率資料成功',
      'deleted_tax_rate': '成功刪除稅率',
      'restored_tax_rate': '成功恢復稅率',
      'archived_tax_rates': '成功存檔:value稅率',
      'deleted_tax_rates': '已成功刪除:value稅率',
      'restored_tax_rates': '成功恢復:value稅率',
      'fill_products': '自動填入之產品項目',
      'fill_products_help': '選擇產品將自動填寫描述和成本',
      'update_products': '自動更新產品',
      'update_products_help': '更新發票時會自動 更新產品資料庫',
      'convert_products': '轉換產品',
      'convert_products_help': '自動將產品價格轉換為用戶的貨幣',
      'fees': '費用',
      'limits': '限制',
      'provider': '供應商',
      'company_gateway': '付款閘道',
      'company_gateways': '付款閘道',
      'new_company_gateway': '新增閘道',
      'edit_company_gateway': '編輯閘道',
      'created_company_gateway': '建立閘道資料成功',
      'updated_company_gateway': '更新閘道資料成功',
      'archived_company_gateway': '封存閘道資料成功',
      'deleted_company_gateway': '刪除閘道資料成功',
      'restored_company_gateway': '復原閘道成功',
      'archived_company_gateways': '已成功存檔:value網關',
      'deleted_company_gateways': '已成功刪除:value網關',
      'restored_company_gateways': '成功恢復:value網關',
      'continue_editing': '繼續編輯',
      'discard_changes': '放棄變更',
      'default_value': '預設值',
      'disabled': '已停用',
      'currency_format': '貨幣格式',
      'first_day_of_the_week': '每星期的第一天',
      'first_month_of_the_year': '年度的第一個月',
      'sunday': '星期日',
      'monday': '星期一',
      'tuesday': '星期二',
      'wednesday': '星期三',
      'thursday': '星期四',
      'friday': '星期五',
      'saturday': '星期六',
      'january': '一月',
      'february': '二月',
      'march': '三月',
      'april': '四月',
      'may': '五月',
      'june': '六月',
      'july': '七月',
      'august': '八月',
      'september': '九月',
      'october': '十月',
      'november': '十一月',
      'december': '十二月',
      'symbol': '符號',
      'ocde': '代碼',
      'date_format': '日期格式',
      'datetime_format': '日期時間格式',
      'military_time': '24 小時制',
      'military_time_help': '24小時顯示',
      'send_reminders': '傳送提醒',
      'timezone': '時區',
      'filtered_by_project': '按項目過濾',
      'filtered_by_group': '依群組篩選',
      'filtered_by_invoice': '依發票篩選',
      'filtered_by_client': '依用戶端篩選',
      'filtered_by_vendor': '依供應商篩選',
      'group_settings': '群組設定',
      'group': '群組',
      'groups': '群組',
      'new_group': '新增群組',
      'edit_group': '編輯群組',
      'created_group': '已成功建立群組',
      'updated_group': '已成功更新群組',
      'archived_groups': '已成功存檔:value組',
      'deleted_groups': '已成功刪除:value組',
      'restored_groups': '成功恢復:value組',
      'archived_group': '已成功封存群組',
      'deleted_group': '已成功刪除群組',
      'restored_group': '已成功還原群組',
      'upload_logo': '上傳徽標',
      'uploaded_logo': '已成功上傳徽標',
      'logo': '標誌',
      'saved_settings': '已成功儲存設定',
      'product_settings': '產品設定',
      'device_settings': '裝置設定',
      'defaults': '預設值',
      'basic_settings': '基本設定',
      'advanced_settings': '進階設定',
      'company_details': '公司之詳細資料',
      'user_details': '使用者詳細資料',
      'localization': '本地化',
      'online_payments': '線上付款',
      'tax_rates': '稅率',
      'notifications': '注意事項',
      'import_export': '匯入 | 匯出',
      'custom_fields': '自訂欄位',
      'invoice_design': '發票設計',
      'buy_now_buttons': '現在即購買按鈕',
      'email_settings': '電子郵件設定',
      'templates_and_reminders': '範本與提醒',
      'credit_cards_and_banks': '信用卡 & 銀行',
      'data_visualizations': '資料視覺化',
      'price': '價格',
      'email_sign_up': '電子郵件註冊',
      'google_sign_up': 'Google 註冊',
      'thank_you_for_your_purchase': '感謝您的購買!',
      'redeem': '兌換',
      'back': '返回',
      'past_purchases': '過去購買',
      'annual_subscription': '年度訂閱',
      'pro_plan': '專業方案',
      'enterprise_plan': '企業方案',
      'count_users': ':count users',
      'upgrade': '升級',
      'please_enter_a_first_name': '請輸入名字',
      'please_enter_a_last_name': '請輸入姓氏',
      'please_agree_to_terms_and_privacy': '請同意服務條款和隱私政策以建立帳戶。',
      'i_agree_to_the': '我同意',
      'terms_of_service': '服務條款',
      'privacy_policy': '隱私權政策',
      'sign_up': '登入',
      'account_login': '登入帳戶',
      'view_website': '檢視網站',
      'create_account': '建立帳戶',
      'email_login': '電子郵件登入',
      'create_new': '建立新的',
      'no_record_selected': '未選取任何記錄',
      'error_unsaved_changes': '請儲存或取消您的變更',
      'download': '下載',
      'requires_an_enterprise_plan': '需要企業方案',
      'take_picture': '拍照',
      'upload_files': '上傳文件',
      'document': '文件',
      'documents': '文件',
      'new_document': '新新文件',
      'edit_document': '編輯文件',
      'uploaded_document': '已成功上載文件',
      'updated_document': '已成功更新文件',
      'archived_document': '已成功封存文件',
      'deleted_document': '已成功刪除文件',
      'restored_document': '已成功還原文件',
      'archived_documents': '已成功歸檔:value文檔',
      'deleted_documents': '成功刪除:value文檔',
      'restored_documents': '成功恢復:value文檔',
      'no_history': '無歷史記錄',
      'expense_date': '支出日期',
      'pending': '擱置',
      'expense_status_1': '已登入',
      'expense_status_2': '擱置',
      'expense_status_3': '已開立發票的',
      'converted': '已轉換',
      'add_documents_to_invoice': '將文件新增至發票',
      'exchange_rate': '匯率',
      'convert_currency': '轉換貨幣單位',
      'mark_paid': '標記已付',
      'category': '類別',
      'address': '地址',
      'new_vendor': '新供應商',
      'created_vendor': '建立供應商資料成功',
      'updated_vendor': '更新供應商資料成功',
      'archived_vendor': '歸檔供應商資料成功',
      'deleted_vendor': '刪除供應商成功',
      'restored_vendor': '復原供應商成功',
      'archived_vendors': '歸檔 :count 筆供應商資料成功',
      'deleted_vendors': '刪除 :count 筆供應商成功',
      'restored_vendors': '成功恢復:value供應商',
      'new_expense': '輸入支出',
      'created_expense': '已成功建立支出',
      'updated_expense': '更新支出資料成功',
      'archived_expense': '歸檔支出項目成功',
      'deleted_expense': '刪除支出項目成功',
      'restored_expense': '復原支出資料成功',
      'archived_expenses': '歸檔支出項目成功',
      'deleted_expenses': '刪除支出項目成功',
      'restored_expenses': '成功恢復:value費用',
      'copy_shipping': '複製送貨地址',
      'copy_billing': '複製帳單地址',
      'design': '設計',
      'failed_to_find_record': '找不到記錄',
      'invoiced': '已開立發票的',
      'logged': '已登入',
      'running': '執行中',
      'resume': '繼續',
      'task_errors': '請修正所有的重疊時段',
      'start': '開始',
      'stop': '停止',
      'started_task': '展開任務成功',
      'stopped_task': '停止任務成功',
      'resumed_task': '復原任務成功',
      'now': '現在',
      'auto_start_tasks': '自動啟動任務',
      'timer': '計時器',
      'manual': '手動',
      'budgeted': '預算',
      'start_time': '開始時間',
      'end_time': '結束時間',
      'date': '日期',
      'times': '時段',
      'duration': '時間長度',
      'new_task': '新任務',
      'created_task': '建立工作項目成功',
      'updated_task': '更新工作項目成功',
      'archived_task': '歸檔任務資料成功',
      'deleted_task': '刪除任務成功',
      'restored_task': '復原任務資料成功',
      'archived_tasks': '歸檔 :count 項任務成功',
      'deleted_tasks': '刪除 :count 項任務成功',
      'restored_tasks': '成功恢復:value任務',
      'please_enter_a_name': '請輸入姓名',
      'budgeted_hours': '列入預算的小時',
      'created_project': '建立專案成功',
      'updated_project': '成功更新的專案',
      'archived_project': '歸檔專案項目成功',
      'deleted_project': 'Successfully deleted project',
      'restored_project': '復原專案成功',
      'archived_projects': '歸檔 :count 項專案成功',
      'deleted_projects': '刪除 :count 件專案成功',
      'restored_projects': '成功恢復:value項目',
      'new_project': '新專案',
      'thank_you_for_using_our_app': '感謝您使用我們的應用程式!',
      'if_you_like_it': '如果您喜歡，請',
      'click_here': '按一下此處',
      'click_here_capital': '點這裡',
      'to_rate_it': '給它評分。',
      'average': '平均',
      'unapproved': '未同意',
      'authenticate_to_change_setting': '請進行身份驗證以變更這個設定',
      'locked': '鎖定',
      'authenticate': '身份驗證',
      'please_authenticate': '請驗證',
      'biometric_authentication': '生物識別驗證',
      'footer': '頁尾',
      'compare': '比較',
      'hosted_login': '託管登入',
      'selfhost_login': 'Selfhost 登入',
      'google_sign_in': '使用 Google 登入',
      'today': '今天',
      'custom_range': '自訂範圍',
      'date_range': '日期範圍',
      'current': '目前',
      'previous': '以前',
      'current_period': '目前期限',
      'comparison_period': '比較期限',
      'previous_period': '上一期限',
      'previous_year': '上一年度',
      'compare_to': '比較',
      'last7_days': '最近 7 天',
      'last_week': '上個星期',
      'last30_days': '最近 30 天',
      'this_month': '本月',
      'last_month': '上個月',
      'this_year': '今年',
      'last_year': '下個月',
      'all_time': '整天',
      'custom': '自訂',
      'clone_to_invoice': '再製到發票',
      'clone_to_quote': '再製到報價單',
      'clone_to_credit': '克隆到信用',
      'view_invoice': '檢視發票',
      'convert': '轉換',
      'more': '更多',
      'edit_client': '編輯用戶',
      'edit_product': '編輯產品資料',
      'edit_invoice': '編輯發票',
      'edit_quote': '編輯報價單',
      'edit_payment': '編輯付款資料',
      'edit_task': '編輯工作項目',
      'edit_expense': '編輯支出',
      'edit_vendor': '編輯供應商',
      'edit_project': '編輯專案',
      'edit_recurring_quote': '編輯週期性報價單',
      'billing_address': '帳單地址',
      'shipping_address': '送貨位址',
      'total_revenue': '總收入',
      'average_invoice': '平均銷售額',
      'outstanding': '未付清的',
      'invoices_sent': '已寄出 :count 份發票',
      'active_clients': '使用中用戶',
      'close': '關閉',
      'email': '電子郵件',
      'password': '密碼',
      'url': 'URL',
      'secret': '秘密',
      'name': '姓名',
      'logout': '登出',
      'login': '登入',
      'filter': '篩選器',
      'sort': '排序',
      'search': '搜尋',
      'active': '使用中',
      'archived': '已歸檔',
      'deleted': '已刪除',
      'dashboard': '儀表板',
      'archive': '歸檔',
      'delete': '刪除',
      'restore': '復原',
      'refresh_complete': '重新整理完成',
      'please_enter_your_email': '請輸入您的電子郵件',
      'please_enter_your_password': '請輸入您的密碼',
      'please_enter_your_url': '請輸入您的網址',
      'please_enter_a_product_key': '請輸入產品金鑰',
      'ascending': '遞增',
      'descending': '遞減',
      'save': '儲存',
      'an_error_occurred': '發生錯誤',
      'paid_to_date': '已付',
      'balance_due': '到期餘額',
      'balance': '差額',
      'overview': '總覽',
      'details': '詳細資料',
      'phone': '電話',
      'website': '網站',
      'vat_number': '加值稅編號',
      'id_number': 'ID 編號',
      'create': '建立',
      'copied_to_clipboard': '複製 :value 到剪貼簿',
      'error': '錯誤',
      'could_not_launch': '無法啟動',
      'contacts': '聯絡人',
      'additional': '額外',
      'first_name': '名字',
      'last_name': '姓氏',
      'add_contact': '新增聯絡資料',
      'are_you_sure': '您確定嗎?',
      'cancel': '取消',
      'ok': '正常',
      'remove': '刪除',
      'email_is_invalid': '電子郵件無效',
      'product': '產品',
      'products': '產品',
      'new_product': '新產品',
      'created_product': '建立產品資料成功',
      'updated_product': '成功更新的產品資料',
      'archived_product': '歸檔產品資料成功',
      'deleted_product': '已成功刪除產品資料',
      'restored_product': '復原產品資料成功',
      'archived_products': '歸檔 :count 項產品資料成功',
      'deleted_products': '刪除 :count 筆產品資料成功',
      'restored_products': '成功恢復:value產品',
      'product_key': '產品',
      'notes': '註記',
      'cost': '成本',
      'client': '用戶',
      'clients': '用戶',
      'new_client': '新用戶',
      'created_client': '建立用戶資料成功',
      'updated_client': '更新用戶資料成功',
      'archived_client': '歸檔用戶資料成功',
      'archived_clients': '歸檔 :count 個用戶資料成功',
      'deleted_client': '刪除用戶資料成功',
      'deleted_clients': '刪除 :count 筆用戶資料成功',
      'restored_client': '復原用戶資料成功',
      'restored_clients': '成功恢復:value客戶端',
      'address1': '街道',
      'address2': '大樓/套房',
      'city': '城市',
      'state': '州/省',
      'postal_code': '郵遞區號',
      'country': '國家',
      'invoice': '發票',
      'invoices': '發票',
      'new_invoice': '新發票',
      'created_invoice': '製作完成的發票',
      'updated_invoice': '更新發票成功',
      'archived_invoice': '歸檔發票資料成功',
      'deleted_invoice': '刪除發票成功',
      'restored_invoice': '復原發票成功',
      'archived_invoices': '歸檔 :count 筆發票資料成功',
      'deleted_invoices': '刪除 :count 筆發票成功',
      'restored_invoices': '已成功恢復:value發票',
      'emailed_invoice': '以電子郵件寄出發票成功',
      'emailed_payment': '以電子郵件寄出付款成功',
      'amount': '金額',
      'invoice_number': '發票號碼',
      'invoice_date': '發票開立日期',
      'discount': '折扣',
      'po_number': '郵遞區號',
      'terms': '條款',
      'public_notes': '公開註記',
      'private_notes': '私人註記',
      'frequency': '頻率',
      'start_date': '開始日期',
      'end_date': '結束日期',
      'quote_number': '報價單編號',
      'quote_date': '報價單日期',
      'valid_until': '有效至',
      'items': '個項目',
      'partial_deposit': '存款',
      'description': '描述',
      'unit_cost': '單位成本',
      'quantity': '數量',
      'add_item': '加入項目',
      'contact': '聯絡人',
      'work_phone': '電話',
      'total_amount': '總金額',
      'pdf': 'PDF',
      'due_date': '應付款日期',
      'partial_due_date': '部分截止日期',
      'paid_date': '支付日期',
      'status': '狀態',
      'invoice_status_id': '發票狀態',
      'quote_status': '報價單狀態',
      'click_plus_to_add_item': '按一下 + 來加入項目',
      'click_plus_to_add_time': '按一下 + 來加入項目',
      'count_selected': ':count 項已選取',
      'total': '總計',
      'percent': '百分比',
      'edit': '編輯',
      'dismiss': '撤銷',
      'please_select_a_date': '請選取日期',
      'please_select_a_client': '請選取一個用戶',
      'please_select_an_invoice': '請選取發票',
      'task_rate': '任務費率',
      'settings': '設定',
      'language': '語言',
      'currency': '貨幣',
      'created_at': '建立日期',
      'created_on': '創建於',
      'updated_at': '更新',
      'tax': '稅',
      'please_enter_an_invoice_number': '請輸入發票編號',
      'please_enter_a_quote_number': '請輸入報價單編號',
      'past_due': '過去到期',
      'draft': '草稿',
      'sent': '已傳送',
      'viewed': '已檢視',
      'approved': '已核准',
      'partial': '存款',
      'paid': '已付款',
      'mark_sent': '標記已傳送',
      'marked_invoice_as_sent': '標記發票為已傳送成功',
      'marked_invoice_as_paid': '已成功將發票標記為已付款',
      'marked_invoices_as_sent': '已成功將發票標記為已發送',
      'marked_invoices_as_paid': '已成功將發票標記為已付款',
      'done': '完成',
      'please_enter_a_client_or_contact_name': '請輸入用戶或連絡人姓名',
      'dark_mode': '黑暗模式',
      'restart_app_to_apply_change': '重新啟動應用程式以套用變更',
      'refresh_data': '重新整理資料',
      'blank_contact': '空白連絡人',
      'activity': '活動',
      'no_records_found': '找不到記錄',
      'clone': '再製',
      'loading': '載入中',
      'industry': '工業',
      'size': '大小',
      'payment_terms': '付款條件',
      'payment_date': '付款日期',
      'payment_status': '付款狀態',
      'payment_status_1': '擱置',
      'payment_status_2': '作廢',
      'payment_status_3': '失敗',
      'payment_status_4': '完成',
      'payment_status_5': '部分退款',
      'payment_status_6': '退款',
      'payment_status_-1': '未應用',
      'payment_status_-2': '部分未應用',
      'net': '淨額',
      'client_portal': '用戶門戶頁面',
      'show_tasks': '顯示任務',
      'email_reminders': '電子郵件提醒',
      'enabled': '啟用',
      'recipients': '收件人',
      'initial_email': '最初的電子郵件',
      'first_reminder': '首次提醒',
      'second_reminder': '第二次提醒',
      'third_reminder': '第三次提醒',
      'reminder1': '首次提醒',
      'reminder2': '第二次提醒',
      'reminder3': '第三次提醒',
      'template': '範本',
      'send': '傳送',
      'subject': '主旨',
      'body': '內文',
      'send_email': '寄送電子郵件',
      'email_receipt': '以電子郵件傳送付款收據給用戶',
      'auto_billing': '自動計費',
      'button': '按鈕',
      'preview': '預覽',
      'customize': '自訂',
      'history': '歷程紀錄',
      'payment': '付款',
      'payments': '付款',
      'refunded': '退款',
      'payment_type': '付款方式',
      'transaction_reference': '轉帳資料',
      'enter_payment': '輸入付款資料',
      'new_payment': '輸入付款資料',
      'created_payment': '已建立完成的付款資料',
      'updated_payment': '更新付款資料成功',
      'archived_payment': '歸檔付款資料成功',
      'deleted_payment': '刪除付款資料成功',
      'restored_payment': '復原付款資料成功',
      'archived_payments': '歸檔 :count 筆付款資料成功',
      'deleted_payments': '刪除 :count 筆付款資料成功',
      'restored_payments': '已成功恢復:value付款',
      'quote': '報價單',
      'quotes': '報價單',
      'new_quote': '新報價單',
      'created_quote': '報價單建立成功',
      'updated_quote': '報價單更新成功',
      'archived_quote': '歸檔報價單成功',
      'deleted_quote': '報價單刪除成功',
      'restored_quote': '復原報價單成功',
      'archived_quotes': '歸檔 :count 份報價單成功',
      'deleted_quotes': '刪除 :count 筆報價單成功',
      'restored_quotes': '成功恢復:value報價',
      'expense': '支出',
      'expenses': '支出',
      'vendor': '供應商',
      'vendors': '供應商',
      'task': '任務',
      'tasks': '任務',
      'project': '專案',
      'projects': '專案',
      'activity_1': ':user 已建立用戶 :client',
      'activity_2': ':user 已將用戶 :client 歸檔',
      'activity_3': ':user 已刪除用戶 :client',
      'activity_4': ':user 已建立發票 :invoice',
      'activity_5': ':user 已更新發票 :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user 已將發票 :invoice 歸檔',
      'activity_9': ':user 已刪除發票 :invoice',
      'activity_10': ':user輸入了:payment的付款:payment發票上的金額:invoice的:client',
      'activity_11': ':user 已更新付款資料 :payment',
      'activity_12': ':user 已將付款資料 :payment 歸檔',
      'activity_13': ':user 已刪除付款資料 :payment',
      'activity_14': ':user 已輸入貸款資料 :credit',
      'activity_15': ':user 更新貸款 :credit',
      'activity_16': ':user 已將 :credit 貸款資料歸檔',
      'activity_17': ':user 已刪除 :credit 貸款資料',
      'activity_18': ':user 已建立報價單 :quote',
      'activity_19': ':user 已更新報價單 :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact 已檢視報價單 :quote',
      'activity_22': ':user 已將報價單 :quote 歸檔',
      'activity_23': ':user 已刪除發票 :quote',
      'activity_24': ':user 已復原報價單 :quote',
      'activity_25': ':user 已復原發票 :invoice',
      'activity_26': ':user 已復原用戶 :client 資料',
      'activity_27': ':user 已復原付款資料 :payment',
      'activity_28': ':user 已復原 :credit 貸款資料',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user 已建立供應商 :vendor',
      'activity_31': ':user 已將供應商 :vendor 歸檔',
      'activity_32': ':user 已刪除供應商 :vendor',
      'activity_33': ':user 已復原供應商 :vendor',
      'activity_34': ':user 已建立支出 :expense',
      'activity_35': ':user 已將支出 :expense 歸檔',
      'activity_36': ':user 已刪除支出 :expense',
      'activity_37': ':user 已復原支出 :expense',
      'activity_39': ':user 已取消一項 :payment_amount 的付款 :payment',
      'activity_40': ':user 獲得一筆金額 :payment_amount 付款 :payment 的退款 :adjustment',
      'activity_41': ':payment_amount 的付款 (:payment) 失敗',
      'activity_42': ':user 已建立任務 :task',
      'activity_43': ':user 已將任務 :task 更新',
      'activity_44': ':user 已將任務 :task 歸檔',
      'activity_45': ':user 已刪除任務 :task',
      'activity_46': ':user 已將任務 :task復原',
      'activity_47': ':user 已將支出 :expense 更新',
      'activity_48': ':user建立使用者:user',
      'activity_49': ':user更新用戶:user',
      'activity_50': ':user存檔用戶:user',
      'activity_51': ':user已刪除使用者:user',
      'activity_52': ':user恢復用戶:user',
      'activity_53': ':user標記已發送:invoice',
      'activity_54': ':user已付款發票:invoice',
      'activity_55': ':contact 已回覆票證 :ticket',
      'activity_56': ':user 已檢視票證 :ticket',
      'activity_57': '系統無法透過電子郵件發送發票:invoice',
      'activity_58': ':user沖銷發票:invoice',
      'activity_59': ':user取消的發票:invoice',
      'activity_60': ':contact查看報價:quote',
      'activity_61': ':user更新客戶端:client',
      'activity_62': ':user更新供應商:vendor',
      'activity_63': ':user透過電子郵件將發票:invoice的第一次提醒發送至:contact',
      'activity_64': ':user透過電子郵件將發票:invoice的第二次提醒發送至:contact',
      'activity_65': ':user透過電子郵件將發票:invoice的第三次提醒發送至:contact',
      'activity_66': ':user透過電子郵件發送了發票:invoice的無盡提醒至:contact',
      'activity_80': ':user建立訂閱:subscription',
      'activity_81': ':user更新訂閱:subscription',
      'activity_82': ':user存檔訂閱:subscription',
      'activity_83': ':user已刪除訂閱:subscription',
      'activity_84': ':user恢復訂閱:subscription',
      'one_time_password': '一次性密碼',
      'emailed_quote': '以電子郵件寄出報價單成功',
      'emailed_credit': '已成功透過電子郵件發送信用證',
      'marked_quote_as_sent': '標記報價單為已傳送成功',
      'marked_credit_as_sent': '已成功將信用標記為已發送',
      'expired': '過期',
      'all': '全部',
      'select': '選擇',
      'long_press_multiselect': '長按多選',
      'custom_value1': '自訂值1',
      'custom_value2': '自訂值2',
      'custom_value3': '自訂值3',
      'custom_value4': '定制值4',
      'email_style_custom': '自訂電子郵件樣式',
      'custom_message_dashboard': '自訂儀表板訊息',
      'custom_message_unpaid_invoice': '自訂未付發票訊息',
      'custom_message_paid_invoice': '自訂付費發票訊息',
      'custom_message_unapproved_quote': '自訂未經批准的報價訊息',
      'lock_invoices': '鎖定發票',
      'translations': '翻譯',
      'task_number_pattern': '任務編號模式',
      'task_number_counter': '任務數量計數器',
      'expense_number_pattern': '費用數字模式',
      'expense_number_counter': '費用計數器',
      'vendor_number_pattern': '供應商編號模式',
      'vendor_number_counter': '供應商編號計數器',
      'ticket_number_pattern': '票號圖案',
      'ticket_number_counter': '票號櫃檯',
      'payment_number_pattern': '付款號碼模式',
      'payment_number_counter': '付款號碼櫃檯',
      'invoice_number_pattern': '發票號碼模式',
      'invoice_number_counter': '發票號碼計數器',
      'quote_number_pattern': '報價號碼模式',
      'quote_number_counter': '報價單編號計數器',
      'client_number_pattern': '信用號模式',
      'client_number_counter': '信用號碼櫃檯',
      'credit_number_pattern': '信用號模式',
      'credit_number_counter': '信用號碼櫃檯',
      'reset_counter_date': '重置計數器日期',
      'counter_padding': '計數器填充',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': '預設稅名 1',
      'default_tax_rate_1': '預設稅率 1',
      'default_tax_name_2': '預設稅名 2',
      'default_tax_rate_2': '預設稅率2',
      'default_tax_name_3': '預設稅名 3',
      'default_tax_rate_3': '預設稅率3',
      'email_subject_invoice': '電子郵件發票主題',
      'email_subject_quote': '電子郵件報價主題',
      'email_subject_payment': '郵件付款主題',
      'email_subject_payment_partial': '電子郵件部分付款主題',
      'show_table': '顯示表',
      'show_list': '顯示清單',
      'client_city': '客戶城市',
      'client_state': '客戶狀態',
      'client_country': '客戶國家',
      'client_is_active': '客戶端處於活動狀態',
      'client_balance': '客戶餘額',
      'client_address1': '客戶街',
      'client_address2': '客戶公寓/套房',
      'vendor_address1': '供應商街',
      'vendor_address2': '供應商 公寓/套房',
      'client_shipping_address1': '客戶航運街',
      'client_shipping_address2': '客戶運送公寓/套房',
      'type': '類型',
      'invoice_amount': '發票金額',
      'invoice_due_date': '應付款日期',
      'tax_rate1': '稅率1',
      'tax_rate2': '稅率2',
      'tax_rate3': '稅率3',
      'auto_bill': '自動帳單',
      'archived_at': '存檔於',
      'has_expenses': '有費用',
      'custom_taxes1': '關稅 1',
      'custom_taxes2': '關稅 2',
      'custom_taxes3': '關稅 3',
      'custom_taxes4': '關稅 4',
      'custom_surcharge1': '客製化附加費1',
      'custom_surcharge2': '客製化附加費2',
      'custom_surcharge3': '客製化附加費3',
      'custom_surcharge4': '客製化附加費 4',
      'is_deleted': '已刪除',
      'vendor_city': '供應商城市',
      'vendor_state': '供應商狀態',
      'vendor_country': '供應商國家/地區',
      'is_approved': '被批准',
      'tax_name': '稅名',
      'tax_amount': '稅金金額',
      'tax_paid': '已付稅',
      'payment_amount': '付款金額',
      'age': '年齡',
      'is_running': '在跑',
      'time_log': '時間日誌',
      'bank_id': '銀行',
      'expense_category_id': '費用類別 ID',
      'expense_category': '支出類別',
      'invoice_currency_id': '發票貨幣 ID',
      'tax_name1': '稅名 1',
      'tax_name2': '稅名2',
      'tax_name3': '稅名 3',
      'transaction_id': '交易ID',
      'status_color_theme': '狀態顏色主題',
      'load_color_theme': '載入顏色主題',
    },
    'hr': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Encryption',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Korisničko ime',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Zadnja prijava',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Redovni',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Razdvoji',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Administracija',
      'owner': 'Vlasnik',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Akcija',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Raspored',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Arhiviraj uplatu',
      'archive_invoice': 'Arhiviraj račun',
      'archive_quote': 'Arhiviraj ponudu',
      'archive_credit': 'Arhiviraj kredit',
      'archive_task': 'Arhiviraj zadatak',
      'archive_client': 'Arhiviraj klijenta',
      'archive_project': 'Arhiviraj projekt',
      'archive_expense': 'Arhiviraj trošak',
      'restore_payment': 'Obnovi uplatu',
      'restore_invoice': 'Obnovi račun',
      'restore_quote': 'Obnovi narudžbu',
      'restore_credit': 'Obnovi kredit',
      'restore_task': 'Obnovi zadatak',
      'restore_client': 'Obnovi klijenta',
      'restore_project': 'Restore Project',
      'restore_expense': 'Obnovi trošak',
      'archive_vendor': 'Arhiviraj dobavljača',
      'restore_vendor': 'Restore Vendor',
      'create_product': 'Dodaj proizvod',
      'update_product': 'Update Product',
      'delete_product': 'Izbriši proizvod',
      'restore_product': 'Restore Product',
      'archive_product': 'Arhiviraj proizvod',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Payment Methods',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'sat',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Otpremi',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Izbriši projekt',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Pohrani kao zadane uvjete',
      'save_as_default_footer': 'Pohrani kao zadano podnožje',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Uspješno kreiran bankovni račun',
      'updated_bank_account': 'Uspješno ažuriran bankovni račun',
      'edit_bank_account': 'Uredi bankovni račun',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Selected',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Ažuriraj kredit',
      'delete_credit': 'Obriši kredit',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bank Account',
      'bank_accounts': 'Kreditne kartice & banke',
      'archived_bank_account': 'Uspješno arhiviran bankovni račun',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Spoji',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Payment Settings',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Stanje',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Dodaj usmjernik',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Dodaj računu :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Tjedan',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Valuta računa',
      'range': 'Raspon',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Create project',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The fee for a :amount invoice would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Odobri',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Postava zaporke',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'Pregled troškova # :expense',
      'view_statement': 'Moje Izvješće',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'Sustav',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Ukupno bruto',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From Name',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Redovni trošak',
      'recurring_expenses': 'Redovni troškovi',
      'new_recurring_expense': 'Novi redovni trošak',
      'edit_recurring_expense': 'Uredi redovne troškove',
      'created_recurring_expense': 'Uspješno kreiran redovni trošak',
      'updated_recurring_expense': 'Uspješno uređen redovni trošak',
      'archived_recurring_expense': 'Uspješno arhiviran redovni trošak',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Successfully restored recurring expense',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'User Guide',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Uvezi podatke',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Zadnje ažuriranje',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Contact First Name',
      'contact_last_name': 'Contact Last Name',
      'order': 'Order',
      'unassigned': 'Unassigned',
      'partial_value': 'Mora biti veće od nula i manje od zbroja',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Omogući',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Postavi poddomenu ili prikazujte račune na vlastitoj web stranici.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Security',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Resend Invitation',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Successfully enabled Two-Factor Authentication',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Two-Factor Authentication',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Refunded Payment',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Prošlo tromjesječje',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Konverzija računa',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Fakturiraj zadatak',
      'invoice_expense': 'Trošak računa',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Podržani događaji',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Default Documents',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Sakrij',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Kolona',
      'sample': 'Uzorak',
      'map_to': 'Map To',
      'import': 'Uvoz',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Molim odaberite datoteku',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV datoteka',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Service',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Neplaćeno',
      'white_label': 'White Label',
      'delivery_note': 'Delivery Note',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Partial Due',
      'invoice_total': 'Ukupan iznos',
      'quote_total': 'Ukupan iznos',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'Warning',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Klijent',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Kategorije troškova',
      'new_expense_category': 'Nova kategorija troškova',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Successfully created expense category',
      'updated_expense_category': 'Successfully updated expense category',
      'archived_expense_category': 'Successfully archived expense category',
      'deleted_expense_category': 'Successfully deleted category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Successfully restored expense category',
      'archived_expense_categories':
          'Successfully archived :count expense category',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'Pogledaj izmjene',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Treba biti fakturiran',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Prikaži lozinku',
      'hide_password': 'Sakrij lozinku',
      'copy_error': 'Kopiraj grešku',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Označi kao aktivno',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Redovni račun',
      'recurring_invoices': 'Redovni računi',
      'new_recurring_invoice': 'Novi redovni račun',
      'edit_recurring_invoice': 'Uredi ponavljajući račun',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Uspješno arhiviran redoviti račun',
      'deleted_recurring_invoice': 'Uspješno obrisan redoviti račun',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Uspješno obnovljen redoviti račun',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email poslan',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Neuspjeh',
      'quota_exceeded': 'Kvota premašena',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'Zapisnici sustava',
      'view_portal': 'View Portal',
      'copy_link': 'Kopiraj link',
      'token_billing': 'Pohrani detalje kartice',
      'welcome_to_invoice_ninja': 'Dobrodošli u Invoice Ninja',
      'always': 'Always',
      'optin': 'Dragovoljno sudjeluj',
      'optout': 'Opt-Out',
      'label': 'Label',
      'client_number': 'Client Number',
      'auto_convert': 'Automatski pretvoriti',
      'company_name': 'Company Name',
      'reminder1_sent': 'Podsjetnik 1 poslan',
      'reminder2_sent': 'Podsjetnik 2 poslan',
      'reminder3_sent': 'Podsjetnik 3 poslan',
      'reminder_last_sent': 'Podsjetnik 4 poslan',
      'pdf_page_info': 'Stranica :current od :total',
      'emailed_invoices': 'Successfully emailed invoices',
      'emailed_quotes': 'Successfully emailed quotes',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Gateway',
      'view_in_stripe': 'Pogled u aplikaciji Stripe',
      'rows_per_page': 'Redova po stranici',
      'hours': 'sati',
      'statement': 'Izvješće o stanju duga',
      'taxes': 'Porezi',
      'surcharge': 'Surcharge',
      'apply_payment': 'Izvrši plaćanje',
      'apply_credit': 'Primjeni kredit',
      'apply': 'Apply',
      'unapplied': 'Neprovedeni',
      'select_label': 'Select Label',
      'custom_labels': 'Prilagođene oznake',
      'record_type': 'Vrsta zapisa',
      'record_name': 'Ime zapisa',
      'file_type': 'Vrsta datoteke',
      'height': 'Visina',
      'width': 'Širina',
      'to': 'Prima',
      'health_check': 'Provjera zdravlja',
      'payment_type_id': 'Tip uplate',
      'last_login_at': 'Posljednja prijava u',
      'company_key': 'Ključ tvrtke',
      'storefront': 'Storefront',
      'storefront_help':
          'Omogućite aplikacijama trećih strana za stvaranje računa',
      'client_created': 'Klijent stvoren',
      'online_payment_email': 'E-pošta za internetsko plaćanje',
      'manual_payment_email': 'E-pošta za ručno plaćanje',
      'completed': 'Dovršeno',
      'gross': 'Bruto',
      'net_amount': 'Neto iznos',
      'net_balance': 'Neto saldo',
      'client_settings': 'Postavke klijenta',
      'selected_invoices': 'Odabrani računi',
      'selected_payments': 'Odabrane transkacije',
      'selected_quotes': 'Odabrane ponude',
      'selected_tasks': 'Odabrani zadaci',
      'selected_expenses': 'Odabrani troškovi',
      'upcoming_invoices': 'Dolazni računi',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Nedavne uplate',
      'upcoming_quotes': 'Nadolazeće ponude',
      'expired_quotes': 'Istekle ponude',
      'create_client': 'Create Client',
      'create_invoice': 'Kreiraj račun',
      'create_quote': 'Kreiraj ponudu',
      'create_payment': 'Create Payment',
      'create_vendor': 'Create vendor',
      'update_quote': 'Ažuriraj ponudu',
      'delete_quote': 'Obriši ponudu',
      'update_invoice': 'Ažuriraj račun',
      'delete_invoice': 'Obriši račun',
      'update_client': 'Ažuriraj klijenta',
      'delete_client': 'Obriši klijenta',
      'delete_payment': 'Obriši uplatu',
      'update_vendor': 'Ažuriraj dobavljača',
      'delete_vendor': 'Obriši dobavljača',
      'create_expense': 'Stvori trošak',
      'update_expense': 'Ažuriraj trošak',
      'delete_expense': 'Obriši trošak',
      'create_task': 'Kreiraj zadatak',
      'update_task': 'Ažuriraj zadatak',
      'delete_task': 'Obriši zadatak',
      'approve_quote': 'Odobri ponudu',
      'off': 'Off',
      'when_paid': 'When Paid',
      'expires_on': 'Istječe u',
      'free': 'Slobodan',
      'plan': 'Plan',
      'show_sidebar': 'Pokaži bočnu traku',
      'hide_sidebar': 'Sakrij bočnu traku',
      'event_type': 'Vrsta događaja',
      'target_url': 'Target',
      'copy': 'Kopiraj',
      'must_be_online':
          'Ponovo pokrenite aplikaciju nakon povezivanja s internetom',
      'crons_not_enabled': 'CRON zadatak mora biti postavljen',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Pretraži :count Webhooks',
      'search_webhook': 'Pretraži 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Novi Webhook',
      'edit_webhook': 'Uredi Webhook',
      'created_webhook': 'Webhook uspješno stvoren',
      'updated_webhook': 'Webhook uspješno ažuriran',
      'archived_webhook': 'Webhook uspješno arhiviran',
      'deleted_webhook': 'Webhook uspješno izbrisan',
      'removed_webhook': 'Webhook uspješno uklonjen',
      'restored_webhook': 'Webhook uspješno vraćen',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API tokeni',
      'api_docs': 'API Docs',
      'search_tokens': 'Pretraži :count tokena',
      'search_token': 'Pretraži 1 token',
      'token': 'Token',
      'tokens': 'Tokeni',
      'new_token': 'Novi token',
      'edit_token': 'Uredi token',
      'created_token': 'Uspješno kreiran token',
      'updated_token': 'Uspješno ažuriran token',
      'archived_token': 'Uspješno arhiviran token',
      'deleted_token': 'Uspješno obrisan token',
      'removed_token': 'Token uspješno uklonjen',
      'restored_token': 'Token uspješno vraćen',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Registracija klijenta',
      'client_registration_help':
          'Omogućite klijentima da se sami registriraju na portalu',
      'email_invoice': 'Pošalji e-poštom',
      'email_quote': 'Šalji ponudu e-poštom',
      'email_credit': 'Email Credit',
      'email_payment': 'Pošalji uplatu e-mailom',
      'client_email_not_set': 'Klijent nema postavljenu adresu e-pošte',
      'ledger': 'Ledger',
      'view_pdf': 'Pogledaj PDF',
      'all_records': 'Svi zapisi',
      'owned_by_user': 'Vlasništvo korisnika',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Contact Name',
      'use_default': 'Upotrijebi zadanu vrijednost',
      'reminder_endless': 'Beskrajni podsjetnici',
      'number_of_days': 'Broj dana',
      'configure_payment_terms': 'Konfiguriraj rokove plaćanja',
      'payment_term': 'Rok plaćanja',
      'new_payment_term': 'Novi rok plaćanja',
      'edit_payment_term': 'Uredi uvjete plaćanja',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Uspješno izbrisan rok plaćanja',
      'removed_payment_term': 'Uspješno uklonjen rok plaćanja',
      'restored_payment_term': 'Uspješno vraćen rok plaćanja',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Prijavite se e-poštom',
      'change': 'Promijeni',
      'change_to_mobile_layout': 'Promijeni na mobilni izgled?',
      'change_to_desktop_layout': 'Promijeni na izgled stolnog računala',
      'send_from_gmail': 'Pošalji s Gmaila',
      'reversed': 'Stornirano',
      'cancelled': 'Otkazani',
      'credit_amount': 'Iznos kredita',
      'quote_amount': 'Iznos Ponude',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Sakri Izbornik',
      'show_menu': 'Prikaži Izbornik',
      'partially_refunded': 'Djelomičan Povrat',
      'search_documents': 'Pretraži Dokumente',
      'search_designs': 'Pretraži Dizajne',
      'search_invoices': 'Pretraži Račune',
      'search_clients': 'Pretraži Klijente',
      'search_products': 'Pretraži proizvode',
      'search_quotes': 'Pretraži Ponude',
      'search_credits': 'Search Credits',
      'search_vendors': 'Pretraži Dobavljača',
      'search_users': 'Pretraži Korisnike',
      'search_tax_rates': 'Pretraži porezne stope',
      'search_tasks': 'Pretraži Zadatke',
      'search_settings': 'Pretraži Postavke',
      'search_projects': 'Pretraži projekte',
      'search_expenses': 'Pretraži troškove',
      'search_payments': 'Pretraži Uplate',
      'search_groups': 'Pretraži Grupe',
      'search_company': 'Pretraži Poduzeće',
      'search_document': 'Pretraži 1 dokument',
      'search_design': 'Pretraži 1 dizajn',
      'search_invoice': 'Pretraži 1 račun',
      'search_client': 'Pretraži 1 klijenta',
      'search_product': 'Pretraži 1 proizvod',
      'search_quote': 'Pretraži 1 ponudu',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Pretraži 1 dobavljača',
      'search_user': 'Pretraži 1 korisnika',
      'search_tax_rate': 'Pretraži 1 poreznu stopu',
      'search_task': 'Pretraži 1 zadatka',
      'search_project': 'Pretraži 1 projekta',
      'search_expense': 'Pretraži 1 troška',
      'search_payment': 'Pretraži 1 transakciju',
      'search_group': 'Pretraži 1 grupu',
      'refund_payment': 'Refund Payment',
      'cancelled_invoice': 'Uspješno otkazani račun',
      'cancelled_invoices': 'Uspješno otkazani račun',
      'reversed_invoice': 'Uspješno otkazani računi',
      'reversed_invoices': 'Uspješno storniran račun',
      'reverse': 'Storniraj',
      'full_name': 'Ime i prezime',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Neobavezno',
      'license': 'Licenca',
      'purge_data': 'Purge Data',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message':
          'Warning: This will permanently erase your data, there is no undo.',
      'invoice_balance': 'Stanje računa',
      'age_group_0': '0 - 30 dana',
      'age_group_30': '30 - 60 dana',
      'age_group_60': '60 - 90 dana',
      'age_group_90': '90 - 120 dana',
      'age_group_120': '120+ dana',
      'refresh': 'Refresh',
      'saved_design': 'Uspješno spremljen dizajn',
      'client_details': 'Pojedinosti o klijentu',
      'company_address': 'Adresa tvrtke',
      'invoice_details': 'Detalji računa',
      'quote_details': 'Pojedinosti o ponudi',
      'credit_details': 'Credit Details',
      'product_columns': 'Stupci proizvoda',
      'task_columns': 'Stupci zadatka',
      'add_field': 'Dodaj polje',
      'all_events': 'Svi događaji',
      'permissions': 'Permissions',
      'none': 'None',
      'owned': 'U vlasništvu',
      'payment_success': 'Uspjeh plaćanja',
      'payment_failure': 'Neuspjeh plaćanja',
      'invoice_sent': ':count invoice sent',
      'quote_sent': 'Ponuda poslana',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Račun pregledan',
      'quote_viewed': 'Ponuda pogledana',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Ponuda odobrena',
      'receive_all_notifications': 'Primi sve obavijesti',
      'purchase_license': 'Kupi licencu',
      'apply_license': 'Apply License',
      'cancel_account': 'Izbriši korisnički račun',
      'cancel_account_message':
          'Pozor: Ovo će trajno obrisati sve vaše podatke, nema povratka.',
      'delete_company': 'Delete Company',
      'delete_company_message':
          'Warning: This will permanently delete your company, there is no undo.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Ponuda uspješno pretvorena',
      'credit_design': 'Credit Design',
      'includes': 'Uključuje',
      'header': 'Zaglavlje',
      'load_design': 'Load Design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Prilagođeni dizajni',
      'designs': 'Dizajni',
      'new_design': 'Novi dizajn',
      'edit_design': 'Uredi dizajn',
      'created_design': 'Dizajn uspješno stvoren',
      'updated_design': 'Dizajn uspješno ažuriran',
      'archived_design': 'Dizajn uspješno arhiviran',
      'deleted_design': 'Dizajn uspješno izbrisan',
      'removed_design': 'Dizajn uspješno uklonjen',
      'restored_design': 'Dizajn uspješno vraćen',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Prijedlozi',
      'tickets': 'Radni nalozi',
      'recurring_quotes': 'Ponavljajuće ponude',
      'recurring_tasks': 'Ponavljajući zadaci',
      'account_management': 'Upravljanje računima',
      'credit_date': 'Datum kredita',
      'credit': 'Kredit',
      'credits': 'Krediti',
      'new_credit': 'Dodaj kredit',
      'edit_credit': 'Uredi kredit',
      'created_credit': 'Uspješno kreiran kredit',
      'updated_credit': 'Successfully updated credit',
      'archived_credit': 'Uspješno arhiviran kredit',
      'deleted_credit': 'Uspješno obrisan kredit',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Uspješno obnovljen kredit',
      'archived_credits': 'Uspješno arhivirano :count kredita',
      'deleted_credits': 'Uspješno obrisano :count kredita',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Trenutna verzija',
      'latest_version': 'Najnovija verzija',
      'update_now': 'Ažuriraj sada',
      'a_new_version_is_available': 'Dostupna je nova verzija web aplikacije',
      'update_available': 'Ažuriranje dostupno',
      'app_updated': 'Ažuriranje je uspješno završeno',
      'learn_more': 'Više informacija',
      'integrations': 'Integracije',
      'tracking_id': 'Broj za praćenje',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'Novo poduzeće',
      'added_company': 'Tvrtka je uspješno dodana',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Resetiraj',
      'number': 'Broj',
      'export': 'Izvoz',
      'chart': 'Karte',
      'count': 'Zbroj',
      'totals': 'Zbrojevi',
      'blank': 'Blank',
      'day': 'Dan',
      'month': 'Mjesec',
      'year': 'Godina',
      'subgroup': 'Subgroup',
      'is_active': 'Je aktivan',
      'group_by': 'Grupiraj po',
      'credit_balance': 'Stanje kredita',
      'contact_last_login': 'Zadnje prijavljivanje kontakta',
      'contact_full_name': 'Puno ime kontakta',
      'contact_phone': 'Contact Phone',
      'contact_custom_value1': 'Prilagođena vrijednost 1 kontakta',
      'contact_custom_value2': 'Prilagođena vrijednost 2 kontakta',
      'contact_custom_value3': 'Prilagođena vrijednost 3 kontakta',
      'contact_custom_value4': 'Prilagođena vrijednost 4 kontakta',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'Client Id',
      'assigned_to': 'Dodijeljeno za',
      'created_by': 'Created by :name',
      'assigned_to_id': 'Dodijeljeno ID-u',
      'created_by_id': 'Stvorio ID',
      'add_column': 'Dodaj stupac',
      'edit_columns': 'Uredi stupce',
      'columns': 'Kolone',
      'aging': 'Izvan dospijeća',
      'profit_and_loss': 'Profit i Trošak',
      'reports': 'Izvješća',
      'report': 'Izvješća',
      'add_company': 'Dodaj poduzeće',
      'unpaid_invoice': 'Unpaid Invoice',
      'paid_invoice': 'Paid Invoice',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'Pomoć',
      'refund': 'Refund',
      'refund_date': 'Datum povrata novca',
      'filtered_by': 'Filtrirano po',
      'contact_email': 'Contact Email',
      'multiselect': 'Višestruki odabir',
      'entity_state': 'Kanton',
      'verify_password': 'Potvrdi lozinku',
      'applied': 'Primijenjeno',
      'include_recent_errors': 'Uključite nedavne pogreške iz zapisnika',
      'your_message_has_been_received':
          'Primili smo vašu poruku i pokušat ćemo brzo odgovoriti.',
      'message': 'Poruka',
      'from': 'Šalje',
      'show_product_details': 'Prikaži detalje o proizvodu',
      'show_product_details_help':
          'Uključite opis i cijenu u padajući izbornik proizvoda',
      'pdf_min_requirements': 'PDF renderer zahtijeva :version',
      'adjust_fee_percent': 'Prilagodite postotak naknade',
      'adjust_fee_percent_help':
          'Prilagodite postotak da biste uzeli u obzir naknadu',
      'configure_settings': 'Konfigurirajte postavke',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Dokumentacija',
      'contact_us': 'Kontaktirajte nas',
      'subtotal': 'Osnovica',
      'line_total': 'Ukupno',
      'item': 'Stavka',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL domene',
      'password_is_too_short': 'Lozinka je prekratka',
      'password_is_too_easy':
          'Lozinka mora sadržavati barem jedno veliko slovo i broj',
      'client_portal_tasks': 'Zadaci klijentskog portala',
      'client_portal_dashboard': 'Nadzorna ploča klijentskog portala',
      'please_enter_a_value': 'Molimo unesite vrijednost',
      'deleted_logo': 'Logo je uspješno izbrisan',
      'yes': 'Da',
      'no': 'Ne',
      'generate_number': 'Generiraj broj',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Odaberite tvrtku',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Pokaži/Sakrij',
      'menu_sidebar': 'Bočna traka izbornika',
      'history_sidebar': 'Bočna traka povijesti',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Raspored',
      'view': 'Pregled',
      'module': 'Module',
      'first_custom': 'Prvi stupac',
      'second_custom': 'Drugi stupac',
      'third_custom': 'Treći stupac',
      'show_cost': 'Prikaži trošak',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Prikaži polje troškova proizvoda za praćenje marže / dobiti',
      'show_product_quantity': 'Prikaži količinu proizvoda',
      'show_product_quantity_help':
          'Prikaži polje s količinom proizvoda, inače zadano 1',
      'show_invoice_quantity': 'Prikaži količinu računa',
      'show_invoice_quantity_help':
          'Prikaži polje za količinu stavke, inače zadano 1',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Zadana količina',
      'default_quantity_help': 'Količina stavke retka automatski postavi na 1',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'Korisnik',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Please select a client',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Postavke poreza',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Switch',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Opcije',
      'single_line_text': 'Tekst u jednom retku',
      'multi_line_text': 'Tekst s više redaka',
      'dropdown': 'Padajući izbornik',
      'field_type': 'Vrsta polja',
      'recover_password_email_sent': 'Poslan je e-mail za oporavak lozinke',
      'submit': 'Submit',
      'recover_password': 'Obnovite vašu zaporku',
      'late_fees': 'Late Fees',
      'credit_number': 'Credit Number',
      'payment_number': 'Broj transakcije',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'Prije datuma dospijeća',
      'after_due_date': 'Nakon datuma dospijeća',
      'after_invoice_date': 'Nakon datuma računa',
      'days': 'Dani',
      'invoice_email': 'E-pošta računa',
      'payment_email': 'E-pošta uplate',
      'partial_payment': 'Djelomično plaćanje',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'E-pošta za djelomično plaćanje',
      'quote_email': 'E-pošta ponude',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtrirano po korisniku',
      'administrator': 'Administrator',
      'administrator_help':
          'Allow user to manage users, change settings and modify all records',
      'user_management': 'Upravljanje korisnicima',
      'users': 'Korisnici',
      'new_user': 'Novi korisnik',
      'edit_user': 'Uredi korisnika',
      'created_user': 'Uspješno stvoren korisnik',
      'updated_user': 'Korisnik je uspješno ažuriran',
      'archived_user': 'Uspješno arhiviran korisnik',
      'deleted_user': 'Korisnik je uspješno obrisan',
      'removed_user': 'Korisnik je uspješno uklonjen',
      'restored_user': 'Uspješno obnovljen korisnik',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'Opće postavke',
      'invoice_options': 'Opcije računa',
      'hide_paid_to_date': 'Sakrij datum plaćanja',
      'hide_paid_to_date_help':
          'Prikažite \'Datum plaćanja\' na računima, onda kada je uplata primljena.',
      'invoice_embed_documents': 'Ugrađeni dokumenti',
      'invoice_embed_documents_help': 'Ubaci dodane dokumente u račun.',
      'all_pages_header': 'Prikaži zaglavlje na',
      'all_pages_footer': 'Prikaži podnožje na',
      'first_page': 'First page',
      'all_pages': 'All pages',
      'last_page': 'Last page',
      'primary_font': 'Primarni font',
      'secondary_font': 'Sekundarni font',
      'primary_color': 'Primarna boja',
      'secondary_color': 'Sekundarna boja',
      'page_size': 'Page Size',
      'font_size': 'Veličina fonta',
      'quote_design': 'Quote Design',
      'invoice_fields': 'Polja računa',
      'product_fields': 'Product Fields',
      'invoice_terms': 'Uvjeti računa',
      'invoice_footer': 'Podnožje računa',
      'quote_terms': 'Uvjeti ponude',
      'quote_footer': 'Podnožje ponude',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Auto Convert',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daily',
      'freq_weekly': 'Weekly',
      'freq_two_weeks': 'Two weeks',
      'freq_four_weeks': 'Four weeks',
      'freq_monthly': 'Monthly',
      'freq_two_months': 'Two months',
      'freq_three_months': 'Three months',
      'freq_four_months': 'Four months',
      'freq_six_months': 'Six months',
      'freq_annually': 'Annually',
      'freq_two_years': 'Two years',
      'freq_three_years': 'Tri godine',
      'never': 'Never',
      'company': 'Company',
      'generated_numbers': 'Generirani brojevi',
      'charge_taxes': 'Naplati poreze',
      'next_reset': 'Slijedeći reset',
      'reset_counter': 'Resetiraj brojač',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'Općenito',
      'surcharge_field': 'Polje doplate',
      'company_field': 'Company Field',
      'company_value': 'Vrijednost tvrtke',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Product Field',
      'payment_field': 'Polje transakcije',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Polje Grupe',
      'number_counter': 'Brojač brojeva',
      'prefix': 'Prefiks',
      'number_pattern': 'Uzorak broja',
      'messages': 'Messages',
      'custom_css': 'Prilagođeni CSS',
      'custom_javascript': 'Prilagođeni JavaScript',
      'signature_on_pdf': 'Pokaži na PDF-u',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Invoice Signature',
      'require_invoice_signature_help':
          'Require client to provide their signature.',
      'require_quote_signature': 'Quote Signature',
      'enable_portal_password': 'Password Protect Invoices',
      'enable_portal_password_help':
          'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
      'authorization': 'Authorization',
      'subdomain': 'Poddomena',
      'domain': 'Domain',
      'portal_mode': 'Način rada Portal',
      'email_signature': 'Srdačno,',
      'enable_email_markup_help':
          'Olakšajte svojim klijentima plaćanje dodavanjem schema.org markupa vašoj e-pošti.',
      'plain': 'Obično',
      'light': 'Svijetlo',
      'dark': 'Tamno',
      'email_design': 'Dizajn e-pošte',
      'attach_pdf': 'Priložite PDF',
      'attach_documents': 'Priložite dokumente',
      'attach_ubl': 'Priložite UBL',
      'email_style': 'Stil e-pošte',
      'enable_email_markup': 'Omogući markup',
      'reply_to_email': 'Reply-To Email',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Obrađeno',
      'credit_card': 'Kreditna kartica',
      'bank_transfer': 'Bankovni prijenos',
      'priority': 'Prioritet',
      'fee_amount': 'Iznos naknade',
      'fee_percent': 'Postotak naknade',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limiti/Naknade',
      'enable_min': 'Enable min',
      'enable_max': 'Enable max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': 'Ažuriraj adresu',
      'update_address_help': 'Ažuriraj adresu klijenta uz osigurane detalje',
      'rate': 'Stopa',
      'tax_rate': 'Porezna stopa',
      'new_tax_rate': 'Nova porezna stopa',
      'edit_tax_rate': 'Uredi poreznu stopu',
      'created_tax_rate': 'Uspješno kreirana porezna stopa',
      'updated_tax_rate': 'Uspješno ažurirana porezna stopa',
      'archived_tax_rate': 'Uspješno arhivirana porezna stopa',
      'deleted_tax_rate': 'Uspješno izbrisana porezna stopa',
      'restored_tax_rate': 'Uspješno vraćena porezna stopa',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Proizvodi sa samoispunom',
      'fill_products_help':
          'Odabir proizvoda će automatski ispuniti opis i cijenu',
      'update_products': 'Proizvidi sa autoažuriranjem',
      'update_products_help':
          'Ažuriranje računa automatski ažurirati registar proizvoda',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatically convert product prices to the client\'s currency',
      'fees': 'Fees',
      'limits': 'Limits',
      'provider': 'Dobavljač',
      'company_gateway': 'Sustav online plaćanja',
      'company_gateways': 'Sustavi online plaćanja',
      'new_company_gateway': 'Novi sustav online plaćanja',
      'edit_company_gateway': 'Uredi sustav online plaćanja',
      'created_company_gateway': 'Uspješno stvoren Sustav online plaćanja',
      'updated_company_gateway': 'Uspješno ažuriran sustav online plaćanja',
      'archived_company_gateway': 'Uspješno arhiviran sustav online plaćanja',
      'deleted_company_gateway': 'Uspješno izbrisan sustav online plaćanja',
      'restored_company_gateway': 'Uspješno vraćen sustav online plaćanja',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Nastavi uređivati',
      'discard_changes': 'Discard Changes',
      'default_value': 'Zadana vrijednost',
      'disabled': 'Onemogućeno',
      'currency_format': 'Format valute',
      'first_day_of_the_week': 'Prvi dan u tjednu',
      'first_month_of_the_year': 'Prvi mjesec u godini',
      'sunday': 'Nedjelja',
      'monday': 'Ponedjeljak',
      'tuesday': 'Utorak',
      'wednesday': 'Srijeda',
      'thursday': 'Četvrtak',
      'friday': 'Petak',
      'saturday': 'Subota',
      'january': 'Siječanj',
      'february': 'Veljača',
      'march': 'Ožujak',
      'april': 'Travanj',
      'may': 'Svibanj',
      'june': 'Lipanj',
      'july': 'Srpanj',
      'august': 'Kolovoz',
      'september': 'Rujan',
      'october': 'Listopad',
      'november': 'Studeni',
      'december': 'Prosinac',
      'symbol': 'Simbol',
      'ocde': 'Code',
      'date_format': 'Format datuma',
      'datetime_format': 'Format vremena',
      'military_time': '24 satno vrijeme',
      'military_time_help': '24-satni prikaz',
      'send_reminders': 'Pošalji podsjetnike',
      'timezone': 'Vremenska zona',
      'filtered_by_project': 'Filtrirano po Projektu',
      'filtered_by_group': 'Filtrirano po grupi',
      'filtered_by_invoice': 'Filtrirano po računu',
      'filtered_by_client': 'Filtrirano po klijentu',
      'filtered_by_vendor': 'Filtrirano po dobavljaču',
      'group_settings': 'Postavke grupe',
      'group': 'Group',
      'groups': 'Grupe',
      'new_group': 'Nova grupa',
      'edit_group': 'Uredi grupu',
      'created_group': 'Grupa je uspješno stvorena',
      'updated_group': 'Grupa je uspješno ažurirana',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Grupa je uspješno arhivirana',
      'deleted_group': 'Grupa je uspješno izbrisana',
      'restored_group': 'Grupa je uspješno vraćena',
      'upload_logo': 'Prenesi logo',
      'uploaded_logo': 'Uspješno preneseni logo',
      'logo': 'Logo',
      'saved_settings': 'Postavke uspješno spremljene',
      'product_settings': 'Postavke proizvoda',
      'device_settings': 'Postavke uređaja',
      'defaults': 'Zadano',
      'basic_settings': 'Osnovne postavke',
      'advanced_settings': 'Napredne postavke',
      'company_details': 'Detalji poduzeća',
      'user_details': 'Detalji korisnika',
      'localization': 'Lokalizacija',
      'online_payments': 'Online uplate',
      'tax_rates': 'Porezne stope',
      'notifications': 'Obavijesti',
      'import_export': 'Uvoz | Izvoz',
      'custom_fields': 'Prilagođena polja',
      'invoice_design': 'Dizajn računa',
      'buy_now_buttons': 'Buy Now Buttons',
      'email_settings': 'Postavke e-pošte',
      'templates_and_reminders': 'Predlošci & podsjetnici',
      'credit_cards_and_banks': 'Kreditne kartice i banke',
      'data_visualizations': 'Vizualizacije podataka',
      'price': 'Cijena',
      'email_sign_up': 'Registrirajte se e-poštom',
      'google_sign_up': 'Registrirajte se putem Google računa',
      'thank_you_for_your_purchase': 'Hvala vam na kupnji!',
      'redeem': 'Redeem',
      'back': 'Natrag',
      'past_purchases': 'Prošle kupnje',
      'annual_subscription': 'Godišnja pretplata',
      'pro_plan': 'Pro plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count korisnika',
      'upgrade': 'Nadogradi',
      'please_enter_a_first_name': 'Molimo unesite ime',
      'please_enter_a_last_name': 'Molimo unesite prezime',
      'please_agree_to_terms_and_privacy':
          'Molimo vas da se složite s uvjetima pružanja usluge i pravilima o privatnosti za stvaranje računa.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Uvjeti korištenja usluge',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'Prijava',
      'account_login': 'Korisnička prijava',
      'view_website': 'Pogledajte web stranicu',
      'create_account': 'Otvori račun',
      'email_login': 'Prijava putem e-pošte',
      'create_new': 'Create New',
      'no_record_selected': 'Nije odabran nijedan zapis',
      'error_unsaved_changes': 'Spremite ili poništite svoje promjene',
      'download': 'Preuzmi',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Fotografiraj',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Dokumenti',
      'new_document': 'Novi Dokument',
      'edit_document': 'Uredi Dokument',
      'uploaded_document': 'Uspješno preneseni dokument',
      'updated_document': 'Uspješno ažurirani dokument',
      'archived_document': 'Uspješno arhiviran dokument',
      'deleted_document': 'Uspješno izbrisani dokument',
      'restored_document': 'Uspješno vraćeni dokument',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'Nema povijesti',
      'expense_date': 'Datum troška',
      'pending': 'Na čekanju',
      'expense_status_1': 'Evidentirano',
      'expense_status_2': 'U obradi',
      'expense_status_3': 'Fakturirano',
      'converted': 'Konvertirano',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Tečaj',
      'convert_currency': 'Konvertiraj valutu',
      'mark_paid': 'Označi uplatu',
      'category': 'Kategorija',
      'address': 'Adresa',
      'new_vendor': 'Novi dobavljač',
      'created_vendor': 'Uspješno kreiran dobavljač',
      'updated_vendor': 'Uspješno ažuriran dobavljač',
      'archived_vendor': 'Uspješno arhiviran dobavljač',
      'deleted_vendor': 'Uspješno obrisan dobavljač',
      'restored_vendor': 'Successfully restored vendor',
      'archived_vendors': 'Uspješno arhivirano :count dobavljača',
      'deleted_vendors': 'Uspješno obrisano :count dobavljača',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Novi trošak',
      'created_expense': 'Uspješno kreiran trošak',
      'updated_expense': 'Uspješno ažuriran trošak',
      'archived_expense': 'Uspješno arhiviran trošak',
      'deleted_expense': 'Uspješno obrisan trošak',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Uspješno arhivirani troškovi',
      'deleted_expenses': 'Uspješno obrisan trošak',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Dizajn',
      'failed_to_find_record': 'Pronalaženje zapisa nije uspjelo',
      'invoiced': 'Fakturirano',
      'logged': 'Logirano',
      'running': 'Pokrenuto',
      'resume': 'Nastavi',
      'task_errors': 'Molimo korigirajte preklopna vremena',
      'start': 'Početak',
      'stop': 'Završetak',
      'started_task': 'Successfully started task',
      'stopped_task': 'Uspješno završen zadatak',
      'resumed_task': 'Successfully resumed task',
      'now': 'Sada',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Štoperica',
      'manual': 'Ručno',
      'budgeted': 'Budžet',
      'start_time': 'Početno vrijeme',
      'end_time': 'Završno vrijeme',
      'date': 'Datum',
      'times': 'Vremena',
      'duration': 'Trajanje',
      'new_task': 'Novi zadatak',
      'created_task': 'Uspješno kreiran zadatak',
      'updated_task': 'Uspješno ažuriran zadatak',
      'archived_task': 'Uspješno arhiviran zadatak',
      'deleted_task': 'Uspješno obrisan zadatak',
      'restored_task': 'Uspješno obnovljen zadatak',
      'archived_tasks': 'Uspješno arhivirano :count zadataka',
      'deleted_tasks': 'Uspješno obrisano :count zadataka',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Molimo unesite ime',
      'budgeted_hours': 'Dogovoreno radnih sati',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'archived_projects': 'Successfully archived :count projects',
      'deleted_projects': 'Successfully deleted :count projects',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'Novi projekt',
      'thank_you_for_using_our_app': 'Hvala vam što koristite našu aplikaciju!',
      'if_you_like_it': 'Ako vam se sviđa, molim vas',
      'click_here': 'kliknite ovdje',
      'click_here_capital': 'Kliknite ovdje',
      'to_rate_it': 'da bi ju ocijenili.',
      'average': 'Prosjek',
      'unapproved': 'Neodobreno',
      'authenticate_to_change_setting':
          'Potvrdite autentičnost da biste promijenili ovu postavku',
      'locked': 'Zaključano',
      'authenticate': 'Provjera autentičnosti',
      'please_authenticate': 'Molimo provjerite autentičnost',
      'biometric_authentication': 'Biometrijska provjera autentičnosti',
      'footer': 'Podnožje',
      'compare': 'Usporedi',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Prijavite se s Google računom',
      'today': 'Danas',
      'custom_range': 'Prilagođeni Raspon',
      'date_range': 'Raspon datuma',
      'current': 'Trenutni',
      'previous': 'Prijašnji',
      'current_period': 'Tekuće Razdoblje',
      'comparison_period': 'Razdoblje usporedbe',
      'previous_period': 'Prethodno razdoblje',
      'previous_year': 'Prethodna godina',
      'compare_to': 'Usporedi s',
      'last7_days': 'Zadnjih 7 dana',
      'last_week': 'Prošli tjedan',
      'last30_days': 'Zadnjih 30 dana',
      'this_month': 'Ovaj mjesec',
      'last_month': 'Prošli mjesec',
      'this_year': 'Ova godina',
      'last_year': 'Prošla godina',
      'all_time': 'All Time',
      'custom': 'Prilagođeno',
      'clone_to_invoice': 'Kloniraj u Račune',
      'clone_to_quote': 'Kloniraj u Ponude',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Pregled računa',
      'convert': 'Pretvori',
      'more': 'Više',
      'edit_client': 'Uredi klijenta',
      'edit_product': 'Uredi proizvod',
      'edit_invoice': 'Uredi račun',
      'edit_quote': 'Uredi ponudu',
      'edit_payment': 'Uredi uplatu',
      'edit_task': 'Uredi zadatak',
      'edit_expense': 'Uredi trošak',
      'edit_vendor': 'Uredi dobavljača',
      'edit_project': 'Uredi projekt',
      'edit_recurring_quote': 'Uredi ponavljajuću ponudu',
      'billing_address': 'Adresa računa',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Ukupni prihod',
      'average_invoice': 'Prosječni račun',
      'outstanding': 'Dospijeva',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'aktivni klijenti',
      'close': 'Zatvori',
      'email': 'E-pošta',
      'password': 'Zaporka',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Ime',
      'logout': 'Odjava',
      'login': 'Prijava',
      'filter': 'Filter',
      'sort': 'Poredak',
      'search': 'Pretraga',
      'active': 'Aktivan',
      'archived': 'Arhivirano',
      'deleted': 'Obrisano',
      'dashboard': 'Kontrolna ploča',
      'archive': 'Arhiva',
      'delete': 'Obriši',
      'restore': 'Obnovi',
      'refresh_complete': 'Osvježavanje završeno',
      'please_enter_your_email': 'Molimo upišite vašu email adresu',
      'please_enter_your_password': 'Molimo upišite vašu zaporku',
      'please_enter_your_url': 'Molimo unesite URL',
      'please_enter_a_product_key': 'Molimo upišite šifru proizvoda',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Pohrani',
      'an_error_occurred': 'Dogodila se pogreška',
      'paid_to_date': 'Do sada plaćeno',
      'balance_due': 'Stanje duga',
      'balance': 'Potraživanje',
      'overview': 'Pregled',
      'details': 'Detalji',
      'phone': 'Telefon',
      'website': 'Web',
      'vat_number': 'OIB',
      'id_number': 'ID broj',
      'create': 'Kreiraj',
      'copied_to_clipboard': 'Kopirao :value u međuspremnik',
      'error': 'Greška',
      'could_not_launch': 'Pokretanje nije uspjelo',
      'contacts': 'Kontakti',
      'additional': 'Dodatno',
      'first_name': 'Ime',
      'last_name': 'Prezime',
      'add_contact': 'Dodaj kontakt',
      'are_you_sure': 'Da li ste sigurni?',
      'cancel': 'Odustani',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email adresa je pogrešna',
      'product': 'Proizvod',
      'products': 'Proizvodi',
      'new_product': 'Novi proizvod / usluga',
      'created_product': 'Proizvod je uspješno kreiran',
      'updated_product': 'Proizvod je uspješno ažuriran',
      'archived_product': 'Proizvod je uspješno arhiviran',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'archived_products': 'Successfully archived :count products',
      'deleted_products': 'Successfully deleted :count products',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Proizvod',
      'notes': 'Bilješke',
      'cost': 'Cijena',
      'client': 'Klijent',
      'clients': 'Klijenti',
      'new_client': 'Novi klijent',
      'created_client': 'Klijent je uspješno kreiran',
      'updated_client': 'Uspješno ažuriranje klijenta',
      'archived_client': 'Uspješno arhiviran klijent',
      'archived_clients': 'Uspješno arhivirano :count klijenata',
      'deleted_client': 'Uspješno obrisan klijent',
      'deleted_clients': 'Uspješno obrisano :count klijenata',
      'restored_client': 'Uspješno obnovljen  klijent',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Ulica i kućni broj',
      'address2': 'Kat/Oznaka',
      'city': 'Grad',
      'state': 'Županija',
      'postal_code': 'Poštanski broj',
      'country': 'Zemlja',
      'invoice': 'Račun',
      'invoices': 'Računi',
      'new_invoice': 'Novi račun',
      'created_invoice': 'Uspješno kreiran račun',
      'updated_invoice': 'Uspješno ažuriran račun',
      'archived_invoice': 'Uspješno arhiviran račun',
      'deleted_invoice': 'Uspješno obrisan račun',
      'restored_invoice': 'Uspješno obnovljen račun',
      'archived_invoices': 'Uspješno arhivirano :count računa',
      'deleted_invoices': 'Uspješno obrisano :count računa',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Račun uspješno poslan e-poštom',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Iznos',
      'invoice_number': 'Broj računa',
      'invoice_date': 'Datum računa',
      'discount': 'Popust',
      'po_number': 'Broj narudžbe',
      'terms': 'Uvjeti',
      'public_notes': 'Javne bilješke',
      'private_notes': 'Privatne bilješke',
      'frequency': 'Frekvencija',
      'start_date': 'Početni datum',
      'end_date': 'Završni datum',
      'quote_number': 'Broj ponude',
      'quote_date': 'Datum ponude',
      'valid_until': 'Vrijedi do',
      'items': 'Stavke',
      'partial_deposit': 'Djelomično/Depozit',
      'description': 'Opis',
      'unit_cost': 'Jedinična cijena',
      'quantity': 'Količina',
      'add_item': 'Dodaj stavku',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Ukupan iznos',
      'pdf': 'PDF',
      'due_date': 'Datum dospijeća',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'Status',
      'invoice_status_id': 'Status računa',
      'quote_status': 'Status ponude',
      'click_plus_to_add_item': 'Kliknite + za dodavanje stavke',
      'click_plus_to_add_time': 'Pritisnite + za dodavanje vremena',
      'count_selected': ':count odabrano',
      'total': 'Sveukupno',
      'percent': 'Percent',
      'edit': 'Uredi',
      'dismiss': 'Odbaci',
      'please_select_a_date': 'Molimo odaberite datum',
      'please_select_a_client': 'Molimo odaberite klijenta',
      'please_select_an_invoice': 'Molimo odaberite račun',
      'task_rate': 'Satnica',
      'settings': 'Postavke',
      'language': 'Jezik',
      'currency': 'Currency',
      'created_at': 'Datum kreiranja',
      'created_on': 'Stvoreno u',
      'updated_at': 'Ažurirano',
      'tax': 'Porez',
      'please_enter_an_invoice_number': 'Molimo upišite broj računa',
      'please_enter_a_quote_number': 'Molimo upišite broj ponude',
      'past_due': 'Past Due',
      'draft': 'Skica',
      'sent': 'Poslano',
      'viewed': 'Pregledano',
      'approved': 'Odobreno',
      'partial': 'Partial/Deposit',
      'paid': 'Plaćeno',
      'mark_sent': 'Označi kao poslano',
      'marked_invoice_as_sent': 'Račun je uspješno označen kao poslan',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Računi su uspješno označeni kao poslani',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Dovršeno',
      'please_enter_a_client_or_contact_name':
          'Molimo upišite ime klijenta ili kontakta',
      'dark_mode': 'Tamni prikaz',
      'restart_app_to_apply_change':
          'Ponovno pokrenite aplikaciju za primjenu promjena',
      'refresh_data': 'Osvježi podatke',
      'blank_contact': 'Prazan kontakt',
      'activity': 'Aktivnost',
      'no_records_found': 'Nije pronađen zapis',
      'clone': 'Kloniraj',
      'loading': 'Loading',
      'industry': 'Industrija',
      'size': 'Veličina',
      'payment_terms': 'Uvjeti plaćanja',
      'payment_date': 'Datum uplate',
      'payment_status': 'Status uplate',
      'payment_status_1': 'U tijeku',
      'payment_status_2': 'Poništeno',
      'payment_status_3': 'Neuspješno',
      'payment_status_4': 'Završeno',
      'payment_status_5': 'Djelimični povrat',
      'payment_status_6': 'Povrat',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Neto',
      'client_portal': 'Klijentski portal',
      'show_tasks': 'Prikaži zadatke',
      'email_reminders': 'Email podsjetnici',
      'enabled': 'Enabled',
      'recipients': 'Primatelji',
      'initial_email': 'Prvi Email',
      'first_reminder': 'Prvi podsjetnik',
      'second_reminder': 'Drugi podsjetnik',
      'third_reminder': 'Treći podsjetnik',
      'reminder1': 'Prvi podsjetnik',
      'reminder2': 'Drugi podsjetnik',
      'reminder3': 'Treći podsjetnik',
      'template': 'Predložak',
      'send': 'Pošalji',
      'subject': 'Naslov',
      'body': 'Tijelo',
      'send_email': 'Slanje e-pošte',
      'email_receipt': 'Pošalji e-poštom račun klijentu',
      'auto_billing': 'Automatska naplata',
      'button': 'Gumb',
      'preview': 'Preview',
      'customize': 'Prilagodi',
      'history': 'Povijest',
      'payment': 'Uplata',
      'payments': 'Uplate',
      'refunded': 'Povrat',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Referenca transakcije',
      'enter_payment': 'Unesi uplatu',
      'new_payment': 'Unesi uplatu',
      'created_payment': 'Uspješno kreirana uplata',
      'updated_payment': 'Uspješno ažurirana uplata',
      'archived_payment': 'Uspješno arhivirana uplata',
      'deleted_payment': 'Uspješno obrisana uplata',
      'restored_payment': 'Uspješno obnovljena uplata',
      'archived_payments': 'Uspješno arhivirana :count uplata',
      'deleted_payments': 'Uspješno obrisano :count uplata',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Ponuda',
      'quotes': 'Ponude',
      'new_quote': 'Nova ponuda',
      'created_quote': 'Ponuda uspješno kreirana',
      'updated_quote': 'Ponuda je uspješno ažurirana',
      'archived_quote': 'Ponuda uspješno arhivirana',
      'deleted_quote': 'Ponuda uspješno obrisana',
      'restored_quote': 'Uspješno obnovljena ponuda',
      'archived_quotes': 'Uspješno arhivirano :count ponuda',
      'deleted_quotes': 'Uspješno obrisano :count ponuda',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Trošak',
      'expenses': 'Troškovi',
      'vendor': 'Dobavljač',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Zadaci',
      'project': 'Projekt',
      'projects': 'Projekti',
      'activity_1': ':user kreirao klijenta :client',
      'activity_2': ':user arhivirao klijenta :client',
      'activity_3': ':user obrisao klijenta :client',
      'activity_4': ':user kreirao račun :invoice',
      'activity_5': ':user ažurirao račun :invoice',
      'activity_6': ':user poslao e-poštom račun :invoice za :contact',
      'activity_7': ':contact pregledao račun :invoice',
      'activity_8': ':user arhivirao račun :invoice',
      'activity_9': ':user obrisao račun :invoce',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user ažurirao uplatu :payment',
      'activity_12': ':user ahivirao uplatu :payment',
      'activity_13': ':user obrisao uplatu :payment',
      'activity_14': ':user upisao :credit kredit',
      'activity_15': ':user ažurirao :credit kredit',
      'activity_16': ':user arhivirao :credit kredit',
      'activity_17': ':user obrisao :credit kredit',
      'activity_18': ':user kreirao ponudu :quote',
      'activity_19': ':user ažurirao ponudu :quote',
      'activity_20': ':user poslao e-poštom ponudu :quote za :contact',
      'activity_21': ':contact pregledao ponudu :quote',
      'activity_22': ':user arhivirao ponudu :quote',
      'activity_23': ':user obrisao ponudu :quote',
      'activity_24': ':user obnovio ponudu :quote',
      'activity_25': ':user obnovio račun :invoice',
      'activity_26': ':user obnovio klijenta :client',
      'activity_27': ':user obnovio uplatu :payment',
      'activity_28': ':user obnovio :credit kredit',
      'activity_29': ':contact odobrio ponudu :quote',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user kreirao trošak :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': 'Kontakt :contact je odgovorio na radni nalog :ticket',
      'activity_56': 'Korisnik :user je pregledao radni nalog :ticket',
      'activity_57': 'Sustav nije uspio poslati račun e-poštom :invoice',
      'activity_58': ':user je stornirao račun :invoice',
      'activity_59': ':user otkazao račun :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Ponuda uspješno poslana e-poštom',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Ponuda je uspješno označena kao poslana',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Isteklo',
      'all': 'Svi',
      'select': 'Odaberi',
      'long_press_multiselect': 'Dugo pritisnite za višestruku odabir',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Prilagođena vrijednost 3',
      'custom_value4': 'Prilagođena vrijednost 4',
      'email_style_custom': 'Prilagođeni stil e-pošte',
      'custom_message_dashboard': 'Prilagođena poruka nadzorne ploče',
      'custom_message_unpaid_invoice': 'Prilagođena poruka neplaćenog računa',
      'custom_message_paid_invoice': 'Prilagođena poruka plaćenog računa',
      'custom_message_unapproved_quote':
          'Prilagođena poruka ne odobrene ponude',
      'lock_invoices': 'Zaključaj račune',
      'translations': 'Prijevodi',
      'task_number_pattern': 'Uzorak broja zadatka',
      'task_number_counter': 'Brojač broja zadatka',
      'expense_number_pattern': 'Uzorak broja troškova',
      'expense_number_counter': 'Brojač broja troškova',
      'vendor_number_pattern': 'Uzorak broja dobavljača',
      'vendor_number_counter': 'Brojač brojeva dobavljača',
      'ticket_number_pattern': 'Uzorak broja radnog naloga',
      'ticket_number_counter': 'Brojač broj radnog naloga',
      'payment_number_pattern': 'Uzorak broja transakcije',
      'payment_number_counter': 'Brojač broja transakcije',
      'invoice_number_pattern': 'Uzorak broja računa',
      'invoice_number_counter': 'Brojač računa',
      'quote_number_pattern': 'Uzorak broja ponude',
      'quote_number_counter': 'Brojač ponuda',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Poništi datum brojača',
      'counter_padding': 'Ispuna broja brojača',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Prikaz u tablici',
      'show_list': 'Prikaz u listi',
      'client_city': 'Grad klijenta',
      'client_state': 'Županija klijenta',
      'client_country': 'Država klijenta',
      'client_is_active': 'Klijent je aktivan',
      'client_balance': 'Stanje računa klijenta',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Tip',
      'invoice_amount': 'Iznos računa',
      'invoice_due_date': 'Datum valute',
      'tax_rate1': 'Porezna stopa 1',
      'tax_rate2': 'Porezna stopa 2',
      'tax_rate3': 'Porezna stopa 3',
      'auto_bill': 'Auto račun',
      'archived_at': 'Arhivirano u',
      'has_expenses': 'Ima troškove',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Izbrisan',
      'vendor_city': 'Grad dobavljača',
      'vendor_state': 'Županija dobavljača',
      'vendor_country': 'Država dobavljača',
      'is_approved': 'Odobreno je',
      'tax_name': 'Ime porezne stope',
      'tax_amount': 'Iznos poreza',
      'tax_paid': 'Plaćeno poreza',
      'payment_amount': 'Iznos uplate',
      'age': 'Dospijeće',
      'is_running': 'Is Running',
      'time_log': 'Dnevnik vremena',
      'bank_id': 'Banka',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Expense Category',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'cs': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Šifrování',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Uživatelské jméno',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Poslední přihlášení',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Kontakt na klienta',
      'expense_status_4': 'Neplacené',
      'expense_status_5': 'Placené',
      'recurring': 'Pravidelné',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'E-mail otevřen',
      'email_delivered': 'E-mail doručen',
      'log': 'Log',
      'individual': 'Jednotlivec',
      'partnership': 'Partnerství',
      'trust': 'Trust',
      'charity': 'Charita',
      'government': 'Vláda',
      'classification': 'Klasifikace',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Soukromé',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Odpojit',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Osvobozen od daní',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digitální produkty',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Osvobozen od daní',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Administrátor',
      'owner': 'Vlastník',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'Jednorázové produkty',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Akce',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Rozvrh',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Archivovat platbu',
      'archive_invoice': 'Archivovat fakturu',
      'archive_quote': 'Archivovat nabídku',
      'archive_credit': 'Archivovat kredit',
      'archive_task': 'Archivovat úlohu',
      'archive_client': 'Archivovat klienta',
      'archive_project': 'Archivovat projekt',
      'archive_expense': 'Archivovat náklad',
      'restore_payment': 'Obnovit platbu',
      'restore_invoice': 'Obnovit fakturu',
      'restore_quote': 'Obnovit nabídku',
      'restore_credit': 'Obnovit kredit',
      'restore_task': 'Obnovit úlohu',
      'restore_client': 'Obnovit klienta',
      'restore_project': 'Obnovit projekt',
      'restore_expense': 'Obnovit náklad',
      'archive_vendor': 'Archivovat dodavatele',
      'restore_vendor': 'Obnovit dodavatele',
      'create_product': 'Přidat produkt',
      'update_product': 'Aktualizovat produkt',
      'delete_product': 'Smazat produkt',
      'restore_product': 'Obnovit produkt',
      'archive_product': 'Archivovat produkt',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Platební metody',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Zobrazit doručovací adresu',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Hodina',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Nahrát',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Smazat projekt',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registrace vyžadována',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Volitelné produkty',
      'optional_recurring_products': 'Volitelné pravidelné produkty',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Uložit jako výchozí podmínky',
      'save_as_default_footer': 'Uložit jako výchozí patičku',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Transakce úspěšně konvertovány',
      'created_bank_account': 'Bankovní účet úspěšně vytvořen',
      'updated_bank_account': 'Bankovní účet úspěšně změněn',
      'edit_bank_account': 'Editovat bankovní účet',
      'default_category': 'Default Category',
      'account_type': 'Typ účtu',
      'new_bank_account': 'Nový bankovní účet',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Selected',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Update Credit',
      'delete_credit': 'Smazat kredit',
      'transaction': 'Transaction',
      'transactions': 'Transakce',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Hledat v :count transakcích',
      'bank_account': 'Bank Account',
      'bank_accounts': 'Platební karty a banky',
      'archived_bank_account': 'Bankovní účet úspěšně archivován',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Placené úlohy',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Vyfakturované náklady',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents':
          'Uložte záznam, abyste mohl/a nahrát dokumenty.',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Převést na náklad',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Umožnit dodavatelům nahrávat dokumenty',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Přijmout',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Nastavení plateb',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Trvající',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Přidat platební bránu',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Zobrazit popis produktu',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Přidat k faktuře :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Week',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Měna faktury',
      'range': 'Rozsah',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Vytvořit projekt',
      'update_project': 'Aktualizovat projekt',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The fee for a :amount invoice would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Úspěšně zahájeno :value úloh',
      'stopped_tasks': 'Úspěšně ukončeno :value úloh',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Schválit',
      'client_website': 'Klientský web',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Načíst PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Je zaplaceno',
      'age_group_paid': 'Zaplaceno',
      'id': 'ID',
      'convert_to': 'Konvertovat na',
      'client_currency': 'Měna klienta',
      'company_currency': 'Měna firmy',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Malý',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Zbývá',
      'invoice_paid': 'Faktura zaplacena',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normální',
      'large': 'Velký',
      'extra_large': 'Extra velký',
      'show_pdf_preview': 'Zobrazovat náhled PDF',
      'show_pdf_preview_help': 'Zobrazovat náhled PDF při úpravě faktur',
      'print_pdf': 'Tisk PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Skrýt náhle',
      'edit_record': 'Upravit záznam',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Prosím nastavte si heslo účtu',
      'set_password': 'Nastavit heslo',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Odpojit',
      'add_to_invoices': 'Přidávat do faktur',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Stáhnout',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'PSČ klienta',
      'client_vat_number': 'DIČ klienta',
      'has_tasks': 'Má úkoly',
      'registration': 'Registrace',
      'unauthorized_stripe_warning':
          'Autorizujte Stripe pro přijmání online plateb.',
      'view_expense': 'Zobrazit náklad # :expense',
      'view_statement': 'View Statement',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Aktualizovat všechny záznamy',
      'system': 'Systém',
      'set_default_company': 'Nastavit výchozí firmu',
      'updated_company': 'Firma úspěšně aktualizována',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'Aplikace',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From Name',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Pravidelný náklad',
      'recurring_expenses': 'Pravidelné náklady',
      'new_recurring_expense': 'Nový pravidelný náklad',
      'edit_recurring_expense': 'Upravit pravidelný náklad',
      'created_recurring_expense': 'Pravidelný náklad úspěšně vytvořen',
      'updated_recurring_expense': 'Pravidelný náklad úspěšně aktualizován',
      'archived_recurring_expense': 'Pravidelný náklad úspěšně archivován',
      'deleted_recurring_expense': 'Pravidelný náklad úspěšně smazán',
      'removed_recurring_expense': 'Pravidelný náklad úspěšně odstraněn',
      'restored_recurring_expense': 'Pravidelný náklad úspěšně obnoven',
      'search_recurring_expense': 'Hledat pravidelný náklad',
      'search_recurring_expenses': 'Hledat pravidelné náklady',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Zahrnout koncepty',
      'include_drafts_help': 'Zahrnout koncepty ve výpisech',
      'is_invoiced': 'Je vyfakturováno',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persistovat data',
      'customer_count': 'Počet zákazníků',
      'verify_customers': 'Ověřit klienty',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Desetinná čárka',
      'use_comma_as_decimal_place':
          'Použít čárku jako desetinný oddělovač ve formulářích',
      'select_method': 'Vybrat metodu',
      'select_platform': 'Vybrat platformu',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Zapnout Markdown',
      'enable_markdown_help': 'Konvertovat Markdown  do HTML na PDF',
      'user_guide': 'Uživatelská příručka',
      'add_second_contact': 'Přidat druhý kontakt',
      'previous_page': 'Přechozí stránka',
      'next_page': 'Další stránka',
      'export_colors': 'Exportovat barvy',
      'import_colors': 'Importovat barvy',
      'clear_all': 'Clear All',
      'contrast': 'Kontrast',
      'custom_colors': 'Vlastní barvy',
      'colors': 'Barvy',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Ohodnotit aplikaci',
      'check_status': 'Zkontrolovat status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Změnit e-mail',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Nevyfakturováno',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Importovat data',
      'import_settings': 'Importovat nastavení',
      'json_file_missing': 'Prosím vyberte JSON soubor',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Má daně',
      'import_customers': 'Importovat klienty',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Přihlášení úspěšné',
      'login_failure': 'Přihlášení selhalo',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Zahrnout odstraněné klienty',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Krok 1: Přihlásit se',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'ID účtu',
      'migration_not_yet_completed': 'Migrace ještě není dokončená',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Faktura vytvořena',
      'quote_created': 'Nabídka vytvořena',
      'credit_created': 'Kredit vytvořen',
      'pro': 'Profi',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Fakturační položka',
      'quote_item': 'Nabídková položka',
      'contact_first_name': 'Křestní jméno',
      'contact_last_name': 'Přijmení',
      'order': 'Order',
      'unassigned': 'Unassigned',
      'partial_value': 'Musí být větší než nula  a méně než součet',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Povolit',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Nastavit subdoménu nebo zobrazit fakturu na vlastní webové stránce.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Je zobrazeno',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Rozložení stránky',
      'portrait': 'Portrét',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Přidat hlavičku',
      'remove_header': 'Odstranit hlavičku',
      'return_url': 'Return URL',
      'rest_method': 'REST metoda',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Pravidelné produkty',
      'promo_code': 'Promo kód',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Zabezpečení',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Autentifikace selhala',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modifikováno',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdoména není dostupná',
      'connect_gmail': 'Propojit s Gmail',
      'disconnect_gmail': 'Odpojit Gmail',
      'connected_gmail': 'Úspěšně propojeno s Gmail',
      'disconnected_gmail': 'Úspěšně odpojeno od Gmai',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Aktivovat firmu',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again':
          'Vyskytla se chyba, zkuste to prosím později',
      'please_first_set_a_password': 'Nejprve nastavte heslo',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Pomozte přeložit',
      'please_select_a_country': 'Vyberte zemi',
      'resend_invite': 'Resend Invitation',
      'disabled_two_factor': 'Dvoufázové ověření úspěšně deaktivováno',
      'connected_google': 'Účet úspěšně připojen',
      'disconnected_google': 'Účet úspěšně odpojen',
      'delivered': 'Doručeno',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'Zobrazit dokumenty',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Odeslat SMS',
      'sms_code': 'SMS kód',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Dvoufaktorové ověření úspěšně nastaveno',
      'connect_google': 'Propojit s Google',
      'disconnect_google': 'Odpojit od Google',
      'enable_two_factor': 'Dvoufaktorové ověření',
      'disable_two_factor': 'Deaktivovat dvoufázové ověření',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Zůstat přihlášen',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count hodin',
      'count_day': '1 den',
      'count_days': ':count dní',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Nastavení bezpečí',
      'resend_email': 'Znovu odeslat e-mail',
      'confirm_your_email_address': 'Potvrďte svou e-mailovou adresu',
      'refunded_payment': 'Vrácená platba',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Zobrazit akce',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Last Quarter',
      'to_update_run': 'Pro aktualizaci spusťte',
      'convert_to_invoice': 'Změnit na fakturu',
      'registration_url': 'Registrační URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Fakturační úloha',
      'invoice_expense': 'Fakturovat náklady',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Uložit a zobrazit náhled',
      'save_and_email': 'Uložit a odeslat e-mailem',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Je odesláno',
      'default_documents': 'Default Documents',
      'document_upload': 'Nahrání dokumentu',
      'document_upload_help': 'Povolit klientům nahrávat dokumenty',
      'expense_total': 'Náklady celkem',
      'enter_taxes': 'Zadejte daně',
      'by_rate': 'Podle sazby',
      'by_amount': 'Podle částky',
      'enter_amount': 'Zadejte částku',
      'before_taxes': 'Před daní',
      'after_taxes': 'Po dani',
      'color': 'Barva',
      'show': 'Zobrazit',
      'hide': 'Skrýt',
      'empty_columns': 'Prázdné sloupce',
      'debug_mode_is_enabled': 'Debugovací mód je zapnutý',
      'debug_mode_is_enabled_help':
          'Varování: je určený pouze pro vývoj na lokálním serveru. Může vyzradit údaje. Klikněte pro další informace.',
      'running_tasks': 'Běžící úlohy',
      'recent_tasks': 'Nedávné úkoly',
      'recent_expenses': 'Nedávné náklady',
      'upcoming_expenses': 'Nadcházející náklady',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Sloupec',
      'sample': 'Vzorek',
      'map_to': 'Map To',
      'import': 'Importovat',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Prosím zvolte soubor',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV soubor',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Účetnictví',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML mód',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Služba',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Unpaid',
      'white_label': 'White Label',
      'delivery_note': 'Dodací list',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Částečně splaceno',
      'invoice_total': 'Celková částka',
      'quote_total': 'Celkem',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Název projektu',
      'warning': 'Warning',
      'view_settings': 'Nastavení zobrazení',
      'company_disabled_warning':
          'Varování: tato firma ještě nebylo aktivována',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV kód',
      'client_name': 'Jméno klienta',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Task status úspěšně odstraněn',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Zobrazit tabulku úloh',
      'show_tasks_table_help':
          'Vždy zobrazovat sekci s úlohami při zakládání faktur',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Zahájit úlohy před uložením',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Nastavení úloh',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Expense Categories',
      'new_expense_category': 'New Expense Category',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Successfully created expense category',
      'updated_expense_category': 'Successfully updated expense category',
      'archived_expense_category': 'Successfully archived expense category',
      'deleted_expense_category': 'Successfully deleted category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Successfully restored expense category',
      'archived_expense_categories':
          'Successfully archived :count expense category',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Má být fakturován',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Nastavení nákladů',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Mark Active',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'První den v měsíci',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Pravidelná faktura',
      'recurring_invoices': 'Pravidelné faktury',
      'new_recurring_invoice': 'Nová pravidelná faktura',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Pravidelná faktura úspěšně archivována',
      'deleted_recurring_invoice': 'Pravidelná faktura smazána',
      'removed_recurring_invoice': 'Pravidelná faktura úspěšně odstraněna',
      'restored_recurring_invoice': 'Pravidelná faktura obnovena',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'View Portal',
      'copy_link': 'Copy Link',
      'token_billing': 'Ukládat platební údaje',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Vždy',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Štítek',
      'client_number': 'Client Number',
      'auto_convert': 'Auto Convert',
      'company_name': 'Název firmy',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'Successfully emailed invoices',
      'emailed_quotes': 'Successfully emailed quotes',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Gateway',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Hodiny',
      'statement': 'Statement',
      'taxes': 'Daně',
      'surcharge': 'Surcharge',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Použít kredit',
      'apply': 'Apply',
      'unapplied': 'Unapplied',
      'select_label': 'Vybrat štítek',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'Komu',
      'health_check': 'Health Check',
      'payment_type_id': 'Typ platby',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Klientské nastavení',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Vybrané úlohy',
      'selected_expenses': 'Vybrané náklady',
      'upcoming_invoices': 'Nadcházející faktury',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Poslední platby',
      'upcoming_quotes': 'Nadcházející nabídky',
      'expired_quotes': 'Prošlé nabídky',
      'create_client': 'Create Client',
      'create_invoice': 'Vytvořit fakturu',
      'create_quote': 'Vytvořit nabídku',
      'create_payment': 'Create Payment',
      'create_vendor': 'Create vendor',
      'update_quote': 'Update Quote',
      'delete_quote': 'Smazat nabídku',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'Smazat fakturu',
      'update_client': 'Update Client',
      'delete_client': 'Smazat klienta',
      'delete_payment': 'Smazat platbu',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Smazat dodavatele',
      'create_expense': 'Vytvořit náklad',
      'update_expense': 'Aktualizovat náklad',
      'delete_expense': 'Smazat náklad',
      'create_task': 'Vytvořit úlohu',
      'update_task': 'Update Task',
      'delete_task': 'Smazat úlohu',
      'approve_quote': 'Approve Quote',
      'off': 'Off',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Zdarma',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Webhook úspěšně odstraněn',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': ':value webhooky úspěšně odstraněny',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API Tokeny',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Token',
      'tokens': 'Tokeny',
      'new_token': 'New Token',
      'edit_token': 'Editovat token',
      'created_token': 'Token úspěšně vytvořen',
      'updated_token': 'Token úspěšně změněn',
      'archived_token': 'Token úspěšně archivován',
      'deleted_token': 'Token úspěšně smazán',
      'removed_token': 'Token úspěšně odstraněn',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'Poslat e-mailem',
      'email_quote': 'Odeslat nabídku e-mailem',
      'email_credit': 'Email Credit',
      'email_payment': 'Email Payment',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Jméno',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Počet dní',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Editovat platební podmínky',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Počet kreditu',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Search Documents',
      'search_designs': 'Search Designs',
      'search_invoices': 'Hledat fakturu',
      'search_clients': 'Hledat klienty',
      'search_products': 'Hledat produkty',
      'search_quotes': 'Hledat nabídky',
      'search_credits': 'Hledat kredity',
      'search_vendors': 'Hledat dodavatele',
      'search_users': 'Hledat uživatele',
      'search_tax_rates': 'Search Tax Rates',
      'search_tasks': 'Hledat úlohy',
      'search_settings': 'Nastavení vyhledávání',
      'search_projects': 'Hledat projekt',
      'search_expenses': 'Hledat náklady',
      'search_payments': 'Search Payments',
      'search_groups': 'Search Groups',
      'search_company': 'Hledat firmu',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Hledat 1 fakturu',
      'search_client': 'Search 1 Client',
      'search_product': 'Hledat 1 produkt',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Vrátit platbu',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Full Name',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Purge Data',
      'purge_successful': 'Data firmy úspěšně smazána',
      'purge_data_message':
          'Warning: This will permanently erase your data, there is no undo.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 Days',
      'age_group_30': '30 - 60 Days',
      'age_group_60': '60 - 90 Days',
      'age_group_90': '90 - 120 Days',
      'age_group_120': '120+ Days',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Adresa firmy',
      'invoice_details': 'Invoice Details',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Práva',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count faktura odeslána',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Apply License',
      'cancel_account': 'Smazat účet',
      'cancel_account_message':
          'Varování: Toto trvale odstraní Váš účet. Tato akce je nevratná.',
      'delete_company': 'Odstranit firmu',
      'delete_company_message':
          'Warning: This will permanently delete your company, there is no undo.',
      'enabled_modules': 'Aktivované moduly',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Hlavička',
      'load_design': 'Načíst design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Design úspěšně odstraněn',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Proposals',
      'tickets': 'Tickets',
      'recurring_quotes': 'Pravidelné nabídky',
      'recurring_tasks': 'Pravidelné úlohy',
      'account_management': 'Spravování účtů',
      'credit_date': 'Datum kreditu',
      'credit': 'Kredit',
      'credits': 'Kredity',
      'new_credit': 'Zadat kredit',
      'edit_credit': 'Edit Credit',
      'created_credit': 'Kredit úspěšně vytvořen',
      'updated_credit': 'Successfully updated credit',
      'archived_credit': 'Kredit úspěšně archivován',
      'deleted_credit': 'Kredit úspěšně smazán',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Kredit úspěšně obnoven',
      'archived_credits': ':count kreditů bylo úspěšně archivováno',
      'deleted_credits': ':count kreditů bylo úspěšně smazáno',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Současná verze',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'Zjistit více',
      'integrations': 'Integrace',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'Nová firma',
      'added_company': 'Firma úspěšně přidána',
      'company1': 'Vlastní firma 1',
      'company2': 'Vlastní firma 2',
      'company3': 'Vlastní firma 3',
      'company4': 'Vlastní firma 4',
      'product1': 'Vlastní produkt 1',
      'product2': 'Vlastní produkt 2',
      'product3': 'Vlastní produkt 3',
      'product4': 'Vlastní produkt 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Vlastní projekt 1',
      'project2': 'Vlastní projekt 2',
      'project3': 'Vlastní projekt 3',
      'project4': 'Vlastní projekt 4',
      'expense1': 'Vlastní náklad 1',
      'expense2': 'Vlastní náklad 2',
      'expense3': 'Vlastní náklad 3',
      'expense4': 'Vlastní náklad 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Resetovat',
      'number': 'Number',
      'export': 'Export',
      'chart': 'Graf',
      'count': 'Count',
      'totals': 'Celkem',
      'blank': 'Blank',
      'day': 'Day',
      'month': 'Měsíc',
      'year': 'Year',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'Seskupené podle',
      'credit_balance': 'Zůstatek kreditu',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Kontaktní tel. číslo',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Doručovací ulice',
      'shipping_address2': 'Doručovací číslo patra/bytu',
      'shipping_city': 'Doručovací město',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Fakturační ulice',
      'billing_address2': 'Faktučaní číslo patra/bytu',
      'billing_city': 'Fakturační město',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Fakturační PSČ',
      'billing_country': 'Fakturační země',
      'client_id': 'ID klienta',
      'assigned_to': 'Assigned to',
      'created_by': 'Created by :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Columns',
      'aging': 'Aging',
      'profit_and_loss': 'Profit and Loss',
      'reports': 'Reporty',
      'report': 'Report',
      'add_company': 'Přidat firmu',
      'unpaid_invoice': 'Unpaid Invoice',
      'paid_invoice': 'Paid Invoice',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'Pomoc',
      'refund': 'Vrácení peněz',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by',
      'contact_email': 'E-mail',
      'multiselect': 'Multiselect',
      'entity_state': 'State',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Zpráva',
      'from': 'Od',
      'show_product_details': 'Zobrazit detaily produktu',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'O nás',
      'documentation': 'Dokumentace',
      'contact_us': 'Kontaktuje nás',
      'subtotal': 'Mezisoučet',
      'line_total': 'Celkem',
      'item': 'Položka',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Hlavní panel klientské zóny',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Ano',
      'no': 'Ne',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Vybrat firmu',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'Zobrazit',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Zobrazit slevu produktu',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'Uživatel',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Please select a client',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Nastavení daní',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Akcentní barva',
      'switch': 'Switch',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Options',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Submit',
      'recover_password': 'Obnovit vaše heslo',
      'late_fees': 'Late Fees',
      'credit_number': 'Credit Number',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Days',
      'invoice_email': 'E-mail pro fakturu',
      'payment_email': 'E-mail pro platbu',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'E-mail pro nabídku',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Administrátor',
      'administrator_help':
          'Povolit uživatelům spravovat další uživatele, měnit nastavení a všechny záznamy',
      'user_management': 'Správa uživatelů',
      'users': 'Uživatelé',
      'new_user': 'Nový uživatel',
      'edit_user': 'Upravit uživatele',
      'created_user': 'Successfully created user',
      'updated_user': 'Uživatel úspěšně změněn',
      'archived_user': 'Užival úspěšně archivován',
      'deleted_user': 'Uživatel úspěšně smazán',
      'removed_user': 'Uživatel úspěšně odstraněn',
      'restored_user': 'Uživatel úspěšně obnoven',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': ':value uživatelé úspěšně odstraněni',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'Obecné nastavení',
      'invoice_options': 'Možnosti faktury',
      'hide_paid_to_date': 'Skrýt Zaplaceno ke dni',
      'hide_paid_to_date_help':
          'Zobrazit na faktuře \'Zaplaceno ke dni\' pouze když přijde platba.',
      'invoice_embed_documents': 'Vložit dokumenty',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Zobrazit hlavičku',
      'all_pages_footer': 'Zobrazit patičku',
      'first_page': 'první stránka',
      'all_pages': 'všechny stránky',
      'last_page': 'poslední stránka',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'Základní barva',
      'secondary_color': 'Druhá barva',
      'page_size': 'Page Size',
      'font_size': 'Velikost fontu',
      'quote_design': 'Quote Design',
      'invoice_fields': 'Pole na faktuře',
      'product_fields': 'Product Fields',
      'invoice_terms': 'Fakturační podmínky',
      'invoice_footer': 'Patička faktury',
      'quote_terms': 'Podmínky nabídky',
      'quote_footer': 'Patička nabídky',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Automaticky konvertovat',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daily',
      'freq_weekly': 'týdně',
      'freq_two_weeks': 'Two weeks',
      'freq_four_weeks': 'Four weeks',
      'freq_monthly': 'Měsíčně',
      'freq_two_months': 'Two months',
      'freq_three_months': 'Three months',
      'freq_four_months': 'Four months',
      'freq_six_months': 'Six months',
      'freq_annually': 'Ročně',
      'freq_two_years': 'Two years',
      'freq_three_years': 'Three Years',
      'never': 'Never',
      'company': 'Firma',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'Použít daně',
      'next_reset': 'Next Reset',
      'reset_counter': 'Reset Counter',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Company Field',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Pole produktu',
      'payment_field': 'Payment Field',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Prefix',
      'number_pattern': 'Number Pattern',
      'messages': 'Messages',
      'custom_css': 'Volitelné CSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Invoice Signature',
      'require_invoice_signature_help':
          'Require client to provide their signature.',
      'require_quote_signature': 'Quote Signature',
      'enable_portal_password': 'Password Protect Invoices',
      'enable_portal_password_help':
          'Umožní Vám nastavit heslo pro každý kontakt. Pokud heslo nastavíte, tak kontakt ho bude pro zobrazení faktury vždy použít.',
      'authorization': 'Schválení',
      'subdomain': 'subdoména',
      'domain': 'Domain',
      'portal_mode': 'Portal Mode',
      'email_signature': 'S pozdravem,',
      'enable_email_markup_help':
          'Přidejte si mikroznačky schema.org do e-mailu a usnadněte tak vašim klientům platby.',
      'plain': 'Prostý text',
      'light': 'Světlý',
      'dark': 'Tmavý',
      'email_design': 'Vzhled e-mailu',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Přiložit dokumenty',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Umožnit mikroznačky',
      'reply_to_email': 'Reply-To Email',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Credit Card',
      'bank_transfer': 'Bank Transfer',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Enable min',
      'enable_max': 'Enable max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Loga přijímaných karet',
      'credentials': 'Credentials',
      'update_address': 'Změnit adresu',
      'update_address_help': 'Změnit adresu klienta podle poskytnutých detailů',
      'rate': 'Sazba',
      'tax_rate': 'Daňová sazba',
      'new_tax_rate': 'Nová sazba daně',
      'edit_tax_rate': 'Editovat daňovou sazbu',
      'created_tax_rate': 'Daňová sazba úspěšně vytvořena',
      'updated_tax_rate': 'Daňová sazba úspěšně změněna',
      'archived_tax_rate': 'Daňová sazba úspěšně archivována',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Automaticky předvyplnit produkty',
      'fill_products_help': 'Výběr produktu automaticky vyplní popis a cenu',
      'update_products': 'Automaticky aktualizovat produkty',
      'update_products_help':
          'Změna na faktuře automaticky aktualizuje katalog produktů',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatically convert product prices to the client\'s currency',
      'fees': 'Fees',
      'limits': 'Limits',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'Nepovolen',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'První den v týdnu',
      'first_month_of_the_year': 'První měsíc v roce',
      'sunday': 'Neděle',
      'monday': 'Pondělí',
      'tuesday': 'Úterý',
      'wednesday': 'Středa',
      'thursday': 'Čtvrtek',
      'friday': 'Pátek',
      'saturday': 'Sobota',
      'january': 'Leden',
      'february': 'Únor',
      'march': 'Březen',
      'april': 'Duben',
      'may': 'Květen',
      'june': 'Červen',
      'july': 'Červenc',
      'august': 'Srpen',
      'september': 'Září',
      'october': 'Říjen',
      'november': 'Listopad',
      'december': 'Prosinec',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': '24 hodinový čas',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Nastavení skupiny',
      'group': 'Group',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Logo',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Nastavení produktu',
      'device_settings': 'Nastavení zařízení',
      'defaults': 'Výchozí',
      'basic_settings': 'Základní nastavení',
      'advanced_settings': 'Pokročilé nastavení',
      'company_details': 'Detaily firmy',
      'user_details': 'Uživatelské detaily',
      'localization': 'Lokalizace',
      'online_payments': 'Online platby',
      'tax_rates': 'Sazby daně',
      'notifications': 'Notifikace',
      'import_export': 'Import | Export',
      'custom_fields': 'Volitelná pole',
      'invoice_design': 'Vzhled faktur',
      'buy_now_buttons': 'Buy Now Buttons',
      'email_settings': 'Nastavení e-mailu',
      'templates_and_reminders': 'Šablony a připomínky',
      'credit_cards_and_banks': 'Kreditní karty a banky',
      'data_visualizations': 'Vizualizace dat',
      'price': 'Price',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Zpět',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Obchodní podmínky',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'Zaregistrovat se',
      'account_login': 'Přihlášení k účtu',
      'view_website': 'Navštívit web',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Create New',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Stáhnout',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Dokumenty',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Datum nákladu',
      'pending': 'Nevyřízený',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Zkonvertováno',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Měnový kurz',
      'convert_currency': 'Zkonvertovat měnu',
      'mark_paid': 'Mark Paid',
      'category': 'Category',
      'address': 'Adresa',
      'new_vendor': 'Nový dodavatel',
      'created_vendor': 'Dodavatel úspěšně vytvořen',
      'updated_vendor': 'Dodavatel úspěšně aktualizován',
      'archived_vendor': 'Dodavatel úspěšně archivován',
      'deleted_vendor': 'Dodavatel úspěšně smazán',
      'restored_vendor': 'Dodavatel úspěšně obnoven',
      'archived_vendors': ':count dodavatelů bylo úspěšně archivováno',
      'deleted_vendors': ':count dodavatelů bylo úspěšně smazáno',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Zadat náklad',
      'created_expense': 'Náklad úspěšně vytvořen',
      'updated_expense': 'Náklad úspěšně změněn',
      'archived_expense': 'Náklad úspěšně archivován',
      'deleted_expense': 'Náklad úspěšně smazán',
      'restored_expense': 'Náklady úspěšně obnoveny',
      'archived_expenses': 'Náklad úspěšně archivovány',
      'deleted_expenses': 'Náklad úspěšně smazán',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Fakturováno',
      'logged': 'Přihlášen',
      'running': 'Bežící',
      'resume': 'Pokračovat',
      'task_errors': 'Prosím opravte překrývající se časy',
      'start': 'Začátek',
      'stop': 'Konec',
      'started_task': 'Successfully started task',
      'stopped_task': 'Úloha úspěšně zastavena',
      'resumed_task': 'Successfully resumed task',
      'now': 'Nyní',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Časovač',
      'manual': 'Manuální',
      'budgeted': 'Budgeted',
      'start_time': 'Počáteční čas',
      'end_time': 'Čas konce',
      'date': 'Datum',
      'times': 'Časy',
      'duration': 'Trvání',
      'new_task': 'Nový úloha',
      'created_task': 'Úloha úspěšně vytvořena',
      'updated_task': 'Úloha úspěšně změněna',
      'archived_task': 'Úloha úspěšně archivována',
      'deleted_task': 'Úloha úspěšně smazána',
      'restored_task': 'Úloha úspěšně obnovena',
      'archived_tasks': 'Úspěšně archivováno :count úloh',
      'deleted_tasks': 'Úspěšně smazáno  :count úloh',
      'restored_tasks': 'Úspěšně obnoveno :value úloh',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Projekt úspěšně vytvořen',
      'updated_project': 'Projekt úspěšně aktualizován',
      'archived_project': 'Projekt úspěšně archivován',
      'deleted_project': 'Projekt úspěšně smazán',
      'restored_project': 'Projekt úspěšně obnoven',
      'archived_projects': ':count projektů archivováno',
      'deleted_projects': ':count projektů smazáno',
      'restored_projects': 'Projekt :value obnoven',
      'new_project': 'Nový projekt',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'klikněte zde',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Patička',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'Tento měsíc',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'all_time': 'All Time',
      'custom': 'Volitelné',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Zobrazit fakturu',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Editovat klienta',
      'edit_product': 'Upravit produkt',
      'edit_invoice': 'Editovat fakturu',
      'edit_quote': 'Upravit nabídku',
      'edit_payment': 'Editovat platbu',
      'edit_task': 'Editovat úlohu',
      'edit_expense': 'Upravit náklad',
      'edit_vendor': 'Editovat dodavatele',
      'edit_project': 'Upravit projekt',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Fakturační adresa',
      'shipping_address': 'Doručovací adresa',
      'total_revenue': 'Celkové příjmy',
      'average_invoice': 'Průměrná faktura',
      'outstanding': 'Nezaplaceno',
      'invoices_sent': ':count faktur odesláno',
      'active_clients': 'aktivní klienti',
      'close': 'Zavřít',
      'email': 'E-mail',
      'password': 'Heslo',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Název',
      'logout': 'Odhlásit se',
      'login': 'Přihlášení',
      'filter': 'Filtr',
      'sort': 'Sort',
      'search': 'Vyhledat',
      'active': 'Aktivní',
      'archived': 'Archivováno',
      'deleted': 'Smazáno',
      'dashboard': 'Hlavní panel',
      'archive': 'Archivovat',
      'delete': 'Smazat',
      'restore': 'Obnovit',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Prosím zadejte svůj e-mail',
      'please_enter_your_password': 'Prosím zadejte svoje heslo',
      'please_enter_your_url': 'Prosím zadejte svoji URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Uložit',
      'an_error_occurred': 'Došlo k chybě',
      'paid_to_date': 'Zaplaceno ke dni',
      'balance_due': 'Zbývá zaplatit',
      'balance': 'Zůstatek',
      'overview': 'Přehled',
      'details': 'Detaily',
      'phone': 'Telefon',
      'website': 'Web',
      'vat_number': 'DIČ',
      'id_number': 'IČO',
      'create': 'Vytvořit',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Chyba',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontakty',
      'additional': 'Additional',
      'first_name': 'Jméno',
      'last_name': 'Příjmení',
      'add_contact': 'Přidat kontakt',
      'are_you_sure': 'Jste si jisti?',
      'cancel': 'Zrušit',
      'ok': 'OK',
      'remove': 'Odstranit',
      'email_is_invalid': 'E-mail je neplatný',
      'product': 'Produkt',
      'products': 'Produkty',
      'new_product': 'Nový produkt',
      'created_product': 'Produkt úspěšně vytvořen',
      'updated_product': 'Produkt úspěšně aktualizován',
      'archived_product': 'Produkt úspěšně archivován',
      'deleted_product': 'Produkt úspěšně smazán',
      'restored_product': 'Produkt úspěšně obnoven',
      'archived_products': 'Successfully archived :count products',
      'deleted_products': 'Úspěšně smazáno :count produktů',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Product',
      'notes': 'Poznámky',
      'cost': 'Cena',
      'client': 'Klient',
      'clients': 'Klienti',
      'new_client': 'Nový klient',
      'created_client': 'Klient úspěšně vytvořen',
      'updated_client': 'Klient úspěšně aktualizován',
      'archived_client': 'Klient úspěšně archivován',
      'archived_clients': ':count klientů bylo úspěšně archivováno',
      'deleted_client': 'Klient úspěšně smazán',
      'deleted_clients': ':count klientů bylo úspěšně smazáno',
      'restored_client': 'Klient úspěšně obnoven',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Ulice',
      'address2': 'Číslo patra/bytu',
      'city': 'Město',
      'state': 'Kraj',
      'postal_code': 'PSČ',
      'country': 'Země',
      'invoice': 'Faktura',
      'invoices': 'Faktury',
      'new_invoice': 'Nová faktura',
      'created_invoice': 'Faktura úspěšně vytvořena',
      'updated_invoice': 'Faktura úspěšně aktualizována',
      'archived_invoice': 'Faktura úspěšně archivována',
      'deleted_invoice': 'Faktura úspěšně smazána',
      'restored_invoice': 'Faktura úspěšně obnovena',
      'archived_invoices': ':count faktur úspěšně archivováno',
      'deleted_invoices': ':count faktur úspěšně smazáno',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Faktura úspěšně odeslána',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Částka',
      'invoice_number': 'Číslo faktury',
      'invoice_date': 'Datum vystavení',
      'discount': 'Sleva',
      'po_number': 'Číslo objednávky',
      'terms': 'Podmínky',
      'public_notes': 'Veřejné poznámky',
      'private_notes': 'Soukromé poznámky',
      'frequency': 'Frekvence',
      'start_date': 'Počáteční datum',
      'end_date': 'Konečné datum',
      'quote_number': 'Číslo nabídky',
      'quote_date': 'Datum nabídky',
      'valid_until': 'Platí do',
      'items': 'Položky',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Popis',
      'unit_cost': 'Jedn. cena',
      'quantity': 'Množství',
      'add_item': 'Přidat položku',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Datum splatnosti',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Stiskněte + pro přidání položky',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Celkem',
      'percent': 'Percent',
      'edit': 'Upravit',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Prosím vyberte datum',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Nastavení',
      'language': 'Jazyk',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'created_on': 'Created On',
      'updated_at': 'Updated',
      'tax': 'DPH',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Past Due',
      'draft': 'Koncept',
      'sent': 'Odesláno',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Záloha',
      'paid': 'Zaplacené',
      'mark_sent': 'Značka odesláno',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Dokončit',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Tmavý mód',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Prázdný kontakt',
      'activity': 'Aktivita',
      'no_records_found': 'Nebyly nalezeny žádné záznamy',
      'clone': 'Duplikovat',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Platební podmínky',
      'payment_date': 'Datum platby',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Klientský portál',
      'show_tasks': 'Zobrazit úlohy',
      'email_reminders': 'Email Reminders',
      'enabled': 'Zapnuto',
      'recipients': 'Recipients',
      'initial_email': 'Původní e-mail',
      'first_reminder': 'První připomínka',
      'second_reminder': 'Druhá připomínka',
      'third_reminder': 'Třetí připomínka',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Šablona',
      'send': 'Send',
      'subject': 'Předmět',
      'body': 'Tělo',
      'send_email': 'Odeslat e-mail',
      'email_receipt': 'Odeslat potvrzení platby klientovi',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Přizpůsobení',
      'history': 'Historie',
      'payment': 'Platba',
      'payments': 'Platby',
      'refunded': 'Refunded',
      'payment_type': 'Typ platby',
      'transaction_reference': 'Odkaz na transakci',
      'enter_payment': 'Zadat platbu',
      'new_payment': 'Zadat platbu',
      'created_payment': 'Platba úspěšně vytvořena',
      'updated_payment': 'Platba úspěšně změněna',
      'archived_payment': 'Platba úspěšně archivována',
      'deleted_payment': 'Platba úspěšně smazána',
      'restored_payment': 'Platba úspěšně obnovena',
      'archived_payments': ':count plateb úspěšně archivováno',
      'deleted_payments': ':count plateb bylo úspěšně smazáno',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Nabídka',
      'quotes': 'Nabídky',
      'new_quote': 'Nová nabídka',
      'created_quote': 'Nabídka úspěšně vytvořena',
      'updated_quote': 'Nabídka úspěšně aktualizována',
      'archived_quote': 'Nabídka úspěšně archivována',
      'deleted_quote': 'Nabídka úspěšně smazána',
      'restored_quote': 'Nabídka úspěšně obnovena',
      'archived_quotes': ':count nabídek bylo úspěšně archivováno',
      'deleted_quotes': ':count nabídek bylo úspěšně smazáno',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Náklad',
      'expenses': 'Náklady',
      'vendor': 'Dodavatel',
      'vendors': 'Dodavatelé',
      'task': 'Task',
      'tasks': 'Úlohy',
      'project': 'Projekt',
      'projects': 'Projekty',
      'activity_1': ':user vytvořil klienta :client',
      'activity_2': ':user archivoval klienta :client',
      'activity_3': ':user smazal klienta :client',
      'activity_4': ':user vytvořil fakturu :invoice',
      'activity_5': ':user změnil fakturu :invoice',
      'activity_6':
          ':user poslal e-mail s fakturou :invoice pro :client na :contact',
      'activity_7': 'Klient :contact zobrazil fakturu :invoice pro :client',
      'activity_8': ':user archivoval fakturu :invoice',
      'activity_9': ':user smazal fakturu :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user změnil platbu :payment',
      'activity_12': ':user archivoval platbu :payment',
      'activity_13': ':user smazal platbu :payment',
      'activity_14': ':user zadal :credit kredit',
      'activity_15': ':user změnil :credit kredit',
      'activity_16': ':user archivoval :credit kredit',
      'activity_17': ':user smazal :credit kredit',
      'activity_18': ':user vytvořil nabídku :quote',
      'activity_19': ':user změnil nabídku :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact zobrazil nabídku :quote',
      'activity_22': ':user archivoval nabídku :quote',
      'activity_23': ':user smazal nabídku :quote',
      'activity_24': ':user obnovil nabídku :quote',
      'activity_25': ':user obnovil fakturu :invoice',
      'activity_26': ':user obnovil klienta :client',
      'activity_27': ':user obnovil platbu :payment',
      'activity_28': ':user obnovil :credit kredit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user vytvořil dodavatele :vendor',
      'activity_31': ':user archivoval dodavatele :vendor',
      'activity_32': ':user smazal dodavatele :vendor',
      'activity_33': ':user obnovil dodavatele :vendor',
      'activity_34': ':user vytvořil náklad :expense',
      'activity_35': ':user archivoval náklad :expense',
      'activity_36': ':user smazal náklad :expense',
      'activity_37': ':user obnovil náklad :expense',
      'activity_39': ':user zrušil platbu :payment v hodnotě :payment_amount',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user vytvořil úkol :task',
      'activity_43': ':user aktualizoval úkol :task',
      'activity_44': ':user archivoval úkol :task',
      'activity_45': ':user smazal úkol :task',
      'activity_46': ':user obnovil úkol :task',
      'activity_47': ':user aktualizoval náklad :expense',
      'activity_48': ':user vytvořil uživatele :user',
      'activity_49': ':user aktualizoval uživatele :user',
      'activity_50': ':user archivoval uživatele :user',
      'activity_51': ':user smazal uživatele :user',
      'activity_52': ':user obnovil uživatele :user',
      'activity_53': ':user označil :invoice jako odeslanou',
      'activity_54': ':user zaplatil fakturu :invoice',
      'activity_55': ':contact odpověděl na tiket :ticket',
      'activity_56': ':user zobrazil tiket :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Nabídka úspěšně odeslána',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Expirované',
      'all': 'All',
      'select': 'Zvolit',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Vlastní zpráva na hlavním panelu',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Číselná řada faktur',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Číselná řada nabídek',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Klientské číslo patra/bytu',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Dodavatelské číslo patra/bytu',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Klientské doručovací číslo patra/bytu',
      'type': 'Typ',
      'invoice_amount': 'Částka faktury',
      'invoice_due_date': 'Datum splatnosti',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Automatické fakturování',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'Název daně',
      'tax_amount': 'Tax Amount',
      'tax_paid': 'Tax Paid',
      'payment_amount': 'Částka k platbě',
      'age': 'Age',
      'is_running': 'Is Running',
      'time_log': 'Time Log',
      'bank_id': 'Banka',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Expense Category',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Název daně 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'da': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Vært',
      'port': 'Port',
      'encryption': 'Kryptering',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Username',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Skatteoversigt',
      'user_sales': 'User Sales',
      'run_template': 'Kør skabelon',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Sidst set',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Klient kontakt',
      'expense_status_4': 'Ubetalt',
      'expense_status_5': 'Betalt',
      'recurring': 'Gentagne',
      'ziptax_help':
          'Bemærk : denne funktion kræver en Zip-Tax API-nøgle for at slå amerikansk moms efter adresse',
      'cache_data': 'Cache data',
      'unknown': 'Ukendt',
      'webhook_failure': 'Webhook-fejl',
      'email_opened': 'e-mail åbnet',
      'email_delivered': 'e-mail leveret',
      'log': 'Log',
      'individual': 'Individuel',
      'partnership': 'partnerskab',
      'trust': 'Tillid',
      'charity': 'Velgørenhed',
      'government': 'Regering',
      'classification': 'Klassifikation',
      'click_or_drop_files_here': 'Klik eller slip filer her',
      'public': 'Offentlig',
      'private': 'Privat',
      'image': 'Billede',
      'other': 'Andet',
      'hash': 'Hash',
      'linked_to': 'Knyttet til',
      'file_saved_in_path': 'Filen er blevet gemt i :sti',
      'unlinked_transactions': 'Succesfuldt ulinkede :count transaktioner',
      'unlinked_transaction': 'Succesfuldt ulinket transaktion',
      'unlink': 'Fjern sammenkædning',
      'view_dashboard_permission':
          'Tillad Bruger at få adgang til dashboardet, data er begrænset til tilgængelige tilladelser',
      'is_tax_exempt': 'Skattefritaget',
      'district': 'Distrikt',
      'region': 'Område',
      'county': 'Amt',
      'tax_details': 'Skatteoplysninger',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user indtastet Betaling :payment for Faktura :invoice for :client',
      'default_payment_type': 'Standard Betaling',
      'admin_initiated_payments': 'Admin Påbegyndt Betalinger',
      'admin_initiated_payments_help':
          'Support til at indtaste en Betaling i adminportalen uden Faktura',
      'use_mobile_to_manage_plan':
          'Brug dit Telefon abonnement Indstillinger til at administrere din plan',
      'show_task_billable': 'Vis Opgave fakturerbar',
      'credit_item': 'Kreditting',
      'files': 'Filer',
      'camera': 'Kamera',
      'gallery': 'Galleri',
      'email_count_invoices': 'e-mail :count Fakturaer',
      'project_location': 'Projektets placering',
      'invoice_task_item_description': 'Faktura Opgave Varebeskrivelse',
      'invoice_task_item_description_help':
          'Tilføj varebeskrivelsen til Faktura linjeposterne',
      'next_send_time': 'Næste sendetid',
      'uploaded_certificate': 'Succesfuldt uploadet certifikat',
      'certificate_set': 'Certifikat sæt',
      'certificate_not_set': 'Certifikatet ikke indstillet',
      'passphrase_set': 'Adgangssætning sæt',
      'passphrase_not_set': 'Adgangssætning ikke angivet',
      'upload_certificate': 'Upload certifikat',
      'certificate_passphrase': 'Certifikatadgangssætning',
      'rename': 'Omdøb',
      'renamed_document': 'Succesfuldt omdøbt dokument',
      'e_invoice': 'E- Faktura',
      'light_dark_mode': 'Lys/Mørk tilstand',
      'activities': 'Aktiviteter',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Aktiver E- Faktura',
      'e_invoice_type': 'E- Faktura Type',
      'reduced_tax': 'Nedsat skat',
      'override_tax': 'Tilsidesæt skat',
      'zero_rated': 'Nul vurderet',
      'reverse_tax': 'Omvendt skat',
      'updated_tax_category': 'Succesfuldt opdateret skattekategorien',
      'updated_tax_categories': 'Succesfuldt opdateret skattekategorierne',
      'set_tax_category': 'Indstil skattekategori',
      'payment_manual': 'Betaling',
      'tax_category': 'Skattekategori',
      'physical_goods': 'Fysiske varer',
      'digital_products': 'Digitale produkter',
      'services': 'Tjenester',
      'shipping': 'Forsendelse',
      'tax_exempt': 'Skattefritaget',
      'reduced_rate': 'Reduceret sats',
      'tax_all': 'Skat alle',
      'tax_selected': 'Skat valgt',
      'version': 'version',
      'seller_subregion': 'Sælger Underregion',
      'calculate_taxes': 'Beregn skatter',
      'calculate_taxes_help': 'Beregn automatisk skat, når du gemmer Fakturaer',
      'admin': 'Admin',
      'owner': 'Owner',
      'link_expenses': 'Linkudgifter',
      'converted_client_balance': 'Konverteret Klient',
      'converted_payment_balance': 'Konverteret Betaling',
      'total_hours': 'Total timer',
      'date_picker_hint': 'Brug +dage til at indstille datoen i fremtiden',
      'browser_pdf_viewer': 'Brug Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Advarsel: Forhindrer interaktion med app over PDF',
      'increase_prices': 'Forøg priserne',
      'update_prices': 'Opdater priser',
      'incresed_prices': 'Succesfuldt køpriser skal hæves',
      'updated_prices':
          'Succesfuldt stillede priser i kø for at blive opdateret',
      'bacs': 'BACS direkte debitering',
      'api_token': 'API-token',
      'api_key': 'API nøgle',
      'endpoint': 'Slutpunkt',
      'billable': 'Fakturérbar',
      'not_billable': 'Ikke fakturerbar',
      'allow_billable_task_items': 'Tillad fakturerbare Opgave genstande',
      'allow_billable_task_items_help':
          'Aktiver konfiguration af, hvilke Opgave -varer der faktureres',
      'show_task_item_description': 'Vis Opgave varebeskrivelse',
      'show_task_item_description_help':
          'Aktiver angivelse af Opgave varebeskrivelser',
      'email_record': 'e-mail Record',
      'invoice_product_columns': 'Faktura produktkolonner',
      'quote_product_columns': 'Citat produktkolonner',
      'minimum_payment_amount': 'Minimum Betaling Beløb',
      'client_initiated_payments': 'Klient initieret Betalinger',
      'client_initiated_payments_help':
          'Støt at lave en Betaling i Klient uden Faktura',
      'share_invoice_quote_columns': 'Del Faktura /Citatkolonner',
      'cc_email': 'CC e-mail',
      'payment_balance': 'Betaling Saldo',
      'view_report_permission':
          'Tillad Bruger at få adgang til rapporterne, data er begrænset til tilgængelige tilladelser',
      'activity_138': 'Betaling :payment blev sendt til :client',
      'one_time_products': 'Engangsprodukter',
      'optional_one_time_products': 'Valgfri engangsprodukter',
      'required': 'Påkrævet',
      'hidden': 'Skjult',
      'payment_links': 'Betaling Links',
      'action': 'Handling',
      'upgrade_to_paid_plan_to_schedule':
          'Opgrader til en betalt plan til Opret planer',
      'next_run': 'Næste løb',
      'all_clients': 'Alle Klienter',
      'show_aging_table': 'Vis aldringstabel',
      'show_payments_table': 'Vis Betalinger Tabel',
      'only_clients_with_invoices': 'Kun Klienter med Fakturaer',
      'email_statement': 'e-mail erklæring',
      'once': 'Enkelt gang',
      'schedule': 'Schedule',
      'schedules': 'Tidsplaner',
      'new_schedule': 'Nyt skema',
      'edit_schedule': 'Redigér Tidsplan',
      'created_schedule': 'Succesfuldt oprettet tidsplan',
      'updated_schedule': 'Succesfuldt opdateret tidsplan',
      'archived_schedule': 'Succesfuldt arkiveret tidsplan',
      'deleted_schedule': 'Succesfuldt slettet tidsplan',
      'removed_schedule': 'Succesfuldt fjernet tidsplan',
      'restored_schedule': 'Succesfuldt genskabt skema',
      'search_schedule': 'Søgeplan',
      'search_schedules': 'Søg skemaer',
      'archive_payment': 'Arkivér betaling',
      'archive_invoice': 'Arkivér faktura',
      'archive_quote': 'Arkivér tilbud',
      'archive_credit': 'Arkivér kredit',
      'archive_task': 'Arkiver opgave',
      'archive_client': 'Arkivér kunde',
      'archive_project': 'Arkivér projekt',
      'archive_expense': 'Archive Expense',
      'restore_payment': 'Genskab betaling',
      'restore_invoice': 'Genskab faktura',
      'restore_quote': 'Genskab tilbud',
      'restore_credit': 'Genskab kredit',
      'restore_task': 'Genskab opgave',
      'restore_client': 'Genskab kunde',
      'restore_project': 'Genskab projekt',
      'restore_expense': 'Restore Expense',
      'archive_vendor': 'Arkivér sælger',
      'restore_vendor': 'Genskab sælger',
      'create_product': 'Opret nyt produkt',
      'update_product': 'Opdater produkt',
      'delete_product': 'Slet produkt',
      'restore_product': 'Gendan produkt',
      'archive_product': 'Arkivér produkt',
      'create_purchase_order': 'Opret købsordre',
      'update_purchase_order': 'Opdater indkøbsordre',
      'delete_purchase_order': 'Slet Indkøbsordre',
      'restore_purchase_order': 'Genskab Indkøbsordre',
      'archive_purchase_order': 'Arkiv Indkøbsordre',
      'sent_invoice': 'Sendt Faktura',
      'sent_quote': 'Sendt tilbud',
      'sent_credit': 'Sendt kredit',
      'sent_purchase_order': 'Sendt indkøbsordre',
      'image_url': 'Billed-URL',
      'max_quantity': 'Max mængde',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Indstillingen vises ikke',
      'auto_bill_help_optin': 'Indstillingen vises, men er ikke valgt',
      'auto_bill_help_optout': 'Indstillingen vises og vælges',
      'auto_bill_help_always': 'Indstillingen vises ikke',
      'payment_methods': 'Betalingsmetoder',
      'view_all': 'Vis Alle',
      'edit_all': 'Redigér Alle',
      'accept_purchase_order_number': 'Accepter købsordrenummer',
      'accept_purchase_order_number_help':
          'Aktiver Klienter til at angive et PO-nummer, når du godkender et tilbud',
      'from_email': 'Fra e-mail',
      'show_preview': 'Vis forhåndsvisning',
      'show_paid_stamp': 'Vis betalt stempel',
      'show_shipping_address': 'Vis leveringsadresse',
      'no_documents_to_download':
          'Der er ingen dokumenter i de valgte poster at downloade',
      'pixels': 'Pixels',
      'logo_size': 'Logo størrelse',
      'postal_city': 'Postnr og by',
      'failed': 'mislykkedes',
      'client_contacts': 'Klient',
      'sync_from': 'Synkroniser fra',
      'inventory_threshold': 'Beholdningstærskel',
      'hour': 'Time',
      'emailed_statement': 'Succesfuldt erklæring i kø skal sendes',
      'show_email_footer': 'Vis e-mail -sidefod',
      'invoice_task_hours': 'Faktura Opgave Timer',
      'invoice_task_hours_help': 'Tilføj timerne til Faktura linjeposterne',
      'auto_bill_standard_invoices': 'Auto Bill Standard Fakturaer',
      'auto_bill_recurring_invoices': 'Auto Bill Gentagen Fakturaer',
      'email_alignment': 'e-mail justering',
      'pdf_preview_location': 'PDF eksempelplacering',
      'mailgun': 'Mailgun',
      'postmark': 'Poststempel',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Klik på + for at Opret en post',
      'last365_days': 'Sidste 365 dage',
      'import_design': 'Import design',
      'imported_design': 'Succesfuldt importeret design',
      'invalid_design': 'Designet er ugyldigt, :value sektionen mangler',
      'setup_wizard_logo': 'Vil du uploade dit logo?',
      'upload': 'Send',
      'installed_version': 'Installeret version',
      'notify_vendor_when_paid': 'Giv Sælger besked ved betaling',
      'notify_vendor_when_paid_help':
          'Send en e-mail til Sælger , når Udgift er markeret som betalt',
      'update_payment': 'Opdater Betaling',
      'markup': 'Markup',
      'purchase_order_created': 'Købsordre oprettet',
      'purchase_order_sent': 'Købsordre sendt',
      'purchase_order_viewed': 'Købsordre set',
      'purchase_order_accepted': 'Købsordre accepteret',
      'credit_payment_error':
          'Kreditten Beløb kan ikke være større end Betaling Beløb',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Indstil en valutakurs ved indtastning af en manuel Betaling',
      'convert_expense_currency_help':
          'Indstil en valutakurs, når du opretter en Udgift',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Tilføj til Faktura',
      'online_payment_email_help':
          'Send en e-mail , når en online Betaling er lavet',
      'manual_payment_email_help':
          'Send en e-mail ved manuel indtastning af en Betaling',
      'mark_paid_payment_email_help':
          'Send en e-mail , når du markerer en Faktura som betalt',
      'delete_project': 'Slet projekt',
      'linked_transaction': 'Succesfuldt forbundet transaktion',
      'link_payment': 'Link Betaling',
      'link_expense': 'Link Udgift',
      'lock_invoiced_tasks': 'Lås fakturerede opgaver',
      'lock_invoiced_tasks_help':
          'Undgå, at opgaver redigeres, når de er faktureret',
      'registration_required': 'Tilmelding påkrævet',
      'registration_required_help': 'Kræv, at Klienter registrerer sig',
      'use_inventory_management': 'Brug lagerstyring',
      'use_inventory_management_help': 'Kræv produkter på lager',
      'optional_products': 'Valgfrie produkter',
      'optional_recurring_products': 'Valgfri Gentagen -produkter',
      'convert_matched': 'Konvertere',
      'auto_billed_invoice':
          'Succesfuldt stillede Faktura i kø for at blive autofaktureret',
      'auto_billed_invoices':
          'Succesfuldt stillede Fakturaer i kø for at blive autofaktureret',
      'operator': 'Operatør',
      'value': 'Værdi',
      'is': 'Er',
      'contains': 'Indeholder',
      'starts_with': 'Starter med',
      'is_empty': 'Er tom',
      'add_rule': 'Tilføj regel',
      'match_all_rules': 'Match alle regler',
      'match_all_rules_help':
          'Alle kriterier skal matche, for at reglen kan anvendes',
      'auto_convert_help':
          'Konverter automatisk matchede transaktioner til udgifter',
      'rules': 'Regler',
      'transaction_rule': 'Transaktionsregel',
      'transaction_rules': 'Transaktionsregler',
      'new_transaction_rule': 'Ny transaktionsregel',
      'edit_transaction_rule': 'Redigér Transaktionsregel',
      'created_transaction_rule': 'Succesfuldt oprettet regel',
      'updated_transaction_rule': 'Succesfuldt opdateret transaktionsregel',
      'archived_transaction_rule': 'Succesfuldt arkiveret transaktionsregel',
      'deleted_transaction_rule': 'Succesfuldt slettet transaktionsregel',
      'removed_transaction_rule': 'Succesfuldt fjernet transaktionsregel',
      'restored_transaction_rule': 'Succesfuldt genskabt transaktionsregel',
      'search_transaction_rule': 'Søgetransaktionsregel',
      'search_transaction_rules': 'Søgetransaktionsregler',
      'save_as_default_terms': 'Gem som standard vilkår',
      'save_as_default_footer': 'Gem som standard fodnoter',
      'auto_sync': 'Automatisk synkronisering',
      'refresh_accounts': 'Opdater konti',
      'upgrade_to_connect_bank_account':
          'Opgrader til Enterprise for at tilknytte din bankkonto',
      'click_here_to_connect_bank_account':
          'Klik her for at tilknytte din bankkonto',
      'disable_2fa': 'Deaktiver 2FA',
      'change_number': 'Skift nummer',
      'resend_code': 'Gensend kode',
      'base_type': 'Base Type',
      'category_type': 'Kategori Type',
      'bank_transaction': 'Transaktion',
      'bulk_print': 'Udskriv PDF',
      'vendor_postal_code': 'Sælger Postnummer',
      'preview_location': 'Forhåndsvisning af placering',
      'bottom': 'Bund',
      'side': 'Side',
      'pdf_preview': 'PDF forhåndsvisning',
      'long_press_to_select': 'Langt tryk for at vælge',
      'purchase_order_number': 'Købsordrenummer',
      'purchase_order_item': 'Indkøbsordre vare',
      'would_you_rate_the_app': 'Vil du bedømme appen?',
      'include_deleted': 'Inkluder slettet',
      'include_deleted_help': 'Inkluder slettet i rapporter',
      'due_on': 'Forfalder',
      'converted_transactions': 'Succesfuldt konverterede transaktioner',
      'created_bank_account': 'Successfully created bank account',
      'updated_bank_account': 'Successfully updated bank account',
      'edit_bank_account': 'Edit Bank Account',
      'default_category': 'Standard kategori',
      'account_type': 'Kontotype',
      'new_bank_account': 'Ny bankkonto',
      'connect_accounts': 'Tilslut konti',
      'manage_rules': 'Administrer regler',
      'search_category': 'Søg 1 kategori',
      'search_categories': 'Søg i :count Kategorier',
      'min_amount': 'Min Beløb',
      'max_amount': 'Max Beløb',
      'selected': 'Valgt',
      'converted_transaction': 'Succesfuldt konverteret transaktion',
      'convert_to_payment': 'Konverter til Betaling',
      'deposit': 'Depositum',
      'withdrawal': 'Tilbagetrækning',
      'deposits': 'Indskud',
      'withdrawals': 'Udbetalinger',
      'matched': 'Matchet',
      'unmatched': 'Uovertruffen',
      'create_credit': 'Opret Kredit',
      'update_credit': 'Opdatér kredit',
      'delete_credit': 'Slet kredit',
      'transaction': 'Transaktion',
      'transactions': 'Transaktioner',
      'new_transaction': 'Ny transaktion',
      'edit_transaction': 'Redigér Transaktion',
      'created_transaction': 'Succesfuldt oprettet transaktion',
      'updated_transaction': 'Succesfuldt opdateret transaktion',
      'archived_transaction': 'Succesfuldt arkiveret transaktion',
      'deleted_transaction': 'Succesfuldt slettet transaktion',
      'removed_transaction': 'Succesfuldt fjernet transaktion',
      'restored_transaction': 'Succesfuldt genskabt transaktion',
      'search_transaction': 'Søg transaktion',
      'search_transactions': 'Søg :count Transaktioner',
      'bank_account': 'Bankkonto',
      'bank_accounts': 'Bank Accounts',
      'archived_bank_account': 'Successfully archived bank account',
      'deleted_bank_account': 'Succesfuldt slettet bankkonto',
      'removed_bank_account': 'Succesfuldt fjernet bankkonto',
      'restored_bank_account': 'Succesfuldt genskabt bankkonto',
      'search_bank_account': 'Søg bankkonto',
      'search_bank_accounts': 'Søg på :count bankkonti',
      'connect': 'Forbinde',
      'mark_paid_payment_email': 'Mark Betalt Betaling e-mail',
      'convert_to_project': 'Konverter til projekt',
      'client_email': 'Klient e-mail',
      'invoice_task_project': 'Faktura Opgave Projekt',
      'invoice_task_project_help': 'Tilføj projektet til Faktura linjeposterne',
      'field': 'Mark',
      'period': 'Periode',
      'fields_per_row': 'Felter pr. række',
      'total_active_invoices': 'Aktiv Fakturaer',
      'total_outstanding_invoices': 'Udestående Fakturaer',
      'total_completed_payments': 'Gennemført Betalinger',
      'total_refunded_payments': 'Refunderet Betalinger',
      'total_active_quotes': 'Aktive citater',
      'total_approved_quotes': 'Godkendt Citater',
      'total_unapproved_quotes': 'Ikke-godkendte citater',
      'total_logged_tasks': 'Loggede opgaver',
      'total_invoiced_tasks': 'Fakturerede opgaver',
      'total_paid_tasks': 'Betalte opgaver',
      'total_logged_expenses': 'Loggede Udgifter',
      'total_pending_expenses': 'Afventende udgifter',
      'total_invoiced_expenses': 'Fakturerede udgifter',
      'total_invoice_paid_expenses': 'Faktura Betalte Udgifter',
      'activity_130': ':user oprettet indkøbsordre :purchase_order',
      'activity_131': ':user opdateret indkøbsordre :purchase_order',
      'activity_132': ':user arkiveret indkøbsordre :purchase_order',
      'activity_133': ':user slettet indkøbsordre :purchase_order',
      'activity_134': ':user genskabt indkøbsordre :purchase_order',
      'activity_135': ':user e-mailet indkøbsordre :purchase_order',
      'activity_136': ':contact set indkøbsordre :purchase_order',
      'activity_137': ':contact accepteret indkøbsordre :purchase_order',
      'vendor_portal': 'Sælger Portal',
      'send_code': 'Send kode',
      'save_to_upload_documents': 'Gem posten for at uploade dokumenter',
      'expense_tax_rates': 'Udgift Skattesatser',
      'invoice_item_tax_rates': 'Faktura Vareafgiftssatser',
      'verified_phone_number': 'Succesfuldt verificeret Telefon',
      'code_was_sent': 'En kode er sendt via SMS',
      'code_was_sent_to': 'En kode er sendt via SMS til :number',
      'resend': 'Send igen',
      'verify': 'Verificere',
      'enter_phone_number': 'Angiv venligst et Telefon',
      'invalid_phone_number': 'Ugyldigt Telefon',
      'verify_phone_number': 'Bekræft Telefon',
      'verify_phone_number_help':
          'Bekræft venligst dit Telefon for at sende e-mails',
      'verify_phone_number_2fa_help':
          'Bekræft venligst dit Telefon for 2FA backup',
      'merged_clients': 'Succesfuldt fusionerede Klienter',
      'merge_into': 'Flet ind i',
      'merge': 'Fusionere',
      'price_change_accepted': 'Prisændring accepteret',
      'price_change_failed': 'Prisændring mislykkedes med kode',
      'restore_purchases': 'Genskab Indkøb',
      'activate': 'Aktiver',
      'connect_apple': 'Tilslut Apple',
      'disconnect_apple': 'Afbryd Apple',
      'disconnected_apple': 'Succesfuldt afbrudt Apple',
      'send_now': 'Send nu',
      'received': 'Modtaget',
      'purchase_order_date': 'Dato for købsordre',
      'converted_to_expense': 'Succesfuldt konverteret til Udgift',
      'converted_to_expenses': 'Succesfuldt omregnet til udgifter',
      'convert_to_expense': 'Konverter til Udgift',
      'add_to_inventory': 'Tilføj til inventar',
      'added_purchase_order_to_inventory':
          'Succesfuldt tilføjede indkøbsordre til lagerbeholdningen',
      'added_purchase_orders_to_inventory':
          'Succesfuldt tilføjede indkøbsordrer til lagerbeholdningen',
      'client_document_upload': 'Klient dokument upload',
      'vendor_document_upload': 'Sælger Dokument Upload',
      'vendor_document_upload_help':
          'Gør det muligt for leverandører at uploade dokumenter',
      'are_you_enjoying_the_app': 'Nyder du appen?',
      'yes_its_great': 'Ja, det er fantastisk!',
      'not_so_much': 'Ikke så meget',
      'would_you_rate_it': 'Godt at høre! Vil du bedømme det?',
      'would_you_tell_us_more': 'Ked af at høre det! Vil du fortælle os mere?',
      'sure_happy_to': 'Selvfølgelig, glad for det',
      'no_not_now': 'Nej, ikke nu',
      'add': 'Tilføj',
      'last_sent_template': 'Sidst sendt skabelon',
      'enable_flexible_search': 'Aktiver fleksibel søgning',
      'enable_flexible_search_help':
          'Match ikke sammenhængende tegn, dvs. &quot;ct&quot; matcher &quot;kat&quot;',
      'vendor_details': 'Sælger Detaljer',
      'purchase_order_details': 'Købsordredetaljer',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Acceptere',
      'clone_to_purchase_order': 'Klon til PO',
      'vendor_email_not_set': 'Sælger har ikke angivet en e-mail',
      'bulk_send_email': 'Send e-mail',
      'marked_purchase_order_as_sent':
          'Succesfuldt markeret indkøbsordre som sendt',
      'marked_purchase_orders_as_sent':
          'Succesfuldt markerede indkøbsordrer som afsendt',
      'accepted_purchase_order': 'Succesfuldt accepteret indkøbsordre',
      'accepted_purchase_orders': 'Succesfuldt accepterede indkøbsordrer',
      'cancelled_purchase_order': 'Succesfuldt annulleret indkøbsordre',
      'cancelled_purchase_orders': 'Succesfuldt annullerede indkøbsordrer',
      'accepted': 'Accepteret',
      'please_select_a_vendor': 'Vælg venligst en Sælger',
      'purchase_order_total': 'Købsordre Total',
      'email_purchase_order': 'e-mail Indkøbsordre',
      'bulk_email_purchase_orders': 'e-mail Indkøbsordrer',
      'disconnected_email': 'Succesfuldt afbrudt e-mail',
      'connect_email': 'Tilslut e-mail',
      'disconnect_email': 'Afbryd forbindelsen e-mail',
      'use_web_app_to_connect_microsoft':
          'Brug venligst webappen til at oprette forbindelse til Microsoft',
      'email_provider': 'e-mail udbyder',
      'connect_microsoft': 'Tilslut Microsoft',
      'disconnect_microsoft': 'Afbryd Microsoft',
      'connected_microsoft': 'Succesfuldt forbundet Microsoft',
      'disconnected_microsoft': 'Succesfuldt afbrudt Microsoft',
      'microsoft_sign_in': 'Log ind med Microsoft',
      'microsoft_sign_up': 'Tilmeld dig hos Microsoft',
      'emailed_purchase_order': 'Succesfuldt købsordre i kø skal sendes',
      'emailed_purchase_orders':
          'Succesfuldt stillede indkøbsordrer i kø, der skulle sendes',
      'enable_react_app': 'Skift til React-webappen',
      'purchase_order_design': 'Indkøbsordre design',
      'purchase_order_terms': 'Købsordre Betingelser',
      'purchase_order_footer': 'Indkøbsordre sidefod',
      'require_purchase_order_signature': 'Købsordresignatur',
      'require_purchase_order_signature_help':
          'Kræv Sælger om at give deres underskrift.',
      'purchase_order': 'Købsordre',
      'purchase_orders': 'Indkøbsordre',
      'new_purchase_order': 'Ny indkøbsordre',
      'edit_purchase_order': 'Redigér Indkøbsordre',
      'created_purchase_order': 'Succesfuldt oprettet indkøbsordre',
      'updated_purchase_order': 'Succesfuldt opdateret indkøbsordre',
      'archived_purchase_order': 'Succesfuldt arkiveret indkøbsordre',
      'deleted_purchase_order': 'Succesfuldt slettet indkøbsordre',
      'removed_purchase_order': 'Succesfuldt fjernet indkøbsordre',
      'restored_purchase_order': 'Succesfuldt genskabt indkøbsordre',
      'search_purchase_order': 'Søg indkøbsordre',
      'search_purchase_orders': 'Søg i indkøbsordrer',
      'login_url': 'Login URL',
      'payment_settings': 'Betalingsindstillinger',
      'default': 'Standard',
      'stock_quantity': 'Lagermængde',
      'notification_threshold': 'Underretningstærskel',
      'track_inventory': 'Spor inventar',
      'track_inventory_help':
          'Vis et produktlagerfelt og opdater, når Fakturaer sendes',
      'stock_notifications': 'Notifikation om lager',
      'stock_notifications_help':
          'Send en e-mail , når beholdningen når tærsklen',
      'vat': 'moms',
      'standing': 'Stående',
      'view_map': 'Vis kort',
      'set_default_design': 'Indstil standarddesign',
      'add_gateway': 'Tilføj gateway',
      'add_gateway_help_message':
          'Tilføj en Betalingsgateway (dvs. Stripe, WePay eller PayPal) for at acceptere online Betalinger',
      'left': 'Venstre',
      'right': 'Højre',
      'center': 'Centrum',
      'page_numbering': 'Sidenummerering',
      'page_numbering_alignment': 'Sidenummereringsjustering',
      'invoice_sent_notification_label': 'Faktura Sendt',
      'show_product_description': 'Vis produktbeskrivelse',
      'show_product_description_help':
          'Inkluder beskrivelsen i produktrullemenuen',
      'invoice_items': 'Faktura varer',
      'quote_items': 'Citat varer',
      'profitloss': 'Fortjeneste og tab',
      'import_format': 'Format',
      'export_format': 'Eksporter Format',
      'export_type': 'Eksporttype',
      'stop_on_unpaid': 'Stop ved ulønnet',
      'stop_on_unpaid_help':
          'Stop med at oprette Gentagen Faktura er, hvis den sidste Faktura er ubetalt.',
      'use_quote_terms': 'Brug Citat Betingelser',
      'use_quote_terms_help': 'Ved konvertering af et tilbud til en Faktura',
      'add_country': 'Tilføj land',
      'enable_tooltips': 'Aktiver Værktøjstip',
      'enable_tooltips_help': 'Vis værktøjstip, når du holder musen over',
      'multiple_client_error': 'Fejl: Optegnelser tilhører mere end én Klient',
      'register_label': 'Opret din konto på få sekunder',
      'login_label': 'Log ind på en eksisterende konto',
      'add_to_invoice': 'Tilføj til faktura nr.: :invoice',
      'no_invoices_found': 'Ingen Fakturaer fundet',
      'week': 'Uge',
      'created_record': 'Succesfuldt oprettet record',
      'auto_archive_paid_invoices': 'Auto Arkiv Betalt',
      'auto_archive_paid_invoices_help':
          'Automatisk Arkiv Fakturaer når de er betalt.',
      'auto_archive_cancelled_invoices': 'Arkiv annulleret',
      'auto_archive_cancelled_invoices_help':
          'Automatisk Arkiv Fakturaer ved aflysning.',
      'alternate_pdf_viewer': 'Alternativ PDF fremviser',
      'alternate_pdf_viewer_help': 'Forbedre rulning over PDF eksemplet [BETA]',
      'invoice_currency': 'Invoice Currency',
      'range': 'Interval',
      'tax_amount1': 'Skat Beløb 1',
      'tax_amount2': 'Skat Beløb 2',
      'tax_amount3': 'Skat Beløb 3',
      'create_project': 'Opret projekt',
      'update_project': 'Opdater projekt',
      'view_task': 'Vis Opgave',
      'cancel_invoice': 'Afbryd',
      'changed_status': 'Succesfuldt ændrede Opgave status',
      'change_status': 'Skift status',
      'fees_sample': 'Gebyret for en :amount Faktura ville være :total .',
      'enable_touch_events': 'Aktiver Touch Events',
      'enable_touch_events_help': 'Understøtter træk begivenheder for at rulle',
      'after_saving': 'Efter at have gemt',
      'view_record': 'Vis Rekord',
      'enable_email_markdown': 'Aktiver e-mail Markdown',
      'enable_email_markdown_help': 'Brug visuel markdown-editor til e-mails',
      'enable_pdf_markdown': 'Aktiver PDF Markdown',
      'json_help':
          'Bemærk : JSON-filer genereret af v4-appen understøttes ikke',
      'release_notes': 'Udgivelses noter',
      'upgrade_to_view_reports': 'Opgrader din plan til Vis rapporter',
      'started_tasks': 'Succesfuldt startede :value opgaver',
      'stopped_tasks': 'Succesfuldt stoppede :value opgaver',
      'approved_quote': 'Succesfuldt godkendt citat',
      'approved_quotes': 'Succesfuldt :value Godkendt citater',
      'approve': 'Godkend',
      'client_website': 'Klient hjemmeside',
      'invalid_time': 'Ugyldig tid',
      'client_shipping_state': 'Klient Shipping State',
      'client_shipping_city': 'Klient Shipping City',
      'client_shipping_postal_code': 'Klient forsendelses postnummer',
      'client_shipping_country': 'Klient forsendelsesland',
      'load_pdf': 'Indlæs PDF',
      'start_free_trial': 'Start gratis prøveperiode',
      'start_free_trial_message':
          'Start din GRATIS 14 dages prøveversion af pro-planen',
      'due_on_receipt': 'Forfalder ved modtagelse',
      'is_paid': 'Er betalt',
      'age_group_paid': 'Betalt',
      'id': 'Id',
      'convert_to': 'Konvertere til',
      'client_currency': 'Klient valuta',
      'company_currency': 'Virksomhedens valuta',
      'purged_client': 'Succesfuldt renset Klient',
      'custom_emails_disabled_help':
          'For at forhindre spam kræver vi opgradering til en betalt konto for at tilpasse e-mail',
      'upgrade_to_add_company': 'Opgrader din plan til Tilføj virksomheder',
      'small': 'Lille',
      'marked_credit_as_paid': 'Succesfuldt markerede kredit som betalt',
      'marked_credits_as_paid': 'Succesfuldt markerede kreditter som betalte',
      'wait_for_loading':
          'Dataindlæsning - vent venligst på, at det er fuldført',
      'wait_for_saving': 'Datalagring - vent venligst på, at det er fuldført',
      'html_preview_warning':
          'Bemærk : ændringer foretaget her er kun forhåndsvist, de skal anvendes i fanerne ovenfor for at blive gemt',
      'remaining': 'Tilbage',
      'invoice_paid': 'Faktura Betalt',
      'activity_120': ':user oprettet Gentagen Udgift :recurring_expense',
      'activity_121': ':user opdateret Gentagen Udgift :recurring_expense',
      'activity_122': ':user arkiveret Gentagen Udgift :recurring_expense',
      'activity_123': ':user slettet Gentagen Udgift :recurring_expense',
      'activity_124': ':user genskabt Gentagen Udgift :recurring_expense',
      'normal': 'Normal',
      'large': 'Stor',
      'extra_large': 'Ekstra stor',
      'show_pdf_preview': 'Vis PDF forhåndsvisning',
      'show_pdf_preview_help':
          'Vis PDF forhåndsvisning, mens du redigerer Fakturaer',
      'print_pdf': 'Udskriv PDF',
      'remind_me': 'Mind mig om',
      'instant_bank_pay': 'Øjeblikkelig bankbetaling',
      'click_selected': 'Klik på Valgt',
      'hide_preview': 'Skjul forhåndsvisning',
      'edit_record': 'Redigér Record',
      'credit_is_more_than_invoice':
          'Æren Beløb kan ikke være mere end Faktura Beløb',
      'giropay': 'GiroPay',
      'direct_debit': 'Direkte debitering',
      'please_set_a_password': 'Indstil venligst en kontoadgangskode',
      'set_password': 'Sæt adgangskode',
      'recommend_desktop':
          'Vi anbefaler at bruge desktop-appen for den bedste ydeevne',
      'recommend_mobile':
          'Vi anbefaler at bruge mobilappen for den bedste ydeevne',
      'disconnected_gateway': 'Succesfuldt afbrudt Gateway',
      'disconnect': 'Koble fra',
      'add_to_invoices': 'Tilføj til Fakturaer',
      'acss': 'ACSS Debit',
      'becs': 'BECS direkte debitering',
      'bulk_download': 'Hent',
      'persist_data_help':
          'Gem data lokalt for at gøre det muligt for appen at starte hurtigere. Deaktivering kan forbedre ydeevnen på store konti',
      'persist_ui': 'Vedvarende UI',
      'persist_ui_help':
          'Gem UI-tilstand lokalt for at aktivere appen til at starte på den sidste placering, deaktivering kan forbedre ydeevnen',
      'client_postal_code': 'Klient postnummer',
      'client_vat_number': 'Klient momsnummer',
      'has_tasks': 'Har opgaver',
      'registration': 'Registrering',
      'unauthorized_stripe_warning':
          'Giv venligst Stripe tilladelse til at acceptere online Betalinger .',
      'view_expense': 'View expense # :expense',
      'view_statement': 'Se kontoudskrift',
      'sepa': 'SEPA direkte debitering',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Opdater alle poster',
      'system': 'System',
      'set_default_company': 'Indstil standardfirma',
      'updated_company': 'Succesfuldt opdateret virksomhed',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving':
          'Hjælp os med at blive bedre ved at fortælle os hvorfor (valgfrit)',
      'webhook_success': 'Webhook succes',
      'error_cross_client_tasks':
          'Opgaverne skal alle tilhøre den samme Klient',
      'error_cross_client_expenses': 'Udgifter skal alle tilhøre samme Klient',
      'app': 'App',
      'for_best_performance':
          'For den bedste ydeevne skal du downloade :app -appen',
      'gross_line_total': 'Bruttolinje Total',
      'bulk_email_invoices': 'e-mail Fakturaer',
      'bulk_email_quotes': 'e-mail tilbud',
      'bulk_email_credits': 'e-mail Credits',
      'from_name': 'Fra Navn',
      'clone_to_expense': 'Klon til Udgift',
      'recurring_expense': 'Gentagen Udgift',
      'recurring_expenses': 'Gentagen Udgifter',
      'new_recurring_expense': 'Ny Gentagen Udgift',
      'edit_recurring_expense': 'Redigér Gentagen Udgift',
      'created_recurring_expense': 'Succesfuldt oprettet Gentagen Udgift',
      'updated_recurring_expense': 'Succesfuldt opdateret Gentagen Udgift',
      'archived_recurring_expense': 'Succesfuldt arkiveret Gentagen Udgift',
      'deleted_recurring_expense': 'Succesfuldt slettet Gentagen Udgift',
      'removed_recurring_expense': 'Succesfuldt fjernet Gentagen Udgift',
      'restored_recurring_expense': 'Succesfuldt genskabt Gentagen Udgift',
      'search_recurring_expense': 'Søg Gentagen Udgift',
      'search_recurring_expenses': 'Søg Gentagen Udgifter',
      'last_sent_date': 'Sidste afsendelsesdato',
      'include_drafts': 'Inkluder udkast',
      'include_drafts_help': 'Medtag udkast til poster i rapporter',
      'is_invoiced': 'Er faktureret',
      'change_plan': 'Administrer plan',
      'persist_data': 'Vedvarende data',
      'customer_count': 'Kundeantal',
      'verify_customers': 'Bekræft kunder',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics sporings-id',
      'decimal_comma': 'Decimalkomma',
      'use_comma_as_decimal_place': 'Brug komma som decimal i formularer',
      'select_method': 'Vælg metode',
      'select_platform': 'Vælg Platform',
      'use_web_app_to_connect_gmail':
          'Brug webappen til at oprette forbindelse til Gmail',
      'expense_tax_help': 'Vareafgiftssatser er deaktiveret',
      'enable_markdown': 'Aktiver Markdown',
      'enable_markdown_help': 'Konverter markdown til HTML på PDF',
      'user_guide': 'Brugerguide',
      'add_second_contact': 'Tilføj anden kontakt',
      'previous_page': 'Forrige side',
      'next_page': 'Næste side',
      'export_colors': 'Eksporter farver',
      'import_colors': 'Importer farver',
      'clear_all': 'Slet alt',
      'contrast': 'Kontrast',
      'custom_colors': 'Speciel farver',
      'colors': 'Farver',
      'sidebar_active_background_color': 'Sidebar aktiv baggrundsfarve',
      'sidebar_active_font_color': 'Sidebar aktiv skrifttypefarve',
      'sidebar_inactive_background_color': 'Sidebjælke inaktiv baggrundsfarve',
      'sidebar_inactive_font_color': 'Sidebjælke inaktiv skrifttypefarve',
      'table_alternate_row_background_color':
          'Tabel Alternativ Række baggrundsfarve',
      'invoice_header_background_color': 'Faktura Header Baggrundsfarve',
      'invoice_header_font_color': 'Faktura Header Font Farve',
      'net_subtotal': 'Net',
      'review_app': 'Gennemgå app',
      'check_status': 'Tjek Status',
      'free_trial': 'Gratis prøveversion',
      'free_trial_ends_in_days':
          'Prøveversionen af Pro-planen slutter om :count dage, klik for at opgradere.',
      'free_trial_ends_today':
          'I dag er den sidste dag af prøveversionen af Pro-planen, klik for at opgradere.',
      'change_email': 'Skift e-mail',
      'client_portal_domain_hint':
          'Konfigurer eventuelt et separat Klient portaldomæne',
      'tasks_shown_in_portal': 'Opgaver vist i portalen',
      'uninvoiced': 'Ufaktureret',
      'subdomain_guide':
          'Underdomænet bruges i Klient portalen til at tilpasse links, så de matcher dit brand. dvs. https://dit-mærke. Fakturering .co',
      'send_time': 'Send tid',
      'import_data': 'Import Data',
      'import_settings': 'Import Indstillinger',
      'json_file_missing': 'Angiv venligst JSON-filen',
      'json_option_missing':
          'Vælg venligst at importere Indstillinger og/eller data',
      'json': 'JSON',
      'no_payment_types_enabled': 'Ingen Betaling aktiveret',
      'wait_for_data': 'Vent venligst på, at dataene er færdige med at indlæse',
      'net_total': 'Netto Total',
      'has_taxes': 'Har Skatter',
      'import_customers': 'Importer kunder',
      'imported_customers': 'Succesfuldt begyndte at importere kunder',
      'login_success': 'Vellykket login',
      'login_failure': 'Mislykket login',
      'exported_data':
          'Når filen er klar, modtager du en e-mail med et downloadlink',
      'include_deleted_clients': 'Inkluder slettet Klienter',
      'include_deleted_clients_help':
          'Indlæs poster tilhørende slettet Klienter',
      'step_1_sign_in': 'Trin 1: Log ind',
      'step_2_authorize': 'Trin 2: Godkend',
      'account_id': 'Konto-id',
      'migration_not_yet_completed': 'Migreringen er endnu ikke afsluttet',
      'activity_100': ':user oprettet Gentagen Faktura :recurring_invoice',
      'activity_101': ':user opdateret Gentagen Faktura :recurring_invoice',
      'activity_102': ':user arkiveret Gentagen Faktura :recurring_invoice',
      'activity_103': ':user slettet Gentagen Faktura :recurring_invoice',
      'activity_104': ':user genskabt Gentagen Faktura :recurring_invoice',
      'show_task_end_date': 'Vis Opgave Slutdato',
      'show_task_end_date_help': 'Aktiver angivelse af Opgave slutdatoen',
      'gateway_setup': 'Gateway opsætning',
      'preview_sidebar': 'Forhåndsvisning af sidebjælke',
      'years_data_shown': 'Årsdata vist',
      'ended_all_sessions': 'Succesfuldt afsluttede alle sessioner',
      'end_all_sessions': 'Afslut alle sessioner',
      'count_session': '1 session',
      'count_sessions': ':count Sessioner',
      'invoice_created': 'Faktura oprettet',
      'quote_created': 'Citat oprettet',
      'credit_created': 'Kredit oprettet',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Senest opdateret',
      'invoice_item': 'Faktura vare',
      'quote_item': 'Citat vare',
      'contact_first_name': 'kontakt Fornavn',
      'contact_last_name': 'kontakt Efternavn',
      'order': 'Bestille',
      'unassigned': 'Ikke tilknyttet',
      'partial_value': 'Skal være større end nul og mindre end totalen',
      'search_kanban': 'Søg efter Kanban',
      'search_kanbans': 'Søg efter Kanban',
      'kanban': 'Kanban',
      'enable': 'Aktivér',
      'move_top': 'Flyt Top',
      'move_up': 'Flyt op',
      'move_down': 'Flyt ned',
      'move_bottom': 'Flyt bund',
      'subdomain_help':
          'Angiv subdomænet eller vis fakturaen på din egen hjemmeside.',
      'body_variable_missing':
          'Fejl: Speciel e-mail skal indeholde en :body variabel',
      'add_body_variable_message': 'Sørg for at inkludere en :body -variabel',
      'view_date_formats': 'Vis datoformater',
      'is_viewed': 'Er set',
      'letter': 'Brev',
      'legal': 'gyldige',
      'page_layout': 'Sidelayout',
      'portrait': 'Portræt',
      'landscape': 'Landskab',
      'owner_upgrade_to_paid_plan':
          'Kontoejeren kan opgradere til en betalt plan for at aktivere de avancerede avancerede Indstillinger',
      'upgrade_to_paid_plan':
          'Opgrader til en betalt plan for at aktivere de avancerede Indstillinger',
      'invoice_payment_terms': 'Faktura Betaling Betingelser',
      'quote_valid_until': 'Tilbud Gælder til',
      'no_headers': 'Ingen overskrifter',
      'add_header': 'Tilføj Header',
      'remove_header': 'Fjern overskrift',
      'return_url': 'Returner URL',
      'rest_method': 'REST metode',
      'header_key': 'Hovednøgle',
      'header_value': 'Overskriftsværdi',
      'recurring_products': 'Gentagen produkter',
      'promo_code': 'Tilbudskode',
      'promo_discount': 'Kampagne rabat',
      'allow_cancellation': 'Tillad annullering',
      'per_seat_enabled': 'Per sæde aktiveret',
      'max_seats_limit': 'Max sædergrænse',
      'trial_enabled': 'Prøveversion aktiveret',
      'trial_duration': 'Prøvens varighed',
      'allow_query_overrides': 'Tillad tilsidesættelse af forespørgsler',
      'allow_plan_changes': 'Tillad planændringer',
      'plan_map': 'Plankort',
      'refund_period': 'Tilbagebetalingsperiode',
      'webhook_configuration': 'Webhook-konfiguration',
      'purchase_page': 'Købsside',
      'security': 'Sikkerhed',
      'email_bounced': 'e-mail Bounced',
      'email_spam_complaint': 'Spam klage',
      'email_delivery': 'e-mail levering',
      'webhook_response': 'Webhook-svar',
      'pdf_response': 'PDF svar',
      'authentication_failure': 'Godkendelsesfejl',
      'pdf_failed': 'PDF mislykkedes',
      'pdf_success': 'PDF succes',
      'modified': 'Ændret',
      'payment_link': 'Betaling Link',
      'new_payment_link': 'Nyt Betaling',
      'edit_payment_link': 'Redigér Betaling Link',
      'created_payment_link': 'Succesfuldt oprettet Betaling link',
      'updated_payment_link': 'Succesfuldt opdateret Betaling link',
      'archived_payment_link': 'Succesfuldt arkiveret Betaling link',
      'deleted_payment_link': 'Succesfuldt slettet Betaling link',
      'removed_payment_link': 'Succesfuldt fjernet Betaling',
      'restored_payment_link': 'Succesfuldt genskabt Betaling link',
      'search_payment_link': 'Søg 1 Betaling Link',
      'search_payment_links': 'Søg :count Betaling Links',
      'subdomain_is_not_available': 'Underdomæne er ikke tilgængeligt',
      'connect_gmail': 'Tilslut Gmail',
      'disconnect_gmail': 'Afbryd forbindelsen til Gmail',
      'connected_gmail': 'Succesfuldt forbundet Gmail',
      'disconnected_gmail': 'Succesfuldt afbrudt Gmail',
      'update_fail_help':
          'Ændringer i kodebasen blokerer muligvis for opdateringen. Du kan køre denne kommando for at kassere ændringerne:',
      'client_id_number': 'Klient ID-nummer',
      'count_minutes': ':count Minutter',
      'password_timeout': 'Adgangskode timeout',
      'shared_invoice_credit_counter': 'Del Faktura /Kredittæller',
      'use_last_email': 'Brug sidste e-mail',
      'activate_company': 'Aktiver virksomheden',
      'activate_company_help':
          'Aktiver e-mails, Gentagen Fakturaer og meddelelser',
      'an_error_occurred_try_again': 'Der opstod en fejl, prøv venligst igen',
      'please_first_set_a_password': 'Indstil venligst først en adgangskode',
      'changing_phone_disables_two_factor':
          'Advarsel: Ændring af dit Telefon vil deaktivere 2FA',
      'help_translate': 'Hjælp til at oversætte',
      'please_select_a_country': 'Vælg venligst et land',
      'resend_invite': 'Send invitation igen',
      'disabled_two_factor': 'Succesfuldt deaktiveret 2FA',
      'connected_google': 'Succesfuldt forbundet konto',
      'disconnected_google': 'Succesfuldt afbrudt konto',
      'delivered': 'Leveret',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'Vis Docs',
      'enter_phone_to_enable_two_factor':
          'Angiv venligst et Telefon for at aktivere tofaktorautentificering',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS kode',
      'two_factor_setup_help': 'Scan stregkoden med en :link kompatibel app.',
      'enabled_two_factor': 'Succesfuldt aktiveret to-faktor-godkendelse',
      'connect_google': 'Tilslut Google',
      'disconnect_google': 'Afbryd forbindelsen til Google',
      'enable_two_factor': 'To-faktor-godkendelse',
      'disable_two_factor': 'Deaktiver tofaktor',
      'require_password_with_social_login':
          'Kræv adgangskode med socialt login',
      'stay_logged_in': 'Forbliv logget ind',
      'session_about_to_expire': 'Advarsel: Din session er ved at udløbe',
      'count_hours': ':count Timer',
      'count_day': '1 dag',
      'count_days': ':count dage',
      'web_session_timeout': 'Websession timeout',
      'security_settings': 'Indstillinger',
      'resend_email': 'Send e-mail igen',
      'confirm_your_email_address': 'Bekræft venligst din e-mail',
      'refunded_payment': 'Refunderet betaling',
      'partially_unapplied': 'Delvist ikke anvendt',
      'select_a_gmail_user':
          'Vælg venligst en Bruger , der er godkendt med Gmail',
      'list_long_press': 'Liste Langt tryk',
      'show_actions': 'Vis handlinger',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'Der er sendt en e-mail for at bekræfte e-mail',
      'counter_pattern_error':
          'For at bruge :client _counter skal du Tilføj enten :client _number eller :client _id_number for at forhindre konflikter',
      'this_quarter': 'Dette Kvartal',
      'last_quarter': 'Forrige kvartal',
      'to_update_run': 'Kør for at opdatere',
      'convert_to_invoice': 'Konvertér til en faktura',
      'registration_url': 'Registrerings-URL',
      'invoice_project': 'Fakturér projekt',
      'invoice_task': 'Fakturer opgave',
      'invoice_expense': 'Invoice Expense',
      'search_payment_term': 'Søg 1 Betaling Term',
      'search_payment_terms': 'Søg :count Betaling Betingelser',
      'save_and_preview': 'Gem og Preview',
      'save_and_email': 'Gem og e-mail',
      'supported_events': 'Understøttede begivenheder',
      'converted_amount': 'Ombygget Beløb',
      'converted_balance': 'Konverteret saldo',
      'converted_paid_to_date': 'Konverteret betalt til dato',
      'converted_credit_balance': 'Konverteret kreditsaldo',
      'converted_total': 'Omregnet Total',
      'is_sent': 'Er sendt',
      'default_documents': 'Standarddokumenter',
      'document_upload': 'Dokument upload',
      'document_upload_help': 'Aktiver Klienter for at uploade dokumenter',
      'expense_total': 'Udgift total',
      'enter_taxes': 'Indtast Skatter',
      'by_rate': 'Efter sats',
      'by_amount': 'Ved Beløb',
      'enter_amount': 'Indtast Beløb',
      'before_taxes': 'Før skat',
      'after_taxes': 'Efter skat',
      'color': 'Farve',
      'show': 'At vise',
      'hide': 'Skjul',
      'empty_columns': 'Tomme kolonner',
      'debug_mode_is_enabled': 'Debug-tilstand er aktiveret',
      'debug_mode_is_enabled_help':
          'Advarsel: det er beregnet til brug på lokale maskiner, det kan lække legitimationsoplysninger. Klik for at lære mere.',
      'running_tasks': 'Løbende opgaver',
      'recent_tasks': 'Seneste opgaver',
      'recent_expenses': 'Seneste Udgifter',
      'upcoming_expenses': 'Kommende Udgifter',
      'update_app': 'Opdater app',
      'started_import': 'Succesfuldt startet import',
      'duplicate_column_mapping': 'Dubleret kolonnetilknytning',
      'uses_inclusive_taxes': 'Bruger inklusive skatter',
      'is_amount_discount': 'Er Beløb Rabat',
      'column': 'Kolonne',
      'sample': 'Eksempel',
      'map_to': 'Kort til',
      'import': 'Importer',
      'first_row_as_column_names': 'Brug første række som kolonnenavne',
      'select_file': 'Venligst vælg en fil',
      'no_file_selected': 'Ingen fil valgt',
      'csv_file': 'Vælg CSV-fil',
      'csv': 'CSV',
      'freshbooks': 'Friske bøger',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Faktura',
      'waveaccounting': 'Wave regnskab',
      'zoho': 'Zoho',
      'accounting': 'Regnskab',
      'required_files_missing': 'Angiv alle CSV&#39;er.',
      'import_type': 'Importtype',
      'html_mode': 'HTML-tilstand',
      'html_mode_help':
          'Forhåndsvisning opdateres hurtigere, men er mindre nøjagtig',
      'view_licenses': 'Vis licenser',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fuldskærms-editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm':
          'Indtast venligst &quot; :value &quot; for at bekræfte',
      'purge': 'Udrensning',
      'service': 'Service',
      'clone_to': 'Klon Til',
      'clone_to_other': 'Klon til Andet',
      'labels': 'Etiketter',
      'add_custom': 'Tilføj Speciel',
      'payment_tax': 'Betaling Skat',
      'unpaid': 'Ikke betalt',
      'white_label': 'Hvidmærke',
      'delivery_note': 'Levering Bemærk',
      'sent_invoices_are_locked': 'Sendte Fakturaer er låst',
      'paid_invoices_are_locked': 'Betalte Fakturaer er låst',
      'source_code': 'Kildekode',
      'app_platforms': 'App-platforme',
      'invoice_late': 'Faktura Sen',
      'quote_expired': 'Citat udløbet',
      'partial_due': 'Partial Due',
      'invoice_total': 'Faktura total',
      'quote_total': 'Tilbud total',
      'credit_total': 'Kredit Total',
      'recurring_invoice_total': 'Faktura total',
      'actions': 'Handlinger',
      'expense_number': 'Udgift',
      'task_number': 'Opgave nummer',
      'project_number': 'Projektnummer',
      'project_name': 'Projekt navn',
      'warning': 'Advarsel',
      'view_settings': 'Vis Indstillinger',
      'company_disabled_warning':
          'Advarsel: dette firma er endnu ikke blevet aktiveret',
      'late_invoice': 'Sen Faktura',
      'expired_quote': 'Udløbet citat',
      'remind_invoice': 'Mind Faktura',
      'cvv': 'Kontrolcifre',
      'client_name': 'Kundenavn',
      'client_phone': 'Klient Telefon',
      'required_fields': 'krævede felter',
      'calculated_rate': 'Beregnet rate',
      'default_task_rate': 'Standard Opgave Rate',
      'clear_cache': 'Ryd cache',
      'sort_order': 'Sorteringsrækkefølge',
      'task_status': 'Status',
      'task_statuses': 'Opgave Statusser',
      'new_task_status': 'Ny Opgave Status',
      'edit_task_status': 'Redigér Opgave Status',
      'created_task_status': 'Succesfuldt oprettet Opgave status',
      'updated_task_status': 'Succesfuldt opdatere Opgave status',
      'archived_task_status': 'Succesfuldt arkiveret Opgave status',
      'deleted_task_status': 'Succesfuldt slettet Opgave status',
      'removed_task_status': 'Succesfuldt fjernet Opgave status',
      'restored_task_status': 'Succesfuldt genskabt Opgave status',
      'archived_task_statuses': 'Succesfuldt arkiveret :value Opgave statusser',
      'deleted_task_statuses': 'Succesfuldt slettet :value Opgave statusser',
      'restored_task_statuses': 'Succesfuldt genskabt :value Opgave statusser',
      'search_task_status': 'Søg 1 Opgave Status',
      'search_task_statuses': 'Søg :count Opgave Statuss',
      'show_tasks_table': 'Vis opgavetabellen',
      'show_tasks_table_help':
          'Vis altid opgaveafsnittet, når du opretter Fakturaer',
      'invoice_task_timelog': 'Faktura Opgave Timelog',
      'invoice_task_timelog_help':
          'Tilføj tidsdetaljer til Faktura linjeposterne',
      'invoice_task_datelog': 'Faktura Opgave Datelog',
      'invoice_task_datelog_help':
          'Tilføj datodetaljer til Faktura linjeposterne',
      'auto_start_tasks_help': 'Start opgaver før du gemmer',
      'configure_statuses': 'Konfigurer statusser',
      'task_settings': 'Opgave Indstillinger',
      'configure_categories': 'Konfigurer kategorier',
      'expense_categories': 'Udgiftskategorier',
      'new_expense_category': 'Ny udgiftskategori',
      'edit_expense_category': 'Redigér Udgift Kategori',
      'created_expense_category': 'Udgiftskategori oprettet',
      'updated_expense_category': 'Ajourført udgiftskategori',
      'archived_expense_category': 'Udgiftskategori arkiveret',
      'deleted_expense_category': 'Sletning af kategori er gennemført',
      'removed_expense_category': 'Succesfuldt fjernet Udgift kategori',
      'restored_expense_category': 'Udgiftskategori genoprettet',
      'archived_expense_categories': '.count udgiftskategori(er) arkiveret',
      'deleted_expense_categories':
          'Succesfuldt slettet Udgift :value kategorier',
      'restored_expense_categories':
          'Succesfuldt genskabt Udgift :value kategorier',
      'search_expense_category': 'Søg 1 Udgift Kategori',
      'search_expense_categories': 'Søg :count Udgift Kategorier',
      'use_available_credits': 'Brug tilgængelige kreditter',
      'show_option': 'Vis indstilling',
      'negative_payment_error':
          'Kreditten Beløb kan ikke overstige Betaling Beløb',
      'view_changes': 'Vis ændringer',
      'force_update': 'Gennemtving opdatering',
      'force_update_help':
          'Du kører den seneste version, men der kan være afventende rettelser tilgængelige.',
      'mark_paid_help': 'Spor Udgift er betalt',
      'should_be_invoiced': 'Should be invoiced',
      'should_be_invoiced_help': 'Aktiver Udgift til at blive faktureret',
      'add_documents_to_invoice_help': 'Gør dokumenterne synlige for Klient',
      'convert_currency_help': 'Indstil en valutakurs',
      'expense_settings': 'Udgift Indstillinger',
      'clone_to_recurring': 'Klon til Gentagen',
      'crypto': 'Krypto',
      'paypal': 'Paypal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Bruger Field',
      'variables': 'Variabler',
      'show_password': 'Vis adgangskode',
      'hide_password': 'Skjul adgangskode',
      'copy_error': 'Kopieringsfejl',
      'capture_card': 'Capture kort',
      'auto_bill_enabled': 'Automatisk fakturering aktiveret',
      'total_taxes': 'Total skatter',
      'line_taxes': 'Line Skatter',
      'total_fields': 'Felter Total',
      'stopped_recurring_invoice': 'Succesfuldt stoppede Gentagen Faktura',
      'started_recurring_invoice': 'Succesfuldt startede Gentagen Faktura',
      'resumed_recurring_invoice': 'Succesfuldt genoptog Gentagen Faktura',
      'gateway_refund': 'Gateway refusion',
      'gateway_refund_help': 'Behandle tilbagebetalingen med Betalingsgateway',
      'due_date_days': 'Afleveringsdato',
      'paused': 'Pause',
      'mark_active': 'Markér som aktiv',
      'day_count': 'Dag :count',
      'first_day_of_the_month': 'Første dag i måneden',
      'last_day_of_the_month': 'Sidste dag i måneden',
      'use_payment_terms': 'Brug Betaling Betingelser',
      'endless': 'Endeløs',
      'next_send_date': 'Næste afsendelsesdato',
      'remaining_cycles': 'Resterende cyklusser',
      'recurring_invoice': 'Gentaget faktura',
      'recurring_invoices': 'Gentagende fakturaer',
      'new_recurring_invoice': 'Ny gentaget fakture',
      'edit_recurring_invoice': 'Redigér Gentagen Faktura',
      'created_recurring_invoice': 'Succesfuldt oprettet Gentagen Faktura',
      'updated_recurring_invoice': 'Succesfuldt opdateret Gentagen Faktura',
      'archived_recurring_invoice': 'Successfully archived recurring invoice',
      'deleted_recurring_invoice': 'Successfully deleted recurring invoice',
      'removed_recurring_invoice': 'Succesfuldt fjernet Gentagen Faktura',
      'restored_recurring_invoice': 'Successfully restored recurring invoice',
      'archived_recurring_invoices':
          'Succesfuldt arkiveret Gentagen :value Fakturaer',
      'deleted_recurring_invoices':
          'Succesfuldt slettet Gentagen :value Fakturaer',
      'restored_recurring_invoices':
          'Succesfuldt genskabt Gentagen :value Fakturaer',
      'search_recurring_invoice': 'Søg 1 Gentagen Faktura',
      'search_recurring_invoices': 'Søg :count Gentagen Fakturaer',
      'send_date': 'Send dato',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Betaling Beløb',
      'profit': 'Fortjeneste',
      'line_item': 'Linjepost',
      'allow_over_payment': 'Tillad overbetaling',
      'allow_over_payment_help':
          'Support, der betaler ekstra for at modtage drikkepenge',
      'allow_under_payment': 'Tillad underbetaling',
      'allow_under_payment_help':
          'Støtte betaling af minimum del-/depositum Beløb',
      'test_mode': 'Test mode',
      'opened': 'Åbnet',
      'payment_reconciliation_failure': 'Forsoningsfejl',
      'payment_reconciliation_success': 'Forsoningssucces',
      'gateway_success': 'Gateway succes',
      'gateway_failure': 'Gateway -fejl',
      'gateway_error': 'Gateway fejl',
      'email_send': 'e-mail Send',
      'email_retry_queue': 'e-mail Genforsøgskø',
      'failure': 'Fiasko',
      'quota_exceeded': 'Kvote overskredet',
      'upstream_failure': 'Upstream fiasko',
      'system_logs': 'Systemlogs',
      'view_portal': 'Se Portal',
      'copy_link': 'Kopier link',
      'token_billing': 'Gem kort detaljer',
      'welcome_to_invoice_ninja': 'Velkommen til Faktura Ninja',
      'always': 'Altid',
      'optin': 'Tilmeld',
      'optout': 'Opt-out',
      'label': 'Etiket',
      'client_number': 'Klientnummer',
      'auto_convert': 'Autokonvertering',
      'company_name': 'Firma navn',
      'reminder1_sent': 'Påmindelse 1 Sendt',
      'reminder2_sent': 'Påmindelse 2 Sendt',
      'reminder3_sent': 'Påmindelse 3 Sendt',
      'reminder_last_sent': 'Påmindelse sidst sendt',
      'pdf_page_info': 'Side :current af :total',
      'emailed_invoices': 'Succesfuldt mailede Fakturaer',
      'emailed_quotes': 'Succesfuldt mailede citater',
      'emailed_credits': 'Succesfuldt e-mailede kreditter',
      'gateway': 'Gateway',
      'view_in_stripe': 'Vis i Stripe',
      'rows_per_page': 'Rækker pr. side',
      'hours': 'Timer',
      'statement': 'Kontoudtog',
      'taxes': 'Skatter',
      'surcharge': 'Ekstragebyr',
      'apply_payment': 'Ansøg Betaling',
      'apply_credit': 'Apply Credit',
      'apply': 'ansøge',
      'unapplied': 'Ikke anvendt',
      'select_label': 'Vælg Label',
      'custom_labels': 'Speciel etiketter',
      'record_type': 'Record Type',
      'record_name': 'Optegnelsesnavn',
      'file_type': 'Filtype',
      'height': 'Højde',
      'width': 'Bredde',
      'to': 'Til',
      'health_check': 'Sundhedstjek',
      'payment_type_id': 'Betalingsmetode',
      'last_login_at': 'Sidste login kl',
      'company_key': 'Firmanøgle',
      'storefront': 'Butiksfacade',
      'storefront_help': 'Aktiver tredjepartsapps til Opret Fakturaer',
      'client_created': 'Klient oprettet',
      'online_payment_email': 'Online Betaling e-mail',
      'manual_payment_email': 'Manuel Betaling e-mail',
      'completed': 'Afsluttet',
      'gross': 'Brutto',
      'net_amount': 'Net Beløb',
      'net_balance': 'Nettobalance',
      'client_settings': 'Klient Indstillinger',
      'selected_invoices': 'Udvalgte Fakturaer',
      'selected_payments': 'Valgte Betalinger',
      'selected_quotes': 'Udvalgte citater',
      'selected_tasks': 'Udvalgte opgaver',
      'selected_expenses': 'Udvalgte Udgifter',
      'upcoming_invoices': 'Kommende fakturaer',
      'past_due_invoices': 'Forfaldne fakturaer',
      'recent_payments': 'Nylige betalinger',
      'upcoming_quotes': 'Upcoming Quotes',
      'expired_quotes': 'Expired Quotes',
      'create_client': 'Opret Klient',
      'create_invoice': 'Opret faktura',
      'create_quote': 'Opret tilbud',
      'create_payment': 'Opret Betaling',
      'create_vendor': 'Opret Sælger',
      'update_quote': 'Opdater citat',
      'delete_quote': 'Slet tilbud',
      'update_invoice': 'Opdater Faktura',
      'delete_invoice': 'Slet faktura',
      'update_client': 'Opdater Klient',
      'delete_client': 'Slet kunde',
      'delete_payment': 'Slet betaling',
      'update_vendor': 'Opdater Sælger',
      'delete_vendor': 'Slet sælger',
      'create_expense': 'Opret Udgift',
      'update_expense': 'Opdater Udgift',
      'delete_expense': 'Delete Expense',
      'create_task': 'Opret opgave',
      'update_task': 'Opdater Opgave',
      'delete_task': 'Slet opgave',
      'approve_quote': 'Godkend citat',
      'off': 'Deaktiver',
      'when_paid': 'Når betalt',
      'expires_on': 'Udløber på',
      'free': 'Free',
      'plan': 'Plan',
      'show_sidebar': 'Vis sidebjælke',
      'hide_sidebar': 'Skjul sidebjælke',
      'event_type': 'Begivenhedstype',
      'target_url': 'Mål',
      'copy': 'Kopi',
      'must_be_online':
          'Genstart appen, når du har forbindelse til internettet',
      'crons_not_enabled': 'Crons skal aktiveres',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Søg efter :count Webhooks',
      'search_webhook': 'Søg 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Ny Webhook',
      'edit_webhook': 'Redigér Webhook',
      'created_webhook': 'Succesfuldt oprettet webhook',
      'updated_webhook': 'Succesfuldt opdateret webhook',
      'archived_webhook': 'Succesfuldt arkiveret webhook',
      'deleted_webhook': 'Succesfuldt slettet webhook',
      'removed_webhook': 'Succesfuldt fjernet webhook',
      'restored_webhook': 'Succesfuldt genskabt webhook',
      'archived_webhooks': 'Succesfuldt arkiveret :value webhooks',
      'deleted_webhooks': 'Succesfuldt slettet :value webhooks',
      'removed_webhooks': 'Succesfuldt fjernet :value webhooks',
      'restored_webhooks': 'Succesfuldt genskabt :value webhooks',
      'api_tokens': 'API Token\'s',
      'api_docs': 'API-dokumenter',
      'search_tokens': 'Søg :count Tokens',
      'search_token': 'Søg efter 1 token',
      'token': 'Token',
      'tokens': 'Token\'s',
      'new_token': 'Ny token',
      'edit_token': 'Redigér token',
      'created_token': 'Token oprettet',
      'updated_token': 'Token opdateret',
      'archived_token': 'Successfully archived token',
      'deleted_token': 'Token slettet',
      'removed_token': 'Succesfuldt fjernet token',
      'restored_token': 'Succesfuldt genskabt token',
      'archived_tokens': 'Succesfuldt arkiveret :value tokens',
      'deleted_tokens': 'Succesfuldt slettet :value tokens',
      'restored_tokens': 'Succesfuldt genskabt :value tokens',
      'client_registration': 'Klient',
      'client_registration_help':
          'Giv Klienter mulighed for selv at registrere sig i portalen',
      'email_invoice': 'Send faktura som e-mail',
      'email_quote': 'E-mail tilbuddet',
      'email_credit': 'e-mail Kredit',
      'email_payment': 'e-mail Betaling',
      'client_email_not_set': 'Klient har ikke angivet en e-mail',
      'ledger': 'Hovedbog',
      'view_pdf': 'Vis PDF',
      'all_records': 'Alle optegnelser',
      'owned_by_user': 'Ejes af Bruger',
      'credit_remaining': 'Tilbageværende kredit',
      'contact_name': 'Kontakt navn',
      'use_default': 'Brug standard',
      'reminder_endless': 'Uendelige påmindelser',
      'number_of_days': 'Antal dage',
      'configure_payment_terms': 'Konfigurer Betaling Betingelser',
      'payment_term': 'Betaling Term',
      'new_payment_term': 'Ny Betaling',
      'edit_payment_term': 'Edit Payment Term',
      'created_payment_term': 'Succesfuldt oprettet Betaling term',
      'updated_payment_term': 'Succesfuldt opdateret Betaling',
      'archived_payment_term': 'Succesfuldt arkiveret Betaling termin',
      'deleted_payment_term': 'Succesfuldt slettet Betaling termin',
      'removed_payment_term': 'Succesfuldt fjernet Betaling',
      'restored_payment_term': 'Succesfuldt genskabt Betaling termin',
      'archived_payment_terms':
          'Succesfuldt arkiveret :value Betaling Betingelser',
      'deleted_payment_terms':
          'Succesfuldt slettet :value Betaling Betingelser',
      'restored_payment_terms':
          'Succesfuldt genskabt :value Betaling Betingelser',
      'email_sign_in': 'Log ind med e-mail',
      'change': 'Lave om',
      'change_to_mobile_layout': 'Skift til mobillayoutet?',
      'change_to_desktop_layout': 'Skift til skrivebordslayout?',
      'send_from_gmail': 'Send fra Gmail',
      'reversed': 'Omvendt',
      'cancelled': 'Aflyst',
      'credit_amount': 'Kreditbeløb',
      'quote_amount': 'Citat Beløb',
      'hosted': 'Hostet',
      'selfhosted': 'Selvvært',
      'exclusive': 'Eksklusiv',
      'inclusive': 'Inklusiv',
      'hide_menu': 'Skjul menu',
      'show_menu': 'Vis menu',
      'partially_refunded': 'Delvist refunderet',
      'search_documents': 'Søg i dokumenter',
      'search_designs': 'Søg designs',
      'search_invoices': 'Søg Fakturaer',
      'search_clients': 'Søg efter Klienter',
      'search_products': 'Søg efter produkter',
      'search_quotes': 'Søg citater',
      'search_credits': 'Søg Credits',
      'search_vendors': 'Søg efter leverandører',
      'search_users': 'Søg efter brugere',
      'search_tax_rates': 'Søg efter skattesatser',
      'search_tasks': 'Søgeopgaver',
      'search_settings': 'Søg Indstillinger',
      'search_projects': 'Søg projekter',
      'search_expenses': 'Søgeudgifter',
      'search_payments': 'Søg Betalinger',
      'search_groups': 'Søg i grupper',
      'search_company': 'Søg efter firma',
      'search_document': 'Søg i 1 dokument',
      'search_design': 'Søg 1 Design',
      'search_invoice': 'Søg 1 Faktura',
      'search_client': 'Søg 1 Klient',
      'search_product': 'Søg 1 produkt',
      'search_quote': 'Søg 1 citat',
      'search_credit': 'Søg 1 kredit',
      'search_vendor': 'Søg 1 Sælger',
      'search_user': 'Søg efter 1 Bruger',
      'search_tax_rate': 'Søg 1 Skattesats',
      'search_task': 'Søg 1 Opgaver',
      'search_project': 'Søg 1 projekt',
      'search_expense': 'Søg 1 Udgift',
      'search_payment': 'Søg 1 Betaling',
      'search_group': 'Søg 1 gruppe',
      'refund_payment': 'Refunder betaling',
      'cancelled_invoice': 'Succesfuldt aflyst Faktura',
      'cancelled_invoices': 'Succesfuldt aflyst Fakturaer',
      'reversed_invoice': 'Succesfuldt vendt Faktura',
      'reversed_invoices': 'Succesfuldt omvendt Fakturaer',
      'reverse': 'Baglæns',
      'full_name': 'Fulde navn',
      'city_state_postal': 'By/Postnummer',
      'postal_city_state': 'Postnummer/By/Region',
      'custom1': 'Første Speciel',
      'custom2': 'Andet Speciel',
      'custom3': 'Tredje Speciel',
      'custom4': 'Fjerde Speciel',
      'optional': 'Valgfri',
      'license': 'Licens',
      'purge_data': 'Rens data',
      'purge_successful': 'Succesfuldt rensede virksomhedsdata',
      'purge_data_message':
          'Advarsel: Dette vil slette dine data permanent, der er ingen måder at fortryde.',
      'invoice_balance': 'Faktura Balance',
      'age_group_0': '0 - 30 dage',
      'age_group_30': '30 - 60 dage',
      'age_group_60': '60 - 90 dage',
      'age_group_90': '90 - 120 dage',
      'age_group_120': '120+ dage',
      'refresh': 'Opdater',
      'saved_design': 'Succesfuldt gemt design',
      'client_details': 'Klient',
      'company_address': 'Virksomhedens adresse',
      'invoice_details': 'Fakturadetaljer',
      'quote_details': 'Citat detaljer',
      'credit_details': 'Kreditoplysninger',
      'product_columns': 'Produktkolonner',
      'task_columns': 'Opgave',
      'add_field': 'Tilføj felt',
      'all_events': 'Alle begivenheder',
      'permissions': 'Permissions',
      'none': 'Ingen',
      'owned': 'Ejet',
      'payment_success': 'Betaling succes',
      'payment_failure': 'Betaling',
      'invoice_sent': ':count fakturaer sendt',
      'quote_sent': 'Citat sendt',
      'credit_sent': 'Kredit sendt',
      'invoice_viewed': 'Faktura set',
      'quote_viewed': 'Citat set',
      'credit_viewed': 'Kredit set',
      'quote_approved': 'Citat Godkendt',
      'receive_all_notifications': 'Modtag alle meddelelser',
      'purchase_license': 'Køb Licens',
      'apply_license': 'Anvend licens',
      'cancel_account': 'Annuller konto',
      'cancel_account_message':
          'ADVARSEL: Dette vil permanent slette din konto, der er INGEN mulighed for at fortryde.',
      'delete_company': 'Slet Selskab',
      'delete_company_message':
          'Advarsel: Dette vil permanent Slet din virksomhed, der er ingen fortrydelse.',
      'enabled_modules': 'Aktiverede moduler',
      'converted_quote': 'Succesfuldt konverteret citat',
      'credit_design': 'Kreditdesign',
      'includes': 'Inkluderer',
      'header': 'Hoved',
      'load_design': 'Indlæs design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Speciel designs',
      'designs': 'Designs',
      'new_design': 'Nyt design',
      'edit_design': 'Redigér Design',
      'created_design': 'Succesfuldt oprettet design',
      'updated_design': 'Succesfuldt opdateret design',
      'archived_design': 'Succesfuldt arkiveret design',
      'deleted_design': 'Succesfuldt slettet design',
      'removed_design': 'Succesfuldt fjernet design',
      'restored_design': 'Succesfuldt genskabt design',
      'archived_designs': 'Succesfuldt arkiveret :value designs',
      'deleted_designs': 'Succesfuldt slettet :value designs',
      'restored_designs': 'Succesfuldt genskabt :value designs',
      'proposals': 'Projektforslag',
      'tickets': 'Sager',
      'recurring_quotes': 'Gentagne tilbud',
      'recurring_tasks': 'Gentagen opgaver',
      'account_management': 'Account Management',
      'credit_date': 'Kreditdato',
      'credit': 'Kredit',
      'credits': 'Kreditter',
      'new_credit': 'Indtast kredit',
      'edit_credit': 'Redigér kredit',
      'created_credit': 'Kredit oprettet',
      'updated_credit': 'Opdatering af kredit gennemført',
      'archived_credit': 'Kredit arkiveret',
      'deleted_credit': 'Kredit slettet',
      'removed_credit': 'Succesfuldt fjernet kredit',
      'restored_credit': 'Kredit genskabt',
      'archived_credits': 'Arkiverede :count kreditter',
      'deleted_credits': 'Slettede :count kreditter',
      'restored_credits': 'Succesfuldt genskabt :value credits',
      'current_version': 'Nuværende version',
      'latest_version': 'Nyeste version',
      'update_now': 'Opdatere nu',
      'a_new_version_is_available': 'En ny version af webappen er tilgængelig',
      'update_available': 'Opdatering tilgængelig',
      'app_updated': 'Opdatering Succesfuldt gennemført',
      'learn_more': 'Lær mere',
      'integrations': 'Integrationer',
      'tracking_id': 'Sporings-id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Kreditsidefod',
      'credit_terms': 'Kredit Betingelser',
      'new_company': 'Nyt firma',
      'added_company': 'Succesfuldt tilføjet firma',
      'company1': 'Speciel 1',
      'company2': 'Speciel 2',
      'company3': 'Speciel 3',
      'company4': 'Speciel 4',
      'product1': 'Speciel produkt 1',
      'product2': 'Speciel produkt 2',
      'product3': 'Speciel produkt 3',
      'product4': 'Speciel produkt 4',
      'client1': 'Speciel Klient',
      'client2': 'Speciel Klient 2',
      'client3': 'Speciel Klient',
      'client4': 'Speciel Klient',
      'contact1': 'Speciel kontakt 1',
      'contact2': 'Speciel kontakt 2',
      'contact3': 'Speciel kontakt 3',
      'contact4': 'Speciel kontakt 4',
      'task1': 'Speciel Opgave 1',
      'task2': 'Speciel Opgave 2',
      'task3': 'Speciel Opgave 3',
      'task4': 'Speciel Opgave 4',
      'project1': 'Speciel 1',
      'project2': 'Speciel 2',
      'project3': 'Speciel 3',
      'project4': 'Speciel 4',
      'expense1': 'Speciel Udgift 1',
      'expense2': 'Speciel Udgift 2',
      'expense3': 'Speciel Udgift 3',
      'expense4': 'Speciel Udgift 4',
      'vendor1': 'Speciel Sælger 1',
      'vendor2': 'Speciel Sælger 2',
      'vendor3': 'Speciel Sælger 3',
      'vendor4': 'Speciel Sælger 4',
      'invoice1': 'Speciel Faktura 1',
      'invoice2': 'Speciel Faktura 2',
      'invoice3': 'Speciel Faktura 3',
      'invoice4': 'Speciel Faktura 4',
      'payment1': 'Speciel Betaling 1',
      'payment2': 'Speciel Betaling 2',
      'payment3': 'Speciel Betaling 3',
      'payment4': 'Speciel Betaling 4',
      'surcharge1': 'Speciel 1',
      'surcharge2': 'Speciel 2',
      'surcharge3': 'Speciel 3',
      'surcharge4': 'Speciel 4',
      'group1': 'Speciel 1',
      'group2': 'Speciel 2',
      'group3': 'Speciel 3',
      'group4': 'Speciel 4',
      'reset': 'Reset',
      'number': 'Nummer',
      'export': 'Eksport',
      'chart': 'Diagram',
      'count': 'Tælle',
      'totals': 'Totaler',
      'blank': 'Blank',
      'day': 'Dag',
      'month': 'Måned',
      'year': 'År',
      'subgroup': 'Undergruppe',
      'is_active': 'er aktiv',
      'group_by': 'Gruppér efter',
      'credit_balance': 'Kreditsaldo',
      'contact_last_login': 'kontakt Sidste login',
      'contact_full_name': 'kontakt fulde navn',
      'contact_phone': 'Kontakttelefon',
      'contact_custom_value1': 'kontakt Speciel 1',
      'contact_custom_value2': 'kontakt Speciel Value 2',
      'contact_custom_value3': 'kontakt Speciel Value 3',
      'contact_custom_value4': 'kontakt Speciel Value 4',
      'shipping_address1': 'Skibsgade',
      'shipping_address2': 'Forsendelseslejlighed/Suite',
      'shipping_city': 'Forsendelsesby',
      'shipping_state': 'Forsendelsesstat/provins',
      'shipping_postal_code': 'Forsendelses postnummer',
      'shipping_country': 'Forsendelsesland',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Faktureringsstat/provins',
      'billing_postal_code': 'Faktureringspostnummer',
      'billing_country': 'Faktureringsland',
      'client_id': 'Klients ID',
      'assigned_to': 'Tildelt',
      'created_by': 'Oprettet af :navn',
      'assigned_to_id': 'Tildelt til id',
      'created_by_id': 'oprettet Af Id',
      'add_column': 'Tilføj kolonne',
      'edit_columns': 'Redigér kolonner',
      'columns': 'Kolonner',
      'aging': 'Aldring',
      'profit_and_loss': 'Fortjeneste og tab',
      'reports': 'Rapporter',
      'report': 'Rapport',
      'add_company': 'Tilføj firma',
      'unpaid_invoice': 'Ubetalte Faktura',
      'paid_invoice': 'Betalt Faktura',
      'unapproved_quote': 'Ikke godkendt citat',
      'help': 'Hjælp',
      'refund': 'Refunder',
      'refund_date': 'Refusionsdato',
      'filtered_by': 'Filtreret efter',
      'contact_email': 'E-mailkontakt',
      'multiselect': 'Multiselect',
      'entity_state': 'Status',
      'verify_password': 'Bekræft adgangskode',
      'applied': 'Anvendt',
      'include_recent_errors': 'Medtag nylige fejl fra loggene',
      'your_message_has_been_received':
          'Vi har modtaget din Besked og vil forsøge at svare hurtigt.',
      'message': 'Besked',
      'from': 'Fra',
      'show_product_details': 'Vis produktdetaljer',
      'show_product_details_help':
          'Inkluder beskrivelse og pris i produktrullemenuen',
      'pdf_min_requirements': 'PDF rendereren kræver :version',
      'adjust_fee_percent': 'Juster gebyrprocent',
      'adjust_fee_percent_help': 'Juster procent for at tage højde for gebyr',
      'configure_settings': 'Konfigurer Indstillinger',
      'support_forum': 'Supportfora',
      'about': 'Om',
      'documentation': 'Dokumentation',
      'contact_us': 'Kontakt os',
      'subtotal': 'Subtotal',
      'line_total': 'Sum',
      'item': 'Produkttype',
      'credit_email': 'Kredit e-mail',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domæne-URL',
      'password_is_too_short': 'Adgangskoden er for kort',
      'password_is_too_easy':
          'Adgangskoden skal indeholde et stort bogstav og et tal',
      'client_portal_tasks': 'Klient',
      'client_portal_dashboard': 'Klient Portal Dashboard',
      'please_enter_a_value': 'Indtast venligst en værdi',
      'deleted_logo': 'Succesfuldt slettet logo',
      'yes': 'Yes',
      'no': 'No',
      'generate_number': 'Generer nummer',
      'when_saved': 'Når gemt',
      'when_sent': 'Ved afsendelse',
      'select_company': 'Vælg Firma',
      'float': 'Flyde',
      'collapse': 'Bryder sammen',
      'show_or_hide': 'Vis/skjul',
      'menu_sidebar': 'Sidebjælke i menuen',
      'history_sidebar': 'Historie sidebjælke',
      'tablet': 'Tablet',
      'mobile': 'Mobil',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'View',
      'module': 'modul',
      'first_custom': 'Første Speciel',
      'second_custom': 'Andet Speciel',
      'third_custom': 'Tredje Speciel',
      'show_cost': 'Vis pris',
      'show_product_cost': 'Vis produktomkostninger',
      'show_cost_help':
          'Vis et produktprisfelt for at spore opmærkningen/fortjenesten',
      'show_product_quantity': 'Vis produktmængde',
      'show_product_quantity_help':
          'Vis et felt for produktantal, ellers er der et som standard',
      'show_invoice_quantity': 'Vis Faktura Antal',
      'show_invoice_quantity_help':
          'Vis et linjepostantal felt, ellers standard til ét',
      'show_product_discount': 'Vis produktrabat',
      'show_product_discount_help': 'Vis et linjevarerabatfelt',
      'default_quantity': 'Standardmængde',
      'default_quantity_help': 'Indstil automatisk linjepostantallet til én',
      'one_tax_rate': 'Én skattesats',
      'two_tax_rates': 'To skattesatser',
      'three_tax_rates': 'Tre skattesatser',
      'default_tax_rate': 'Standard afgiftssats',
      'user': 'User',
      'invoice_tax': 'Faktura Skat',
      'line_item_tax': 'Linjepostafgift',
      'inclusive_taxes': 'Inklusiv skatter',
      'invoice_tax_rates': 'Faktura Skattesatser',
      'item_tax_rates': 'Vareafgiftssatser',
      'no_client_selected': 'Vælg venligst en kunde',
      'configure_rates': 'Konfigurer satser',
      'configure_gateways': 'Konfigurer gateways',
      'tax_settings': 'Tax Settings',
      'tax_settings_rates': 'Skattesatser',
      'accent_color': 'Accent farve',
      'switch': 'Skift',
      'comma_sparated_list': 'Kommasepareret liste',
      'options': 'Muligheder',
      'single_line_text': 'Enkeltlinjetekst',
      'multi_line_text': 'Tekst med flere linjer',
      'dropdown': 'Dropdown',
      'field_type': 'Felttype',
      'recover_password_email_sent':
          'En e-mail til gendannelse af adgangskode er blevet sendt',
      'submit': 'Indsend',
      'recover_password': 'Generhverv din adgangskode',
      'late_fees': 'Forsinkede gebyrer',
      'credit_number': 'Kreditnummer',
      'payment_number': 'Betaling',
      'late_fee_amount': 'Sengebyr Beløb',
      'late_fee_percent': 'Forsinket gebyr i procent',
      'before_due_date': 'Inden forfaldsdatoen',
      'after_due_date': 'Efter forfaldsdatoen',
      'after_invoice_date': 'Efter Faktura datoen',
      'days': 'Dage',
      'invoice_email': 'Faktura e-mail',
      'payment_email': 'Betalings e-mail',
      'partial_payment': 'Delvis Betaling',
      'payment_partial': 'Delvis Betaling',
      'partial_payment_email': 'Delvis Betaling e-mail',
      'quote_email': 'Tilbuds e-mail',
      'endless_reminder': 'Uendelig påmindelse',
      'filtered_by_user': 'Filtreret af Bruger',
      'administrator': 'Administrator',
      'administrator_help':
          'Allow user to manage users, change settings and modify all records',
      'user_management': 'Brugerhåndtering',
      'users': 'Brugere',
      'new_user': 'New User',
      'edit_user': 'Rediger bruger',
      'created_user': 'Succesfuldt oprettet Bruger',
      'updated_user': 'Bruger opdateret',
      'archived_user': 'Successfully archived user',
      'deleted_user': 'Bruger slettet',
      'removed_user': 'Succesfuldt fjernet Bruger',
      'restored_user': 'Bruger genskabt',
      'archived_users': 'Succesfuldt arkiveret :value brugere',
      'deleted_users': 'Succesfuldt slettet :value brugere',
      'removed_users': 'Succesfuldt fjernede :value brugere',
      'restored_users': 'Succesfuldt genskabt :value brugere',
      'general_settings': 'General Settings',
      'invoice_options': 'Fakturaindstillinger',
      'hide_paid_to_date': 'Skjul delbetalinger',
      'hide_paid_to_date_help':
          'Vis kun delbetalinger hvis der er forekommet en delbetaling.',
      'invoice_embed_documents': 'Embed Documents',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Show header on',
      'all_pages_footer': 'Show footer on',
      'first_page': 'first page',
      'all_pages': 'all pages',
      'last_page': 'last page',
      'primary_font': 'Primær skrifttype',
      'secondary_font': 'Sekundær skrifttype',
      'primary_color': 'Primær Farve',
      'secondary_color': 'Sekundær Farve',
      'page_size': 'Page Size',
      'font_size': 'Font Størrelse',
      'quote_design': 'Citat design',
      'invoice_fields': 'Faktura felt',
      'product_fields': 'Produktfelter',
      'invoice_terms': 'Vilkår for fakturaen',
      'invoice_footer': 'Faktura fodnoter',
      'quote_terms': 'Quote Terms',
      'quote_footer': 'Quote Footer',
      'auto_email_invoice': 'Automatisk e-mail',
      'auto_email_invoice_help':
          'Send automatisk e-mail Gentagen Fakturaer , når oprettet .',
      'auto_archive_quote': 'Auto Arkiv',
      'auto_archive_quote_help':
          'Arkiv automatisk citater ved konvertering til Faktura .',
      'auto_convert_quote': 'Auto konvertering',
      'auto_convert_quote_help':
          'Konverter automatisk et tilbud til en Faktura , når Godkendt .',
      'workflow_settings': 'Workflow Indstillinger',
      'freq_daily': 'Daglig',
      'freq_weekly': 'Ugentlig',
      'freq_two_weeks': 'To uger',
      'freq_four_weeks': 'Fire uger',
      'freq_monthly': 'Månedlig',
      'freq_two_months': 'To måneder',
      'freq_three_months': 'Tre måneder',
      'freq_four_months': 'Fire måneder',
      'freq_six_months': 'Seks måneder',
      'freq_annually': 'Årlig',
      'freq_two_years': 'To år',
      'freq_three_years': '3 år',
      'never': 'Never',
      'company': 'Selskab',
      'generated_numbers': 'Dannede numre',
      'charge_taxes': 'Inkluder skat',
      'next_reset': 'Næste nulstilling',
      'reset_counter': 'Nulstil tæller',
      'recurring_prefix': 'Gentagen præfiks',
      'number_padding': 'Nummerpolstring',
      'general': 'Generel',
      'surcharge_field': 'Tillægsfelt',
      'company_field': 'Company Field',
      'company_value': 'Virksomhedens værdi',
      'credit_field': 'Kreditfelt',
      'invoice_field': 'Faktura Field',
      'invoice_surcharge': 'Faktura Tillæg',
      'client_field': 'Klient Field',
      'product_field': 'Produktfelt',
      'payment_field': 'Betaling',
      'contact_field': 'kontakt felt',
      'vendor_field': 'Sælger Mark',
      'expense_field': 'Udgift Mark',
      'project_field': 'Projektfelt',
      'task_field': 'Opgave Mark',
      'group_field': 'Gruppefelt',
      'number_counter': 'Nummertæller',
      'prefix': 'Præfix',
      'number_pattern': 'Nummermønster',
      'messages': 'Beskeder',
      'custom_css': 'Brugerdefineret CSS',
      'custom_javascript': 'Speciel JavaScript',
      'signature_on_pdf': 'Vis på PDF',
      'signature_on_pdf_help': 'Vis Klient på Faktura /citat PDF .',
      'show_accept_invoice_terms': 'Afkrydsningsfelt for fakturavilkår',
      'show_accept_invoice_terms_help':
          'Bed kunden om at bekræfte, at de accepterer fakturavilkårene.',
      'show_accept_quote_terms': 'Tilbuds Betingelser Afkrydsningsfelt',
      'show_accept_quote_terms_help':
          'Bed kunden om at bekræfte, at de accepterer tilbudsbetingelserne.',
      'require_invoice_signature': 'Fakturasignatur',
      'require_invoice_signature_help':
          'Kræv at klienten giver deres underskrift.',
      'require_quote_signature': 'Tilbuds underskrift',
      'enable_portal_password': 'Adgangskodebeskyttet Fakturaer',
      'enable_portal_password_help':
          'Lader dig indtaste en adgangskode til hver kontakt. Hvis en adgangskode ikke er lavet, vil kontakten blive pålagt at indtaste en adgangskode før det er muligt at se fakturaer.',
      'authorization': 'Autorisation',
      'subdomain': 'Underdomain',
      'domain': 'Domæne',
      'portal_mode': 'Portaltilstand',
      'email_signature': 'Venlig hilsen,',
      'enable_email_markup_help':
          'Gør det lettere for dine klienter at betale dig ved at tilføje schema.org markup i dine e-mails.',
      'plain': 'Plain',
      'light': 'Light',
      'dark': 'Dark',
      'email_design': 'Email Design',
      'attach_pdf': 'Vedhæft PDF',
      'attach_documents': 'Vedhæft dokumenter',
      'attach_ubl': 'Vedhæft UBL',
      'email_style': 'e-mail stil',
      'enable_email_markup': 'Brug HTML markup sprog',
      'reply_to_email': 'Svar-til e-mail',
      'reply_to_name': 'Svar-til-navn',
      'bcc_email': 'BCC-email',
      'processed': 'Bearbejdet',
      'credit_card': 'Kreditkort',
      'bank_transfer': 'Bankoverførsel',
      'priority': 'Prioritet',
      'fee_amount': 'Gebyr Beløb',
      'fee_percent': 'Gebyr i procent',
      'fee_cap': 'Gebyrloft',
      'limits_and_fees': 'Grænser/gebyrer',
      'enable_min': 'Aktivér minimum',
      'enable_max': 'Aktivér maksimum',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepterede kortlogoer',
      'credentials': 'Legitimationsoplysninger',
      'update_address': 'Opdater adresse',
      'update_address_help': 'Opdater kundens adresse med de opgivne detaljer',
      'rate': 'Sats',
      'tax_rate': 'Tax Rate',
      'new_tax_rate': 'New Tax Rate',
      'edit_tax_rate': 'Edit tax rate',
      'created_tax_rate': 'Successfully created tax rate',
      'updated_tax_rate': 'Successfully updated tax rate',
      'archived_tax_rate': 'Successfully archived the tax rate',
      'deleted_tax_rate': 'Succesfuldt slettet skattesats',
      'restored_tax_rate': 'Succesfuldt genskabt skattesats',
      'archived_tax_rates': 'Succesfuldt arkiveret :value skattesatser',
      'deleted_tax_rates': 'Succesfuldt slettet :value skattesatser',
      'restored_tax_rates': 'Succesfuldt genskabt :value skattesatser',
      'fill_products': 'Automatisk-udfyld produkter',
      'fill_products_help':
          'Valg af produkt vil automatisk udfylde beskrivelse og pris',
      'update_products': 'Automatisk opdatering af produkter',
      'update_products_help':
          'En opdatering af en faktura vil automatisk opdaterer Produkt biblioteket',
      'convert_products': 'Konverter produkter',
      'convert_products_help':
          'Konverter automatisk produktpriser til Klient valuta',
      'fees': 'Gebyrer',
      'limits': 'Grænser',
      'provider': 'Udbyder',
      'company_gateway': 'Betalingsgateway',
      'company_gateways': 'Betaling Gateways',
      'new_company_gateway': 'Ny Gateway',
      'edit_company_gateway': 'Redigér Gateway',
      'created_company_gateway': 'Succesfuldt oprettet Gateway',
      'updated_company_gateway': 'Succesfuldt opdateret Gateway',
      'archived_company_gateway': 'Succesfuldt arkiveret Gateway',
      'deleted_company_gateway': 'Succesfuldt slettet Gateway',
      'restored_company_gateway': 'Succesfuldt genskabt Gateway',
      'archived_company_gateways': 'Succesfuldt arkiveret :value gateways',
      'deleted_company_gateways': 'Succesfuldt slettet :value gateways',
      'restored_company_gateways': 'Succesfuldt genskabt :value gateways',
      'continue_editing': 'Fortsæt redigering',
      'discard_changes': 'Kassér ændringer',
      'default_value': 'Standard værdi',
      'disabled': 'Disabled',
      'currency_format': 'Format',
      'first_day_of_the_week': 'Ugens første dag',
      'first_month_of_the_year': 'Årets første måned',
      'sunday': 'Sunday',
      'monday': 'Monday',
      'tuesday': 'Tuesday',
      'wednesday': 'Wednesday',
      'thursday': 'Thursday',
      'friday': 'Friday',
      'saturday': 'Saturday',
      'january': 'Januar',
      'february': 'Februar',
      'march': 'Marts',
      'april': 'April',
      'may': 'Maj',
      'june': 'Juni',
      'july': 'Juli',
      'august': 'August',
      'september': 'September',
      'october': 'October',
      'november': 'November',
      'december': 'December',
      'symbol': 'Symbol',
      'ocde': 'Kode',
      'date_format': 'Format',
      'datetime_format': 'Dato-tid Format',
      'military_time': '24 Hour Time',
      'military_time_help': '24 timers visning',
      'send_reminders': 'Send påmindelser',
      'timezone': 'Tidszone',
      'filtered_by_project': 'Filtreret efter projekt',
      'filtered_by_group': 'Filtreret efter gruppe',
      'filtered_by_invoice': 'Filtreret efter Faktura',
      'filtered_by_client': 'Filtreret af Klient',
      'filtered_by_vendor': 'Filtreret af Sælger',
      'group_settings': 'Gruppe Indstillinger',
      'group': 'Gruppe',
      'groups': 'Grupper',
      'new_group': 'Ny gruppe',
      'edit_group': 'Redigér Group',
      'created_group': 'Succesfuldt oprettet gruppe',
      'updated_group': 'Succesfuldt opdateret gruppe',
      'archived_groups': 'Succesfuldt arkiveret :value grupper',
      'deleted_groups': 'Succesfuldt slettet :value grupper',
      'restored_groups': 'Succesfuldt genskabt :value grupper',
      'archived_group': 'Succesfuldt arkiveret gruppe',
      'deleted_group': 'Succesfuldt slettet gruppe',
      'restored_group': 'Succesfuldt genskabt gruppe',
      'upload_logo': 'Upload logo',
      'uploaded_logo': 'Succesfuldt uploadet logo',
      'logo': 'Logo',
      'saved_settings': 'Succesfuldt reddede Indstillinger',
      'product_settings': 'Produkt Indstillinger',
      'device_settings': 'Indstillinger',
      'defaults': 'Standarder',
      'basic_settings': 'Indstillinger',
      'advanced_settings': 'Avancerede indstillinger',
      'company_details': 'Virksomhedsinformation',
      'user_details': 'User Details',
      'localization': 'Lokalisering',
      'online_payments': 'Onlinebetaling',
      'tax_rates': 'Momssatser',
      'notifications': 'Påmindelser',
      'import_export': 'Import/Eksport',
      'custom_fields': 'Brugerdefineret felt',
      'invoice_design': 'Fakturadesign',
      'buy_now_buttons': '\'Køb nu\' knapper',
      'email_settings': 'E-mail-indstillinger',
      'templates_and_reminders': 'Templates & Reminders',
      'credit_cards_and_banks': 'Kreditkort og banker',
      'data_visualizations': 'Datavisualisering',
      'price': 'Pris',
      'email_sign_up': 'e-mail Tilmeld dig',
      'google_sign_up': 'Google Tilmeld dig',
      'thank_you_for_your_purchase': 'Tak for dit køb!',
      'redeem': 'Indløs',
      'back': 'Tilbage',
      'past_purchases': 'Tidligere køb',
      'annual_subscription': 'Årligt abonnement',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count brugere',
      'upgrade': 'Opgrader',
      'please_enter_a_first_name': 'Indtast venligst et fornavn',
      'please_enter_a_last_name': 'Indtast venligst et efternavn',
      'please_agree_to_terms_and_privacy':
          'Acceptér venligst Betingelser af service og privatlivspolitik for at Opret en konto.',
      'i_agree_to_the': 'Jeg er enig i',
      'terms_of_service': 'Vilkår for brug',
      'privacy_policy': 'Privatlivspolitik',
      'sign_up': 'Registrer dig',
      'account_login': 'Konto Log ind',
      'view_website': 'Vis hjemmeside',
      'create_account': 'Opret konto',
      'email_login': 'e-mail Login',
      'create_new': 'Opret ny',
      'no_record_selected': 'Ingen post valgt',
      'error_unsaved_changes': 'Venligst Gem eller Afbryd dine ændringer',
      'download': 'Hent',
      'requires_an_enterprise_plan': 'Kræver en virksomhedsplan',
      'take_picture': 'Tage billede',
      'upload_files': 'Upload filer',
      'document': 'Dokument',
      'documents': 'Documents',
      'new_document': 'Nyt dokument',
      'edit_document': 'Redigér Dokument',
      'uploaded_document': 'Succesfuldt uploadet dokument',
      'updated_document': 'Succesfuldt opdateret dokument',
      'archived_document': 'Succesfuldt arkiveret dokument',
      'deleted_document': 'Succesfuldt slettet dokument',
      'restored_document': 'Succesfuldt genskabt dokument',
      'archived_documents': 'Succesfuldt arkiveret :value dokumenter',
      'deleted_documents': 'Succesfuldt slettet :value dokumenter',
      'restored_documents': 'Succesfuldt genskabt :value dokumenter',
      'no_history': 'Ingen historie',
      'expense_date': 'Expense Date',
      'pending': 'Afventer',
      'expense_status_1': 'Logget',
      'expense_status_2': 'Verserende',
      'expense_status_3': 'Faktureret',
      'converted': 'Konverteret',
      'add_documents_to_invoice': 'Tilføj dokumenter til Faktura',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Markér som betalt',
      'category': 'Kategori',
      'address': 'Adresse',
      'new_vendor': 'Ny sælger',
      'created_vendor': 'Sælger oprettet',
      'updated_vendor': 'Sælger opdateret succesfuldt',
      'archived_vendor': 'Gennemførte arkivering af sælger',
      'deleted_vendor': 'Sletning af sælger gennemført',
      'restored_vendor': 'Genskabelse af sælger gennemført',
      'archived_vendors': 'Gennemførte arkivering af :count sælgere',
      'deleted_vendors': 'Gennemførte sletning af :count sælgere',
      'restored_vendors': 'Succesfuldt genskabt :value sælgere',
      'new_expense': 'Indtast udgift',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Successfully archived expenses',
      'deleted_expenses': 'Successfully deleted expenses',
      'restored_expenses': 'Succesfuldt genskabt :value udgifter',
      'copy_shipping': 'Kopi Forsendelse',
      'copy_billing': 'Kopier fakturering',
      'design': 'Design',
      'failed_to_find_record': 'Det lykkedes ikke at finde posten',
      'invoiced': 'Faktureret',
      'logged': 'Ajourført',
      'running': 'Kører',
      'resume': 'Genoptag',
      'task_errors': 'Ret venligst de overlappende tider',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Succesfuldt startede Opgave',
      'stopped_task': 'Opgave stoppet',
      'resumed_task': 'Succesfuldt genoptog Opgave',
      'now': 'Nu',
      'auto_start_tasks': 'Autostart opgaver',
      'timer': 'Tidtager',
      'manual': 'Manuelt',
      'budgeted': 'Budgetteret',
      'start_time': 'Start Tidspunkt',
      'end_time': 'Slut tidspunkt',
      'date': 'Dato',
      'times': 'Gange',
      'duration': 'Varighed',
      'new_task': 'Ny opgave',
      'created_task': 'Opgave oprettet',
      'updated_task': 'Opgave opdateret',
      'archived_task': 'Opgave arkiveret',
      'deleted_task': 'Opgave slettet',
      'restored_task': 'Opgave genskabt',
      'archived_tasks': 'Antal arkiverede opgaver: :count',
      'deleted_tasks': 'Antal opgaver slettet: :count',
      'restored_tasks': 'Succesfuldt genskabt :value opgaver',
      'please_enter_a_name': 'Indtast venligst et navn',
      'budgeted_hours': 'Budgetterede timer',
      'created_project': 'Projektet blev oprettet',
      'updated_project': 'Projektet blev opdateret',
      'archived_project': 'Projektet blev arktiveret',
      'deleted_project': 'Projektet blev slettet',
      'restored_project': 'Projektet blev genskabt',
      'archived_projects': ':count projekter blev arkiveret',
      'deleted_projects': ':count projekter blev slettet',
      'restored_projects': 'Succesfuldt genskabt :value projekter',
      'new_project': 'Nyt projekt',
      'thank_you_for_using_our_app': 'Tak fordi du bruger vores app!',
      'if_you_like_it': 'Hvis du kan lide det venligst',
      'click_here': 'Klik her',
      'click_here_capital': 'Klik her',
      'to_rate_it': 'at bedømme det.',
      'average': 'Gennemsnit',
      'unapproved': 'Ikke godkendt',
      'authenticate_to_change_setting':
          'Godkend venligst for at ændre denne indstilling',
      'locked': 'Låst',
      'authenticate': 'Godkend',
      'please_authenticate': 'Godkend venligst',
      'biometric_authentication': 'Biometrisk autentificering',
      'footer': 'Fod',
      'compare': 'Sammenligne',
      'hosted_login': 'Hostet login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Log ind med Google',
      'today': 'I dag',
      'custom_range': 'Valgfri periode',
      'date_range': 'Dato område',
      'current': 'Nuværende',
      'previous': 'Tidligere',
      'current_period': 'Nuværende periode',
      'comparison_period': 'Sammenligningsperiode',
      'previous_period': 'Tidligere periode',
      'previous_year': 'Foregående år',
      'compare_to': 'Sammenligne med',
      'last7_days': 'Sidste 7 dage',
      'last_week': 'Sidste uge',
      'last30_days': 'Sidste 30 dage',
      'this_month': 'Denne måned',
      'last_month': 'Forrige måned',
      'this_year': 'Dette år',
      'last_year': 'Forrige år',
      'all_time': 'Hele tiden',
      'custom': 'Brugertilpasset',
      'clone_to_invoice': 'Klon til Faktura',
      'clone_to_quote': 'Klon at citere',
      'clone_to_credit': 'Klon til kredit',
      'view_invoice': 'Se faktura',
      'convert': 'Konvertere',
      'more': 'Mere',
      'edit_client': 'Rediger kunde',
      'edit_product': 'Rediger produkt',
      'edit_invoice': 'Rediger faktura',
      'edit_quote': 'Rediger tilbud',
      'edit_payment': 'Redigér betaling',
      'edit_task': 'Redigér opgave',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Redigér sælger',
      'edit_project': 'Redigér projekt',
      'edit_recurring_quote': 'Redigér Gentagen citat',
      'billing_address': 'Faktura adresse',
      'shipping_address': 'Forsendelsesadresse',
      'total_revenue': 'Samlede indtægter',
      'average_invoice': 'Gennemsnitlig fakturaer',
      'outstanding': 'Forfaldne',
      'invoices_sent': ':count fakturaer sendt',
      'active_clients': 'aktive kunder',
      'close': 'Luk',
      'email': 'E-mail',
      'password': 'Kodeord',
      'url': 'URL',
      'secret': 'Hemmelighed',
      'name': 'Navn',
      'logout': 'Log ud',
      'login': 'Log ind',
      'filter': 'Filter',
      'sort': 'Sortere',
      'search': 'Søg',
      'active': 'Aktiv',
      'archived': 'Archived',
      'deleted': 'Slettet',
      'dashboard': 'Oversigt',
      'archive': 'Arkiv',
      'delete': 'Slet',
      'restore': 'Genskab',
      'refresh_complete': 'Opdater fuldført',
      'please_enter_your_email': 'Indtast venligst din e-mail',
      'please_enter_your_password': 'Indtast venligst din adgangskode',
      'please_enter_your_url': 'Indtast venligst din URL',
      'please_enter_a_product_key': 'Indtast venligst en produktnøgle',
      'ascending': 'Stigende',
      'descending': 'Aftagende',
      'save': 'Gem',
      'an_error_occurred': 'En fejl opstod',
      'paid_to_date': 'Betalt pr. d.d.',
      'balance_due': 'Udestående beløb',
      'balance': 'Balance',
      'overview': 'Oversigt',
      'details': 'Detaljer',
      'phone': 'Telefon',
      'website': 'Hjemmeside',
      'vat_number': 'CVR/SE-nummer',
      'id_number': 'CVR/SE-nummer',
      'create': 'Opret',
      'copied_to_clipboard': 'Kopierede :value til udklipsholderen',
      'error': 'Fejl',
      'could_not_launch': 'Kunne ikke starte',
      'contacts': 'Kontakter',
      'additional': 'Ekstra',
      'first_name': 'Fornavn',
      'last_name': 'Efternavn',
      'add_contact': 'Tilføj kontakt',
      'are_you_sure': 'Er du sikker?',
      'cancel': 'Annuller',
      'ok': 'Okay',
      'remove': 'Fjern',
      'email_is_invalid': 'e-mail er ugyldig',
      'product': 'Produkt',
      'products': 'Produkter',
      'new_product': 'New Product',
      'created_product': 'Produkt oprettet',
      'updated_product': 'Produkt opdateret',
      'archived_product': 'Produkt arkiveret',
      'deleted_product': 'Sletning af produkt gennemført',
      'restored_product': 'Genskabelse af produkt gennemført',
      'archived_products': 'Succesfuldt arkiveret :count produkter',
      'deleted_products': 'Sletning af :count produkter gennemført',
      'restored_products': 'Succesfuldt genskabt :value produkter',
      'product_key': 'Produkt',
      'notes': 'Notes',
      'cost': 'Cost',
      'client': 'Kunde',
      'clients': 'Kunder',
      'new_client': 'Ny kunde',
      'created_client': 'Kunde oprettet succesfuldt',
      'updated_client': 'Kunde opdateret',
      'archived_client': 'Kunde arkiveret',
      'archived_clients': 'Arkiverede :count kunder',
      'deleted_client': 'Kunde slettet',
      'deleted_clients': 'Slettede :count kunder',
      'restored_client': 'Kunde genskabt',
      'restored_clients': 'Succesfuldt genskabt :value Klienter',
      'address1': 'Gade',
      'address2': 'Nummer',
      'city': 'By',
      'state': 'Område',
      'postal_code': 'Postnummer',
      'country': 'Country',
      'invoice': 'Faktura',
      'invoices': 'Fakturaer',
      'new_invoice': 'Ny faktura',
      'created_invoice': 'Faktura oprettet',
      'updated_invoice': 'Faktura opdateret',
      'archived_invoice': 'Faktura arkiveret',
      'deleted_invoice': 'Faktura slettet',
      'restored_invoice': 'Faktura genskabt',
      'archived_invoices': 'Arkiverede :count fakturaer',
      'deleted_invoices': 'Slettede :count fakturaer',
      'restored_invoices': 'Succesfuldt genskabt :value Fakturaer',
      'emailed_invoice': 'E-mail faktura sendt',
      'emailed_payment': 'Succesfuldt mailet Betaling',
      'amount': 'Beløb',
      'invoice_number': 'Fakturanummer',
      'invoice_date': 'Faktureringsdato',
      'discount': 'Rabat',
      'po_number': 'Ordrenummer',
      'terms': 'Vilkår',
      'public_notes': 'Public Notes',
      'private_notes': 'Private notater',
      'frequency': 'Frekvens',
      'start_date': 'Startdato',
      'end_date': 'Slutdato',
      'quote_number': 'Tilbuds nummer',
      'quote_date': 'Tilbuds dato',
      'valid_until': 'Gyldig indtil',
      'items': 'genstande',
      'partial_deposit': 'Delvis/Depositum',
      'description': 'Beskrivelse',
      'unit_cost': 'Enhedspris',
      'quantity': 'Stk.',
      'add_item': 'Tilføj vare',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Total beløb',
      'pdf': 'PDF',
      'due_date': 'Betalingsfrist',
      'partial_due_date': 'Delvis forfaldsdato',
      'paid_date': 'Betalt dato',
      'status': 'Status',
      'invoice_status_id': 'Faktura Status',
      'quote_status': 'Citatstatus',
      'click_plus_to_add_item': 'Klik på + for at Tilføj et element',
      'click_plus_to_add_time': 'Klik på + for at Tilføj tid',
      'count_selected': ':count valgt',
      'total': 'Total',
      'percent': 'Procent',
      'edit': 'Rediger',
      'dismiss': 'Afskedige',
      'please_select_a_date': 'Vælg venligst en dato',
      'please_select_a_client': 'Vælg venligst en Klient',
      'please_select_an_invoice': 'Vælg venligst en Faktura',
      'task_rate': 'Opgave',
      'settings': 'Indstillinger',
      'language': 'Sprog',
      'currency': 'betalingsmiddel',
      'created_at': 'Oprettelsesdato',
      'created_on': 'oprettet On',
      'updated_at': 'Opdateret',
      'tax': 'Moms',
      'please_enter_an_invoice_number': 'Indtast venligst et Faktura nummer',
      'please_enter_a_quote_number': 'Indtast venligst et tilbudsnummer',
      'past_due': 'Ikke betalt til tiden',
      'draft': 'Kladde',
      'sent': 'Sendt',
      'viewed': 'har set',
      'approved': 'Godkendt',
      'partial': 'Udbetaling',
      'paid': 'Betalt',
      'mark_sent': 'Markér som sendt',
      'marked_invoice_as_sent': 'Succesfuldt markeret Faktura som sendt',
      'marked_invoice_as_paid': 'Succesfuldt markeret Faktura som betalt',
      'marked_invoices_as_sent': 'Succesfuldt markeret Fakturaer som sendt',
      'marked_invoices_as_paid': 'Succesfuldt mærkede Fakturaer som betalt',
      'done': 'Færdig',
      'please_enter_a_client_or_contact_name':
          'Indtast et Klient eller kontakt',
      'dark_mode': 'Mørk tilstand',
      'restart_app_to_apply_change': 'Genstart appen for at anvende ændringen',
      'refresh_data': 'Opdater data',
      'blank_contact': 'Blank kontakt',
      'activity': 'Aktivitet',
      'no_records_found': 'Ingen registreringer fundet',
      'clone': 'Kopiér',
      'loading': 'Indlæser',
      'industry': 'Industri',
      'size': 'Størrelse',
      'payment_terms': 'Betalingsvilkår',
      'payment_date': 'Betalingsdato',
      'payment_status': 'Betaling Status',
      'payment_status_1': 'Verserende',
      'payment_status_2': 'annulleret',
      'payment_status_3': 'mislykkedes',
      'payment_status_4': 'Afsluttet',
      'payment_status_5': 'Delvist refunderet',
      'payment_status_6': 'Refunderet',
      'payment_status_-1': 'Ikke anvendt',
      'payment_status_-2': 'Delvis ikke anvendt',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Vis opgaver',
      'email_reminders': 'e-mail påmindelser',
      'enabled': 'Aktiveret',
      'recipients': 'Modtagere',
      'initial_email': 'Indledende e-mail',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'Første påmindelse',
      'reminder2': 'Anden påmindelse',
      'reminder3': 'Tredje påmindelse',
      'template': 'Skabelon',
      'send': 'Sende',
      'subject': 'Subject',
      'body': 'Body',
      'send_email': 'Send e-mail',
      'email_receipt': 'Send e-mail kvittering til kunden',
      'auto_billing': 'Automatisk fakturering',
      'button': 'Knap',
      'preview': 'Preview',
      'customize': 'Customize',
      'history': 'Historie',
      'payment': 'Betaling',
      'payments': 'Betalinger',
      'refunded': 'Refunderet',
      'payment_type': 'Betalingstype',
      'transaction_reference': 'Transaktionsreference',
      'enter_payment': 'Tilføj betaling',
      'new_payment': 'Indtast betaling',
      'created_payment': 'Betaling oprettet',
      'updated_payment': 'Betaling opdateret',
      'archived_payment': 'Betaling arkiveret',
      'deleted_payment': 'Betaling slettet',
      'restored_payment': 'Betaling genskabt',
      'archived_payments': 'Arkiverede :count betalinger',
      'deleted_payments': 'Slettede :count betalinger',
      'restored_payments': 'Succesfuldt genskabt :value Betalinger',
      'quote': 'Pristilbud',
      'quotes': 'Pristilbud',
      'new_quote': 'Nyt tilbud',
      'created_quote': 'Tilbud oprettet',
      'updated_quote': 'Tilbud opdateret',
      'archived_quote': 'Tilbud arkiveret',
      'deleted_quote': 'Tilbud slettet',
      'restored_quote': 'Tilbud genskabt',
      'archived_quotes': 'Arkiverede :count tilbud',
      'deleted_quotes': 'Slettede :count tilbud',
      'restored_quotes': 'Succesfuldt genskabt :value citater',
      'expense': 'Expense',
      'expenses': 'Udgifter',
      'vendor': 'Sælger',
      'vendors': 'Sælgere',
      'task': 'Opgave',
      'tasks': 'Opgaver',
      'project': 'Projekt',
      'projects': 'Projekter',
      'activity_1': ':user created client :client',
      'activity_2': ':user arkiverede kunde :client',
      'activity_3': ':user slettede kunde :client',
      'activity_4': ':user oprettede faktura :invoice',
      'activity_5': ':user ajourførte faktura :invoice',
      'activity_6':
          ':user emailede fakturaen :invoice for :client til :contact',
      'activity_7': ':contact læste faktura :invoice for :client',
      'activity_8': ':user arkiverede faktura :invoice',
      'activity_9': ':user slettede faktura :invoice',
      'activity_10':
          ':user indtastet Betaling :payment for :payment _beløb på Faktura :invoice for :client',
      'activity_11': ':user ajourførte betaling :payment',
      'activity_12': ':user arkiverede betaling :payment',
      'activity_13': ':user slettede betaling :payment',
      'activity_14': ':user indtastede :credit kredit',
      'activity_15': ':user ajourførte :credit kredit',
      'activity_16': ':user arkiverede :credit kredit',
      'activity_17': ':user slettede :credit kredit',
      'activity_18': ':user oprettede tilbud :quote',
      'activity_19': ':user ajourførte tilbud :quote',
      'activity_20': ':user emailede tilbuddet :quote for :client til :contact',
      'activity_21': ':contact læste tilbud :quote',
      'activity_22': ':user arkiverede tilbud :quote',
      'activity_23': ':user slettede tilbud:quote',
      'activity_24': ':user genoprettede tilbud :quote',
      'activity_25': ':user genoprettede faktura :invoice',
      'activity_26': ':user genoprettede kunde :client',
      'activity_27': ':user genoprettede betaling :payment',
      'activity_28': ':user genoprettede :credit kredit',
      'activity_29': ':contact godkendte tilbuddet :quote for :client',
      'activity_30': ':user oprettede sælger :vendor',
      'activity_31': ':user arkiverede sælger :vendor',
      'activity_32': ':user slettede sælgeren :vendor',
      'activity_33': ':user genskabte sælgeren :vendor',
      'activity_34': ':user oprettede udgiften :expense',
      'activity_35': ':user arkiverede udgiften :expense',
      'activity_36': ':user slettede udgiften :expense',
      'activity_37': ':user genskabte udgiften :expense',
      'activity_39': ':user annullerede en :payment_amount betaling :payment',
      'activity_40':
          ':bruger refunderet :justering af en :betaling_beløb betaling :betaling',
      'activity_41': ':payment_amount betaling (:betaling) mislykkedes',
      'activity_42': ':user oprettede opgaven :task',
      'activity_43': ':user opdaterede opgaven :task',
      'activity_44': ':user arkiverede opgaven :task',
      'activity_45': ':user slettede opgave :task',
      'activity_46': ':user genoprettede opgave :task',
      'activity_47': ':user ajourførte udgift :expense',
      'activity_48': ':user oprettet Bruger :user',
      'activity_49': ':user opdateret Bruger :user',
      'activity_50': ':user arkiveret Bruger :user',
      'activity_51': ':user slettet Bruger :user',
      'activity_52': ':user genskabt Bruger :user',
      'activity_53': ':user markeret sendt :invoice',
      'activity_54': ':user betalt Faktura :invoice',
      'activity_55': ':contact besvarede sagen :ticket',
      'activity_56': ':user læste sagen :ticket',
      'activity_57': 'Systemet kunne ikke sende e-mail til Faktura :invoice',
      'activity_58': ':user omvendt Faktura :invoice',
      'activity_59': ':user annulleret Faktura :invoice',
      'activity_60': ':contact set citat :quote',
      'activity_61': ':user opdateret Klient :client',
      'activity_62': ':user opdateret Sælger :vendor',
      'activity_63':
          ':user e-mailede den første påmindelse for Faktura :invoice til :contact',
      'activity_64':
          ':user e-mailede anden påmindelse for Faktura :invoice til :contact',
      'activity_65':
          ':user har sendt en tredje påmindelse til Faktura :invoice via e-mail til :contact',
      'activity_66':
          ':user e-mailede en endeløs påmindelse om Faktura :invoice til :contact',
      'activity_80': ':user oprettet abonnement :subscription',
      'activity_81': ':user opdateret abonnement :subscription',
      'activity_82': ':user arkiveret abonnement :subscription',
      'activity_83': ':user slettet abonnement :subscription',
      'activity_84': ':user genskabt abonnement :subscription',
      'one_time_password': 'Engangskodeord',
      'emailed_quote': 'Tilbud sendt som e-mail',
      'emailed_credit': 'Succesfuldt emailet kredit',
      'marked_quote_as_sent': 'Succesfuldt markeret tilbud som sendt',
      'marked_credit_as_sent': 'Succesfuldt markeret kredit som sendt',
      'expired': 'Expired',
      'all': 'Alle',
      'select': 'Vælg',
      'long_press_multiselect': 'Tryk længe på Multiselect',
      'custom_value1': 'Speciel 1',
      'custom_value2': 'Speciel 2',
      'custom_value3': 'Speciel 3',
      'custom_value4': 'Speciel 4',
      'email_style_custom': 'Speciel e-mail stil',
      'custom_message_dashboard': 'Speciel Dashboard Besked',
      'custom_message_unpaid_invoice': 'Speciel Ubetalt Faktura Besked',
      'custom_message_paid_invoice': 'Speciel Paid Faktura Besked',
      'custom_message_unapproved_quote': 'Speciel Ugodkendt Citat Besked',
      'lock_invoices': 'Lock Fakturaer',
      'translations': 'Oversættelser',
      'task_number_pattern': 'Opgave nummermønster',
      'task_number_counter': 'Opgave nummertæller',
      'expense_number_pattern': 'Udgift Nummermønster',
      'expense_number_counter': 'Udgift Antal Tæller',
      'vendor_number_pattern': 'Sælger Talmønster',
      'vendor_number_counter': 'Sælger Taltæller',
      'ticket_number_pattern': 'Sag nummer mønster',
      'ticket_number_counter': 'Sag nummer tæller',
      'payment_number_pattern': 'Betaling',
      'payment_number_counter': 'Betaling',
      'invoice_number_pattern': 'Faktura nummermønster',
      'invoice_number_counter': 'Fakturanummer-tæller',
      'quote_number_pattern': 'Citatnummermønster',
      'quote_number_counter': 'Tilbuds nummer-tæller',
      'client_number_pattern': 'Kreditnummermønster',
      'client_number_counter': 'Kreditnummertæller',
      'credit_number_pattern': 'Kreditnummermønster',
      'credit_number_counter': 'Kreditnummertæller',
      'reset_counter_date': 'Nulstil tællerdato',
      'counter_padding': 'Bordpolstring',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Standard skattenavn 1',
      'default_tax_rate_1': 'Standardafgiftssats 1',
      'default_tax_name_2': 'Standard skattenavn 2',
      'default_tax_rate_2': 'Standardafgiftssats 2',
      'default_tax_name_3': 'Standard skattenavn 3',
      'default_tax_rate_3': 'Standardafgiftssats 3',
      'email_subject_invoice': 'e-mail Faktura Emne',
      'email_subject_quote': 'e-mail Citat Emne',
      'email_subject_payment': 'e-mail Betaling Emne',
      'email_subject_payment_partial': 'e-mail Betaling Emne',
      'show_table': 'Vis tabel',
      'show_list': 'Vis liste',
      'client_city': 'Klient City',
      'client_state': 'Klient',
      'client_country': 'Klient',
      'client_is_active': 'Klient er aktiv',
      'client_balance': 'Klient balance',
      'client_address1': 'Klient Street',
      'client_address2': 'Klient Apt/Suite',
      'vendor_address1': 'Sælger Gade',
      'vendor_address2': 'Sælger Apt/Suite',
      'client_shipping_address1': 'Klient Shipping Street',
      'client_shipping_address2': 'Klient Shipping Apt/Suite',
      'type': 'Type',
      'invoice_amount': 'Invoice Amount',
      'invoice_due_date': 'Due Date',
      'tax_rate1': 'Skattesats 1',
      'tax_rate2': 'Skattesats 2',
      'tax_rate3': 'Skattesats 3',
      'auto_bill': 'Auto Bill',
      'archived_at': 'arkiveret Kl',
      'has_expenses': 'Har Udgifter',
      'custom_taxes1': 'Speciel 1',
      'custom_taxes2': 'Speciel 2',
      'custom_taxes3': 'Speciel 3',
      'custom_taxes4': 'Speciel 4',
      'custom_surcharge1': 'Speciel 1',
      'custom_surcharge2': 'Speciel 2',
      'custom_surcharge3': 'Speciel 3',
      'custom_surcharge4': 'Speciel 4',
      'is_deleted': 'Er slettet',
      'vendor_city': 'Sælger By',
      'vendor_state': 'Sælger Stat',
      'vendor_country': 'Sælger Land',
      'is_approved': 'Er Godkendt',
      'tax_name': 'Tax Name',
      'tax_amount': 'Skat Beløb',
      'tax_paid': 'Skat betalt',
      'payment_amount': 'Beløb',
      'age': 'Alder',
      'is_running': 'Løber',
      'time_log': 'Tids log',
      'bank_id': 'bank',
      'expense_category_id': 'Udgift Kategori ID',
      'expense_category': 'Udgiftskategori',
      'invoice_currency_id': 'Faktura Valuta ID',
      'tax_name1': 'Skattenavn 1',
      'tax_name2': 'Skattenavn 2',
      'tax_name3': 'Skattenavn 3',
      'transaction_id': 'Transaktions ID',
      'status_color_theme': 'Status farvetema',
      'load_color_theme': 'Indlæs farvetema',
    },
    'nl': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'E-mailrapport',
      'host': 'Host',
      'port': 'Poort',
      'encryption': 'Encryptie',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Gebruikersnaam',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Belastingoverzicht',
      'user_sales': 'User Sales',
      'run_template': 'Sjabloon uitvoeren',
      'task_extension_banner':
          'Voeg de Chrome-extensie toe om uw taken te beheren',
      'watch_video': 'Bekijk video',
      'view_extension': 'Bekijk Extensie',
      'reactivate_email': 'E-mail opnieuw activeren',
      'email_reactivated': 'E-mail opnieuw geactiveerd',
      'template_help': 'Schakel het gebruik van het ontwerp als sjabloon in',
      'delivery_note_design': 'Ontwerp van leveringsbon',
      'statement_design': 'Verklaring ontwerp',
      'payment_receipt_design': 'Ontwerp van betalingsontvangst',
      'payment_refund_design': 'Betaling Terugbetaling Ontwerp',
      'quarter': 'Kwartaal',
      'item_description': 'product beschrijving',
      'task_item': 'Taakitem',
      'record_state': 'Recordstatus',
      'last_login': 'Laatste login',
      'save_files_to_this_folder': 'Sla bestanden op in deze map',
      'downloads_folder': 'Map Downloads',
      'total_invoiced_quotes': 'Gefactureerde offertes',
      'total_invoice_paid_quotes': 'Factuur betaalde offertes',
      'downloads_folder_does_not_exist': 'De downloadmap bestaat niet :value',
      'user_logged_in_notification': 'Gebruiker ingelogd melding',
      'user_logged_in_notification_help':
          'Stuur een e-mail wanneer u inlogt vanaf een nieuwe locatie',
      'client_contact': 'Klantcontact',
      'expense_status_4': 'Onbetaald',
      'expense_status_5': 'Betaald',
      'recurring': 'Terugkerend',
      'ziptax_help':
          'Let op: deze functie vereist een Zip-Tax API-sleutel om de Amerikaanse omzetbelasting op adres op te zoeken',
      'cache_data': 'Cachegegevens',
      'unknown': 'Onbekend',
      'webhook_failure': 'Webhook-fout',
      'email_opened': 'E-mail geopend',
      'email_delivered': 'E-mail afgeleverd',
      'log': 'Logboek',
      'individual': 'Individueel',
      'partnership': 'vennootschap',
      'trust': 'Vertrouwen',
      'charity': 'Goed doel',
      'government': 'Regering',
      'classification': 'Classificatie',
      'click_or_drop_files_here': 'Klik hier of sleep bestanden hierheen',
      'public': 'Openbaar',
      'private': 'Privaat',
      'image': 'Afbeelding',
      'other': 'Ander',
      'hash': 'Hash',
      'linked_to': 'Gekoppeld aan',
      'file_saved_in_path': 'Het bestand is opgeslagen in :path',
      'unlinked_transactions': 'Succesvol :count transacties ontkoppeld.',
      'unlinked_transaction': 'Transactie ontkoppeld',
      'unlink': 'Koppel los',
      'view_dashboard_permission':
          'Geef de gebruiker toegang tot het dashboard, waarbij de beschikbare rechten bepalen welke gegevens zij kunnen zien',
      'is_tax_exempt': 'Vrijgesteld van belasting',
      'district': 'Wijk',
      'region': 'Regio',
      'county': 'District',
      'tax_details': 'Belastinggegevens',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user ingevoerde betaling :payment voor factuur :invoice voor :client',
      'default_payment_type': 'Standaard betalingstype',
      'admin_initiated_payments': 'Door de beheerder geïnitieerde betalingen',
      'admin_initiated_payments_help':
          'Ondersteuning voor het invoeren van een betaling in het adminportaal zonder factuur',
      'use_mobile_to_manage_plan':
          'Gebruik de instellingen van uw telefoonabonnement om uw abonnement te beheren',
      'show_task_billable': 'Toon taak factureerbaar',
      'credit_item': 'Kredietartikel',
      'files': 'Bestanden',
      'camera': 'Camera',
      'gallery': 'Galerij',
      'email_count_invoices': 'E-mail :count -facturen',
      'project_location': 'Project Locatie',
      'invoice_task_item_description': 'Factuurtaak Itembeschrijving',
      'invoice_task_item_description_help':
          'Voeg de artikelbeschrijving toe aan de factuurregelitems',
      'next_send_time': 'Volgende verzendtijd',
      'uploaded_certificate': 'Certificaat succesvol geüpload',
      'certificate_set': 'Certificaat ingesteld',
      'certificate_not_set': 'Certificaat niet ingesteld',
      'passphrase_set': 'Wachtwoordzin ingesteld',
      'passphrase_not_set': 'Wachtwoordzin niet ingesteld',
      'upload_certificate': 'Certificaat uploaden',
      'certificate_passphrase': 'Wachtwoordzin voor certificaat',
      'rename': 'Hernoem',
      'renamed_document': 'Document succesvol hernoemd',
      'e_invoice': 'E-factuur',
      'light_dark_mode': 'Licht/Donkere modus',
      'activities': 'Activiteiten',
      'routing_id': 'Routerings-ID',
      'enable_e_invoice': 'E-Factuur activeren',
      'e_invoice_type': 'E-Factuur type',
      'reduced_tax': 'Verlaagde belasting',
      'override_tax': 'Belasting overschrijven',
      'zero_rated': 'Nul nominaal',
      'reverse_tax': 'Omgekeerde belasting',
      'updated_tax_category': 'Belastingscategorie succesvol geüpdatet',
      'updated_tax_categories': 'Belastingscategorieën succesvol geüpdatet',
      'set_tax_category': 'Belastingscategorie ingesteld',
      'payment_manual': 'Betalingsaanwijzingen',
      'tax_category': 'Belastingcategorie',
      'physical_goods': 'Fysieke goederen',
      'digital_products': 'Digitale producten',
      'services': 'Diensten',
      'shipping': 'Verzenden',
      'tax_exempt': 'Vrijgesteld van belasting',
      'reduced_rate': 'Gereduceerd tarief',
      'tax_all': 'Belasting allemaal',
      'tax_selected': 'Belasting geselecteerd',
      'version': 'versie',
      'seller_subregion': 'Verkoper Subregio',
      'calculate_taxes': 'Belastingen berekenen',
      'calculate_taxes_help':
          'Bereken automatisch belastingen bij het opslaan van facturen',
      'admin': 'Admin',
      'owner': 'Eigenaar',
      'link_expenses': 'Link kosten',
      'converted_client_balance': 'Geconverteerd klantensaldo',
      'converted_payment_balance': 'Geconverteerd betalingssaldo',
      'total_hours': 'Totaal aantal uren',
      'date_picker_hint': 'Gebruik +days om de datum in de toekomst te zetten',
      'browser_pdf_viewer': 'Gebruik Browser PDF-viewer',
      'browser_pdf_viewer_help':
          'Waarschuwing: voorkomt interactie met de app via de pdf',
      'increase_prices': 'Verhoog de prijzen',
      'update_prices': 'Prijzen bijwerken',
      'incresed_prices':
          'Met succes in de wachtrij geplaatste prijzen worden verhoogd',
      'updated_prices':
          'Succesvol in de wachtrij geplaatste prijzen worden geüpdatet',
      'bacs': 'BACS-incasso',
      'api_token': 'API-token',
      'api_key': 'API sleutel',
      'endpoint': 'Eindpunt',
      'billable': 'Factureerbare uren',
      'not_billable': 'Niet factureerbaar',
      'allow_billable_task_items': 'Factureerbare taakitems toestaan',
      'allow_billable_task_items_help':
          'Schakel configureren in welke taakitems worden gefactureerd',
      'show_task_item_description': 'Beschrijving taakitem weergeven',
      'show_task_item_description_help':
          'Schakel het specificeren van taakitembeschrijvingen in',
      'email_record': 'E-mailrecord',
      'invoice_product_columns': 'Factuurproductkolommen',
      'quote_product_columns': 'Citeer productkolommen',
      'minimum_payment_amount': 'Minimum betalingsbedrag',
      'client_initiated_payments': 'Door de klant geïnitieerde betalingen',
      'client_initiated_payments_help':
          'Ondersteuning bij het uitvoeren van een betaling in het klantenportaal zonder factuur',
      'share_invoice_quote_columns': 'Deel factuur-/offertekolommen',
      'cc_email': 'CC-e-mail',
      'payment_balance': 'Betalingssaldo',
      'view_report_permission':
          'Geef de gebruiker toegang tot de rapporten, gegevens zijn beperkt tot de beschikbare machtigingen',
      'activity_138': 'Betaling :payment is gemaild naar :client',
      'one_time_products': 'Eenmalige producten',
      'optional_one_time_products': 'Optionele eenmalige producten',
      'required': 'Vereist',
      'hidden': 'Verborgen',
      'payment_links': 'Betalingslinks',
      'action': 'Actie',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade naar een betaald abonnement om schema\'s te maken',
      'next_run': 'Volgende run',
      'all_clients': 'Alle klanten',
      'show_aging_table': 'Verouderingstabel tonen',
      'show_payments_table': 'Toon betalingstabel',
      'only_clients_with_invoices': 'Alleen klanten met facturen',
      'email_statement': 'E-mail verklaring',
      'once': 'Eenmaal',
      'schedule': 'Schema',
      'schedules': 'Schema\'s',
      'new_schedule': 'Nieuw schema',
      'edit_schedule': 'Schema bewerken',
      'created_schedule': 'Planning gemaakt',
      'updated_schedule': 'Planning bijgewerkt',
      'archived_schedule': 'Planning is gearchiveerd',
      'deleted_schedule': 'Planning succesvol verwijderd',
      'removed_schedule': 'Planning is succesvol verwijderd',
      'restored_schedule': 'Planning is hersteld',
      'search_schedule': 'Zoek schema',
      'search_schedules': 'Zoek schema\'s',
      'archive_payment': 'Betaling archiveren',
      'archive_invoice': 'Factuur archiveren',
      'archive_quote': 'Archiveer offerte',
      'archive_credit': 'Creditfactuur archiveren',
      'archive_task': 'Archiveer taak',
      'archive_client': 'Klant archiveren',
      'archive_project': 'Archiveer project',
      'archive_expense': 'Archiveer uitgave',
      'restore_payment': 'Herstel betaling',
      'restore_invoice': 'Herstel factuur',
      'restore_quote': 'Herstel offerte',
      'restore_credit': 'Herstel creditnota',
      'restore_task': 'Herstel taak',
      'restore_client': 'Herstel klant',
      'restore_project': 'Herstel project',
      'restore_expense': 'Herstel uitgave',
      'archive_vendor': 'Archiveer leverancier',
      'restore_vendor': 'Herstel leverancier',
      'create_product': 'Product toevoegen',
      'update_product': 'Product bijwerken',
      'delete_product': 'Verwijder product',
      'restore_product': 'Herstel product',
      'archive_product': 'Product archiveren',
      'create_purchase_order': 'Inkooporder maken',
      'update_purchase_order': 'Inkooporder bijwerken',
      'delete_purchase_order': 'Verwijder inkooporder',
      'restore_purchase_order': 'Herstel inkooporder',
      'archive_purchase_order': 'Archiveer inkooporder',
      'sent_invoice': 'Factuur verzonden',
      'sent_quote': 'Verzonden offerte',
      'sent_credit': 'Verzonden tegoed',
      'sent_purchase_order': 'Inkooporder verzonden',
      'image_url': 'afbeelding URL',
      'max_quantity': 'Maximale hoeveelheid',
      'test_url': 'Test-URL',
      'auto_bill_help_off': 'Optie wordt niet getoond',
      'auto_bill_help_optin': 'Optie wordt weergegeven maar niet geselecteerd',
      'auto_bill_help_optout': 'Optie wordt weergegeven en geselecteerd',
      'auto_bill_help_always': 'Optie wordt niet getoond',
      'payment_methods': 'Betalingsmethode',
      'view_all': 'Bekijk alles',
      'edit_all': 'Alles bewerken',
      'accept_purchase_order_number': 'Accepteer inkoopordernummer',
      'accept_purchase_order_number_help':
          'Stel klanten in staat om een PO-nummer op te geven bij het goedkeuren van een offerte',
      'from_email': 'Van email',
      'show_preview': 'Toon voorbeeld',
      'show_paid_stamp': 'Betaalde zegel tonen',
      'show_shipping_address': 'Verzendadres weergeven',
      'no_documents_to_download':
          'Er zijn geen documenten in de geselecteerde records om te downloaden',
      'pixels': 'Pixels',
      'logo_size': 'Logo-formaat',
      'postal_city': 'Postcode/Stad',
      'failed': 'Mislukt',
      'client_contacts': 'Klantencontacten',
      'sync_from': 'Synchroniseren van',
      'inventory_threshold': 'Voorraaddrempel',
      'hour': 'Uur',
      'emailed_statement':
          'Verklaring in wachtrij geplaatst om te worden verzonden',
      'show_email_footer': 'Toon e-mailvoettekst',
      'invoice_task_hours': 'Werkuren factureren',
      'invoice_task_hours_help': 'Voeg de uren toe aan de factuurregelitems',
      'auto_bill_standard_invoices': 'Auto Bill Standaard Facturen',
      'auto_bill_recurring_invoices':
          'Terugkerende facturen automatisch factureren',
      'email_alignment': 'E-mailuitlijning',
      'pdf_preview_location': 'Pdf-voorbeeldlocatie',
      'mailgun': 'Postpistool',
      'postmark': 'Poststempel',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Klik op + om een record te maken',
      'last365_days': 'Laatste 365 dagen',
      'import_design': 'Ontwerp importeren',
      'imported_design': 'Ontwerp geïmporteerd',
      'invalid_design': 'Het ontwerp is ongeldig, de :value sectie ontbreekt',
      'setup_wizard_logo': 'Wilt u uw logo uploaden?',
      'upload': 'Uploaden',
      'installed_version': 'Geïnstalleerde versie',
      'notify_vendor_when_paid':
          'Leverancier op de hoogte stellen wanneer betaald',
      'notify_vendor_when_paid_help':
          'Stuur een e-mail naar de leverancier wanneer de onkosten zijn gemarkeerd als betaald',
      'update_payment': 'Betaling bijwerken',
      'markup': 'Opmaak',
      'purchase_order_created': 'Inkooporder aangemaakt',
      'purchase_order_sent': 'Inkooporder verzonden',
      'purchase_order_viewed': 'Inkooporder bekeken',
      'purchase_order_accepted': 'Inkooporder geaccepteerd',
      'credit_payment_error':
          'Het kredietbedrag kan niet groter zijn dan het betalingsbedrag',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Stel een wisselkoers in bij het invoeren van een handmatige betaling',
      'convert_expense_currency_help':
          'Stel een wisselkoers in bij het aanmaken van een uitgave',
      'matomo_url': 'Matomo-URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Toevoegen aan factuur',
      'online_payment_email_help':
          'Stuur een e-mail wanneer een online betaling is gedaan',
      'manual_payment_email_help':
          'Stuur een e-mail bij het handmatig invoeren van een betaling',
      'mark_paid_payment_email_help':
          'Stuur een e-mail wanneer u een factuur als betaald markeert',
      'delete_project': 'Verwijder project',
      'linked_transaction': 'Succesvol gekoppelde transactie',
      'link_payment': 'Betaling koppelen',
      'link_expense': 'Link kosten',
      'lock_invoiced_tasks': 'Gefactureerde taken vergrendelen',
      'lock_invoiced_tasks_help':
          'Voorkom dat taken worden bewerkt nadat ze zijn gefactureerd',
      'registration_required': 'Registratie verplicht',
      'registration_required_help': 'Vereisen dat klanten zich registreren',
      'use_inventory_management': 'Gebruik Voorraadbeheer',
      'use_inventory_management_help':
          'Vereisen dat producten op voorraad zijn',
      'optional_products': 'Optionele producten',
      'optional_recurring_products': 'Optionele terugkerende producten',
      'convert_matched': 'Overzetten',
      'auto_billed_invoice':
          'Factuur in wachtrij geplaatst om automatisch te worden gefactureerd',
      'auto_billed_invoices':
          'Facturen in de wachtrij geplaatst om automatisch te worden gefactureerd',
      'operator': 'Exploitant',
      'value': 'Waarde',
      'is': 'Is',
      'contains': 'Bevat',
      'starts_with': 'Begint met',
      'is_empty': 'Is leeg',
      'add_rule': 'Regel toevoegen',
      'match_all_rules': 'Overeenkomen met alle regels',
      'match_all_rules_help':
          'Alle criteria moeten overeenkomen om de regel toe te passen',
      'auto_convert_help':
          'Zet gekoppelde transacties automatisch om in onkosten',
      'rules': 'Reglement',
      'transaction_rule': 'Transactie Regel',
      'transaction_rules': 'Transactie regels',
      'new_transaction_rule': 'Nieuwe transactieregel',
      'edit_transaction_rule': 'Transactieregel bewerken',
      'created_transaction_rule': 'Regel gemaakt',
      'updated_transaction_rule': 'Transactieregel geüpdatet',
      'archived_transaction_rule': 'Gearchiveerde transactieregel',
      'deleted_transaction_rule': 'Transactieregel succesvol verwijderd',
      'removed_transaction_rule': 'Transactieregel is verwijderd',
      'restored_transaction_rule': 'Transactieregel hersteld',
      'search_transaction_rule': 'Zoek transactieregel',
      'search_transaction_rules': 'Zoek transactieregels',
      'save_as_default_terms': 'Opslaan als standaardvoorwaarden',
      'save_as_default_footer': 'Bewaar als standaard voettekst',
      'auto_sync': 'Automatisch synchroniseren',
      'refresh_accounts': 'Ververs accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade naar Enterprise om uw bankrekening te koppelen',
      'click_here_to_connect_bank_account':
          'Klik hier om uw bankrekening te koppelen',
      'disable_2fa': 'Schakel 2FA uit',
      'change_number': 'Wijzig Nummer',
      'resend_code': 'Code nogmaals versturen',
      'base_type': 'Basistype',
      'category_type': 'Categorietype',
      'bank_transaction': 'Transactie',
      'bulk_print': 'Druk PDF af',
      'vendor_postal_code': 'Postcode leverancier',
      'preview_location': 'Voorbeeld locatie',
      'bottom': 'Onderkant',
      'side': 'Kant',
      'pdf_preview': 'PDF-voorbeeld',
      'long_press_to_select': 'Lang indrukken om te selecteren',
      'purchase_order_number': 'Aankoop ordernummer',
      'purchase_order_item': 'Artikel inkooporder',
      'would_you_rate_the_app': 'Wil je de app beoordelen?',
      'include_deleted': 'Inclusief verwijderd',
      'include_deleted_help': 'Neem verwijderde records op in rapporten',
      'due_on': 'Verschuldigd op',
      'converted_transactions': 'Succesvol geconverteerde transacties',
      'created_bank_account': 'Bankrekening toegevoegd',
      'updated_bank_account': 'De bankrekening is gewijzigd',
      'edit_bank_account': 'Bewerk bankrekening',
      'default_category': 'Standaard categorie',
      'account_type': 'Rekening type',
      'new_bank_account': 'Nieuwe bankrekening',
      'connect_accounts': 'Accounts koppelen',
      'manage_rules': 'Regels beheren',
      'search_category': 'Zoek 1 categorie',
      'search_categories': 'Zoek :count Categorieën',
      'min_amount': 'Min. bedrag',
      'max_amount': 'Maximaal bedrag',
      'selected': 'Geselecteerd',
      'converted_transaction': 'Transactie succesvol geconverteerd',
      'convert_to_payment': 'Converteren naar betaling',
      'deposit': 'Borg',
      'withdrawal': 'Opname',
      'deposits': 'stortingen',
      'withdrawals': 'Opnames',
      'matched': 'Op elkaar afgestemd',
      'unmatched': 'Ongeëvenaard',
      'create_credit': 'Maak creditnota',
      'update_credit': 'Krediet bijwerken',
      'delete_credit': 'Creditfactuur verwijderen',
      'transaction': 'Transactie',
      'transactions': 'Transacties',
      'new_transaction': 'Nieuwe transactie',
      'edit_transaction': 'Transactie bewerken',
      'created_transaction': 'Transactie succesvol aangemaakt',
      'updated_transaction': 'Transactie succesvol bijgewerkt',
      'archived_transaction': 'Succesvol gearchiveerde transactie',
      'deleted_transaction': 'Transactie succesvol verwijderd',
      'removed_transaction': 'Transactie succesvol verwijderd',
      'restored_transaction': 'Transactie succesvol hersteld',
      'search_transaction': 'Zoek transactie',
      'search_transactions': 'Zoek :count Transacties',
      'bank_account': 'Bankrekening',
      'bank_accounts': 'Bankrekeningen',
      'archived_bank_account': 'De bankrekening is gearchiveerd',
      'deleted_bank_account': 'Succesvol verwijderde bankrekening',
      'removed_bank_account': 'Bankrekening succesvol verwijderd',
      'restored_bank_account': 'Bankrekening succesvol hersteld',
      'search_bank_account': 'Zoek bankrekening',
      'search_bank_accounts': 'Zoek :count bankrekeningen',
      'connect': 'Koppel',
      'mark_paid_payment_email': 'Betaling betaald gemarkeerd e-mail',
      'convert_to_project': 'Naar project omzetten',
      'client_email': 'Klant e-mail',
      'invoice_task_project': 'Factuur taak project',
      'invoice_task_project_help': 'Voeg project toe als factuurregel',
      'field': 'Veld',
      'period': 'Periode',
      'fields_per_row': 'Velden per rij',
      'total_active_invoices': 'Actieve facturen',
      'total_outstanding_invoices': 'Openstaande facturen',
      'total_completed_payments': 'Voltooide betalingen',
      'total_refunded_payments': 'Terugbetaalde betalingen',
      'total_active_quotes': 'Actieve offertes',
      'total_approved_quotes': 'Goedgekeurde offertes',
      'total_unapproved_quotes': 'Afgekeurde offertes',
      'total_logged_tasks': 'Vastgelegde taken',
      'total_invoiced_tasks': 'Gefactureerde taken',
      'total_paid_tasks': 'Betaalde taken',
      'total_logged_expenses': 'Vastgelegde kosten',
      'total_pending_expenses': 'Lopende kosten',
      'total_invoiced_expenses': 'Gefactureerde kosten',
      'total_invoice_paid_expenses': 'Factuureer gemaakte kosten',
      'activity_130': ':user heeft aankooporder :purchase_order aangemaakt',
      'activity_131': ':user heeft aankooporder :purchase_order aangepast',
      'activity_132': ':user heeft aankooporder :purchase_order gearchiveerd',
      'activity_133': ':user heeft aankooporder :purchase_order verwijderd',
      'activity_134': ':user heeft aankooporder :purchase_order hersteld',
      'activity_135': ': user gebruiker gemailde inkooporder :purchase_order',
      'activity_136': ':contact bekeken inkooporder :purchase_order',
      'activity_137': ':contact geaccepteerde bestelling :purchase_order',
      'vendor_portal': 'Leveranciersportaal',
      'send_code': 'Verstuur code',
      'save_to_upload_documents': 'Sla op om documenten te kunnen uploaden',
      'expense_tax_rates': 'Belastingtarief uitgaven',
      'invoice_item_tax_rates': 'Belastingtarief factuurregel',
      'verified_phone_number': 'Telefoonnummer is geverifiëerd',
      'code_was_sent': 'Er is een code via SMS verstuurd',
      'code_was_sent_to': 'Er is een code verzonden via sms naar :number',
      'resend': 'Verstuur opnieuw',
      'verify': 'Controleer',
      'enter_phone_number': 'Vul een telefoonnummer in',
      'invalid_phone_number': 'Formaat telefoonnummer klopt niet',
      'verify_phone_number': 'Verifiëer telefoonnummer',
      'verify_phone_number_help':
          'Verifiëer uw telefoonnummer om e-mails te kunnen versturen',
      'verify_phone_number_2fa_help':
          'Verifieer uw telefoonnummer voor 2FA-back-up',
      'merged_clients': 'Correct samengevoegde klanten',
      'merge_into': 'Voeg samen met',
      'merge': 'Samenvoegen',
      'price_change_accepted': 'Prijswijziging geaccepteerd',
      'price_change_failed': 'Prijswijziging mislukt met code',
      'restore_purchases': 'Aankopen herstellen',
      'activate': 'Activeer',
      'connect_apple': 'Sluit Apple aan',
      'disconnect_apple': 'Koppel Apple los',
      'disconnected_apple': 'De verbinding met Apple is succesvol verbroken',
      'send_now': 'Verzend nu',
      'received': 'Ontvangen',
      'purchase_order_date': 'Datum aankooporder',
      'converted_to_expense': 'Succesvol geconverteerd naar onkosten',
      'converted_to_expenses': 'Succesvol geconverteerd naar onkosten',
      'convert_to_expense': 'Zet om naar uitgave',
      'add_to_inventory': 'Toevoegen aan inventaris',
      'added_purchase_order_to_inventory':
          'Inkooporder met succes aan voorraad toegevoegd',
      'added_purchase_orders_to_inventory':
          'Inkooporder met succes aan voorraad toegevoegd',
      'client_document_upload': 'Uploaden klantdocument',
      'vendor_document_upload': 'Uploaden verkoperdocument',
      'vendor_document_upload_help':
          'Leveranciers in staat stellen documenten te uploaden',
      'are_you_enjoying_the_app': 'Geniet je van de app?',
      'yes_its_great': 'Ja, het is geweldig!',
      'not_so_much': 'Niet zo veel',
      'would_you_rate_it': 'Goed om te horen! Zou je het willen beoordelen?',
      'would_you_tell_us_more':
          'Dat is jammer om te horen! Wil je ons meer vertellen?',
      'sure_happy_to': 'Zeker, graag',
      'no_not_now': 'Nee, nu niet',
      'add': 'Toevoegen',
      'last_sent_template': 'Laatst verzonden sjabloon',
      'enable_flexible_search': 'Flexibel zoeken inschakelen',
      'enable_flexible_search_help':
          'Overeenkomen met niet-aangrenzende tekens, dwz. \'ct\' komt overeen met \'kat\'',
      'vendor_details': 'Details verkoper',
      'purchase_order_details': 'Details aankooporder',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR-ID',
      'accept': 'Accepteer',
      'clone_to_purchase_order': 'Kloon naar PO',
      'vendor_email_not_set': 'Verkoper heeft geen e-mailadres ingesteld',
      'bulk_send_email': 'Verzend e-mail',
      'marked_purchase_order_as_sent':
          'Inkooporder succesvol gemarkeerd als verzonden',
      'marked_purchase_orders_as_sent':
          'Inkooporders zijn gemarkeerd als verzonden',
      'accepted_purchase_order': 'Inkooporders zijn gemarkeerd als verzonden',
      'accepted_purchase_orders': 'Succesvol geaccepteerde inkooporders',
      'cancelled_purchase_order': 'Inkooporder succesvol geannuleerd',
      'cancelled_purchase_orders': 'Inkooporders succesvol geannuleerd',
      'accepted': 'Geaccepteerd',
      'please_select_a_vendor': 'Gelieve een verkoper te selecteren',
      'purchase_order_total': 'Inkooporder Totaal',
      'email_purchase_order': 'E-mail inkooporder',
      'bulk_email_purchase_orders': 'E-mail inkooporders',
      'disconnected_email': 'E-mail is losgekoppeld',
      'connect_email': 'E-mail koppelen',
      'disconnect_email': 'Koppel e-mail los',
      'use_web_app_to_connect_microsoft':
          'Gebruik de web-app om verbinding te maken met Microsoft',
      'email_provider': 'E-mail provider',
      'connect_microsoft': 'Verbind Microsoft',
      'disconnect_microsoft': 'Koppel Microsoft los',
      'connected_microsoft': 'Microsoft succesvol verbonden',
      'disconnected_microsoft': 'Losgekoppeld van Microsoft',
      'microsoft_sign_in': 'Inloggen met Microsoft',
      'microsoft_sign_up': 'Meld u aan bij Microsoft',
      'emailed_purchase_order':
          'In de wachtrij geplaatste bestelling wordt verzonden',
      'emailed_purchase_orders':
          'In de wachtrij geplaatste inkooporders moeten worden verzonden',
      'enable_react_app': 'Schakel over naar de React-webapp',
      'purchase_order_design': 'Inkooporder ontwerp',
      'purchase_order_terms': 'Voorwaarden voor inkooporders',
      'purchase_order_footer': 'Voettekst inkooporder',
      'require_purchase_order_signature': 'Handtekening inkooporder',
      'require_purchase_order_signature_help':
          'Vereisen dat de leverancier zijn handtekening zet.',
      'purchase_order': 'Aankooporder',
      'purchase_orders': 'Aankooporders',
      'new_purchase_order': 'Nieuwe inkooporder',
      'edit_purchase_order': 'Inkooporder bewerken',
      'created_purchase_order': 'Inkooporder succesvol aangemaakt',
      'updated_purchase_order': 'Aankooporder succesvol geupdate',
      'archived_purchase_order': 'Aankooporder succesvol gearchiveerd',
      'deleted_purchase_order': 'Aankooporder succesvol verwijderd',
      'removed_purchase_order': 'Bestelling verwijderd',
      'restored_purchase_order': 'Bestelling hersteld',
      'search_purchase_order': 'Zoek verkoop order',
      'search_purchase_orders': 'Zoek verkoop orders',
      'login_url': 'Inlog-URL',
      'payment_settings': 'Betalingsinstellingen',
      'default': 'Standaard',
      'stock_quantity': 'Voorraad hoeveelheid',
      'notification_threshold': 'Meldingsdrempel',
      'track_inventory': 'Voorraad bijhouden',
      'track_inventory_help':
          'Geef een productvoorraadveld weer en update wanneer facturen worden verzonden',
      'stock_notifications': 'Voorraadmeldingen',
      'stock_notifications_help':
          'Stuur een e-mail wanneer de voorraad de drempel bereikt',
      'vat': 'BTW',
      'standing': 'Openstaand',
      'view_map': 'Toon kaart',
      'set_default_design': 'Standaard ontwerp instellen',
      'add_gateway': 'Gateway toevoegen',
      'add_gateway_help_message':
          'Voeg een betalingsgateway toe (bijv. Stripe, WePay of PayPal) om online betalingen te accepteren',
      'left': 'Links',
      'right': 'Rechts',
      'center': 'Midden',
      'page_numbering': 'Pagina nummering',
      'page_numbering_alignment': 'Pagina nummering uitlijning',
      'invoice_sent_notification_label': 'Factuur verstuurd',
      'show_product_description': 'Toon productomschrijving',
      'show_product_description_help':
          'Toon de omschrijving in de productdropdown',
      'invoice_items': 'Factuur items',
      'quote_items': 'Citeer artikelen',
      'profitloss': 'Winst en verlies',
      'import_format': 'Import Formaat',
      'export_format': 'Export Formaat',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop bij onbetaald',
      'stop_on_unpaid_help':
          'Stop met het maken van terugkerende facturen als de laatste factuur onbetaald is.',
      'use_quote_terms': 'Gebruik offertevoorwaarden',
      'use_quote_terms_help':
          'Bij het omzetten van een offerte naar een factuur',
      'add_country': 'Voeg land toe',
      'enable_tooltips': 'Knopinfo inschakelen',
      'enable_tooltips_help': 'Toon tooltips wanneer u met de muis beweegt',
      'multiple_client_error': 'Fout: records behoren tot meer dan één klant',
      'register_label': 'Maak binnen enkele seconden uw account aan',
      'login_label': 'Login met een bestaand account',
      'add_to_invoice': 'Toevoegen aan factuur :invoice',
      'no_invoices_found': 'Geen facturen gevonden',
      'week': 'Week',
      'created_record': 'Record gemaakt',
      'auto_archive_paid_invoices': 'Automatisch archiveren betaald',
      'auto_archive_paid_invoices_help':
          'Facturen automatisch archiveren wanneer ze betaald zijn.',
      'auto_archive_cancelled_invoices': 'Automatisch archiveren geannuleerd',
      'auto_archive_cancelled_invoices_help':
          'Facturen automatisch archiveren bij annulering.',
      'alternate_pdf_viewer': 'Alternatieve PDF Viewer',
      'alternate_pdf_viewer_help':
          'Verbeter het scrollen over het PDF-voorbeeld [BETA]',
      'invoice_currency': 'Factuur valuta',
      'range': 'Bereik',
      'tax_amount1': 'Belastingbedrag 1',
      'tax_amount2': 'Belastingbedrag 2',
      'tax_amount3': 'Belastingbedrag 3',
      'create_project': 'Project aanmaken',
      'update_project': 'Update Project',
      'view_task': 'Taak bekijken',
      'cancel_invoice': 'Annuleer',
      'changed_status': 'Taakstatus gewijzigd',
      'change_status': 'Verander status',
      'fees_sample': 'De toeslag voor een :amount factuur is :total.',
      'enable_touch_events': 'Schakel Touch-gebeurtenissen in',
      'enable_touch_events_help':
          'Ondersteuning van sleepgebeurtenissen om te scrollen',
      'after_saving': 'Na opslaan',
      'view_record': 'Bekijk record',
      'enable_email_markdown': 'Schakel E-mail Markdown in',
      'enable_email_markdown_help':
          'Gebruik visuele markdown-editor voor e-mails',
      'enable_pdf_markdown': 'Schakel PDF-markering in',
      'json_help':
          'Opmerking: JSON-bestanden die door de v4-app zijn gegenereerd, worden niet ondersteund',
      'release_notes': 'Release-opmerkingen',
      'upgrade_to_view_reports':
          'Upgrade uw abonnement om rapporten te bekijken',
      'started_tasks': 'Succesvol :value taken gestart',
      'stopped_tasks': 'Succesvol :value taken gestopt',
      'approved_quote': 'Goedgekeurde offerte',
      'approved_quotes': ':value succesvol goedgekeurde offertes',
      'approve': 'Goedkeuren',
      'client_website': 'Website klant',
      'invalid_time': 'Ongeldige tijd',
      'client_shipping_state': 'Verzendstaat klant',
      'client_shipping_city': 'Opdrachtgever Scheepvaartstad',
      'client_shipping_postal_code': 'Postcode verzending klant',
      'client_shipping_country': 'Land van verzending van de klant',
      'load_pdf': 'Laad PDF',
      'start_free_trial': 'Start gratis proefperiode',
      'start_free_trial_message':
          'Start uw GRATIS proefperiode van 14 dagen voor het pro-abonnement',
      'due_on_receipt': 'Verschuldigd bij ontvangst',
      'is_paid': 'Is betaald',
      'age_group_paid': 'Betaald',
      'id': 'ID kaart',
      'convert_to': 'Reken om naar',
      'client_currency': 'Klant valuta',
      'company_currency': 'Bedrijf valuta',
      'purged_client': 'De klant is gewist',
      'custom_emails_disabled_help':
          'Om spam te voorkomen moet je een betaald account hebben om emails aan te passen',
      'upgrade_to_add_company':
          'Upgrade uw abonnement om meer bedrijven toe te voegen',
      'small': 'Klein',
      'marked_credit_as_paid': 'Creditnota gemarkeerd als betaald',
      'marked_credits_as_paid': 'Creditnota\'s gemarkeerd als betaald',
      'wait_for_loading': 'Data is aan het laden - een moment geduld',
      'wait_for_saving': 'Data is aan het opslaan - een moment geduld',
      'html_preview_warning':
          'Opmerking: veranderingen die hier worden gemaakt zijn voorvertoningen, ze moeten hierboven worden toegepast',
      'remaining': 'Resterend',
      'invoice_paid': 'Factuur betaald',
      'activity_120':
          ':user heeft terugkerende uitgave :recurring_expense aangemaakt',
      'activity_121':
          '::user heeft terugkerende uitgave :recurring_expense aangepast',
      'activity_122':
          ':user heeft terugkerende uitgave :recurring_expense gearchiveerd',
      'activity_123':
          ':user heeft terugkerende uitgave :recurring_expense verwijderd',
      'activity_124':
          ':user heeft terugkerende uitgave :recurring_expense teruggezet',
      'normal': 'Normaal',
      'large': 'Groot',
      'extra_large': 'Extra groot',
      'show_pdf_preview': 'Laat PDF voorvertoning zien',
      'show_pdf_preview_help':
          'Laat PDF voorvertoning zien tijdens het aanpassen van de facturen',
      'print_pdf': 'Print PDF',
      'remind_me': 'Herinner mij',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Klik op geselecteerde',
      'hide_preview': 'Verberg voorvertoning',
      'edit_record': 'Bewerk record',
      'credit_is_more_than_invoice':
          'Het kredietbedrag kan niet meer zijn dan het te factureren bedrag.',
      'giropay': 'GiroPay',
      'direct_debit': 'Automatische Incasso',
      'please_set_a_password': 'Voer een account wachtwoord in',
      'set_password': 'Stel wachtwoord in',
      'recommend_desktop':
          'Wij raden de desktop app aan voor de beste werking.',
      'recommend_mobile': 'Wij raden de mobiele app aan voor de beste werking.',
      'disconnected_gateway': 'Gateway succesvol ontkoppeld',
      'disconnect': 'Verbreek verbinding',
      'add_to_invoices': 'Voeg toe aan facturen',
      'acss': 'ACSS-debet',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Sla gegevens lokaal op om de app sneller te laten starten. Uitschakelen kan de prestaties in grote accounts verbeteren',
      'persist_ui': 'Interface voorkeuren opslaan',
      'persist_ui_help':
          'Sla de UI-status lokaal op om de app op de laatste locatie te laten starten. Uitschakelen kan de prestaties verbeteren',
      'client_postal_code': 'Klant postcode',
      'client_vat_number': 'Klant BTW-nummer',
      'has_tasks': 'Heeft taken',
      'registration': 'Registratie',
      'unauthorized_stripe_warning':
          'Autoriseer Stripe om online betalingen te accepteren.',
      'view_expense': 'Bekijk uitgave #:expense',
      'view_statement': 'Toon overzicht',
      'sepa': 'SEPA Automatisch incasso',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Alle records bijwerken',
      'system': 'Systeem',
      'set_default_company': 'Stel in als standaard bedrijf',
      'updated_company': 'Bedrijf succesvol geüpdatet',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help ons door aan te geven waarom (optioneel)',
      'webhook_success': 'Webhook Succes',
      'error_cross_client_tasks':
          'Taken moeten allemaal behoren tot dezelfde klant',
      'error_cross_client_expenses':
          'Kosten moeten allemaal behoren tot dezelfde klant',
      'app': 'App',
      'for_best_performance': 'Download voor de beste prestaties de :app-app',
      'gross_line_total': 'Subtotaal',
      'bulk_email_invoices': 'E-mail facturen',
      'bulk_email_quotes': 'E-mail offertes',
      'bulk_email_credits': 'E-mail creditzijde',
      'from_name': 'Van naam',
      'clone_to_expense': 'Dupliceer naar uitgave',
      'recurring_expense': 'Terugkerende uitgave',
      'recurring_expenses': 'Terugkerende uitgaven',
      'new_recurring_expense': 'Nieuwe terugkerende uitgave',
      'edit_recurring_expense': 'Terugkerende uitgave bewerken',
      'created_recurring_expense': 'De terugkerende uitgave is aangemaakt',
      'updated_recurring_expense': 'De terugkerende uitgave is gewijzigd',
      'archived_recurring_expense': 'De terugkerende uitgave is gearchiveerd',
      'deleted_recurring_expense': 'Terugkerende uitgaven zijn verwijderd',
      'removed_recurring_expense': 'Terugkerende onkosten zijn verwijderd',
      'restored_recurring_expense': 'De terugkerende uitgave is hersteld',
      'search_recurring_expense': 'Zoek terugkerende uitgave',
      'search_recurring_expenses': 'Zoek terugkerende uitgaven',
      'last_sent_date': 'Recentste verzenddatum',
      'include_drafts': 'Voeg concepten toe',
      'include_drafts_help': 'Neem conceptrecords op in rapporten',
      'is_invoiced': 'Is gefactureerd',
      'change_plan': 'Beheer Plan',
      'persist_data': 'Gegevens behouden',
      'customer_count': 'Klantenteller',
      'verify_customers': 'Klanten verifiëren',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimaal komma',
      'use_comma_as_decimal_place':
          'Gebruik een komma als decimaal in formulieren',
      'select_method': 'Selecteer methode',
      'select_platform': 'Selecteer platform',
      'use_web_app_to_connect_gmail':
          'Gebruik de web-app om verbinding te maken met Gmail',
      'expense_tax_help': 'Btw-tarieven voor artikelen zijn uitgeschakeld',
      'enable_markdown': 'Activeer Markdown',
      'enable_markdown_help': 'Converteer markdown naar HTML in de PDF',
      'user_guide': 'Gebruikershandleiding',
      'add_second_contact': 'Voeg een volgend contact toe',
      'previous_page': 'Vorige pagina',
      'next_page': 'Volgende pagina',
      'export_colors': 'Exporteer kleuren',
      'import_colors': 'Importeer kleuren',
      'clear_all': 'Wis alles',
      'contrast': 'Contrast',
      'custom_colors': 'Aangepaste kleuren',
      'colors': 'Kleuren',
      'sidebar_active_background_color': 'Actieve achtergrondkleur zijbalk',
      'sidebar_active_font_color': 'Actieve tekstkleur zijbalk',
      'sidebar_inactive_background_color': 'Inactieve achtergrondkleur zijbalk',
      'sidebar_inactive_font_color': 'Inactieve letterkleur zijbalk',
      'table_alternate_row_background_color':
          'Tabel achtergrondkleur alternatieve rij',
      'invoice_header_background_color': 'Achtergrondkleur factuur hoofding',
      'invoice_header_font_color': 'Tekstkleur factuur hoofding',
      'net_subtotal': 'Netto',
      'review_app': 'Beoordeel App',
      'check_status': 'Check Status',
      'free_trial': 'Gratis proefversie',
      'free_trial_ends_in_days':
          'De proefperiode van het Pro-plan eindigt over :count dagen, klik om te upgraden.',
      'free_trial_ends_today':
          'Vandaag is de laatste dag van de Pro-proefperiode, klik om te upgraden.',
      'change_email': 'Wijzig email',
      'client_portal_domain_hint':
          'Optioneel: Configureer een afzonderlijke domein voor de klantenportaal',
      'tasks_shown_in_portal': 'Taken weergegeven in portaal',
      'uninvoiced': 'Gefactureerd',
      'subdomain_guide':
          'De subdomein wordt gebruikt voor het klantenportaal om links aan te passen op jouw merk m.a.w. https://your-brand.invoicing.co',
      'send_time': 'Verzend uur',
      'import_data': 'Importeer data',
      'import_settings': 'Importeer settings',
      'json_file_missing': 'Geef een JSON bestand op',
      'json_option_missing':
          'Selecteer om instellingen en/of data te importeren',
      'json': 'JSON',
      'no_payment_types_enabled': 'Geen betalingsmodalititeiten geactiveerd',
      'wait_for_data': 'Wacht tot de gegevens volledig zijn geladen',
      'net_total': 'Totaal',
      'has_taxes': 'Bevat belastingen',
      'import_customers': 'Importeer klanten',
      'imported_customers': 'Succesvol begonnen met het importeren van klanten',
      'login_success': 'Login succesvol',
      'login_failure': 'Inloggen mislukt',
      'exported_data':
          'Zodra het bestand klaar is, ontvang je een e-mail met een downloadlink',
      'include_deleted_clients': 'Inclusief verwijderde klanten',
      'include_deleted_clients_help': 'Laad records van verwijderde clients',
      'step_1_sign_in': 'Stap 1: Inloggen',
      'step_2_authorize': 'Stap 2: Autorisatie',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'De migratie is nog niet voltooid',
      'activity_100':
          ':user heeft terugkerend factuur :recurring_invoice aangemaakt',
      'activity_101':
          ':user heeft terugkerend factuur :recurring_invoice aangepast',
      'activity_102':
          ':user heeft terugkerend factuur :recurring_invoice gearchiveerd',
      'activity_103':
          ':user heeft terugkerend factuur :recurring_invoice verwijderd',
      'activity_104':
          ':user heeft terugkerend factuur :recurring_invoice teruggezet',
      'show_task_end_date': 'Einddatum taak weergeven',
      'show_task_end_date_help':
          'Schakel het specificeren van de einddatum van de taak in',
      'gateway_setup': 'Betalingsverkeer instellingen',
      'preview_sidebar': 'Voorvertoning zijbalk',
      'years_data_shown': 'Jaar data weergeven',
      'ended_all_sessions': 'Alle sessies succesvol beëindigd',
      'end_all_sessions': 'Beëindig alle sessies',
      'count_session': '1 sessie',
      'count_sessions': ':count Sessies',
      'invoice_created': 'Factuur aangemaakt',
      'quote_created': 'Offerte aangemaakt',
      'credit_created': 'Creditnota aangemaakt',
      'pro': 'Pro',
      'enterprise': 'Onderneming',
      'last_updated': 'Laatst bijgewerkt',
      'invoice_item': 'Factuur item',
      'quote_item': 'Offerte item',
      'contact_first_name': 'Contact voornaam',
      'contact_last_name': 'Contact achternaam',
      'order': 'Bestelling',
      'unassigned': 'Niet toegewezen',
      'partial_value': 'Moet groter zijn dan nul en minder dan het totaal',
      'search_kanban': 'Zoek in Kanban',
      'search_kanbans': 'Zoek in Kanban',
      'kanban': 'Kanban',
      'enable': 'Activeer',
      'move_top': 'Verplaats naar bovenste',
      'move_up': 'Verplaats omhoog',
      'move_down': 'Verplaats omlaag',
      'move_bottom': 'Verplaatsknop',
      'subdomain_help':
          'Stel het subdomein in of toon de factuur op uw eigen website.',
      'body_variable_missing':
          'Fout: de aangepaste email moet een :body variabele bevatten',
      'add_body_variable_message':
          'Zorg ervoor dat je een :body variabele gebruikt',
      'view_date_formats': 'Bijkijk datumformaten',
      'is_viewed': 'Bekeken',
      'letter': 'Brief',
      'legal': 'Legaal',
      'page_layout': 'Verticaal',
      'portrait': 'Portrait',
      'landscape': 'Horizontaal',
      'owner_upgrade_to_paid_plan':
          'De accounteigenaar kan upgraden naar een betaald abonnement om de geavanceerde geavanceerde instellingen in te schakelen',
      'upgrade_to_paid_plan':
          'Upgrade naar een betaald abonnement om de geavanceerde instellingen in te schakelen',
      'invoice_payment_terms': 'Betalingstermijnen factuur',
      'quote_valid_until': 'Offerte geldig tot',
      'no_headers': 'Geen kopteksten',
      'add_header': 'Voeg koptekst toe',
      'remove_header': 'Verwijder koptekst',
      'return_url': 'Terugkeer URL',
      'rest_method': 'REST Methode',
      'header_key': 'Header sleutel',
      'header_value': 'Header waarde',
      'recurring_products': 'Terugkerende producten',
      'promo_code': 'Promocode',
      'promo_discount': 'Promotiekorting',
      'allow_cancellation': 'Annuleren toestaan',
      'per_seat_enabled': 'Per stoel ingeschakeld',
      'max_seats_limit': 'Maximale aantal zitplaatsen',
      'trial_enabled': 'Proefperiode ingeschakeld',
      'trial_duration': 'Proefperiode duratie',
      'allow_query_overrides': 'Sta query overrides toe',
      'allow_plan_changes': 'Sta planswijzigingen toe',
      'plan_map': 'Plan map',
      'refund_period': 'Terugbetalingsperiode',
      'webhook_configuration': 'Webhook Configuratie',
      'purchase_page': 'Aankoop pagina',
      'security': 'Beveiliging',
      'email_bounced': 'Email gebounced',
      'email_spam_complaint': 'Spam klacht',
      'email_delivery': 'Email bezorging',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authenticatie Mislukt',
      'pdf_failed': 'Pdf mislukt',
      'pdf_success': 'Pdf succesvol',
      'modified': 'Bewerkt',
      'payment_link': 'Betalingslink',
      'new_payment_link': 'Nieuwe betaallink',
      'edit_payment_link': 'Betalingslink bewerken',
      'created_payment_link': 'Betaallink aangemaakt',
      'updated_payment_link': 'Betaallink succesvol geüpdatet',
      'archived_payment_link': 'Succesvol gearchiveerde betalingslink',
      'deleted_payment_link': 'Betalingslink succesvol verwijderd',
      'removed_payment_link': 'Betaallink succesvol verwijderd',
      'restored_payment_link': 'Betaallink succesvol hersteld',
      'search_payment_link': 'Zoek 1 Betaallink',
      'search_payment_links': 'Zoek :count Betalingslinks',
      'subdomain_is_not_available': 'Subdomein is niet beschikbaar',
      'connect_gmail': 'Verbind Gmail',
      'disconnect_gmail': 'Verbreek Gmail',
      'connected_gmail': 'Succesvol verbonden met Gmail',
      'disconnected_gmail': 'Succesvol verbroken met Gmail',
      'update_fail_help':
          'Wijzigingen aan de code kunnen leiden tot een blokkade tijdens het updaten. Door het volgende commando kan je de wijzigingen verwijderen:',
      'client_id_number': 'Klant-id nummer',
      'count_minutes': ':count minuten',
      'password_timeout': 'Wachtwoord timeout',
      'shared_invoice_credit_counter': 'Deel factuur/creditnota teller',
      'use_last_email': 'Gebruik laatste e-mail',
      'activate_company': 'Activeer bedrijf',
      'activate_company_help':
          'Schakel e-mails, terugkerende facturen en meldingen in',
      'an_error_occurred_try_again':
          'Er is een fout opgetreden, probeer het opnieuw',
      'please_first_set_a_password': 'Stel eerst een wachtwoord in',
      'changing_phone_disables_two_factor':
          'Waarschuwing: als u uw telefoonnummer wijzigt, wordt 2FA uitgeschakeld',
      'help_translate': 'Help vertalen',
      'please_select_a_country': 'Selecteer een land',
      'resend_invite': 'Uitnodiging opnieuw versturen',
      'disabled_two_factor': '2FA succesvol uitgeschakeld',
      'connected_google': 'Account succesvol verbonden',
      'disconnected_google': 'Account succesvol losgekoppeld',
      'delivered': 'Afgeleverd',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'Bekijk documenten',
      'enter_phone_to_enable_two_factor':
          'Geef een mobiel telefoonnummer op om tweefactor authenticatie in te schakelen',
      'send_sms': 'Verzend SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help':
          'Scan de streepjescode met een :link compatibele app.',
      'enabled_two_factor': 'Tweestaps-authenticatie ingeschakeld',
      'connect_google': 'Verbind met Google',
      'disconnect_google': 'Verwijder Google',
      'enable_two_factor': 'Tweestaps-authenticatie',
      'disable_two_factor': 'Schakel twee factor authenticatie uit',
      'require_password_with_social_login':
          'Vereis wachtwoord met sociale login',
      'stay_logged_in': 'Blijf ingelogd',
      'session_about_to_expire': 'Waarschuwing: uw sessie loopt bijna af',
      'count_hours': ':count uren',
      'count_day': '1 dag',
      'count_days': ':count dagen',
      'web_session_timeout': 'Time-out van websessie',
      'security_settings': 'Veiligheidsinstellingen',
      'resend_email': 'Email opnieuw verzenden',
      'confirm_your_email_address': 'Bevestig je e-mailadres',
      'refunded_payment': 'Gecrediteerde betaling',
      'partially_unapplied': 'Gedeeltelijk niet toegepast',
      'select_a_gmail_user':
          'Selecteer een gebruiker die is geverifieerd met Gmail',
      'list_long_press': 'Lijst lang indrukken',
      'show_actions': 'Toon acties',
      'start_multiselect': 'Start Multi select',
      'email_sent_to_confirm_email':
          'Er is een e-mail verzonden om het e-mailadres te bevestigen',
      'counter_pattern_error':
          'Om :client_counter te gebruiken, voeg ofwel :client_number of :client_id_number toe om conflicten te voorkomen',
      'this_quarter': 'Dit kwartaal',
      'last_quarter': 'Laatste Kwartaal',
      'to_update_run': 'Om bij te werken voer',
      'convert_to_invoice': 'Zet om naar factuur',
      'registration_url': 'Registratie link',
      'invoice_project': 'Factureer project',
      'invoice_task': 'Factureer taak',
      'invoice_expense': 'Factureer uitgave',
      'search_payment_term': 'Zoek betalingstermijn 1',
      'search_payment_terms': 'Zoek :count betalingstermijnen',
      'save_and_preview': 'Opslaan en bekijk voorbeeld',
      'save_and_email': 'Opslaan en verstuur email',
      'supported_events': 'Ondersteunde gebeurtenissen',
      'converted_amount': 'Omgezet bedrag',
      'converted_balance': 'Omgekeerd balans',
      'converted_paid_to_date': '\'Reeds betaald\' omzetten',
      'converted_credit_balance': 'Omgerekend creditsaldo',
      'converted_total': 'Totaal omzetten',
      'is_sent': 'Is verzonden',
      'default_documents': 'Standaard documenten',
      'document_upload': 'Document uploaden',
      'document_upload_help': 'Laat klanten documenten uploaden',
      'expense_total': 'Totale uitgave',
      'enter_taxes': 'Voer belastingen in',
      'by_rate': 'Op tarief',
      'by_amount': 'Op bedrag',
      'enter_amount': 'Voer bedrag in',
      'before_taxes': 'Voor BTW',
      'after_taxes': 'Na BTW',
      'color': 'Kleur',
      'show': 'Tonen',
      'hide': 'Verbergen',
      'empty_columns': 'Lege kolommen',
      'debug_mode_is_enabled': 'Foutopsporingsmodus is ingeschakeld',
      'debug_mode_is_enabled_help':
          'Opgelet: Debug modus dient enkel gebruikt te worden tijdens lokale ontwikkeling, aangezien gevoelige informatie op deze manier zichtbaar wordt. Klik op meer te weten te komen.',
      'running_tasks': 'Lopende taken',
      'recent_tasks': 'Recente taken',
      'recent_expenses': 'Recente uitgaven',
      'upcoming_expenses': 'Aankomende uitgaven',
      'update_app': 'Update App',
      'started_import': 'Succesvol begonnen met importeren',
      'duplicate_column_mapping': 'Dubbele kolommapping',
      'uses_inclusive_taxes': 'Gebruik inclusieve belastingen',
      'is_amount_discount': 'Is bedrag korting',
      'column': 'Kolom',
      'sample': 'Voorbeeld',
      'map_to': 'Map naar',
      'import': 'Importeren',
      'first_row_as_column_names': 'Gebruik eerste rij als kolomnaam',
      'select_file': 'Selecteer een bestand',
      'no_file_selected': 'Geen bestand geselecteerd',
      'csv_file': 'CSV bestand',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave boekhouding',
      'zoho': 'Zoho',
      'accounting': 'Boekhouding',
      'required_files_missing': 'Geef alle CSV\'s op.',
      'import_type': 'Importeer type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Voorvertoning laadt sneller maar is minder accuraat',
      'view_licenses': 'Bekijk Licenties',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Editor volledig scherm',
      'sidebar_editor': 'Zijbalk Editor',
      'please_type_to_confirm': 'Typ \':value\' om te bevestigen',
      'purge': 'Wissen',
      'service': 'Service',
      'clone_to': 'Dupliceer naar',
      'clone_to_other': 'Dupliceert naar andere',
      'labels': 'Labels',
      'add_custom': 'Aangepast toevoegen',
      'payment_tax': 'Betalingsbelasting',
      'unpaid': 'Onbetaald',
      'white_label': 'White Label',
      'delivery_note': 'Afleveringsbon',
      'sent_invoices_are_locked': 'Verzonden facturen zijn vergrendeld',
      'paid_invoices_are_locked': 'Betaalde facturen zijn vergrendeld',
      'source_code': 'Broncode',
      'app_platforms': 'App-platforms',
      'invoice_late': 'Factuur te laat',
      'quote_expired': 'Offerte verlopen',
      'partial_due': 'Voorschot',
      'invoice_total': 'Factuur totaal',
      'quote_total': 'Offertetotaal',
      'credit_total': 'Totaal Credit',
      'recurring_invoice_total': 'Factuur totaal',
      'actions': 'Acties',
      'expense_number': 'Uitgave nummer',
      'task_number': 'Taaknummer',
      'project_number': 'Projectnummer',
      'project_name': 'Project naam',
      'warning': 'Waarschuwing',
      'view_settings': 'Instellingen tonen',
      'company_disabled_warning':
          'Waarschuwing: dit bedrijf is nog niet geactiveerd',
      'late_invoice': 'Late factuur',
      'expired_quote': 'Verlopen offerte',
      'remind_invoice': 'Herinnering Factuur',
      'cvv': 'CVV',
      'client_name': 'Klantnaam',
      'client_phone': 'Klant telefoon',
      'required_fields': 'Verreisde velden',
      'calculated_rate': 'Berekend tarief',
      'default_task_rate': 'Standaard taak tarief',
      'clear_cache': 'Maak cache leeg',
      'sort_order': 'Sorteer volgorde',
      'task_status': 'Status',
      'task_statuses': 'Taak status',
      'new_task_status': 'Nieuwe taak status',
      'edit_task_status': 'Taak status aanpassen',
      'created_task_status': 'Succesvol een taak status aangemaakt',
      'updated_task_status': 'De taak is gewijzigd',
      'archived_task_status': 'Succesvol een taak status gearchiveerd',
      'deleted_task_status': 'Succesvol een taak status verwijderd',
      'removed_task_status': 'Succesvol een taak status verwijderd',
      'restored_task_status': 'Succesvol een taak status hersteld',
      'archived_task_statuses': 'Succesvol taakstatussen :value gearchiveerd',
      'deleted_task_statuses': 'Succesvol taak statussen :value verwijderd',
      'restored_task_statuses': 'Succesvol taak statussen :value hersteld',
      'search_task_status': 'Zoek 1 taak status',
      'search_task_statuses': 'Zoek :count taak statussen',
      'show_tasks_table': 'Taken tabel tonen',
      'show_tasks_table_help':
          'Weergeef de taken wanneer een factuur wordt aangemaakt',
      'invoice_task_timelog': 'Factuur taak tijdlog',
      'invoice_task_timelog_help':
          'Voeg de tijd omschrijvingen toe aan de factuur producten',
      'invoice_task_datelog': 'Factuur taak datumlog',
      'invoice_task_datelog_help':
          'Voeg datumdetails toe aan de factuurregelitems',
      'auto_start_tasks_help': 'Start taken voordat het wordt opgeslagen',
      'configure_statuses': 'Status instellen',
      'task_settings': 'Taak instellingen',
      'configure_categories': 'Categorieën instellen',
      'expense_categories': 'Uitgavecategorie',
      'new_expense_category': 'Nieuwe uitgavecategorie',
      'edit_expense_category': 'Bewerk uitgavencategorie',
      'created_expense_category': 'De uitgaven categorie is aangemaakt',
      'updated_expense_category': 'De uitgaven categorie is gewijzigd',
      'archived_expense_category': 'De uitgaven categorie is gearchiveerd',
      'deleted_expense_category': 'De categorie is verwijderd',
      'removed_expense_category': 'De uitgavencategorie is verwijderd',
      'restored_expense_category': 'De uitgaven categorie hersteld',
      'archived_expense_categories': ':count uitgave-categorieën gearchiveerd',
      'deleted_expense_categories':
          'Succesvol uitgave categorieën :value verwijderd',
      'restored_expense_categories':
          'Uitgave succesvol hersteld: waarde categorieën',
      'search_expense_category': 'Zoek 1 uitgavencategorie',
      'search_expense_categories': 'Zoek :count uitgave categorieën',
      'use_available_credits': 'Gebruik beschikbaar krediet',
      'show_option': 'Toon optie',
      'negative_payment_error':
          'Het kredietbedrag mag niet hoger zijn als het te betalen bedrag',
      'view_changes': 'Bekijk wijzigingen',
      'force_update': 'Forceer een update',
      'force_update_help':
          'De applicatie draait op de laatste versie, maar wellicht zijn er nog een aantal fixes beschikbaar.',
      'mark_paid_help': 'Volg de uitgave dat betaald is',
      'should_be_invoiced': 'Moet worden gefactureerd',
      'should_be_invoiced_help': 'Maak het mogelijk de uitgave te factureren',
      'add_documents_to_invoice_help':
          'Maak de documenten zichtbaar voor de klant',
      'convert_currency_help': 'Stel een ruilwaarde in van de valuta',
      'expense_settings': 'Uitgave instellingen',
      'clone_to_recurring': 'Maak een kopie voor herhaling',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Gebruiker Veld',
      'variables': 'Variabelen',
      'show_password': 'Wachtwoord weergeven',
      'hide_password': 'Wachtwoord verbergen',
      'copy_error': 'Fout kopiëren',
      'capture_card': 'Capture Kaart',
      'auto_bill_enabled': 'Automatisch betalen ingeschakeld',
      'total_taxes': 'Totale belasting',
      'line_taxes': 'Regelitem belastingen',
      'total_fields': 'Totaal velden',
      'stopped_recurring_invoice': 'Herhalend factuur succesvol stopgezet',
      'started_recurring_invoice': 'Herhalend factuur succesvol gestart',
      'resumed_recurring_invoice': 'Herhalend factuur succesvol hervat',
      'gateway_refund': 'Gateway terugbetaling',
      'gateway_refund_help':
          'Verwerk een terugbetaling via de betalingsgateway',
      'due_date_days': 'Verloopdatum',
      'paused': 'Gepauzeerd',
      'mark_active': 'Markeer als actief',
      'day_count': 'Dag :count',
      'first_day_of_the_month': 'Eerste dag van de maand',
      'last_day_of_the_month': 'Laatste dag van de maand',
      'use_payment_terms': 'Gebruik betalingseisen',
      'endless': 'Eindeloos',
      'next_send_date': 'Volgende verzenddatum',
      'remaining_cycles': 'Resterende keren',
      'recurring_invoice': 'Terugkerende factuur',
      'recurring_invoices': 'Herhalende facturen',
      'new_recurring_invoice': 'Nieuwe terugkerende factuur',
      'edit_recurring_invoice': 'Bewerk terugkerende factuur',
      'created_recurring_invoice': 'Herhalend factuur succesvol aangemaakt',
      'updated_recurring_invoice': 'Herhalend factuur succesvol bijgewerkt',
      'archived_recurring_invoice': 'De terugkerende factuur is gearchiveerd',
      'deleted_recurring_invoice': 'De terugkerende factuur is verwijderd',
      'removed_recurring_invoice': 'Herhalend factuur succesvol verwijderd',
      'restored_recurring_invoice': 'De terugkerende factuur is hersteld',
      'archived_recurring_invoices':
          'Terugkerende succesvol gearchiveerd: waarde facturen',
      'deleted_recurring_invoices':
          'Terugkerende succesvol verwijderd: waarde facturen',
      'restored_recurring_invoices':
          'Terugkerende succesvol hersteld: waarde facturen',
      'search_recurring_invoice': 'Zoek 1 herhalend factuur',
      'search_recurring_invoices': 'Zoek :count herhalende facturen',
      'send_date': 'Verzenddatum',
      'auto_bill_on': 'Automatische betaling aan',
      'minimum_under_payment_amount': 'Minimum onder het te betalen bedrag',
      'profit': 'Winst',
      'line_item': 'Regelitem',
      'allow_over_payment': 'Overbetaling toestaan',
      'allow_over_payment_help':
          'Draag bij aan extra betalen om fooi te accepteren',
      'allow_under_payment': 'Onderbetaling toestaan',
      'allow_under_payment_help':
          'Ondersteun het betalen van een minimaal gedeeltelijk / aanbetalingsbedrag',
      'test_mode': 'Test modus',
      'opened': 'Geopend',
      'payment_reconciliation_failure': 'Koppelen mislukt',
      'payment_reconciliation_success': 'Koppelen gelukt',
      'gateway_success': 'Gateway geslaagd',
      'gateway_failure': 'Gateway gefaald',
      'gateway_error': 'Gateway fout',
      'email_send': 'E-mail verzonden',
      'email_retry_queue': 'E-mail wachtrij voor opnieuw versturen',
      'failure': 'Fout',
      'quota_exceeded': 'Limiet bereikt',
      'upstream_failure': 'Upload mislukt',
      'system_logs': 'Systeem log',
      'view_portal': 'Toon portaal',
      'copy_link': 'Link kopiëren',
      'token_billing': 'Kaartgegevens opslaan',
      'welcome_to_invoice_ninja': 'Welkom bij Invoice Ninja',
      'always': 'Altijd',
      'optin': 'Inschrijven',
      'optout': 'Uitschrijven',
      'label': 'Label',
      'client_number': 'Klantnummer',
      'auto_convert': 'Automatisch omzetten',
      'company_name': 'Bedrijfsnaam',
      'reminder1_sent': '1ste herinnering verstuurd',
      'reminder2_sent': '2de herinnering verstuurd',
      'reminder3_sent': '3de herinnering verstuurd',
      'reminder_last_sent': 'Laatste herinnering verstuurd',
      'pdf_page_info': 'Pagina :current van :total',
      'emailed_invoices': 'De facturen zijn gemaild',
      'emailed_quotes': 'De offertes zijn gemaild',
      'emailed_credits': 'Creditnota is succesvol gemaild',
      'gateway': 'Gateway',
      'view_in_stripe': 'Bekijk in Stripe',
      'rows_per_page': 'Regels per pagina',
      'hours': 'Uren',
      'statement': 'Overzicht',
      'taxes': 'Belastingen',
      'surcharge': 'Toeslag',
      'apply_payment': 'Betaling toepassen',
      'apply_credit': 'Gebruik krediet',
      'apply': 'Toepassen',
      'unapplied': 'Niet toegepast',
      'select_label': 'Selecteer label',
      'custom_labels': 'Aangepaste labels',
      'record_type': 'Record Type',
      'record_name': 'Record naam',
      'file_type': 'Bestandstype',
      'height': 'Hoogte',
      'width': 'Breedte',
      'to': 'Aan',
      'health_check': 'Health Check',
      'payment_type_id': 'Betalingswijze',
      'last_login_at': 'Voor het laatst ingelogd',
      'company_key': 'Bedrijfssleutel',
      'storefront': 'Storefront',
      'storefront_help':
          'Activeer third-party applicaties om facturen te maken',
      'client_created': 'Klant aangemaakt',
      'online_payment_email': 'Online betalingsmail',
      'manual_payment_email': 'Handmatige betalingsmail',
      'completed': 'Voltooide',
      'gross': 'Bruto',
      'net_amount': 'Netto bedrag',
      'net_balance': 'Netto balans',
      'client_settings': 'Klantinstellingen',
      'selected_invoices': 'Geselecteerde facturen',
      'selected_payments': 'Geselecteerde betalingen',
      'selected_quotes': 'Geselecteerde offertes',
      'selected_tasks': 'Geselecteerde taken',
      'selected_expenses': 'Geselecteerde uitgaves',
      'upcoming_invoices': 'Toekomstige facturen',
      'past_due_invoices': 'Verlopen facturen',
      'recent_payments': 'Recente betalingen',
      'upcoming_quotes': 'Eerstvolgende offertes',
      'expired_quotes': 'Verlopen offertes',
      'create_client': 'Klant aanmaken',
      'create_invoice': 'Factuur aanmaken',
      'create_quote': 'Maak offerte aan',
      'create_payment': 'Creëer betaling',
      'create_vendor': 'Leverancier aanmaken',
      'update_quote': 'Offerte bijwerken',
      'delete_quote': 'Verwijder offerte',
      'update_invoice': 'Factuur bijwerken',
      'delete_invoice': 'Factuur verwijderen',
      'update_client': 'Klant bijwerken',
      'delete_client': 'Klant verwijderen',
      'delete_payment': 'Betaling verwijderen',
      'update_vendor': 'Leverancier bijwerken',
      'delete_vendor': 'Verwijder leverancier',
      'create_expense': 'Creëer uitgave',
      'update_expense': 'Uitgave bijwerken',
      'delete_expense': 'Verwijder uitgave',
      'create_task': 'Taak aanmaken',
      'update_task': 'Taak bijwerken',
      'delete_task': 'Verwijder taak',
      'approve_quote': 'Offerte goedkeuren',
      'off': 'Uit',
      'when_paid': 'Wanneer betaald',
      'expires_on': 'Verloopt op',
      'free': 'Gratis',
      'plan': 'Abonnement',
      'show_sidebar': 'Laat zijbalk zien',
      'hide_sidebar': 'Verberg zijbalk',
      'event_type': 'Event Type',
      'target_url': 'Doel',
      'copy': 'Kopieer',
      'must_be_online':
          'Herstart alsjeblieft de applicatie wanneer er verbinding is met het internet',
      'crons_not_enabled': 'De crons moeten geactiveerd worden',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Zoek :count webhooks',
      'search_webhook': 'Zoek 1 webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Nieuwe webhook',
      'edit_webhook': 'Webhook bijwerken',
      'created_webhook': 'Webhook succesvol aangemaakt',
      'updated_webhook': 'Webhook succesvol bijgewerkt',
      'archived_webhook': 'Webhook succesvol gearchiveerd',
      'deleted_webhook': 'Webhook succesvol verwijderd',
      'removed_webhook': 'Webhook succesvol verwijderd',
      'restored_webhook': 'Webhook succesvol hersteld',
      'archived_webhooks': 'Succesvol gearchiveerd: waarde webhooks',
      'deleted_webhooks': 'Succesvol verwijderd: waarde webhooks',
      'removed_webhooks': 'Succesvol verwijderd: waarde webhooks',
      'restored_webhooks': 'Succesvol hersteld: waarde webhooks',
      'api_tokens': 'API Tokens',
      'api_docs': 'API Docs',
      'search_tokens': 'Zoek :count tokens',
      'search_token': 'Zoek 1 token',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'Nieuwe token',
      'edit_token': 'Wijzig token',
      'created_token': 'Het token is aangemaakt',
      'updated_token': 'Het token is gewijzigd',
      'archived_token': 'Het token is gearchiveerd',
      'deleted_token': 'Het token is verwijderd',
      'removed_token': 'Token succesvol verwijderd',
      'restored_token': 'Token succesvol hersteld',
      'archived_tokens': 'Succesvol gearchiveerd: waarde tokens',
      'deleted_tokens': 'Succesvol verwijderd: waarde tokens',
      'restored_tokens': 'Succesvol hersteld: waarde tokens',
      'client_registration': 'Klant registratie',
      'client_registration_help':
          'Zelfregistratie voor klanten in het portaal toestaan',
      'email_invoice': 'E-mail factuur',
      'email_quote': 'E-mail offerte',
      'email_credit': 'E-mail Krediet',
      'email_payment': 'E-mail betaling',
      'client_email_not_set': 'Er is geen e-mailadres ingesteld voor de klant',
      'ledger': 'Grootboek',
      'view_pdf': 'Bekijk PDF',
      'all_records': 'Alle gegevens',
      'owned_by_user': 'Owned door gebruiker',
      'credit_remaining': 'Resterend krediet',
      'contact_name': 'Contactnaam',
      'use_default': 'Gebruik standaard',
      'reminder_endless': 'Eindeloze herinneringen',
      'number_of_days': 'Aantal dagen',
      'configure_payment_terms': 'Betalingsvoorwaarden configureren',
      'payment_term': 'Betalingstermijn',
      'new_payment_term': 'Nieuwe betalingstermijn',
      'edit_payment_term': 'Bewerk betalingstermijn',
      'created_payment_term': 'De betalingstermijn is aangemaakt',
      'updated_payment_term': 'De betalingstermijn is gewijzigd',
      'archived_payment_term': 'De betalingstermijn is gearchiveerd',
      'deleted_payment_term': 'betalingstermijn met succes verwijderd',
      'removed_payment_term': 'betalingstermijn met succes verwijderd',
      'restored_payment_term': 'betalingstermijn met succes hersteld',
      'archived_payment_terms':
          'Succesvol gearchiveerd: waarde betalingsvoorwaarden',
      'deleted_payment_terms':
          'Succesvol verwijderd: waarde betalingsvoorwaarden',
      'restored_payment_terms':
          'Succesvol hersteld: waarde betalingsvoorwaarden',
      'email_sign_in': 'Log in met e-mail',
      'change': 'Aanpassen',
      'change_to_mobile_layout': 'Verander naar de mobiele layout?',
      'change_to_desktop_layout': 'Verander naar de bureaublad layout?',
      'send_from_gmail': 'Verzonden vanaf Gmail',
      'reversed': 'Teruggedraaid',
      'cancelled': 'Geannuleerd',
      'credit_amount': 'Kredietbedrag',
      'quote_amount': 'Offertebedrag',
      'hosted': 'Gehost',
      'selfhosted': 'Zelf-Gehost',
      'exclusive': 'Exclusief',
      'inclusive': 'Inclusief',
      'hide_menu': 'Verberg menu',
      'show_menu': 'Toon Menu',
      'partially_refunded': 'Gedeeltelijk terugbetaald',
      'search_documents': 'Documenten zoeken',
      'search_designs': 'Ontwerpen zoeken',
      'search_invoices': 'Facturen zoeken',
      'search_clients': 'Klanten zoeken',
      'search_products': 'Producten zoeken',
      'search_quotes': 'Offertes zoeken',
      'search_credits': 'Zoek Krediet',
      'search_vendors': 'Zoek Leveranciers',
      'search_users': 'Zoek Gebruikers',
      'search_tax_rates': 'Zoek Belastingstarieven',
      'search_tasks': 'Zoek Taken',
      'search_settings': 'Zoek Instellingen',
      'search_projects': 'Zoek Projecten',
      'search_expenses': 'Zoek Uitgaven',
      'search_payments': 'Zoek Betalingen',
      'search_groups': 'Zoek Groepen',
      'search_company': 'Zoek Bedrijf',
      'search_document': 'Zoek 1 document',
      'search_design': 'Zoek 1 ontwerp',
      'search_invoice': 'Zoek 1 factuur',
      'search_client': 'Zoek 1 klant',
      'search_product': 'Zoek 1 product',
      'search_quote': 'Zoek 1 offerte',
      'search_credit': 'Zoek 1 krediet',
      'search_vendor': 'Zoek 1 leverancier',
      'search_user': 'Zoek 1 gebruiker',
      'search_tax_rate': 'Zoek 1 BTW-tarief',
      'search_task': 'Zoek 1 taak',
      'search_project': 'Zoek 1 project',
      'search_expense': 'Zoek 1 uitgave',
      'search_payment': 'Zoek 1 betaling',
      'search_group': 'Zoek 1 groep',
      'refund_payment': 'Terugbetalen',
      'cancelled_invoice': 'Factuur succesvol geannuleerd',
      'cancelled_invoices': 'Facturen succesvol geannuleerd',
      'reversed_invoice': 'Factuur succesvol teruggedraaid',
      'reversed_invoices': 'Facturen succesvol teruggedraaid',
      'reverse': 'Terugdraaien',
      'full_name': 'Volledige naam',
      'city_state_postal': 'Stad/Provincie/Postcode',
      'postal_city_state': 'Postcode/Stad/Provincie',
      'custom1': 'Eerste aangepaste',
      'custom2': 'Tweede aangepaste',
      'custom3': 'Derde aangepaste',
      'custom4': 'Vierde aangepaste',
      'optional': 'Optioneel',
      'license': 'Licentie',
      'purge_data': 'Wis gegevens',
      'purge_successful': 'De bedrijfsgegevens zijn gewist',
      'purge_data_message':
          'Waarschuwing: Dit zal uw gegevens verwijderen. Er is geen manier om dit ongedaan te maken.',
      'invoice_balance': 'Factuur balans',
      'age_group_0': '0 - 30 dagen',
      'age_group_30': '30 - 60 dagen',
      'age_group_60': '60 - 90 dagen',
      'age_group_90': '90 - 120 dagen',
      'age_group_120': '120+ dagen',
      'refresh': 'Verversen',
      'saved_design': 'Ontwerp opgeslagen',
      'client_details': 'Klantgegevens',
      'company_address': 'Bedrijfs-adres',
      'invoice_details': 'Factuur details',
      'quote_details': 'Offerte Details',
      'credit_details': 'Kredietgegevens',
      'product_columns': 'Product kolommen',
      'task_columns': 'Taak kolommen',
      'add_field': 'Veld toevoegen',
      'all_events': 'Alle gebeurtenissen',
      'permissions': 'Rechten',
      'none': 'Geen',
      'owned': 'Eigendom',
      'payment_success': 'Betaling is gelukt',
      'payment_failure': 'Betalingsfout',
      'invoice_sent': ':count factuur verzonden',
      'quote_sent': 'Offerte Verzonden',
      'credit_sent': 'Factuur verzonden',
      'invoice_viewed': 'Factuur bekeken',
      'quote_viewed': 'Offerte Bekeken',
      'credit_viewed': 'Krediet bekeken',
      'quote_approved': 'Offerte Goedgekeurd',
      'receive_all_notifications': 'Ontvang alle notificaties',
      'purchase_license': 'Licentie aanschaffen',
      'apply_license': 'Activeer licentie',
      'cancel_account': 'Account verwijderen',
      'cancel_account_message':
          'Waarschuwing: Dit zal uw account permanent verwijderen. Er is geen manier om dit ongedaan te maken.',
      'delete_company': 'Verwijder bedrijf',
      'delete_company_message':
          'Waarschuwing: Hiermee verwijder je permanent je bedrijf, dit kan niet worden ontdaan.',
      'enabled_modules': 'Ingeschakelde modules',
      'converted_quote': 'Offerte omgezet',
      'credit_design': 'Krediet ontwerp',
      'includes': 'Inclusief',
      'header': 'Koptekst',
      'load_design': 'Laad ontwerp',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Aangepaste Ontwerpen',
      'designs': 'Ontwerpen',
      'new_design': 'Nieuw ontwerp',
      'edit_design': 'Ontwerp aanpassen',
      'created_design': 'Ontwerp aangemaakt',
      'updated_design': 'Ontwerp bijgewerkt',
      'archived_design': 'Ontwerp gearchiveerd',
      'deleted_design': 'Ontwerp verwijderd',
      'removed_design': 'Ontwerp verwijderd',
      'restored_design': 'Ontwerp teruggehaald',
      'archived_designs': 'Succesvol gearchiveerd: waarde designs',
      'deleted_designs': 'Succesvol verwijderd: waarde designs',
      'restored_designs': 'Succesvol hersteld: waarde designs',
      'proposals': 'Voorstellen',
      'tickets': 'Tickets',
      'recurring_quotes': 'Herhalende offertes',
      'recurring_tasks': 'Terugkerende Taken',
      'account_management': 'Accountbeheer',
      'credit_date': 'Kredietdatum',
      'credit': 'Creditfactuur',
      'credits': 'Kredieten',
      'new_credit': 'Nieuwe creditfactuur',
      'edit_credit': 'Wijzig krediet',
      'created_credit': 'De creditnota is aangemaakt',
      'updated_credit': 'Het krediet is gewijzigd',
      'archived_credit': 'De creditnota is gearchiveerd',
      'deleted_credit': 'De creditnota is verwijderd',
      'removed_credit': 'Krediet is verwijders',
      'restored_credit': 'De creditnota is hersteld',
      'archived_credits': 'Succesvol :count creditnota\'s gearchiveerd',
      'deleted_credits': 'Succesvol :count creditnota\'s verwijderd',
      'restored_credits': ':value aan krediet succesvol hersteld',
      'current_version': 'Huidige versie',
      'latest_version': 'Laatste versie',
      'update_now': 'Nu updaten',
      'a_new_version_is_available':
          'Een nieuwe versie van de web applicatie is beschikbaar',
      'update_available': 'Update beschikbaar',
      'app_updated': 'Update met succes voltooid',
      'learn_more': 'Meer weten',
      'integrations': 'Integraties',
      'tracking_id': 'Tracering Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Krediet voettekst',
      'credit_terms': 'Kredietvoorwaarden',
      'new_company': 'Nieuw bedrijf',
      'added_company': 'Bedrijf toegevoegd',
      'company1': 'Aangepast bedrijf 1',
      'company2': 'Aangepast bedrijf 2',
      'company3': 'Aangepast bedrijf 3',
      'company4': 'Aangepast bedrijf 4',
      'product1': 'Aangepast product 1',
      'product2': 'Aangepast product 2',
      'product3': 'Aangepast product 3',
      'product4': 'Aangepast product 4',
      'client1': 'Aangepast cliënt 1',
      'client2': 'Aangepast cliënt 2',
      'client3': 'Aangepast cliënt 3',
      'client4': 'Aangepast cliënt 4',
      'contact1': 'Aangepast Contact 1',
      'contact2': 'Aangepast Contact 2',
      'contact3': 'Aangepast Contact 3',
      'contact4': 'Aangepast Contact 4',
      'task1': 'Aangepaste Taak 1',
      'task2': 'Aangepaste Taak 2',
      'task3': 'Aangepaste Taak 3',
      'task4': 'Aangepaste Taak 4',
      'project1': 'Aangepast Project 1',
      'project2': 'Aangepast Project 2',
      'project3': 'Aangepast Project 3',
      'project4': 'Aangepast Project 4',
      'expense1': 'Aangepaste Uitgave 1',
      'expense2': 'Aangepaste Uitgave 2',
      'expense3': 'Aangepaste Uitgave 3',
      'expense4': 'Aangepaste Uitgave 4',
      'vendor1': 'Aangepaste Aanbieder 1',
      'vendor2': 'Aangepaste Aanbieder 2',
      'vendor3': 'Aangepaste Aanbieder 3',
      'vendor4': 'Aangepaste Aanbieder 4',
      'invoice1': 'Aangepaste Factuur 1',
      'invoice2': 'Aangepaste Factuur 2',
      'invoice3': 'Aangepaste Factuur 3',
      'invoice4': 'Aangepaste Factuur 4',
      'payment1': 'Aangepaste Betaling 1',
      'payment2': 'Aangepaste Betaling 2',
      'payment3': 'Aangepaste Betaling 3',
      'payment4': 'Aangepaste Betaling 4',
      'surcharge1': 'Aangepaste Toeslag 1',
      'surcharge2': 'Aangepaste Toeslag 2',
      'surcharge3': 'Aangepaste Toeslag 3',
      'surcharge4': 'Aangepaste Toeslag 4',
      'group1': 'Aangepaste Groep 1',
      'group2': 'Aangepaste Groep 2',
      'group3': 'Aangepaste Groep 3',
      'group4': 'Aangepaste Groep 4',
      'reset': 'Reset',
      'number': 'Nummer',
      'export': 'Exporteer',
      'chart': 'Grafiek',
      'count': 'Teller',
      'totals': 'Totalen',
      'blank': 'Blanco',
      'day': 'Dag',
      'month': 'Maand',
      'year': 'Jaar',
      'subgroup': 'Subgroep',
      'is_active': 'Is actief',
      'group_by': 'Groepeer per',
      'credit_balance': 'Kredietsaldo',
      'contact_last_login': 'Contact laatste Login',
      'contact_full_name': 'Contact Volledige Naam',
      'contact_phone': 'Contact telefoon',
      'contact_custom_value1': 'Contact aangepaste waarde 1',
      'contact_custom_value2': 'Contact aangepaste waarde 2',
      'contact_custom_value3': 'Contact aangepaste waarde 3',
      'contact_custom_value4': 'Contact aangepaste waarde 4',
      'shipping_address1': 'Leveringsstraat',
      'shipping_address2': 'Leverings Apt/Suite',
      'shipping_city': 'Leveringsstad',
      'shipping_state': 'Leverings Staat/Provincie',
      'shipping_postal_code': 'Leverings Postcode',
      'shipping_country': 'Leveringsland',
      'billing_address1': 'Facturatie straat',
      'billing_address2': 'Facturatie Apt/Suite',
      'billing_city': 'Facturatiestad',
      'billing_state': 'Facturatie Staat/Provincie',
      'billing_postal_code': 'Facturatie Postcode',
      'billing_country': 'Facturatieland',
      'client_id': 'Klantnummer',
      'assigned_to': 'Toegewezen aan',
      'created_by': 'Aangemaakt door :name',
      'assigned_to_id': 'Toegekend aan ID',
      'created_by_id': 'Gemaakt door ID',
      'add_column': 'Voeg kolom toe',
      'edit_columns': 'Wijzig kolom',
      'columns': 'Kolommen',
      'aging': 'Toekomst',
      'profit_and_loss': 'Winst en verlies',
      'reports': 'Rapporten',
      'report': 'Rapport',
      'add_company': 'Bedrijf toevoegen',
      'unpaid_invoice': 'Onbetaalde factuur',
      'paid_invoice': 'Betaalde factuur',
      'unapproved_quote': 'Niet goedgekeurde offerte',
      'help': 'Help',
      'refund': 'Terugbetaling',
      'refund_date': 'Terugbetaling datum',
      'filtered_by': 'Gefilterd op',
      'contact_email': 'Contact e-mail',
      'multiselect': 'Multiselectie',
      'entity_state': 'Staat',
      'verify_password': 'Verifieer wachtwoord',
      'applied': 'Toegepast',
      'include_recent_errors': 'Voeg recente fouten uit de logboeken toe',
      'your_message_has_been_received':
          'We hebben uw bericht ontvangen, en zullen zo spoedig mogelijk reageren.',
      'message': 'Bericht',
      'from': 'Van',
      'show_product_details': 'toon product details',
      'show_product_details_help':
          'Neem de beschrijving en kosten op in de vervolgkeuzelijst met producten',
      'pdf_min_requirements': 'De PDF renderaar vereist :version',
      'adjust_fee_percent': 'Pas Vergoedingspercentage Aan',
      'adjust_fee_percent_help':
          'Pas percentage aan om rekening te houden met de kosten',
      'configure_settings': 'Instellingen configureren',
      'support_forum': 'Ondersteuningsforums',
      'about': 'Over',
      'documentation': 'Documentatie',
      'contact_us': 'Contacteer ons',
      'subtotal': 'Subtotaal',
      'line_total': 'Totaal',
      'item': 'Artikel',
      'credit_email': 'Krediet E-mail',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domein URL',
      'password_is_too_short': 'Wachtwoord is te kort',
      'password_is_too_easy':
          'Het wachtwoord moet een hoofdletter en een nummer bevatten',
      'client_portal_tasks': 'Klantenportaal taken',
      'client_portal_dashboard': 'Klantenportaal dashboard',
      'please_enter_a_value': 'Voer alstublieft een waarde in',
      'deleted_logo': 'Logo verwijderd',
      'yes': 'Ja',
      'no': 'Nee',
      'generate_number': 'Genereer nummer',
      'when_saved': 'Als opgeslagen',
      'when_sent': 'Als verzonden',
      'select_company': 'Selecteer Bedrijf',
      'float': 'Float',
      'collapse': 'Inklappen',
      'show_or_hide': 'Laten zien/Verbergen',
      'menu_sidebar': 'Menu Zijbalk',
      'history_sidebar': 'Geschiedenis Zijbalk',
      'tablet': 'Tablet',
      'mobile': 'Mobiel',
      'desktop': 'Bureaublad',
      'layout': 'Indeling',
      'view': 'Bekijken',
      'module': 'Module',
      'first_custom': 'Eerste aangepaste',
      'second_custom': 'Tweede aangepaste',
      'third_custom': 'Derde aangepaste',
      'show_cost': 'Toon kosten',
      'show_product_cost': 'Laat product kosten zien',
      'show_cost_help':
          'Toon het kostenveld van een product om de opmaak / winst te volgen',
      'show_product_quantity': 'Toon product hoeveelheid',
      'show_product_quantity_help':
          'Toon aantallen voor producten, anders de standaard versie',
      'show_invoice_quantity': 'Toon factuur aantallen',
      'show_invoice_quantity_help':
          'Toon aantallen voor regelitem, anders de standaard versie',
      'show_product_discount': 'Toon product korting',
      'show_product_discount_help': 'Geef een regelitem kortingssveld weer',
      'default_quantity': 'Standaard aantallen',
      'default_quantity_help': 'Stel de producthoeveelheid automatisch in op 1',
      'one_tax_rate': 'Eerste BTW-tarief',
      'two_tax_rates': 'Tweede BTW-tarief',
      'three_tax_rates': 'Derde BTW-tarief',
      'default_tax_rate': 'Standaard BTW-tarief',
      'user': 'Gebruiker',
      'invoice_tax': 'Factuur BTW-tarief',
      'line_item_tax': 'Regelitem BTW-tarief',
      'inclusive_taxes': 'Inclusief belasting',
      'invoice_tax_rates': 'Factuur belastingtarief',
      'item_tax_rates': 'Product belastingtarief',
      'no_client_selected': 'Gelieve een klant te selecteren',
      'configure_rates': 'Tarieven instellen',
      'configure_gateways': 'Configureer Gateways',
      'tax_settings': 'BTW-instellingen',
      'tax_settings_rates': 'BTW-tarieven',
      'accent_color': 'Accent Kleur',
      'switch': 'Overschakelen',
      'comma_sparated_list': 'Komma gescheiden lijst',
      'options': 'Opties',
      'single_line_text': 'Eenregelige tekst',
      'multi_line_text': 'Multi-regelige tekst',
      'dropdown': 'Dropdown',
      'field_type': 'Veld type',
      'recover_password_email_sent': 'Een wachtwoord herstel mail is verzonden',
      'submit': 'Opslaan',
      'recover_password': 'Wachtwoord vergeten?',
      'late_fees': 'Late vergoedingen',
      'credit_number': 'Creditnummer',
      'payment_number': 'Betalingsnummer',
      'late_fee_amount': 'Late vergoedingsbedrag',
      'late_fee_percent': 'Late vergoedingspercentage',
      'before_due_date': 'Voor de vervaldatum',
      'after_due_date': 'Na de vervaldatum',
      'after_invoice_date': 'na de factuurdatum',
      'days': 'Dagen',
      'invoice_email': 'Factuurmail',
      'payment_email': 'Betalingsmail',
      'partial_payment': 'Gedeeltelijke betaling',
      'payment_partial': 'Gedeeltelijke betaling',
      'partial_payment_email': 'E-mail voor gedeeltelijke betaling',
      'quote_email': 'Offertemail',
      'endless_reminder': 'Eindeloze taak',
      'filtered_by_user': 'Gefilterd door gebruiker',
      'administrator': 'Beheerder',
      'administrator_help':
          'Geef gebruiker de toestemming om andere gebruikers te beheren, instellingen te wijzigen en alle regels te bewerken.',
      'user_management': 'Gebruikersbeheer',
      'users': 'Gebruikers',
      'new_user': 'Nieuwe Gebruiker',
      'edit_user': 'Bewerk gebruiker',
      'created_user': 'De gebruiker is aangemaakt',
      'updated_user': 'De gebruiker is gewijzigd',
      'archived_user': 'De gebruiker is gearchiveerd',
      'deleted_user': 'De gebruiker is verwijderd',
      'removed_user': 'Gebruiker verwijderd',
      'restored_user': 'De gebruiker is hersteld',
      'archived_users': 'Succesvol gearchiveerd: waarde gebruikers',
      'deleted_users': 'Succesvol verwijderd: waarde gebruikers',
      'removed_users': 'Succesvol verwijderd: waarde gebruikers',
      'restored_users': 'Succesvol hersteld: waarde gebruikers',
      'general_settings': 'Algemene instellingen',
      'invoice_options': 'Factuuropties',
      'hide_paid_to_date': 'Verberg \'Reeds betaald\'',
      'hide_paid_to_date_help':
          'Toon alleen het \'Reeds betaald\' gebied op je facturen als er een betaling gemaakt is.',
      'invoice_embed_documents': 'Documenten invoegen',
      'invoice_embed_documents_help':
          'Bijgevoegde afbeeldingen weergeven in de factuur.',
      'all_pages_header': 'Toon koptekst op',
      'all_pages_footer': 'Toon footer op',
      'first_page': 'eerste pagina',
      'all_pages': 'alle pagina\'s',
      'last_page': 'laatste pagina',
      'primary_font': 'Primair lettertype',
      'secondary_font': 'Secundair lettertype',
      'primary_color': 'Primaire kleur',
      'secondary_color': 'Secundaire kleur',
      'page_size': 'Paginagrootte',
      'font_size': 'Tekstgrootte',
      'quote_design': 'Offerte ontwerp',
      'invoice_fields': 'Factuurvelden',
      'product_fields': 'Productvelden',
      'invoice_terms': 'Factuurvoorwaarden',
      'invoice_footer': 'Factuurvoettekst',
      'quote_terms': 'Offertevoorwaarden',
      'quote_footer': 'Offertevoettekst',
      'auto_email_invoice': 'Automatisch e-mailen',
      'auto_email_invoice_help':
          'Converteer een offerte automatisch naar een factuur wanneer deze goedgekeurd is.',
      'auto_archive_quote': 'Automatisch archiveren',
      'auto_archive_quote_help':
          'Archiveer offertes automatisch indien omgezet naar factuur',
      'auto_convert_quote': 'Automatisch omzetten',
      'auto_convert_quote_help':
          'Converteer een offerte automatisch naar een factuur wanneer deze is goedgekeurd.',
      'workflow_settings': 'Workflow instellingen',
      'freq_daily': 'Dagelijks',
      'freq_weekly': 'Wekelijks',
      'freq_two_weeks': 'Twee weken',
      'freq_four_weeks': 'Vier weken',
      'freq_monthly': 'Maandelijks',
      'freq_two_months': 'Twee maanden',
      'freq_three_months': 'Drie maanden',
      'freq_four_months': 'Vier maanden',
      'freq_six_months': 'Zes maanden',
      'freq_annually': 'Jaarlijks',
      'freq_two_years': 'Twee jaar',
      'freq_three_years': 'Drie jaar',
      'never': 'Nooit',
      'company': 'Bedrijf',
      'generated_numbers': 'Gegenereerde nummers',
      'charge_taxes': 'BTW berekenen',
      'next_reset': 'Volgende reset',
      'reset_counter': 'Teller resetten',
      'recurring_prefix': 'Terugkerend voorvoegsel',
      'number_padding': 'Nummer afstand',
      'general': 'Algemeen',
      'surcharge_field': 'Extra toeslag veld',
      'company_field': 'Bedrijf veld',
      'company_value': 'Bedrijfswaarde',
      'credit_field': 'Credit veld',
      'invoice_field': 'Factuur veld',
      'invoice_surcharge': 'Factuurkost',
      'client_field': 'Klant veld',
      'product_field': 'Productveld',
      'payment_field': 'Betaalveld',
      'contact_field': 'Contact veld',
      'vendor_field': 'Leverancier veld',
      'expense_field': 'Uitgave veld',
      'project_field': 'Project veld',
      'task_field': 'Taak veld',
      'group_field': 'Groepsveld',
      'number_counter': 'Nummerteller',
      'prefix': 'Voorvoegsel',
      'number_pattern': 'Nummer patroon',
      'messages': 'Berichten',
      'custom_css': 'Aangepaste CSS',
      'custom_javascript': 'Zelfgeschreven JavaScript',
      'signature_on_pdf': 'Weergeven op PDF',
      'signature_on_pdf_help':
          'Toon de handtekening van de klant op de factuur/offerte PDF.',
      'show_accept_invoice_terms': 'Factuurvoorwaarden checkbox',
      'show_accept_invoice_terms_help':
          'Verplicht de klant om akkoord te gaan met de factuurvoorwaarden.',
      'show_accept_quote_terms': 'Offertevoorwaarden checkbox',
      'show_accept_quote_terms_help':
          'Verplicht de klant om akkoord te gaan met de offertevoorwaarden.',
      'require_invoice_signature': 'Factuur handtekening',
      'require_invoice_signature_help':
          'Verplicht de klant om zijn handtekening te zetten.',
      'require_quote_signature': 'Offerte handtekening',
      'enable_portal_password': 'Facturen beveiligen met een wachtwoord',
      'enable_portal_password_help':
          'Geeft u de mogelijkheid om een wachtwoord in te stellen voor elke contactpersoon. Als er een wachtwoord is ingesteld moet de contactpersoon het wachtwoord invoeren voordat deze facturen kan bekijken.',
      'authorization': 'Autorisatie',
      'subdomain': 'Subdomein',
      'domain': 'Domein',
      'portal_mode': 'portaalmodus',
      'email_signature': 'Met vriendelijke groeten,',
      'enable_email_markup_help':
          'Maak het gemakkelijker voor uw klanten om te betalen door schema.org opmaak toe te voegen aan uw e-mails.',
      'plain': 'Platte tekst',
      'light': 'Licht',
      'dark': 'Donker',
      'email_design': 'E-mail Ontwerp',
      'attach_pdf': 'PDF bijvoegen',
      'attach_documents': 'Document bijvoegen',
      'attach_ubl': 'UBL bijvoegen',
      'email_style': 'Email opmaak',
      'enable_email_markup': 'Opmaak inschakelen',
      'reply_to_email': 'Antwoord naar e-mail',
      'reply_to_name': 'Antwoordnaam',
      'bcc_email': 'BCC Email',
      'processed': 'Verwerkt',
      'credit_card': 'Creditcard',
      'bank_transfer': 'Overschrijving',
      'priority': 'Prioriteit',
      'fee_amount': 'Vergoedingsbedrag',
      'fee_percent': 'Vergoedingspercentage',
      'fee_cap': 'Maximale vergoeding',
      'limits_and_fees': 'limiet/vergoedingen',
      'enable_min': 'Min inschakelen',
      'enable_max': 'Max inschakelen',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Geaccepteerde kaart logo\'s',
      'credentials': 'Gegevens',
      'update_address': 'Adres aanpassen',
      'update_address_help':
          'Pas het adres van de klant aan met de ingevulde gegevens',
      'rate': 'Tarief',
      'tax_rate': 'BTW-tarief',
      'new_tax_rate': 'Nieuw BTW-tarief',
      'edit_tax_rate': 'Bewerk belastingtarief',
      'created_tax_rate': 'Het tarief is aangemaakt',
      'updated_tax_rate': 'Het tarief is bijgewerkt',
      'archived_tax_rate': 'Het tarief is gearchiveerd',
      'deleted_tax_rate': 'De BTW heffing is verwijderd',
      'restored_tax_rate': 'De BTW heffing is teruggezet',
      'archived_tax_rates': 'Succesvol gearchiveerd: waarde belastingstarieven',
      'deleted_tax_rates': 'Succesvol verwijderd: waarde belastingtarieven',
      'restored_tax_rates': 'Succesvol hersteld: waarde belastingtarieven',
      'fill_products': 'Producten Automatisch aanvullen',
      'fill_products_help':
          'Een product selecteren zal automatisch de beschrijving en kosten instellen',
      'update_products': 'Producten automatisch wijzigen',
      'update_products_help':
          'Het wijzigen van een factuur zal automatisch de producten aanpassen',
      'convert_products': 'Producten omzetten',
      'convert_products_help':
          'Productprijzen automatisch converteren naar het valuta van de klant',
      'fees': 'Transactiekosten',
      'limits': 'Limieten',
      'provider': 'Provider',
      'company_gateway': 'Betalingsgateway',
      'company_gateways': 'Betalingsgateway',
      'new_company_gateway': 'Nieuwe instantie aanmaken',
      'edit_company_gateway': 'Huidige instantie bewerken',
      'created_company_gateway': 'De nieuwe instantie is aangemaakt',
      'updated_company_gateway': 'De nieuwe instantie is bijgewerkt',
      'archived_company_gateway': 'De nieuwe instantie is gearchiveerd',
      'deleted_company_gateway': 'De nieuwe instantie is verwijderd',
      'restored_company_gateway': 'De nieuwe instantie is hersteld',
      'archived_company_gateways': 'Succesvol gearchiveerd: waarde gateways',
      'deleted_company_gateways': 'Succesvol verwijderd: waarde gateways',
      'restored_company_gateways': 'Succesvol hersteld: waarde gateways',
      'continue_editing': 'Bewerk verder',
      'discard_changes': 'Wis Wijzigingen',
      'default_value': 'Standaard waarde',
      'disabled': 'Uitgeschakeld',
      'currency_format': 'Munt formaat',
      'first_day_of_the_week': 'Eerste dag van de week',
      'first_month_of_the_year': 'Eerste maand van het jaar',
      'sunday': 'Zondag',
      'monday': 'Maandag',
      'tuesday': 'Dinsdag',
      'wednesday': 'Woensdag',
      'thursday': 'Donderdag',
      'friday': 'Vrijdag',
      'saturday': 'Zaterdag',
      'january': 'januari',
      'february': 'februari',
      'march': 'maart',
      'april': 'april',
      'may': 'mei',
      'june': 'juni',
      'july': 'juli',
      'august': 'augustus',
      'september': 'september',
      'october': 'oktober',
      'november': 'november',
      'december': 'december',
      'symbol': 'Symbool',
      'ocde': 'Code',
      'date_format': 'Datum formaat',
      'datetime_format': 'Datum/tijd opmaak',
      'military_time': '24-uurs klok',
      'military_time_help': '24-uurs weergave',
      'send_reminders': 'Verstuur herinneringen',
      'timezone': 'Tijdzone',
      'filtered_by_project': 'Gefilterd op project',
      'filtered_by_group': 'Filteren op groep',
      'filtered_by_invoice': 'Filteren op factuur',
      'filtered_by_client': 'Filteren op klant',
      'filtered_by_vendor': 'Filteren op leverancier',
      'group_settings': 'Groepsinstellingen',
      'group': 'Groep',
      'groups': 'Groep',
      'new_group': 'Nieuwe groep',
      'edit_group': 'Wijzig groep',
      'created_group': 'Nieuwe groep aangemaakt',
      'updated_group': 'Groep gewijzigd',
      'archived_groups': 'Succesvol gearchiveerd: waarde groepen',
      'deleted_groups': 'Succesvol verwijderd: waarde groepen',
      'restored_groups': 'Succesvol hersteld: waarde groepen',
      'archived_group': 'Groep gearchiveerd',
      'deleted_group': 'Groep verwijderd',
      'restored_group': 'De groep is hersteld',
      'upload_logo': 'Upload logo',
      'uploaded_logo': 'Het logo is opgeslagen',
      'logo': 'Logo',
      'saved_settings': 'De instellingen zijn opgeslagen',
      'product_settings': 'Productinstellingen',
      'device_settings': 'Apparaatinstellingen',
      'defaults': 'Standaardwaarden',
      'basic_settings': 'Basisinstellingen',
      'advanced_settings': 'Geavanceerde instellingen',
      'company_details': 'Bedrijfsgegevens',
      'user_details': 'Gebruikersgegevens',
      'localization': 'Lokalisatie',
      'online_payments': 'Online betalingen',
      'tax_rates': 'Belastingtarieven',
      'notifications': 'Notificaties',
      'import_export': 'Importeer | Exporteer',
      'custom_fields': 'Aangepaste velden',
      'invoice_design': 'Factuurontwerp',
      'buy_now_buttons': 'Koop nu knoppen',
      'email_settings': 'E-mailinstellingen',
      'templates_and_reminders': 'Sjablonen en herinneringen',
      'credit_cards_and_banks': 'Credit Cards & Banken',
      'data_visualizations': 'Datavisualisaties',
      'price': 'Prijs',
      'email_sign_up': 'Aanmelden voor email',
      'google_sign_up': 'Aanmelden bij Google',
      'thank_you_for_your_purchase': 'Bedankt voor uw aankoop!',
      'redeem': 'Verzilver',
      'back': 'Terug',
      'past_purchases': 'Voorbije aankopen',
      'annual_subscription': 'Jaarlijks abonnement',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count gebruikers',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Vul een voornaam in aub',
      'please_enter_a_last_name': 'Vul een naam in aub',
      'please_agree_to_terms_and_privacy':
          'Ga akkoord met de servicevoorwaarden en het privacybeleid om een account aan te maken.',
      'i_agree_to_the': 'Ik ga akkoord met',
      'terms_of_service': 'Gebruiksvoorwaarden',
      'privacy_policy': 'Privacybeleid',
      'sign_up': 'Registreren',
      'account_login': 'Accountlogin',
      'view_website': 'Bekijk website',
      'create_account': 'Account aanmaken',
      'email_login': 'Email login',
      'create_new': 'Nieuwe aanmaken',
      'no_record_selected': 'Geen records geselecteerd',
      'error_unsaved_changes': 'Bewaar of annuleer de wijzigingen',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Vereist een enterprise plan',
      'take_picture': 'Maak foto',
      'upload_files': 'Upload bestanden',
      'document': 'Document',
      'documents': 'Documenten',
      'new_document': 'Nieuw document',
      'edit_document': 'Bewerk Document',
      'uploaded_document': 'Document is geupload',
      'updated_document': 'Het document is bijgewerkt',
      'archived_document': 'Het document is gearchiveerd',
      'deleted_document': 'Het document is verwijderd',
      'restored_document': 'Het document is hersteld',
      'archived_documents': 'Succesvol gearchiveerd: waarde documenten',
      'deleted_documents': 'Succesvol verwijderd: waarde documenten',
      'restored_documents': 'Succesvol hersteld: waarde documenten',
      'no_history': 'Geen geschiedenis',
      'expense_date': 'Uitgave datum',
      'pending': 'In afwachting',
      'expense_status_1': 'Gelogged',
      'expense_status_2': 'In afwachting',
      'expense_status_3': 'Gefactureerd',
      'converted': 'Omgezet',
      'add_documents_to_invoice': 'Voeg documenten toe aan uw factuur',
      'exchange_rate': 'Wisselkoers',
      'convert_currency': 'Reken valuta om',
      'mark_paid': 'Markeer als betaald',
      'category': 'Categorie',
      'address': 'Adres',
      'new_vendor': 'Nieuwe leverancier',
      'created_vendor': 'De leverancier is aangemaakt',
      'updated_vendor': 'De leverancier is gewijzigd',
      'archived_vendor': 'De leverancier is gearchiveerd',
      'deleted_vendor': 'De leverancier is verwijderd',
      'restored_vendor': 'De leverancier is hersteld',
      'archived_vendors': 'Succesvol :count leveranciers gearchiveerd',
      'deleted_vendors': 'Succesvol :count leveranciers verwijderd',
      'restored_vendors': 'Succesvol hersteld: waarde leveranciers',
      'new_expense': 'Nieuwe uitgave',
      'created_expense': 'De uitgave is aangemaakt',
      'updated_expense': 'De uitgave is gewijzigd',
      'archived_expense': 'De uitgave is gearchiveerd',
      'deleted_expense': 'De uitgave is verwijderd',
      'restored_expense': 'De uitgave is hersteld',
      'archived_expenses': 'De uitgaven zijn gearchiveerd',
      'deleted_expenses': 'De uitgaven zijn verwijderd',
      'restored_expenses': 'Succesvol hersteld: waarde uitgaven',
      'copy_shipping': 'Levering kopiëren',
      'copy_billing': 'Facturatie kopiëren',
      'design': 'Ontwerp',
      'failed_to_find_record': 'Geen gegeven gevonden',
      'invoiced': 'Gefactureerd',
      'logged': 'Gelogd',
      'running': 'Lopend',
      'resume': 'Doorgaan',
      'task_errors': 'Pas overlappende tijden aan',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'De taak is gestart',
      'stopped_task': 'De taak is gestopt',
      'resumed_task': 'Taak hervat',
      'now': 'Nu',
      'auto_start_tasks': 'Automatisch Startende Taken',
      'timer': 'Timer',
      'manual': 'Manueel',
      'budgeted': 'Begroot',
      'start_time': 'Starttijd',
      'end_time': 'Eindtijd',
      'date': 'Datum',
      'times': 'Tijden',
      'duration': 'Duur',
      'new_task': 'Nieuwe taak',
      'created_task': 'De taak is aangemaakt',
      'updated_task': 'De taak is gewijzigd',
      'archived_task': 'De taak is gearchiveerd',
      'deleted_task': 'De taak is verwijderd',
      'restored_task': 'De taak is hersteld',
      'archived_tasks': 'Succesvol :count taken gearchiveerd',
      'deleted_tasks': 'Succesvol :count taken verwijderd',
      'restored_tasks': 'Succesvol hersteld: waarde taken',
      'please_enter_a_name': 'Geef a.u.b. een naam op',
      'budgeted_hours': 'Begrote uren',
      'created_project': 'Het project is aangemaakt',
      'updated_project': 'Het project is gewijzigd',
      'archived_project': 'Het project is gearchiveerd',
      'deleted_project': 'Het project is verwijderd',
      'restored_project': 'Het project is hersteld',
      'archived_projects': 'Succesvol :count projecten gearchiveerd',
      'deleted_projects': 'Succesvol :count projecten verwijderd',
      'restored_projects': 'Succesvol hersteld: waarde projecten',
      'new_project': 'Nieuw project',
      'thank_you_for_using_our_app': 'Bedankt voor het gebruik van onze app!',
      'if_you_like_it': 'Als je het leuk vindt alsjeblieft',
      'click_here': 'Klik hier',
      'click_here_capital': 'Klik hier',
      'to_rate_it': 'om een score te geven.',
      'average': 'Gemiddeld',
      'unapproved': 'Afgekeurd',
      'authenticate_to_change_setting':
          'Gelieve te authenticeren om deze instelling te wijzigen',
      'locked': 'Vergrendeld',
      'authenticate': 'Authenticeer',
      'please_authenticate': 'Gelieve te authenticeren',
      'biometric_authentication': 'Biometrische authenticatie',
      'footer': 'Voettekst',
      'compare': 'Vergelijk',
      'hosted_login': 'Hosted login',
      'selfhost_login': 'Self-Host login',
      'google_sign_in': 'Log in met Google',
      'today': 'Vandaag',
      'custom_range': 'Aangepast bereik',
      'date_range': 'Datumbereik',
      'current': 'Huidige',
      'previous': 'Vorige',
      'current_period': 'Huidige Periode',
      'comparison_period': 'Periode om mee te vergelijken',
      'previous_period': 'Vorige Periode',
      'previous_year': 'Vorig jaar',
      'compare_to': 'Vergelijk met',
      'last7_days': 'Laatste 7 dagen',
      'last_week': 'Afgelopen week',
      'last30_days': 'Laatste 30 Dagen',
      'this_month': 'Deze maand',
      'last_month': 'Vorige maand',
      'this_year': 'Dit jaar',
      'last_year': 'Vorig jaar',
      'all_time': 'Altijd',
      'custom': 'Aangepast',
      'clone_to_invoice': 'Dupliceer als factuur',
      'clone_to_quote': 'Dupliceer als offerte',
      'clone_to_credit': 'Klonen naar krediet',
      'view_invoice': 'Bekijk factuur',
      'convert': 'Converteer',
      'more': 'Meer',
      'edit_client': 'Klant wijzigen',
      'edit_product': 'Wijzig product',
      'edit_invoice': 'Factuur aanpassen',
      'edit_quote': 'Bewerk offerte',
      'edit_payment': 'Bewerk betaling',
      'edit_task': 'Wijzig taak',
      'edit_expense': 'Bewerk uitgave',
      'edit_vendor': 'Bewerk leverancier',
      'edit_project': 'Wijzig project',
      'edit_recurring_quote': 'Bewerk terugkerende offerte',
      'billing_address': 'Factuuradres',
      'shipping_address': 'Leveringsadres',
      'total_revenue': 'Totale inkomsten',
      'average_invoice': 'Gemiddelde factuur',
      'outstanding': 'Openstaand',
      'invoices_sent': 'facturen verzonden',
      'active_clients': 'Actieve klanten',
      'close': 'Sluiten',
      'email': 'E-mail',
      'password': 'Wachtwoord',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Bedrijfsnaam',
      'logout': 'Uitloggen',
      'login': 'Login',
      'filter': 'Filter',
      'sort': 'Sorteer',
      'search': 'Zoeken',
      'active': 'Actief',
      'archived': 'Gearchiveerd',
      'deleted': 'Verwijderd',
      'dashboard': 'Dashboard',
      'archive': 'Archiveren',
      'delete': 'Verwijderen',
      'restore': 'Herstel',
      'refresh_complete': 'Verversen afgerond',
      'please_enter_your_email': 'Gelieve uw e-maildres in te vullen',
      'please_enter_your_password': 'Gelieve uw wachtwoord in te voeren',
      'please_enter_your_url': 'Gelieve uw URL in te voeren',
      'please_enter_a_product_key': 'Gelieve een productcode in te voeren',
      'ascending': 'Oplopend',
      'descending': 'Aflopend',
      'save': 'Opslaan',
      'an_error_occurred': 'Er is een fout opgetreden',
      'paid_to_date': 'Reeds betaald',
      'balance_due': 'Te voldoen',
      'balance': 'Saldo',
      'overview': 'Overzicht',
      'details': 'Details',
      'phone': 'Telefoonnummer',
      'website': 'Website',
      'vat_number': 'BTW-nummer',
      'id_number': 'KVK-nummer',
      'create': 'Aanmaken',
      'copied_to_clipboard': 'Waarde :value naar klembord gekopieerd',
      'error': 'Fout',
      'could_not_launch': 'Kon niet starten',
      'contacts': 'Contactpersonen',
      'additional': 'Extra',
      'first_name': 'Voornaam',
      'last_name': 'Achternaam',
      'add_contact': 'Contact toevoegen',
      'are_you_sure': 'Weet je het zeker?',
      'cancel': 'Annuleren',
      'ok': 'OK',
      'remove': 'Verwijderen',
      'email_is_invalid': 'E-mailadres is incorrect',
      'product': 'Product',
      'products': 'Producten',
      'new_product': 'Nieuw product',
      'created_product': 'Het product is aangemaakt',
      'updated_product': 'Het product is gewijzigd',
      'archived_product': 'Het product is gearchiveerd',
      'deleted_product': 'Het product is verwijderd',
      'restored_product': 'Het product is hersteld',
      'archived_products': 'Succesvol :count producten gearchiveerd',
      'deleted_products': 'Succesvol :count producten verwijderd',
      'restored_products': 'Succesvol hersteld: waarde producten',
      'product_key': 'Product',
      'notes': 'Notities',
      'cost': 'Kosten',
      'client': 'Klant',
      'clients': 'Klanten',
      'new_client': 'Nieuwe klant',
      'created_client': 'De klant is aangemaakt',
      'updated_client': 'De klant is bijgewerkt',
      'archived_client': 'De klant is gearchiveerd',
      'archived_clients': 'Succesvol  :count klanten gearchiveerd',
      'deleted_client': 'De klant is verwijderd',
      'deleted_clients': 'Succesvol :count klanten verwijderd',
      'restored_client': 'De klant is hersteld',
      'restored_clients': 'Succesvol hersteld: waarde klanten',
      'address1': 'Straat',
      'address2': 'Appartement / Busnr.',
      'city': 'Stad',
      'state': 'Staat/Provincie',
      'postal_code': 'Postcode',
      'country': 'Land',
      'invoice': 'Factuur',
      'invoices': 'Facturen',
      'new_invoice': 'Nieuwe factuur',
      'created_invoice': 'De factuur is aangemaakt',
      'updated_invoice': 'De factuur is gewijzigd',
      'archived_invoice': 'De factuur is gearchiveerd',
      'deleted_invoice': 'De factuur is verwijderd',
      'restored_invoice': 'De factuur is hersteld',
      'archived_invoices': 'Succesvol :count facturen gearchiveerd',
      'deleted_invoices': 'De :count facturen zijn verwijderd',
      'restored_invoices': 'Succesvol hersteld: waarde facturen',
      'emailed_invoice': 'De factuur is gemaild',
      'emailed_payment': 'De betaling is per mail verstuurd',
      'amount': 'Bedrag',
      'invoice_number': 'Factuurnummer',
      'invoice_date': 'Factuurdatum',
      'discount': 'Korting',
      'po_number': 'Bestelnummer',
      'terms': 'Voorwaarden',
      'public_notes': 'Publieke opmerkingen',
      'private_notes': 'Privénotities',
      'frequency': 'Frequentie',
      'start_date': 'Startdatum',
      'end_date': 'Einddatum',
      'quote_number': 'Offertenummer',
      'quote_date': 'Offertedatum',
      'valid_until': 'Geldig tot',
      'items': 'Artikelen',
      'partial_deposit': 'Voorschot',
      'description': 'Omschrijving',
      'unit_cost': 'Eenheidsprijs',
      'quantity': 'Aantal',
      'add_item': 'Artikel toevoegen',
      'contact': 'Contact',
      'work_phone': 'Telefoonnummer',
      'total_amount': 'Totaal hoeveelheid',
      'pdf': 'PDF',
      'due_date': 'Vervaldatum',
      'partial_due_date': 'Gedeeltelijke vervaldatum',
      'paid_date': 'Betaalde datum',
      'status': 'Status',
      'invoice_status_id': 'Factuurstatus',
      'quote_status': 'Offertestatus',
      'click_plus_to_add_item': 'Klik op + om een artikel toe te voegen',
      'click_plus_to_add_time': 'Klik + om tijd toe te voegen',
      'count_selected': ':count geselecteerd',
      'total': 'Totaal',
      'percent': 'Procent',
      'edit': 'Bewerk',
      'dismiss': 'Annuleren',
      'please_select_a_date': 'Gelieve een datum selecteren',
      'please_select_a_client': 'Gelieve een klant te selecteren',
      'please_select_an_invoice': 'Selecteer een factuur',
      'task_rate': 'Taak tarief',
      'settings': 'Instellingen',
      'language': 'Taal',
      'currency': 'Munteenheid',
      'created_at': 'Aanmaakdatum',
      'created_on': 'Aangemaakt op',
      'updated_at': 'Bijgewerkt',
      'tax': 'Belasting',
      'please_enter_an_invoice_number':
          'Gelieve een factuurnummer in te voeren',
      'please_enter_a_quote_number': 'Gelieve een offertenummer in te voeren',
      'past_due': 'Verlopen',
      'draft': 'Concept',
      'sent': 'Verzonden',
      'viewed': 'Bekeken',
      'approved': 'Goedgekeurd',
      'partial': 'Deelbetaling',
      'paid': 'Betaald',
      'mark_sent': 'Markeer als verzonden',
      'marked_invoice_as_sent': 'De factuur is gemarkeerd als verzonden',
      'marked_invoice_as_paid': 'Factuur succesvol gemarkeerd als betaald.',
      'marked_invoices_as_sent': 'Facturen gemarkeerd als verzonden',
      'marked_invoices_as_paid': 'Factuur succesvol gemarkeerd als betaald.',
      'done': 'Gereed',
      'please_enter_a_client_or_contact_name':
          'Gelieve een bedrijfsnaam of contactpersoon in te voeren',
      'dark_mode': 'Donkere modus',
      'restart_app_to_apply_change':
          'Herstart de applicatie om de wijziging toe te passen',
      'refresh_data': 'Gegevens verversen',
      'blank_contact': 'Leeg contact',
      'activity': 'Activiteit',
      'no_records_found': 'Geen gegevens gevonden',
      'clone': 'Dupliceer',
      'loading': 'Laden',
      'industry': 'Industrie',
      'size': 'Grootte',
      'payment_terms': 'Betalingsvoorwaarden',
      'payment_date': 'Betalingsdatum',
      'payment_status': 'Betaalstatus',
      'payment_status_1': 'In afwachting',
      'payment_status_2': 'Ongeldig',
      'payment_status_3': 'Mislukt',
      'payment_status_4': 'Voltooid',
      'payment_status_5': 'Deels terugbetaald',
      'payment_status_6': 'Gecrediteerd',
      'payment_status_-1': 'Niet toegepast',
      'payment_status_-2': 'Gedeeltelijk niet toegepast',
      'net': 'Betaaltermijn',
      'client_portal': 'Klantenportaal',
      'show_tasks': 'Toon taken',
      'email_reminders': 'E-mail herinneringen',
      'enabled': 'Ingeschakeld',
      'recipients': 'Ontvangers',
      'initial_email': 'Initiële e-mail',
      'first_reminder': 'Eerste herinnering',
      'second_reminder': 'Tweede herinnering',
      'third_reminder': 'Derde herinnering',
      'reminder1': 'Eerste herinnering',
      'reminder2': 'Tweede herinnering',
      'reminder3': 'Derde herinnering',
      'template': 'Sjabloon',
      'send': 'Verstuur',
      'subject': 'Onderwerp',
      'body': 'Tekst',
      'send_email': 'Verstuur e-mail',
      'email_receipt': 'Mail betalingsbewijs naar de klant',
      'auto_billing': 'Automatisch incasseren',
      'button': 'Knop',
      'preview': 'Voorbeeld',
      'customize': 'Aanpassen',
      'history': 'Geschiedenis',
      'payment': 'Betaling',
      'payments': 'Betalingen',
      'refunded': 'Gecrediteerd',
      'payment_type': 'Betalingswijze',
      'transaction_reference': 'Transactiereferentie',
      'enter_payment': 'Betaling invoeren',
      'new_payment': 'Nieuwe betaling',
      'created_payment': 'De betaling is aangemaakt',
      'updated_payment': 'De betaling is gewijzigd',
      'archived_payment': 'De betaling is gearchiveerd',
      'deleted_payment': 'De betaling is verwijderd',
      'restored_payment': 'De betaling is hersteld',
      'archived_payments': 'Succesvol :count betalingen gearchiveerd',
      'deleted_payments': 'Succesvol :count betalingen verwijderd',
      'restored_payments': 'Succesvol hersteld: waarde betalingen',
      'quote': 'Offerte',
      'quotes': 'Offertes',
      'new_quote': 'Nieuwe offerte',
      'created_quote': 'De offerte is aangemaakt',
      'updated_quote': 'De offerte is gewijzigd',
      'archived_quote': 'De offerte is gearchiveerd',
      'deleted_quote': 'De offerte is verwijderd',
      'restored_quote': 'De offerte is hersteld',
      'archived_quotes': 'Succesvol :count offertes gearchiveerd',
      'deleted_quotes': 'Succesvol :count offertes verwijderd',
      'restored_quotes': 'Succesvol hersteld: waarde offertes',
      'expense': 'Uitgave',
      'expenses': 'Uitgaven',
      'vendor': 'Leverancier',
      'vendors': 'Leveranciers',
      'task': 'Taak',
      'tasks': 'Taken',
      'project': 'Project',
      'projects': 'Projecten',
      'activity_1': ':user heeft klant :client aangemaakt',
      'activity_2': ':user heeft klant :client gearchiveerd',
      'activity_3': ':user heeft klant :client verwijderd',
      'activity_4': ':user heeft factuur :invoice aangemaakt',
      'activity_5': ':user heeft factuur :invoice bijgewerkt',
      'activity_6':
          ':user heeft factuur :invoice voor :client naar :contact verstuurd',
      'activity_7': ':contact heeft factuur :invoice voor :client bekeken',
      'activity_8': ':user heeft factuur :invoice gearchiveerd',
      'activity_9': ':user heeft factuur :invoice verwijderd',
      'activity_10':
          ':user ingevoerde betaling :payment voor :payment _bedrag op factuur :invoice voor :client',
      'activity_11': ':user heeft betaling :payment bijgewerkt',
      'activity_12': ':user heeft betaling :payment gearchiveerd',
      'activity_13': ':user heeft betaling :payment verwijderd',
      'activity_14': ':user heeft :credit krediet ingevoerd',
      'activity_15': ':user heeft :credit krediet bijgewerkt',
      'activity_16': ':user heeft :credit krediet gearchiveerd',
      'activity_17': ':user heeft :credit krediet verwijderd',
      'activity_18': ':user heeft offerte :quote aangemaakt',
      'activity_19': ':user heeft offerte :quote bijgewerkt',
      'activity_20':
          ':user heeft offerte :quote voor :client verstuurd naar :contact',
      'activity_21': ':contact heeft offerte :quote bekeken',
      'activity_22': ':user heeft offerte :quote gearchiveerd',
      'activity_23': ':user heeft offerte :quote verwijderd',
      'activity_24': ':user heeft offerte :quote hersteld',
      'activity_25': ':user heeft factuur :invoice hersteld',
      'activity_26': ':user heeft klant :client hersteld',
      'activity_27': ':user heeft betaling :payment hersteld',
      'activity_28': ':user heeft :credit krediet hersteld',
      'activity_29': ':contact heeft offerte :quote goedgekeurd voor :client',
      'activity_30': ':user heeft leverancier :vendor aangemaakt',
      'activity_31': ':user heeft leverancier :vendor gearchiveerd',
      'activity_32': ':user heeft leverancier :vendor verwijderd',
      'activity_33': ':user heeft leverancier :vendor hersteld',
      'activity_34': ':user heeft uitgave :expense aangemaakt',
      'activity_35': ':user heeft uitgave :expense gearchiveerd',
      'activity_36': ':user heeft uitgave :expense verwijderd',
      'activity_37': ':user heeft uitgave :expense hersteld',
      'activity_39':
          ':user heeft een a :payment_amount betaling geannuleerd :payment',
      'activity_40':
          ':user heeft :adjustment van een :payment_amount betaling :payment',
      'activity_41': 'Betaling van :payment_amount mislukt (:payment)',
      'activity_42': ':user heeft taak :task aangemaakt',
      'activity_43': ':user heeft taak :task bijgewerkt',
      'activity_44': ':user heeft taak :task gearchiveerd',
      'activity_45': ':user heeft taak :task verwijderd',
      'activity_46': ':user heeft taak :task hersteld',
      'activity_47': ':user heeft uitgave :expense bijgewerkt',
      'activity_48': ':user heeft de gebruiker: :user aangemaakt',
      'activity_49': ':user heeft de gebruiker: :user aangepast',
      'activity_50': ':user heeft de gebruiker: :user gearchiveerd',
      'activity_51': ':user heeft de gebruiker: :user verwijderd',
      'activity_52': ':user heeft de gebruiker: :user hersteld',
      'activity_53': ':user heeft factuur :invoice als verstuurd gemarkeerd',
      'activity_54': ':user betaalde factuur :invoice',
      'activity_55': ':contact heeft op ticket :ticket gereageerd',
      'activity_56': ':user heeft ticket :ticket bekeken',
      'activity_57': 'Systeem kon de factuur niet mailen :invoice',
      'activity_58': ':gebruiker heeft factuur :invoice teruggedraaid',
      'activity_59': ':gebruiker heeft factuur :invoice geannuleerd',
      'activity_60': ':contact heeft de offerte :quote bekeken',
      'activity_61': ':user heeft de klant :client aangepast',
      'activity_62': ':user heeft de leverancier :vendor gewijzigd',
      'activity_63':
          ':user heeft de eerste herinnering voor factuur :invoice naar :contact verzonden',
      'activity_64':
          ':user heeft de tweede herinnering voor factuur :invoice naar :contact verzonden',
      'activity_65':
          ':user heeft de derde herinnering voor factuur :invoice naar :contact verzonden',
      'activity_66':
          ':user heeft eindeloze herinneringen voor factuur :invoice naar :contact verzonden',
      'activity_80': ':user heeft abonnement :subscription aangemaakt',
      'activity_81': ':user heeft abonnement :subscription bijgewerkt',
      'activity_82': ':user heeft abonnement :subscription gearchiveerd',
      'activity_83': ':user heeft abonnement :subscription verwijderd',
      'activity_84': ':user heeft abonnement :subscription hersteld',
      'one_time_password': 'Eenmalig wachtwoord',
      'emailed_quote': 'De offerte is gemaild',
      'emailed_credit': 'Krediet is verzonden',
      'marked_quote_as_sent': 'De offerte is  gemarkeerd als verzonden',
      'marked_credit_as_sent': 'Krediet is gemarkeerd als verzonden',
      'expired': 'Verlopen',
      'all': 'Alles',
      'select': 'Selecteren',
      'long_press_multiselect': 'Lang indrukken multiselect',
      'custom_value1': 'Aangepaste waarde 1',
      'custom_value2': 'Aangepaste waarde 2',
      'custom_value3': 'Aangepaste waarde 3',
      'custom_value4': 'Aangepaste waarde 4',
      'email_style_custom': 'Aangepaste Email Stijl',
      'custom_message_dashboard': 'Aangepast bericht Dashboard',
      'custom_message_unpaid_invoice': 'Aangepast bericht Onbetaalde Factuur',
      'custom_message_paid_invoice': 'Aangepast bericht Betaalde Factuur',
      'custom_message_unapproved_quote':
          'Aangepast bericht Niet goedgekeurde Offerte',
      'lock_invoices': 'Vergrendel facturen',
      'translations': 'Vertalingen',
      'task_number_pattern': 'Taaknummer patroon',
      'task_number_counter': 'Taaknummer teller',
      'expense_number_pattern': 'Uitgave nummer patroon',
      'expense_number_counter': 'Uitgave nummer teller',
      'vendor_number_pattern': 'Leverancier nummer patroon',
      'vendor_number_counter': 'Leverancier nummer teller',
      'ticket_number_pattern': 'Ticket nummer patroon',
      'ticket_number_counter': 'Ticket nummer teller',
      'payment_number_pattern': 'Betalingsnummer patroon',
      'payment_number_counter': 'Betalingsnummer teller',
      'invoice_number_pattern': 'Factuur nummer patroon',
      'invoice_number_counter': 'Factuurnummerteller',
      'quote_number_pattern': 'Offertenummer teller',
      'quote_number_counter': 'Offertenummerteller',
      'client_number_pattern': 'Kredietnummer patroon',
      'client_number_counter': 'Kredietnummer teller',
      'credit_number_pattern': 'Kredietnummer patroon',
      'credit_number_counter': 'Kredietnummer teller',
      'reset_counter_date': 'Teller datum resetten',
      'counter_padding': 'Teller patroon',
      'shared_invoice_quote_counter': 'Factuur-/offerteteller delen',
      'default_tax_name_1': 'Standaard BTW naam 1',
      'default_tax_rate_1': 'Standaard BTW-tarief 1',
      'default_tax_name_2': 'Standaard BTW naam 2',
      'default_tax_rate_2': 'Standaard BTW-tarief 2',
      'default_tax_name_3': 'Standaard BTW naam 3',
      'default_tax_rate_3': 'Standaard BTW-tarief 3',
      'email_subject_invoice': 'E-mail factuur onderwerp',
      'email_subject_quote': 'E-mail offerte onderwerp',
      'email_subject_payment': 'E-mail betaling onderwerp',
      'email_subject_payment_partial':
          'E-mail gedeeltelijke betalingsonderwerp',
      'show_table': 'Weergeef als tabel',
      'show_list': 'Weergeef als lijst',
      'client_city': 'Klant stad',
      'client_state': 'Klant provincie',
      'client_country': 'Land van de klant',
      'client_is_active': 'Klant is actief',
      'client_balance': 'Klanten balans',
      'client_address1': 'Klant straat',
      'client_address2': 'Klant apt/suite',
      'vendor_address1': 'Leverancier straatnaam',
      'vendor_address2': 'Leverancier Apt / Suite',
      'client_shipping_address1': 'Klant leveringsadres',
      'client_shipping_address2': 'Klant leverings Apt/Suite',
      'type': 'Type',
      'invoice_amount': 'Factuurbedrag',
      'invoice_due_date': 'Vervaldatum',
      'tax_rate1': 'BTW-tarief 1',
      'tax_rate2': 'BTW-tarief 2',
      'tax_rate3': 'BTW-tarief 3',
      'auto_bill': 'Automatische incasso',
      'archived_at': 'Gearchiveerd op',
      'has_expenses': 'Heeft uitgaves',
      'custom_taxes1': 'Aangepaste Belastingen 1',
      'custom_taxes2': 'Aangepaste Belastingen 2',
      'custom_taxes3': 'Aangepaste Belastingen 3',
      'custom_taxes4': 'Aangepaste Belastingen 4',
      'custom_surcharge1': 'Aangepaste Toeslag 1',
      'custom_surcharge2': 'Aangepaste Toeslag 2',
      'custom_surcharge3': 'Aangepaste Toeslag 3',
      'custom_surcharge4': 'Aangepaste Toeslag 4',
      'is_deleted': 'Is verwijderd',
      'vendor_city': 'Stad van de klant',
      'vendor_state': 'Leverancier provincie',
      'vendor_country': 'Land van de verkoper',
      'is_approved': 'Is goedgekeurd',
      'tax_name': 'Belasting naam',
      'tax_amount': 'BTW',
      'tax_paid': 'Betaalde Belasting',
      'payment_amount': 'Betalingsbedrag',
      'age': 'Leeftijd',
      'is_running': 'Word uitgevoerd',
      'time_log': 'Tijdschema',
      'bank_id': 'Bank',
      'expense_category_id': 'Uitgave categorie ID',
      'expense_category': 'Uitgavecategorie',
      'invoice_currency_id': 'Factuur valuta ID',
      'tax_name1': 'BTW naam 1',
      'tax_name2': 'BTW naam 2',
      'tax_name3': 'BTW naam 3',
      'transaction_id': 'Transactie ID',
      'status_color_theme': 'Status Kleurenthema',
      'load_color_theme': 'Kleurthema laden',
    },
    'en_GB': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Encryption',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Username',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Last Login',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Recurring',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Unlink',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Owner',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Action',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Schedule',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Archive Payment',
      'archive_invoice': 'Archive Invoice',
      'archive_quote': 'Archive Quote',
      'archive_credit': 'Archive Credit',
      'archive_task': 'Archive Task',
      'archive_client': 'Archive Client',
      'archive_project': 'Archive Project',
      'archive_expense': 'Archive Expense',
      'restore_payment': 'Restore Payment',
      'restore_invoice': 'Restore Invoice',
      'restore_quote': 'Restore Quote',
      'restore_credit': 'Restore Credit',
      'restore_task': 'Restore Task',
      'restore_client': 'Restore Client',
      'restore_project': 'Restore Project',
      'restore_expense': 'Restore Expense',
      'archive_vendor': 'Archive Vendor',
      'restore_vendor': 'Restore Vendor',
      'create_product': 'Add Product',
      'update_product': 'Update Product',
      'delete_product': 'Delete Product',
      'restore_product': 'Restore Product',
      'archive_product': 'Archive Product',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Payment Methods',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Hour',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Upload',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Delete Project',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Save as default terms',
      'save_as_default_footer': 'Save as default footer',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Successfully created bank account',
      'updated_bank_account': 'Successfully updated bank account',
      'edit_bank_account': 'Edit Bank Account',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Selected',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Update Credit',
      'delete_credit': 'Delete Credit',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bank Account',
      'bank_accounts': 'Credit Cards & Banks',
      'archived_bank_account': 'Successfully archived bank account',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Payment Settings',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Standing',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Add Gateway',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Add to invoice :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Week',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Invoice Currency',
      'range': 'Range',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Create project',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The fee for a :amount invoice would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Approve',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Set Password',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'Pre-authorized debit payments',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'View expense # :expense',
      'view_statement': 'View Statement',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'System',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From Name',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Recurring Expense',
      'recurring_expenses': 'Recurring Expenses',
      'new_recurring_expense': 'New Recurring Expense',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'created_recurring_expense': 'Successfully created recurring expense',
      'updated_recurring_expense': 'Successfully updated recurring expense',
      'archived_recurring_expense': 'Successfully archived recurring expense',
      'deleted_recurring_expense': 'Successfully deleted project',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Successfully restored recurring expense',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Change Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'User Guide',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Import Data',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Contact First Name',
      'contact_last_name': 'Contact Last Name',
      'order': 'Order',
      'unassigned': 'Unassigned',
      'partial_value': 'Must be greater than zero and less than the total',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Enable',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Set the subdomain or display the invoice on your own website.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Security',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Resend Invitation',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Successfully enabled Two-Factor Authentication',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Two-Factor Authentication',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Refunded Payment',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Last Quarter',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Convert to Invoice',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Invoice Task',
      'invoice_expense': 'Invoice Expense',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Default Documents',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Hide',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Column',
      'sample': 'Sample',
      'map_to': 'Map To',
      'import': 'Import',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Please select a file',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV file',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Service',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Unpaid',
      'white_label': 'White Label',
      'delivery_note': 'Delivery Note',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Partial Due',
      'invoice_total': 'Invoice Total',
      'quote_total': 'Quote Total',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'Warning',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Client Name',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Expense Categories',
      'new_expense_category': 'New Expense Category',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Successfully created expense category',
      'updated_expense_category': 'Successfully updated expense category',
      'archived_expense_category': 'Successfully archived expense category',
      'deleted_expense_category': 'Successfully deleted category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Successfully restored expense category',
      'archived_expense_categories':
          'Successfully archived :count expense category',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Should be invoiced',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Mark Active',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Recurring Invoice',
      'recurring_invoices': 'Recurring Invoices',
      'new_recurring_invoice': 'New Recurring Invoice',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Successfully archived recurring invoice',
      'deleted_recurring_invoice': 'Successfully deleted recurring invoice',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Successfully restored recurring invoice',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Over Payment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Under Payment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'View Portal',
      'copy_link': 'Copy Link',
      'token_billing': 'Save card details',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Always',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Label',
      'client_number': 'Client Number',
      'auto_convert': 'Auto Convert',
      'company_name': 'Company Name',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'Successfully emailed invoices',
      'emailed_quotes': 'Successfully emailed quotes',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Gateway',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Hours',
      'statement': 'Statement',
      'taxes': 'Taxes',
      'surcharge': 'Surcharge',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Apply Credit',
      'apply': 'Apply',
      'unapplied': 'Unapplied',
      'select_label': 'Select Label',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'To',
      'health_check': 'Health Check',
      'payment_type_id': 'Payment Type',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Upcoming Invoices',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Recent Payments',
      'upcoming_quotes': 'Upcoming Quotes',
      'expired_quotes': 'Expired Quotes',
      'create_client': 'Create Client',
      'create_invoice': 'Create Invoice',
      'create_quote': 'Create Quote',
      'create_payment': 'Create Payment',
      'create_vendor': 'Create vendor',
      'update_quote': 'Update Quote',
      'delete_quote': 'Delete Quote',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'Delete Invoice',
      'update_client': 'Update Client',
      'delete_client': 'Delete Client',
      'delete_payment': 'Delete Payment',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Delete Vendor',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Delete Expense',
      'create_task': 'Create Task',
      'update_task': 'Update Task',
      'delete_task': 'Delete Task',
      'approve_quote': 'Approve Quote',
      'off': 'Off',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Free',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API Tokens',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'New Token',
      'edit_token': 'Edit Token',
      'created_token': 'Successfully created token',
      'updated_token': 'Successfully updated token',
      'archived_token': 'Successfully archived token',
      'deleted_token': 'Successfully deleted token',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'Email Invoice',
      'email_quote': 'Email Quote',
      'email_credit': 'Email Credit',
      'email_payment': 'Email Payment',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Contact Name',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Edit Payment Term',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Credit Amount',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Search Documents',
      'search_designs': 'Search Designs',
      'search_invoices': 'Search Invoices',
      'search_clients': 'Search Clients',
      'search_products': 'Search Products',
      'search_quotes': 'Search Quotes',
      'search_credits': 'Search Credits',
      'search_vendors': 'Search Vendors',
      'search_users': 'Search Users',
      'search_tax_rates': 'Search Tax Rates',
      'search_tasks': 'Search Tasks',
      'search_settings': 'Search Settings',
      'search_projects': 'Search Projects',
      'search_expenses': 'Search Expenses',
      'search_payments': 'Search Payments',
      'search_groups': 'Search Groups',
      'search_company': 'Search Company',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Refund Payment',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Full Name',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Purge Data',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message':
          'Warning: This will permanently erase your data, there is no undo.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 Days',
      'age_group_30': '30 - 60 Days',
      'age_group_60': '60 - 90 Days',
      'age_group_90': '90 - 120 Days',
      'age_group_120': '120+ Days',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'Invoice Details',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Permissions',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count invoice sent',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Apply License',
      'cancel_account': 'Delete Account',
      'cancel_account_message':
          'Warning: This will permanently delete your account, there is no undo.',
      'delete_company': 'Delete Company',
      'delete_company_message':
          'Warning: This will permanently delete your company, there is no undo.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Header',
      'load_design': 'Load Design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Proposals',
      'tickets': 'Tickets',
      'recurring_quotes': 'Recurring Quotes',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Account Management',
      'credit_date': 'Credit Date',
      'credit': 'Credit',
      'credits': 'Credits',
      'new_credit': 'Enter Credit',
      'edit_credit': 'Edit Credit',
      'created_credit': 'Successfully created credit',
      'updated_credit': 'Successfully updated credit',
      'archived_credit': 'Successfully archived credit',
      'deleted_credit': 'Successfully deleted credit',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Successfully restored credit',
      'archived_credits': 'Successfully archived :count credits',
      'deleted_credits': 'Successfully deleted :count credits',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Current version',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'Learn more',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'New Company',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Reset',
      'number': 'Number',
      'export': 'Export',
      'chart': 'Chart',
      'count': 'Count',
      'totals': 'Totals',
      'blank': 'Blank',
      'day': 'Day',
      'month': 'Month',
      'year': 'Year',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'Group by',
      'credit_balance': 'Credit Balance',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Contact Phone',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'Client Id',
      'assigned_to': 'Assigned to',
      'created_by': 'Created by :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Columns',
      'aging': 'Aging',
      'profit_and_loss': 'Profit and Loss',
      'reports': 'Reports',
      'report': 'Report',
      'add_company': 'Add Company',
      'unpaid_invoice': 'Unpaid Invoice',
      'paid_invoice': 'Paid Invoice',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'Help',
      'refund': 'Refund',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by',
      'contact_email': 'Contact Email',
      'multiselect': 'Multiselect',
      'entity_state': 'State',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Message',
      'from': 'From',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'support forum',
      'about': 'About',
      'documentation': 'Documentation',
      'contact_us': 'Contact Us',
      'subtotal': 'Subtotal',
      'line_total': 'Line Total',
      'item': 'Item',
      'credit_email': 'Credit Email',
      'iframe_url': 'Website',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Yes',
      'no': 'No',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'View',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'User',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Please select a client',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Tax Settings',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Switch',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Options',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Submit',
      'recover_password': 'Recover your password',
      'late_fees': 'Late Fees',
      'credit_number': 'Credit Number',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Days',
      'invoice_email': 'Invoice Email',
      'payment_email': 'Payment Email',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Quote Email',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Administrator',
      'administrator_help':
          'Allow user to manage users, change settings and modify all records',
      'user_management': 'User Management',
      'users': 'Users',
      'new_user': 'New User',
      'edit_user': 'Edit User',
      'created_user': 'Successfully created user',
      'updated_user': 'Successfully updated user',
      'archived_user': 'Successfully archived user',
      'deleted_user': 'Successfully deleted user',
      'removed_user': 'Successfully removed user',
      'restored_user': 'Successfully restored user',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'General Settings',
      'invoice_options': 'Invoice Options',
      'hide_paid_to_date': 'Hide Paid to Date',
      'hide_paid_to_date_help':
          'Only display the \'Paid to Date\' area on your invoices once a payment has been received.',
      'invoice_embed_documents': 'Embed Documents',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Show Header on',
      'all_pages_footer': 'Show Footer on',
      'first_page': 'First page',
      'all_pages': 'All pages',
      'last_page': 'Last page',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'Primary Colour',
      'secondary_color': 'Secondary Colour',
      'page_size': 'Page Size',
      'font_size': 'Font Size',
      'quote_design': 'Quote Design',
      'invoice_fields': 'Invoice Fields',
      'product_fields': 'Product Fields',
      'invoice_terms': 'Invoice Terms',
      'invoice_footer': 'Invoice Footer',
      'quote_terms': 'Quote Terms',
      'quote_footer': 'Quote Footer',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Auto Convert',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daily',
      'freq_weekly': 'Weekly',
      'freq_two_weeks': 'Fortnightly',
      'freq_four_weeks': 'Four weeks',
      'freq_monthly': 'Monthly',
      'freq_two_months': 'Two months',
      'freq_three_months': 'Three months',
      'freq_four_months': 'Four months',
      'freq_six_months': 'Six months',
      'freq_annually': 'Annually',
      'freq_two_years': 'Two years',
      'freq_three_years': 'Three Years',
      'never': 'Never',
      'company': 'Company',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'Charge taxes',
      'next_reset': 'Next Reset',
      'reset_counter': 'Reset Counter',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Company Field',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Product Field',
      'payment_field': 'Payment Field',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Prefix',
      'number_pattern': 'Number Pattern',
      'messages': 'Messages',
      'custom_css': 'Custom CSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Invoice Signature',
      'require_invoice_signature_help':
          'Require client to provide their signature.',
      'require_quote_signature': 'Quote Signature',
      'enable_portal_password': 'Password Protect Invoices',
      'enable_portal_password_help':
          'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
      'authorization': 'Authorisation',
      'subdomain': 'Subdomain',
      'domain': 'Domain',
      'portal_mode': 'Portal Mode',
      'email_signature': 'Regards,',
      'enable_email_markup_help':
          'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
      'plain': 'Plain',
      'light': 'Light',
      'dark': 'Dark',
      'email_design': 'Email Design',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Enable Markup',
      'reply_to_email': 'Reply-To Email',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Credit Card',
      'bank_transfer': 'Bank Transfer',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Enable min',
      'enable_max': 'Enable max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': 'Update Address',
      'update_address_help': 'Update client\'s address with provided details',
      'rate': 'Rate',
      'tax_rate': 'Tax Rate',
      'new_tax_rate': 'New Tax Rate',
      'edit_tax_rate': 'Edit tax rate',
      'created_tax_rate': 'Successfully created tax rate',
      'updated_tax_rate': 'Successfully updated tax rate',
      'archived_tax_rate': 'Successfully archived the tax rate',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Auto-fill products',
      'fill_products_help':
          'Selecting a product will automatically fill in the description and cost',
      'update_products': 'Auto-update products',
      'update_products_help':
          'Updating an invoice will automatically update the product library',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatically convert product prices to the client\'s currency',
      'fees': 'Fees',
      'limits': 'Limits',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'Disabled',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': 'Sunday',
      'monday': 'Monday',
      'tuesday': 'Tuesday',
      'wednesday': 'Wednesday',
      'thursday': 'Thursday',
      'friday': 'Friday',
      'saturday': 'Saturday',
      'january': 'January',
      'february': 'February',
      'march': 'March',
      'april': 'April',
      'may': 'May',
      'june': 'June',
      'july': 'July',
      'august': 'August',
      'september': 'September',
      'october': 'October',
      'november': 'November',
      'december': 'December',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': '24 Hour Time',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Group',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Logo',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Product Settings',
      'device_settings': 'Device Settings',
      'defaults': 'Defaults',
      'basic_settings': 'Basic Settings',
      'advanced_settings': 'Advanced Settings',
      'company_details': 'Company Details',
      'user_details': 'User Details',
      'localization': 'Localisation',
      'online_payments': 'Online Payments',
      'tax_rates': 'Tax Rates',
      'notifications': 'Notifications',
      'import_export': 'Import | Export',
      'custom_fields': 'Custom Fields',
      'invoice_design': 'Invoice Design',
      'buy_now_buttons': 'Buy Now Buttons',
      'email_settings': 'Email Settings',
      'templates_and_reminders': 'Templates & Reminders',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Data Visualisations',
      'price': 'Price',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Terms of Service',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'Sign Up',
      'account_login': 'Account Login',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Create New',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'Pending',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converted',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Mark Paid',
      'category': 'Category',
      'address': 'Address',
      'new_vendor': 'New Vendor',
      'created_vendor': 'Successfully created vendor',
      'updated_vendor': 'Successfully updated vendor',
      'archived_vendor': 'Successfully archived vendor',
      'deleted_vendor': 'Successfully deleted vendor',
      'restored_vendor': 'Successfully restored vendor',
      'archived_vendors': 'Successfully archived :count vendors',
      'deleted_vendors': 'Successfully deleted :count vendors',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Enter Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Successfully archived expenses',
      'deleted_expenses': 'Successfully deleted expenses',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Invoiced',
      'logged': 'Logged',
      'running': 'Running',
      'resume': 'Resume',
      'task_errors': 'Please correct any overlapping times',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Successfully started task',
      'stopped_task': 'Successfully stopped task',
      'resumed_task': 'Successfully resumed task',
      'now': 'Now',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Timer',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Start Time',
      'end_time': 'End Time',
      'date': 'Date',
      'times': 'Times',
      'duration': 'Duration',
      'new_task': 'New Task',
      'created_task': 'Successfully created task',
      'updated_task': 'Successfully updated task',
      'archived_task': 'Successfully archived task',
      'deleted_task': 'Successfully deleted task',
      'restored_task': 'Successfully restored task',
      'archived_tasks': 'Successfully archived :count tasks',
      'deleted_tasks': 'Successfully deleted :count tasks',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'archived_projects': 'Successfully archived :count projects',
      'deleted_projects': 'Successfully deleted :count projects',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'click here',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Footer',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'all_time': 'All Time',
      'custom': 'Custom',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'View Invoice',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Edit Client',
      'edit_product': 'Edit Product',
      'edit_invoice': 'Edit Invoice',
      'edit_quote': 'Edit Quote',
      'edit_payment': 'Edit Payment',
      'edit_task': 'Edit Task',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Vendor',
      'edit_project': 'Edit Project',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Billing Address',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Total Revenue',
      'average_invoice': 'Average Invoice',
      'outstanding': 'Outstanding',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'active clients',
      'close': 'Close',
      'email': 'Email',
      'password': 'Password',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Name',
      'logout': 'Log Out',
      'login': 'Login',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Search',
      'active': 'Active',
      'archived': 'Archived',
      'deleted': 'Deleted',
      'dashboard': 'Dashboard',
      'archive': 'Archive',
      'delete': 'Delete',
      'restore': 'Restore',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Save',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Paid to Date',
      'balance_due': 'Balance Due',
      'balance': 'Balance',
      'overview': 'Overview',
      'details': 'Details',
      'phone': 'Phone',
      'website': 'Website',
      'vat_number': 'VAT Number',
      'id_number': 'ID Number',
      'create': 'Create',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Contacts',
      'additional': 'Additional',
      'first_name': 'First Name',
      'last_name': 'Last Name',
      'add_contact': 'Add contact',
      'are_you_sure': 'Are you sure?',
      'cancel': 'Cancel',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': 'Product',
      'products': 'Products',
      'new_product': 'New Product',
      'created_product': 'Successfully created product',
      'updated_product': 'Successfully updated product',
      'archived_product': 'Successfully archived product',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'archived_products': 'Successfully archived :count products',
      'deleted_products': 'Successfully deleted :count products',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Product',
      'notes': 'Notes',
      'cost': 'Cost',
      'client': 'Customer',
      'clients': 'Clients',
      'new_client': 'New Client',
      'created_client': 'Successfully created client',
      'updated_client': 'Successfully updated client',
      'archived_client': 'Successfully archived client',
      'archived_clients': 'Successfully archived :count clients',
      'deleted_client': 'Successfully deleted client',
      'deleted_clients': 'Successfully deleted :count clients',
      'restored_client': 'Successfully restored client',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Street',
      'address2': 'Unit/Suite',
      'city': 'Town/Suburb',
      'state': 'State',
      'postal_code': 'Postcode',
      'country': 'Country',
      'invoice': 'Invoice',
      'invoices': 'Invoices',
      'new_invoice': 'New Invoice',
      'created_invoice': 'Successfully created invoice',
      'updated_invoice': 'Successfully updated invoice',
      'archived_invoice': 'Successfully archived invoice',
      'deleted_invoice': 'Successfully deleted invoice',
      'restored_invoice': 'Successfully restored invoice',
      'archived_invoices': 'Successfully archived :count invoices',
      'deleted_invoices': 'Successfully deleted :count invoices',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Successfully emailed invoice',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Amount',
      'invoice_number': 'Invoice Number',
      'invoice_date': 'Invoice Date',
      'discount': 'Discount',
      'po_number': 'PO Number',
      'terms': 'Terms',
      'public_notes': 'Public Notes',
      'private_notes': 'Private Notes',
      'frequency': 'Frequency',
      'start_date': 'Start Date',
      'end_date': 'End Date',
      'quote_number': 'Quote Number',
      'quote_date': 'Quote Date',
      'valid_until': 'Valid Until',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Description',
      'unit_cost': 'Unit Cost',
      'quantity': 'Quantity',
      'add_item': 'Add Item',
      'contact': 'Contact',
      'work_phone': 'Phone',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Due Date',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Total',
      'percent': 'Percent',
      'edit': 'Edit',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Settings',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'created_on': 'Created On',
      'updated_at': 'Updated',
      'tax': 'Tax',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Sent',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Partial/Deposit',
      'paid': 'Paid',
      'mark_sent': 'Mark Sent',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as sent',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as sent',
      'done': 'Done',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Dark Mode',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Activity',
      'no_records_found': 'No records found',
      'clone': 'Clone',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Payment Terms',
      'payment_date': 'Payment Date',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Subject',
      'body': 'Body',
      'send_email': 'Send Email',
      'email_receipt': 'Email payment receipt to the client',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Customise',
      'history': 'History',
      'payment': 'Payment',
      'payments': 'Payments',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Transaction Reference',
      'enter_payment': 'Enter Payment',
      'new_payment': 'Enter Payment',
      'created_payment': 'Successfully created payment',
      'updated_payment': 'Successfully updated payment',
      'archived_payment': 'Successfully archived payment',
      'deleted_payment': 'Successfully deleted payment',
      'restored_payment': 'Successfully restored payment',
      'archived_payments': 'Successfully archived :count payments',
      'deleted_payments': 'Successfully deleted :count payments',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Quote',
      'quotes': 'Quotes',
      'new_quote': 'New Quote',
      'created_quote': 'Successfully created quote',
      'updated_quote': 'Successfully updated quote',
      'archived_quote': 'Successfully archived quote',
      'deleted_quote': 'Successfully deleted quote',
      'restored_quote': 'Successfully restored quote',
      'archived_quotes': 'Successfully archived :count quotes',
      'deleted_quotes': 'Successfully deleted :count quotes',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Expense',
      'expenses': 'Expenses',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Tasks',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user created client :client',
      'activity_2': ':user archived client :client',
      'activity_3': ':user deleted client :client',
      'activity_4': ':user created invoice :invoice',
      'activity_5': ':user updated invoice :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':user deleted invoice :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact replied ticket :ticket',
      'activity_56': ':user viewed ticket :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Successfully emailed quote',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Expired',
      'all': 'All',
      'select': 'Select',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value',
      'custom_value2': 'Custom Value',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Invoice Number Counter',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Quote Number Counter',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Type',
      'invoice_amount': 'Invoice Amount',
      'invoice_due_date': 'Due Date',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Auto Bill',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'Tax Name',
      'tax_amount': 'Tax Amount',
      'tax_paid': 'Tax Paid',
      'payment_amount': 'Payment Amount',
      'age': 'Age',
      'is_running': 'Is Running',
      'time_log': 'Time Log',
      'bank_id': 'Bank',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Expense Category',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'et': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Krüpteering',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Kasutajanimi',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Viimane Sisselogimine',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Perioodilisus',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Tühista linkimine',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Omanik',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Toiming',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Schedule',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Arhiveeri Makse',
      'archive_invoice': 'Arhiveeri Arve',
      'archive_quote': 'Arhiveeri Pakkumus',
      'archive_credit': 'Arhiveeri krediit',
      'archive_task': 'Arhiveeri Ülesanne',
      'archive_client': 'Arhiveeri Klient',
      'archive_project': 'Arhiveeri Projekt',
      'archive_expense': 'Arhiveeri kulud',
      'restore_payment': 'Taasta Makse',
      'restore_invoice': 'Taasta Arve',
      'restore_quote': 'Taasta Pakkumus',
      'restore_credit': 'Taasta ettemaks',
      'restore_task': 'Taasta Ülesanne',
      'restore_client': 'Taasta Klient',
      'restore_project': 'Taasta Projekt',
      'restore_expense': 'Taasta kulud',
      'archive_vendor': 'Arhiveeri tarnija',
      'restore_vendor': 'Taasta tarnija',
      'create_product': 'Lisa Toode',
      'update_product': 'Update Product',
      'delete_product': 'Kustuta Toode',
      'restore_product': 'Taasta Toode',
      'archive_product': 'Arhiveeri Toode',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Makseviisid',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Tund',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Lae üles',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Kustuta Projekt',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Salvesta vaiketingimusena',
      'save_as_default_footer': 'Salvesta kui vaikimis jalus',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Pangakonto loomine õnnestus',
      'updated_bank_account': 'Pangakonto värskendamine õnnestus',
      'edit_bank_account': 'Redigeeri pangakontot',
      'default_category': 'Default Category',
      'account_type': 'Konto tüüp',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Valitud',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Uuenda ettemaksu',
      'delete_credit': 'Kustuta krediit',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Pangakonto',
      'bank_accounts': 'Krediitkaardid ja pangad',
      'archived_bank_account': 'Pangakonto arhiveerimine õnnestus',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Ühendage',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Nõustu',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Makseseaded',
      'default': 'Vaikimisi',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Standing',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Lisa Lüüs',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Lisa arvele :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Nädal',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Arve Valuuta',
      'range': 'Vahemik',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Loo projekt',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'Arve summas :amount viivis oleks :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Kinnita',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Tavaline',
      'large': 'Large',
      'extra_large': 'Väga suur',
      'show_pdf_preview': 'Kuva PDF-i eelvaade',
      'show_pdf_preview_help': 'Kuva PDF-i eelvaade arvete redigeerimise ajal',
      'print_pdf': 'Prindi PDF',
      'remind_me': 'Tuleta mulle meelde',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Peida eelvaade',
      'edit_record': 'Redigeeri kirjet',
      'credit_is_more_than_invoice':
          'Ettemaksusumma ei tohi olla suurem kui arve summa',
      'giropay': 'GiroPay',
      'direct_debit': 'Otsekorraldusega',
      'please_set_a_password': 'Palun määra konto parool',
      'set_password': 'Sea Salasõna',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS otsekorraldus',
      'bulk_download': 'Lae alla',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Kliendi postiindeks',
      'client_vat_number': 'Kliendi KMKR number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registreerimine',
      'unauthorized_stripe_warning':
          'Volitage Stripe võrgumakseid vastu võtma.',
      'view_expense': 'Vaadake kulu # :expense',
      'view_statement': 'Vaata aruannet',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Värskendage kõiki kirjeid',
      'system': 'Süsteem',
      'set_default_company': 'Määrake vaikeettevõte',
      'updated_company': 'Ettevõtte värskendamine õnnestus',
      'kbc': 'KBC',
      'bancontact': 'Blokeeri kontakt',
      'why_are_you_leaving':
          'Aidake meil täiustada, öelge meile põhjus (valikuline)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks':
          'Kõik ülesanded peavad kuuluma samale kliendile',
      'error_cross_client_expenses':
          'Kõik kulud peavad kuuluma samale kliendile',
      'app': 'Rakendus',
      'for_best_performance':
          'Parima suutlikuse saavutamiseks laadige alla rakendus :app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'Kellelt Nimi',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Korduva kulu',
      'recurring_expenses': 'Korduvad kulud',
      'new_recurring_expense': 'Uus Korduv kulu',
      'edit_recurring_expense': 'Redigeeri Korduv kulu',
      'created_recurring_expense': 'Korduva kulu loomine õnnestus',
      'updated_recurring_expense': 'Korduva kulu värskendamine õnnestus',
      'archived_recurring_expense': 'Korduva kulu arhiveerimine õnnestus',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Korduva kulu taastamine õnnestus',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Viimase saatmise kuupäev',
      'include_drafts': 'Kaasa mustandid',
      'include_drafts_help': 'Kaasake aruannetesse kirjete mustandid',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Klientide arv',
      'verify_customers': 'Kinnitage kliendid',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analyticsi jälgimise ID',
      'decimal_comma': 'Kümnendkoma',
      'use_comma_as_decimal_place': 'Kasutage vormides koma kümnendkohana',
      'select_method': 'Valige meetod',
      'select_platform': 'Valige Platvorm',
      'use_web_app_to_connect_gmail':
          'Kasutage Gmailiga ühenduse loomiseks veebirakendust',
      'expense_tax_help': 'Kauba maksumäärad on keelatud',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'Kasutusjuhend',
      'add_second_contact': 'Lisa teine ​​kontakt',
      'previous_page': 'Eelmine leht',
      'next_page': 'Järgmine leht',
      'export_colors': 'Ekspordi värve',
      'import_colors': 'Impordi värve',
      'clear_all': 'Puhasta kõik',
      'contrast': 'Kontrast',
      'custom_colors': 'Kohandatud värvid',
      'colors': 'Värvid',
      'sidebar_active_background_color': 'Külgriba aktiivne taustavärv',
      'sidebar_active_font_color': 'Külgriba aktiivne fondivärv',
      'sidebar_inactive_background_color': 'Külgriba mitteaktiivne taustavärv',
      'sidebar_inactive_font_color': 'Külgriba passiivne fondi värv',
      'table_alternate_row_background_color':
          'Tabeli alternatiivse rea taustavärv',
      'invoice_header_background_color': 'Arve päise taustavärv',
      'invoice_header_font_color': 'Arve päise fondi värv',
      'net_subtotal': 'Neto kokku',
      'review_app': 'Vaadake rakendus üle',
      'check_status': 'Kontrolli olekut',
      'free_trial': 'Tasuta prooviversioon',
      'free_trial_ends_in_days':
          'Pro-paketi prooviperiood lõpeb :count päeva pärast, klõpsake versiooniuuendamiseks.',
      'free_trial_ends_today':
          'Täna on Pro-paketi prooviversiooni viimane päev, klõpsake versiooniuuendamiseks.',
      'change_email': 'Muuda meiliaadressi',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Portaalis kuvatud ülesanded',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Impordi Andmed',
      'import_settings': 'Impordi sätted',
      'json_file_missing': 'Esitage JSON-fail',
      'json_option_missing': 'Valige importimiseks seaded ja/või andmed',
      'json': 'JSON',
      'no_payment_types_enabled': 'Ühtegi maksetüüpi pole lubatud',
      'wait_for_data': 'Palun oodake andmete laadimise lõpetamist',
      'net_total': 'Netosumma',
      'has_taxes': 'On maksud',
      'import_customers': 'Impordi kliendid',
      'imported_customers': 'Klientide importimine algas edukalt',
      'login_success': 'Sisselogimine õnnestus',
      'login_failure': 'Sisselogimine ebaõnnestus',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Sisaldab kustutatud kliente',
      'include_deleted_clients_help':
          'Laadige kustutatud klientidele kuuluvad kirjed',
      'step_1_sign_in': '1. samm: logige sisse',
      'step_2_authorize': '2. samm: autoriseerimine',
      'account_id': 'Konto ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Näita ülesande lõppkuupäeva',
      'show_task_end_date_help': 'Lubage ülesande lõppkuupäeva määramine',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Külgriba eelvaade',
      'years_data_shown': 'Näidatud aastate andmed',
      'ended_all_sessions': 'Kõik seansid on edukalt lõppenud',
      'end_all_sessions': 'Lõpetage kõik seansid',
      'count_session': '1 seanss',
      'count_sessions': ':count seansse',
      'invoice_created': 'Arve loodud',
      'quote_created': 'Hinnapakkumine loodud',
      'credit_created': 'Ettemaks loodud',
      'pro': 'Pro',
      'enterprise': 'Ettevõte',
      'last_updated': 'Viimati uuendatud',
      'invoice_item': 'Arve üksus',
      'quote_item': 'Hinnapakkumise üksus',
      'contact_first_name': 'Kontakti Eesnimi',
      'contact_last_name': 'Kontakti Perekonnanimi',
      'order': 'Telli',
      'unassigned': 'Määramata',
      'partial_value': 'Peab olema suurem kui null ja väiksem kui kogusumma',
      'search_kanban': 'Otsige Kanbanist',
      'search_kanbans': 'Otsige Kanbanist',
      'kanban': 'Kanban',
      'enable': 'Luba',
      'move_top': 'Liigu üles',
      'move_up': 'Liigu üles',
      'move_down': 'Liigu alla',
      'move_bottom': 'Liigu alla',
      'subdomain_help':
          'Set the subdomain or display the invoice on your own website.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'On vaadatud',
      'letter': 'Kiri',
      'legal': 'Juriidiline',
      'page_layout': 'Lehe kujundus',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Arve tasumise tingimused',
      'quote_valid_until': 'Pakkumine kehtib kuni',
      'no_headers': 'Päised puuduvad',
      'add_header': 'Lisa päis',
      'remove_header': 'Eemalda päis',
      'return_url': 'Return URL',
      'rest_method': 'REST meetod',
      'header_key': 'Header Key',
      'header_value': 'Päise väärtus',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo allahindlus',
      'allow_cancellation': 'Luba tühistamine',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Prooviversioon lubatud',
      'trial_duration': 'Prooviperioodi kestus',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Tagastamisperiood',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Ostu leht',
      'security': 'Turvalisus',
      'email_bounced': 'E-post põrkus tagasi',
      'email_spam_complaint': 'Rämpsposti kaebus',
      'email_delivery': 'E-posti teel kohaletoimetamine',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF vastus',
      'authentication_failure': 'Autentimise ebaõnnestumine',
      'pdf_failed': 'PDF ebaõnnestus',
      'pdf_success': 'PDF õnnestus',
      'modified': 'Muudetud',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Saada kutse uuesti',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Kahefaktoriline autentimine edukalt rakendatud',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Kaheastmeline Autentimine',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Tagastatud makse',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'See kvartal',
      'last_quarter': 'Viimane kvartal',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Muuda Arveks',
      'registration_url': 'Registreerimise URL',
      'invoice_project': 'Arve projekt',
      'invoice_task': 'Koosta ülesande arve',
      'invoice_expense': 'Arve kulu',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Salvesta ja eelvaade',
      'save_and_email': 'Salvesta ja saada meil',
      'supported_events': 'Supported Events',
      'converted_amount': 'Konverteeritud summa',
      'converted_balance': 'Konverteeritud saldo',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'On saadetud',
      'default_documents': 'Vaikimisi Dokumendid',
      'document_upload': 'Dokumendi üleslaadimine',
      'document_upload_help': 'Võimaldab klientidel dokumente üles laadida',
      'expense_total': 'Kulud kokku',
      'enter_taxes': 'Sisestage Maksud',
      'by_rate': 'By Rate',
      'by_amount': 'Summa järgi',
      'enter_amount': 'Sisesta summa',
      'before_taxes': 'Enne makse',
      'after_taxes': 'Peale makse',
      'color': 'Värv',
      'show': 'Näita',
      'hide': 'Peida',
      'empty_columns': 'Tühjad veerud',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Viimased ülesanded',
      'recent_expenses': 'Viimased kulud',
      'upcoming_expenses': 'Eelseisvad kulud',
      'update_app': 'Värskenda rakendust',
      'started_import': 'Impordi alustamine õnnestus',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Tulp',
      'sample': 'Näidis',
      'map_to': 'Map To',
      'import': 'Import',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Valige fail',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV fail',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML režiim',
      'html_mode_help': 'Värskenduste eelvaade on kiirem, kuid vähem täpne',
      'view_licenses': 'Vaadake litsentse',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Kinnitamiseks tippige \':value\'.',
      'purge': 'Purge',
      'service': 'Teenus',
      'clone_to': 'Kloonida',
      'clone_to_other': 'Clone to Other',
      'labels': 'Sildid',
      'add_custom': 'Lisa kohandatud',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Maksmata',
      'white_label': 'White Label',
      'delivery_note': 'Saateleht',
      'sent_invoices_are_locked': 'Saadetud arved on lukus',
      'paid_invoices_are_locked': 'Tasutud arved on lukus',
      'source_code': 'Source Code',
      'app_platforms': 'Rakenduste platvormid',
      'invoice_late': 'Arve Hilinenud',
      'quote_expired': 'Hinnapakkumine aegunud',
      'partial_due': 'Osaline tähtaeg',
      'invoice_total': 'Arve kokku',
      'quote_total': 'Hinnapakkumine kokku',
      'credit_total': 'Ettemakse kokku',
      'recurring_invoice_total': 'Arve kokku',
      'actions': 'Tegevused',
      'expense_number': 'Kulu number',
      'task_number': 'Ülesande number',
      'project_number': 'Projekti number',
      'project_name': 'Projekti nimi',
      'warning': 'Hoiatus',
      'view_settings': 'Kuva Seaded',
      'company_disabled_warning':
          'Hoiatus: see ettevõte pole veel aktiveeritud',
      'late_invoice': 'Hilinenud arve',
      'expired_quote': 'Aegunud hinnapakkumine',
      'remind_invoice': 'Tuleta meelde arvet',
      'cvv': 'CVV',
      'client_name': 'Kliendi Nimi',
      'client_phone': 'Kliendi telefon',
      'required_fields': 'nõutud väljad',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Olek',
      'task_statuses': 'Ülesande olekud',
      'new_task_status': 'Uus ülesande olek',
      'edit_task_status': 'Redigeeri ülesande olekut',
      'created_task_status': 'Ülesande olek on edukalt loodud',
      'updated_task_status': 'Ülesande staatus edukalt uuendatud',
      'archived_task_status': 'Ülesande olek on edukalt arhiveeritud',
      'deleted_task_status': 'Ülesande olek on edukalt kustutatud',
      'removed_task_status': 'Ülesande olek on edukalt eemaldatud',
      'restored_task_status': 'Ülesande olek on edukalt taastatud',
      'archived_task_statuses':
          ':value ülesannete olekute arhiveerimine õnnestus',
      'deleted_task_statuses': ':value ülesannete olekute kustutamine õnnestus',
      'restored_task_statuses': ':value ülesannete olekute taastamine õnnestus',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Otsi :count ülesande olekuid',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Olekute seadistamine',
      'task_settings': 'Ülesande seaded',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Kulukategooriad',
      'new_expense_category': 'Uus kulukategooria',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Kulukategooria loomine õnnestus',
      'updated_expense_category': 'Kulukategooria värskendamine õnnestus',
      'archived_expense_category': 'Kulukategooria arhiiveerimine õnnestus',
      'deleted_expense_category': 'Kategooria edukalt kustutatud',
      'removed_expense_category': 'Kulukategooria eemaldamine õnnestus',
      'restored_expense_category': 'Kulukategooria edukalt taastatud',
      'archived_expense_categories':
          'Edukalt arhiveeritud :count kulukategooriat',
      'deleted_expense_categories':
          'Kulude :value kategooriad edukalt kustutatud',
      'restored_expense_categories':
          'Kulude :value kategooriad edukalt taastatud',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Näita valikut',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'Kuva muudatused',
      'force_update': 'Sunniviisiline uuendus',
      'force_update_help':
          'Kasutate uusimat versiooni, kuid saadaval võib olla ootel parandusi.',
      'mark_paid_help': 'Jälgige, et kulu on tasutud',
      'should_be_invoiced': 'Tuleks esitada arve',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Määrake vahetuskurss',
      'expense_settings': 'Kuluseaded',
      'clone_to_recurring': 'Klooni korduvasse',
      'crypto': 'Krüpto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Kasutaja väli',
      'variables': 'Muutujad',
      'show_password': 'Näita parooli',
      'hide_password': 'Peida parool',
      'copy_error': 'Kopeerimise viga',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Maksud kokku',
      'line_taxes': 'Rea maksud',
      'total_fields': 'Väljad kokku',
      'stopped_recurring_invoice': 'Korduva arve peatamine õnnestus',
      'started_recurring_invoice': 'Korduva arve esitamine õnnestus',
      'resumed_recurring_invoice': 'Korduva arve esitamise jätkamine õnnestus',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Tähtaeg',
      'paused': 'Peatatud',
      'mark_active': 'Märgi aktiivseks',
      'day_count': 'Päev :count',
      'first_day_of_the_month': 'Kuu esimene päev',
      'last_day_of_the_month': 'Kuu viimane päev',
      'use_payment_terms': 'Kasutage maksetingimusi',
      'endless': 'Lõputu',
      'next_send_date': 'Järgmise saatmise kuupäev',
      'remaining_cycles': 'Ülejäänud tsüklid',
      'recurring_invoice': 'Perioodiline Arve',
      'recurring_invoices': 'Perioodilised Arved',
      'new_recurring_invoice': 'Uus Perioodiline Arve',
      'edit_recurring_invoice': 'Redigeeri korduv arvet',
      'created_recurring_invoice': 'Korduv arve on edukalt loodud',
      'updated_recurring_invoice': 'Korduva arve värskendamine õnnestus',
      'archived_recurring_invoice': 'Kordusarve edukalt arhiveeritud',
      'deleted_recurring_invoice': 'Kordusarve edukalt kustutatud',
      'removed_recurring_invoice': 'Korduva arve eemaldamine õnnestus',
      'restored_recurring_invoice': 'Kordusarve edukalt taastatud',
      'archived_recurring_invoices':
          ':value korduvad arved on edukalt arhiveeritud',
      'deleted_recurring_invoices':
          ':value korduvad arved on edukalt kustutatud',
      'restored_recurring_invoices':
          ':value korduvad arved on edukalt taastatud',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Kasum',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Testirežiim',
      'opened': 'Avatud',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Saada meil',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Ebaõnnestumine',
      'quota_exceeded': 'Kvoot ületatud',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'Süsteemi logid',
      'view_portal': 'Vaata portaali',
      'copy_link': 'Kopeeri link',
      'token_billing': 'Salvestage kaardi andmed',
      'welcome_to_invoice_ninja': 'Tere tulemast Invoice Ninjasse',
      'always': 'Alati',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Silt',
      'client_number': 'Kliendi Number',
      'auto_convert': 'Automaatne teisendamine',
      'company_name': 'Ettevõtte nimi',
      'reminder1_sent': '1. meeldetuletus saadetud',
      'reminder2_sent': '2. meeldetuletus saadetud',
      'reminder3_sent': '3. meeldetuletus saadetud',
      'reminder_last_sent': 'Viimati saadetud meeldetuletus',
      'pdf_page_info': 'Lehekülg :current :total',
      'emailed_invoices': 'Arved edukalt meili teel saadetud',
      'emailed_quotes': 'Hinnapakkumised edukalt meili teel saadetud',
      'emailed_credits': 'Ettemakse on meili teel edukalt saadetud',
      'gateway': 'Lüüs',
      'view_in_stripe': 'Waata Stripe\'is',
      'rows_per_page': 'Ridu lehekülje kohta',
      'hours': 'Tundi',
      'statement': 'Aruanne',
      'taxes': 'Maksud',
      'surcharge': 'Surcharge',
      'apply_payment': 'Rakenda makse',
      'apply_credit': 'Kasuta ettemaksu',
      'apply': 'Rakenda',
      'unapplied': 'Rakendamata',
      'select_label': 'Vali Silt',
      'custom_labels': 'Kohandatud sildid',
      'record_type': 'Kirje tüüp',
      'record_name': 'Kirje nimi',
      'file_type': 'Faili tüüp',
      'height': 'Kõrgus',
      'width': 'Laius',
      'to': 'Kellele',
      'health_check': 'Health Check',
      'payment_type_id': 'Makse Tüüp',
      'last_login_at': 'Viimane sisselogimine',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Lubage kolmandate osapoolte rakendustel arveid luua',
      'client_created': 'Klient loodud',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Lõpetatud',
      'gross': 'Bruto',
      'net_amount': 'Neto kogus',
      'net_balance': 'Neto jääk',
      'client_settings': 'Kliendi seaded',
      'selected_invoices': 'Valitud arved',
      'selected_payments': 'Valitud maksed',
      'selected_quotes': 'Valitud hinnapakkumised',
      'selected_tasks': 'Valitud ülesanded',
      'selected_expenses': 'Valitud kulud',
      'upcoming_invoices': 'Eesseisvad arved',
      'past_due_invoices': 'Tähtaja ületanud arved',
      'recent_payments': 'Hiljutised Maksed',
      'upcoming_quotes': 'Eesseisvad Pakkumused',
      'expired_quotes': 'Aegunud hinnapakkumised',
      'create_client': 'Loo Klient',
      'create_invoice': 'Loo Arve',
      'create_quote': 'Loo Pakkumus',
      'create_payment': 'Create Payment',
      'create_vendor': 'Loo hankija',
      'update_quote': 'Värskenda hinnapakkumist',
      'delete_quote': 'Kustuta Pakkumus',
      'update_invoice': 'Uuenda arvet',
      'delete_invoice': 'Kustuta Arve',
      'update_client': 'Uuenda klienti',
      'delete_client': 'Kustuta Klient',
      'delete_payment': 'Kustuta Makse',
      'update_vendor': 'Värskenda tarnijat',
      'delete_vendor': 'Kustuta tarnija',
      'create_expense': 'Loo kulu',
      'update_expense': 'Värskenda kulusid',
      'delete_expense': 'Kustuta kulud',
      'create_task': 'Loo Ülesanne',
      'update_task': 'Värskenda ülesannet',
      'delete_task': 'Kustuta Ülesanne',
      'approve_quote': 'Kinnita pakkumine',
      'off': 'Off',
      'when_paid': 'Kui makstud',
      'expires_on': 'Aegub',
      'free': 'Tasuta',
      'plan': 'Pakett',
      'show_sidebar': 'Kuva külgriba',
      'hide_sidebar': 'Peida külgriba',
      'event_type': 'Event Type',
      'target_url': 'Sihtmärk',
      'copy': 'Kopeeri',
      'must_be_online':
          'Pärast Interneti ühenduse loomist taaskäivitage rakendus',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API Tokenid',
      'api_docs': 'API Docs',
      'search_tokens': 'Otsi :count token',
      'search_token': 'Otsi 1 Token',
      'token': 'Token',
      'tokens': 'Tokenid',
      'new_token': 'Uus Token',
      'edit_token': 'Redigeeri Tokenit',
      'created_token': 'Token edukalt loodud',
      'updated_token': 'Token edukalt värskendatud',
      'archived_token': 'Tokeni arhiveerimine õnnestus',
      'deleted_token': 'Token edukalt kustutatud',
      'removed_token': 'Token on edukalt eemaldatud',
      'restored_token': 'Token edukalt taastatud',
      'archived_tokens': ':value tokenit edukalt arhiveeritud',
      'deleted_tokens': ':value tokenit edukalt kustutatud',
      'restored_tokens': ':value tokenit edukalt taastatud',
      'client_registration': 'Kliendi registreerimine',
      'client_registration_help':
          'Võimaldab klientidel end portaalis registreerida',
      'email_invoice': 'Saada Arve',
      'email_quote': 'Hinnapakkumine e-posti',
      'email_credit': 'Email Credit',
      'email_payment': 'Email Payment',
      'client_email_not_set': 'Kliendil pole e-posti aadressi määratud',
      'ledger': 'Pearaamat',
      'view_pdf': 'Vaata PDF-i',
      'all_records': 'Kõik kirjed',
      'owned_by_user': 'Kasutaja omanduses',
      'credit_remaining': 'Järelejäänud ettemakse',
      'contact_name': 'Kontaktisiku nimi',
      'use_default': 'Kasuta vaikeseadet',
      'reminder_endless': 'Lõputud meeldetuletused',
      'number_of_days': 'Päevade arv',
      'configure_payment_terms': 'Seadistage maksetingimused',
      'payment_term': 'Maksetingimus',
      'new_payment_term': 'Uus maksetingimus',
      'edit_payment_term': 'Muuda maksetähtaega',
      'created_payment_term': 'Maksetingimus edukalt loodud',
      'updated_payment_term': 'Maksetingimus edukalt uuendatud',
      'archived_payment_term': 'Maksetingimus edukalt arhiveeritud',
      'deleted_payment_term': 'Maksetingimus edukalt kustutatud',
      'removed_payment_term': 'Maksetingimus edukalt eemaldatud',
      'restored_payment_term': 'Maksetingimus edukalt taastatud',
      'archived_payment_terms': ':value maksetingimused edukalt arhiveeritud',
      'deleted_payment_terms': ':value maksetingimused edukalt kustutatud',
      'restored_payment_terms': ':value maksetingimused edukalt taastatud',
      'email_sign_in': 'Logige sisse e-postiga',
      'change': 'Muuda',
      'change_to_mobile_layout': 'Kas muuta mobiilipaigutust?',
      'change_to_desktop_layout': 'Kas muuta töölaua paigutust?',
      'send_from_gmail': 'Saada Gmailist',
      'reversed': 'Reversed',
      'cancelled': 'Tühistatud',
      'credit_amount': 'Krediidi summa',
      'quote_amount': 'Pakkumise summa',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Peida menüü',
      'show_menu': 'Kuva menüü',
      'partially_refunded': 'Osaliselt tagastatud',
      'search_documents': 'Otsi dokumente',
      'search_designs': 'Otsi disaine',
      'search_invoices': 'Otsi arveid',
      'search_clients': 'Otsi kliente',
      'search_products': 'Otsi tooteid',
      'search_quotes': 'Otsi hinnapakkumisi',
      'search_credits': 'Otsi ettemakseid',
      'search_vendors': 'Otsi tarnijaid',
      'search_users': 'Otsi kasutajaid',
      'search_tax_rates': 'Otsi maksumäärasid',
      'search_tasks': 'Otsi ülesandeid',
      'search_settings': 'Otsige seadeid',
      'search_projects': 'Otsi projekte',
      'search_expenses': 'Otsi kulusid',
      'search_payments': 'Otsi makseid',
      'search_groups': 'Otsi gruppe',
      'search_company': 'Otsi ettevõtet',
      'search_document': 'Otsi 1 dokumenti',
      'search_design': 'Otsi 1 Disain',
      'search_invoice': 'Otsi 1 Arve',
      'search_client': 'Otsi 1 klienti',
      'search_product': 'Otsi 1 toodet',
      'search_quote': 'Otsi 1 hinnapakkumist',
      'search_credit': 'Otsi 1 ettemakset',
      'search_vendor': 'Otsi 1 tarnijat',
      'search_user': 'Otsi 1 kasutajat',
      'search_tax_rate': 'Otsi 1 Maksumäär',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Otsi 1 projekti',
      'search_expense': 'Otsi 1 kulu',
      'search_payment': 'Otsi 1 Makset',
      'search_group': 'Otsi 1 rühmast',
      'refund_payment': 'Tagasimakse',
      'cancelled_invoice': 'Arve tühistamine õnnestus',
      'cancelled_invoices': 'Arvete tühistamine õnnestus',
      'reversed_invoice': 'Arve tühistati edukalt',
      'reversed_invoices': 'Arved tühistati edukalt',
      'reverse': 'Tühista',
      'full_name': 'Täisnimi',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'Esimene Kohandatud',
      'custom2': 'Teine Kohandatud',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Valikuline',
      'license': 'Litsents',
      'purge_data': 'Puhasta Andmed',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message':
          'Hoiatus: see kustutab teie andmed jäädavalt, tagasi võtta ei saa.',
      'invoice_balance': 'Arve saldo',
      'age_group_0': '0 - 30 Päeva',
      'age_group_30': '30 - 60 Päeva',
      'age_group_60': '60 - 90 Päeva',
      'age_group_90': '90 - 120 Päeva',
      'age_group_120': '120+ Päeva',
      'refresh': 'Värskenda',
      'saved_design': 'Kujundus salvestati edukalt',
      'client_details': 'Kliendi üksikasjad',
      'company_address': 'Ettevõtte aadress',
      'invoice_details': 'Arve Üksikasjad',
      'quote_details': 'Hinnapakkumise üksikasjad',
      'credit_details': 'Ettemaksu üksikasjad',
      'product_columns': 'Toote veerud',
      'task_columns': 'Ülesande veerud',
      'add_field': 'Lisa väli',
      'all_events': 'Kõik sündmused',
      'permissions': 'Õigused',
      'none': 'Mitte ühtegi',
      'owned': 'Owned',
      'payment_success': 'Makse õnnestumine',
      'payment_failure': 'Makse ebaõnnestumine',
      'invoice_sent': ':count arve saadetud',
      'quote_sent': 'Hinnapakkumine on saadetud',
      'credit_sent': 'Ettemakse on saadetud',
      'invoice_viewed': 'Arvet on vaadatud',
      'quote_viewed': 'Hinnapakkumist on vaadatud',
      'credit_viewed': 'Ettemakset on vaadatud',
      'quote_approved': 'Hinnapakkumine heaks kiidetud',
      'receive_all_notifications': 'Saa kõik teated',
      'purchase_license': 'Purchase License',
      'apply_license': 'Rakenda litsents',
      'cancel_account': 'Kustuta Konto',
      'cancel_account_message':
          'Hoiatus: See kustutab jäädavalt teie konto, ennistamis võimalus puudub.',
      'delete_company': 'Kustuta Ettevõte',
      'delete_company_message':
          'Hoiatus: see kustutab teie ettevõtte jäädavalt ja seda ei saa tagasi võtta.',
      'enabled_modules': 'Lubatud moodulid',
      'converted_quote': 'Hinnapakkumine on edukalt teisendatud',
      'credit_design': 'Credit Design',
      'includes': 'Sisaldab',
      'header': 'Päis',
      'load_design': 'Lae Kujundus',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Kohandatud kujundused',
      'designs': 'Kujundus',
      'new_design': 'Uus kujundus',
      'edit_design': 'Redigeeri kujundust',
      'created_design': 'Kujundus on edukalt loodud',
      'updated_design': 'Kujundus on edukalt uuendatud',
      'archived_design': 'Kujundus on edukalt arhiveeritud',
      'deleted_design': 'Kujundus on edukalt kustutatud',
      'removed_design': 'Kujundus on edukalt eemaldatud',
      'restored_design': 'Kujundus on edukalt taastatud',
      'archived_designs': ':value kujundust edukalt arhiveeritud',
      'deleted_designs': ':value kujundust edukalt kustutatud',
      'restored_designs': ':value kujundust edukalt taastatud',
      'proposals': 'Pakkumised',
      'tickets': 'Piletid',
      'recurring_quotes': 'Perioodilised Pakkumised',
      'recurring_tasks': 'Korduvad ülesanded',
      'account_management': 'Konto Haldus',
      'credit_date': 'Krediidi kuupäev',
      'credit': 'Krediit',
      'credits': 'Krediidid',
      'new_credit': 'Sisesta krediit',
      'edit_credit': 'Redigeeri ettemaksu',
      'created_credit': 'Ettemaksu loomine õnnestus',
      'updated_credit': 'Ettemakse uuendamine õnnestus',
      'archived_credit': 'Ettemaksu arhiveerimine õnnestus',
      'deleted_credit': 'Ettemaksu kustutamine õnnestus',
      'removed_credit': 'Ettemaksu eemaldamine õnnestus',
      'restored_credit': 'Ettemakse taastamine õnnestus',
      'archived_credits': ':count ettemakset on edukalt arhiveeritud',
      'deleted_credits': ':count ettemakset on edukalt kustutatud',
      'restored_credits': ':value ettemakset edukalt taastatud',
      'current_version': 'Praegune versioon',
      'latest_version': 'Uusim versioon',
      'update_now': 'Uuendage kohe',
      'a_new_version_is_available': 'Saadaval on veebirakenduse uus versioon',
      'update_available': 'Uuendus saadaval',
      'app_updated': 'Uuendus edukalt lõpule viidud',
      'learn_more': 'Rohkem teavet',
      'integrations': 'Integrations',
      'tracking_id': 'Jälgimise ID',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Ettemaksu tingimused',
      'new_company': 'Uus Ettevõte',
      'added_company': 'Ettevõte on edukalt lisatud',
      'company1': 'Kohandatud ettevõte 1',
      'company2': 'Kohandatud ettevõte 2',
      'company3': 'Kohandatud ettevõte 3',
      'company4': 'Kohandatud ettevõte 4',
      'product1': 'Kohandatud toode 1',
      'product2': 'Kohandatud toode 2',
      'product3': 'Kohandatud toode 3',
      'product4': 'Kohandatud toode 4',
      'client1': 'Kohandatud klient 1',
      'client2': 'Kohandatud klient 2',
      'client3': 'Kohandatud klient 3',
      'client4': 'Kohandatud klient 4',
      'contact1': 'Kohandatud kontakt 1',
      'contact2': 'Kohandatud kontakt 2',
      'contact3': 'Kohandatud kontakt 3',
      'contact4': 'Kohandatud kontakt 4',
      'task1': 'Kohandatud ülesanne 1',
      'task2': 'Kohandatud ülesanne 2',
      'task3': 'Kohandatud ülesanne 3',
      'task4': 'Kohandatud ülesanne 4',
      'project1': 'Kohandatud projekt 1',
      'project2': 'Kohandatud projekt 2',
      'project3': 'Kohandatud projekt 3',
      'project4': 'Kohandatud projekt 4',
      'expense1': 'Kohandatud kulu 1',
      'expense2': 'Kohandatud kulu 2',
      'expense3': 'Kohandatud kulu 3',
      'expense4': 'Kohandatud kulu 4',
      'vendor1': 'Kohandatud tarnija 1',
      'vendor2': 'Kohandatud tarnija 2',
      'vendor3': 'Kohandatud tarnija 3',
      'vendor4': 'Kohandatud tarnija 4',
      'invoice1': 'Kohandatud arve 1',
      'invoice2': 'Kohandatud arve 2',
      'invoice3': 'Kohandatud arve 3',
      'invoice4': 'Kohandatud arve 4',
      'payment1': 'Kohandatud makse 1',
      'payment2': 'Kohandatud makse 2',
      'payment3': 'Kohandatud makse 3',
      'payment4': 'Kohandatud makse 4',
      'surcharge1': 'Kohandatud lisatasu 1',
      'surcharge2': 'Kohandatud lisatasu 2',
      'surcharge3': 'Kohandatud lisatasu 3',
      'surcharge4': 'Kohandatud lisatasu 4',
      'group1': 'Kohandatud rühm 1',
      'group2': 'Kohandatud rühm 2',
      'group3': 'Kohandatud rühm 3',
      'group4': 'Kohandatud rühm 4',
      'reset': 'Lähtesta',
      'number': 'Number',
      'export': 'Eksport',
      'chart': 'Diagramm',
      'count': 'Kogus',
      'totals': 'Kokkuvõtted',
      'blank': 'Tühi',
      'day': 'Päev',
      'month': 'Kuu',
      'year': 'Aasta',
      'subgroup': 'Subgroup',
      'is_active': 'On Aktiivne',
      'group_by': 'Grupeeri',
      'credit_balance': 'Kreediidi saldo',
      'contact_last_login': 'Kontakti viimane sisselogimine',
      'contact_full_name': 'Kontakti täisnimi',
      'contact_phone': 'Kontakt Telefon',
      'contact_custom_value1': 'Kontakti kohandatud väärtus 1',
      'contact_custom_value2': 'Kontakti kohandatud väärtus 2',
      'contact_custom_value3': 'Kontakti kohandatud väärtus 3',
      'contact_custom_value4': 'Kontakti kohandatud väärtus 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Saatmise postiindeks',
      'shipping_country': 'Tarneriik',
      'billing_address1': 'Arvelduse tänav',
      'billing_address2': 'Arvelduse korter/sviit',
      'billing_city': 'Arvelduse linn',
      'billing_state': 'Arvelduse maakond',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Arveldusriik',
      'client_id': 'Kliendi ID',
      'assigned_to': 'Määratud',
      'created_by': 'Loonud :name',
      'assigned_to_id': 'Määratud Id\'le',
      'created_by_id': 'Loodud Id poolt',
      'add_column': 'Lisa veerg',
      'edit_columns': 'Muuda veerge',
      'columns': 'Tulbad',
      'aging': 'Aging',
      'profit_and_loss': 'Kasum ja Kahjum',
      'reports': 'Raportid',
      'report': 'Raport',
      'add_company': 'Lisa Ettevõte',
      'unpaid_invoice': 'Tasutama Arve',
      'paid_invoice': 'Tasutud Arve',
      'unapproved_quote': 'Kinnitamata Pakkumus',
      'help': 'Abi',
      'refund': 'Tagasimakse',
      'refund_date': 'Tagastamise kuupäev',
      'filtered_by': 'Filtreeritud',
      'contact_email': 'Kontakt e-posti aadress',
      'multiselect': 'Mitmikvalimine',
      'entity_state': 'Maakond',
      'verify_password': 'Kinnita parool',
      'applied': 'Rakendatud',
      'include_recent_errors': 'Kaasake hiljutised vead logidest',
      'your_message_has_been_received':
          'Saime teie sõnumi kätte ja proovime kiiresti vastata.',
      'message': 'Sõnum',
      'from': 'Kellet',
      'show_product_details': 'Kuva toote üksikasjad',
      'show_product_details_help':
          'Lisage toote rippmenüüsse kirjeldus ja maksumus',
      'pdf_min_requirements': 'PDF-i renderdaja nõuab versiooni :version',
      'adjust_fee_percent': 'Reguleerige viivise protsenti',
      'adjust_fee_percent_help': 'Viivise arvestamiseks kohandage protsenti',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Dokumentatsioon',
      'contact_us': 'Võta Ühendust',
      'subtotal': 'Kokku',
      'line_total': 'Summa',
      'item': 'Kirje',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domeeni URL',
      'password_is_too_short': 'Parool on liiga lühike',
      'password_is_too_easy': 'Parool peab sisaldama suurtähti ja numbrit',
      'client_portal_tasks': 'Kliendiportaali ülesanded',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Palun sisestage väärtus',
      'deleted_logo': 'Logo kustutamine õnnestus',
      'yes': 'Jah',
      'no': 'Ei',
      'generate_number': 'Loo number',
      'when_saved': 'Kui salvestatud',
      'when_sent': 'Kui saadetud',
      'select_company': 'Valige ettevõte',
      'float': 'Float',
      'collapse': 'Ahenda',
      'show_or_hide': 'Näita/Peida',
      'menu_sidebar': 'Menüü Külgriba',
      'history_sidebar': 'Ajaloo külgriba',
      'tablet': 'Tahvelarvuti',
      'mobile': 'Mobiil',
      'desktop': 'Desktop',
      'layout': 'Paigutus',
      'view': 'Vaata',
      'module': 'Moodul',
      'first_custom': 'Esimene kohandatud',
      'second_custom': 'Teine kohandatud',
      'third_custom': 'Kolmas kohandatud',
      'show_cost': 'Näita maksumust',
      'show_product_cost': 'Näita toote maksumust',
      'show_cost_help': 'Lisaväärtuse/kasumi jälgimiseks kuvage tootekulu väli',
      'show_product_quantity': 'Näita toote kogust',
      'show_product_quantity_help':
          'Kuvage toote koguse väli, muidu vaikimisi üks',
      'show_invoice_quantity': 'Näita arve kogust',
      'show_invoice_quantity_help':
          'Kuvage reaüksuse koguse väli, muul juhul vaikimisi üks',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Vaikimisi kogus',
      'default_quantity_help': 'Määrake rea artikli koguseks automaatselt üks',
      'one_tax_rate': 'Üks maksumäär',
      'two_tax_rates': 'Kaks maksumäära',
      'three_tax_rates': 'Kolm maksumäära',
      'default_tax_rate': 'Vaikimisi maksumäär',
      'user': 'Kasutaja',
      'invoice_tax': 'Arve maks',
      'line_item_tax': 'Rea artikli maks',
      'inclusive_taxes': 'Kaasa arvatud maksud',
      'invoice_tax_rates': 'Arve  maksumäärad',
      'item_tax_rates': 'Kauba maksumäärad',
      'no_client_selected': 'Valige klient',
      'configure_rates': 'Määrake määrad',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Maksu Seaded',
      'tax_settings_rates': 'Maksumäärad',
      'accent_color': 'Aktsentvärv',
      'switch': 'Switch',
      'comma_sparated_list': 'Komaga eraldatud loend',
      'options': 'Valikud',
      'single_line_text': 'Üherealine tekst',
      'multi_line_text': 'Mitmerealine tekst',
      'dropdown': 'Rippmenüü',
      'field_type': 'Välja tüüp',
      'recover_password_email_sent': 'Parooli taastamise meil on saadetud',
      'submit': 'Sisesta',
      'recover_password': 'Taasta oma parool',
      'late_fees': 'Late Fees',
      'credit_number': 'Credit Number',
      'payment_number': 'Makse number',
      'late_fee_amount': 'Viivise summa',
      'late_fee_percent': 'Viivise protsent',
      'before_due_date': 'Enne tähtaega',
      'after_due_date': 'Pärast tähtaega',
      'after_invoice_date': 'Pärast arve kuupäeva',
      'days': 'Päeva',
      'invoice_email': 'Arve E-kiri',
      'payment_email': 'Makse E-kiri',
      'partial_payment': 'Osaline makse',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Pakkumuse E-kiri',
      'endless_reminder': 'Lõputu Meeldetuletus',
      'filtered_by_user': 'Filtreeritud kasutaja järgi',
      'administrator': 'Administraator',
      'administrator_help':
          'Luba kasutajal hallata kasutajaid, muuta seadeid ja muuta kõiki kirjeid',
      'user_management': 'Kasutaja Haldus',
      'users': 'Kasutajad',
      'new_user': 'Uus Kasutaja',
      'edit_user': 'Muuda Kasutajat',
      'created_user': 'Kasutaja loomine õnnestus',
      'updated_user': 'Kasutaja värskendamine õnnestus',
      'archived_user': 'Kasutaja arhiveerimine õnnestus',
      'deleted_user': 'Kasutaja edukalt kustutatud',
      'removed_user': 'Kasutaja eemaldamine õnnestus',
      'restored_user': 'Kasutaja taastamine õnnestus',
      'archived_users': ':value kasutaja arhiveerimine õnnestus',
      'deleted_users': ':value kasutaja kustutamine õnnestus',
      'removed_users': ':value kasutaja eemaldamine õnnestus',
      'restored_users': ':value kasutaja taastamine õnnestus',
      'general_settings': 'Üldised Seaded',
      'invoice_options': 'Arve Valikud',
      'hide_paid_to_date': 'Peida Tasutud Väli',
      'hide_paid_to_date_help':
          'Ainult näita \'Tasutud\' välja arvel, kui makse on loodud.',
      'invoice_embed_documents': 'Manusta dokumendid',
      'invoice_embed_documents_help': 'Lisage arvele lisatud pildid.',
      'all_pages_header': 'Näita Päist',
      'all_pages_footer': 'Näita Jalust',
      'first_page': 'Esimene lehekülg',
      'all_pages': 'Kõik leheküljed',
      'last_page': 'Viimane lehekülg',
      'primary_font': 'Esmane font',
      'secondary_font': 'Sekundaarne font',
      'primary_color': 'Põhi värv',
      'secondary_color': 'Sekundaarne värv',
      'page_size': 'Lehekülje suurus',
      'font_size': 'Fondi suurus',
      'quote_design': 'Pakkumuse Kujundus',
      'invoice_fields': 'Arve Väljad',
      'product_fields': 'Toote Väljad',
      'invoice_terms': 'Arve Tingimused',
      'invoice_footer': 'Arve Jalus',
      'quote_terms': 'Hinnapakkumise tingimused',
      'quote_footer': 'Pakkumuse Jalus',
      'auto_email_invoice': 'Automaatne meil',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Automaatne arhiveerimine',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Automaatne teisendamine',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Töövoo Seaded',
      'freq_daily': 'Igapäevane',
      'freq_weekly': 'Iganädalane',
      'freq_two_weeks': 'Kaks nädalat',
      'freq_four_weeks': 'Neli nädalat',
      'freq_monthly': 'Igakuine',
      'freq_two_months': 'Kaks kuud',
      'freq_three_months': 'Kvartaalne',
      'freq_four_months': 'Neli kuud',
      'freq_six_months': 'Poolaastane',
      'freq_annually': 'Aastane',
      'freq_two_years': 'Kaks aastat',
      'freq_three_years': 'Kolm aastat',
      'never': 'Ei iial',
      'company': 'Ettevõte',
      'generated_numbers': 'Genereeritud Numbrid',
      'charge_taxes': 'Tasuda makse',
      'next_reset': 'Järgmine lähtestamine',
      'reset_counter': 'Lähtestage loendur',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Lisatasu väli',
      'company_field': 'Ettevõtte Väljad',
      'company_value': 'Ettevõtte väärtus',
      'credit_field': 'Ettemakse väli',
      'invoice_field': 'Arve Väljad',
      'invoice_surcharge': 'Arve Lisatasu',
      'client_field': 'Kliendi Väljad',
      'product_field': 'Toote Väljad',
      'payment_field': 'Makse väli',
      'contact_field': 'Kontakti Väli',
      'vendor_field': 'Tarnija väli',
      'expense_field': 'Kulude väli',
      'project_field': 'Projekti väli',
      'task_field': 'Ülesande Väli',
      'group_field': 'Rühma väli',
      'number_counter': 'Numbri loendur',
      'prefix': 'Prefiks',
      'number_pattern': 'Numbri muster',
      'messages': 'Sõnumid',
      'custom_css': 'Kohandatud CSS',
      'custom_javascript': 'Kohandatud JavaScript',
      'signature_on_pdf': 'Näita PDFis',
      'signature_on_pdf_help': 'Näita kliendi allkirja arve/pakkumuse PDFis.',
      'show_accept_invoice_terms': 'Arve Tingimuste Märkeruut',
      'show_accept_invoice_terms_help':
          'Nõua kliendilt kinnitust, et ta nõustub arve tingimustega.',
      'show_accept_quote_terms': 'Pakkumuse Tingimuste Märkeruut',
      'show_accept_quote_terms_help':
          'Nõua kliendilt kinnitust, et ta nõustub hinnapakkumise tingimustega.',
      'require_invoice_signature': 'Arve Allkiri',
      'require_invoice_signature_help': 'Nõua kliendi allkirja',
      'require_quote_signature': 'Pakkumuse Allkiri',
      'enable_portal_password': 'Salasõnaga Kaitstud Arved',
      'enable_portal_password_help':
          'Võimaldab määrata igale kontaktile salasõna. Kui salasõna on määratud siis nõutakse kontaktilt enne arve nägemist salasõna.',
      'authorization': 'Autoriseerimine',
      'subdomain': 'Alamdomeen',
      'domain': 'Domeen',
      'portal_mode': 'Portaali režiim',
      'email_signature': 'Lugupidamisega.',
      'enable_email_markup_help':
          'Muutke oma klientidel teile maksmine lihtsamaks, lisades oma meilidele schema.org-i märgistuse.',
      'plain': 'Lihtne',
      'light': 'Hele',
      'dark': 'Tume',
      'email_design': 'E-kirja Kujundus',
      'attach_pdf': 'Lisage PDF',
      'attach_documents': 'Lisage dokumendid',
      'attach_ubl': 'Kinnitage UBL',
      'email_style': 'Meili stiil',
      'enable_email_markup': 'Luba märgistus',
      'reply_to_email': 'Vastus meilile',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Krediitkaart',
      'bank_transfer': 'Pangaülekanne',
      'priority': 'Prioriteet',
      'fee_amount': 'Viivise summa',
      'fee_percent': 'Viivise protsent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Luba min',
      'enable_max': 'Luba max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': 'Värskenda aadressi',
      'update_address_help':
          'Värskendage kliendi aadressi esitatud üksikasjadega',
      'rate': 'Määr',
      'tax_rate': 'Maksumäär',
      'new_tax_rate': 'Uus Maksumäär',
      'edit_tax_rate': 'Muuda maksumäära',
      'created_tax_rate': 'Maksumäär on edukalt loodud',
      'updated_tax_rate': 'Maksumäära värskendamine õnnestus',
      'archived_tax_rate': 'Maksumäära arhiivimine õnnestus',
      'deleted_tax_rate': 'Maksumäär kustutati edukalt',
      'restored_tax_rate': 'Maksumäär taastati edukalt',
      'archived_tax_rates': ':value maksumäärad edukalt arhiveeritud',
      'deleted_tax_rates': ':value maksumäärad edukalt kustutatud',
      'restored_tax_rates': ':value maksumäärad edukalt taastatud',
      'fill_products': 'Automaatselt täidetavad tooted',
      'fill_products_help':
          'Toote valimine täidab automaatselt kirjelduse ja maksumuse',
      'update_products': 'Toodete automaatne värskendamine',
      'update_products_help':
          'Arve värskendamine toimub automaatselt värskendage tootekogu',
      'convert_products': 'Konverteeri tooteid',
      'convert_products_help':
          'Konverteerige toodete hinnad automaatselt kliendi valuutasse',
      'fees': 'Fees',
      'limits': 'Limiidid',
      'provider': 'Pakkuja',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Jätka redigeerimist',
      'discard_changes': 'Loobu muudatustest',
      'default_value': 'Vaikeväärtus',
      'disabled': 'Keelatud',
      'currency_format': 'Valuuta vorming',
      'first_day_of_the_week': 'Nädala esimene päev',
      'first_month_of_the_year': 'Aasta esimene kuu',
      'sunday': 'pühapäev',
      'monday': 'esmaspäev',
      'tuesday': 'teisipäev',
      'wednesday': 'kolmapäev',
      'thursday': 'neljapäev',
      'friday': 'reede',
      'saturday': 'laupäev',
      'january': 'jaanuar',
      'february': 'veebruar',
      'march': 'märts',
      'april': 'aprill',
      'may': 'mai',
      'june': 'juuni',
      'july': 'juuli',
      'august': 'august',
      'september': 'september',
      'october': 'oktoober',
      'november': 'november',
      'december': 'detsember',
      'symbol': 'Sümbol',
      'ocde': 'Kood',
      'date_format': 'Kuupäevavorming',
      'datetime_format': 'Kuupäeva ja kellaaja vorming',
      'military_time': '24-tunnine Aeg',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Saatke meeldetuletusi',
      'timezone': 'Ajavöönd',
      'filtered_by_project': 'Filtreeritud projekti järgi',
      'filtered_by_group': 'Filtreeritud grupi järgi',
      'filtered_by_invoice': 'Filtreeritud arve järgi',
      'filtered_by_client': 'Filtreeritud kliendi järgi',
      'filtered_by_vendor': 'Filtreeritud tarnija järgi',
      'group_settings': 'Grupi seaded',
      'group': 'Grupp',
      'groups': 'Grupid',
      'new_group': 'Uus grupp',
      'edit_group': 'Redigeeri gruppi',
      'created_group': 'Grupi loomine õnnestus',
      'updated_group': 'Grupi uuendamine õnnestus',
      'archived_groups': ':value rühma edukalt arhiveeritud',
      'deleted_groups': ':value rühma edukalt kustutatud',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Grupi arhiveerimine õnnestus',
      'deleted_group': 'Grupi kustutamine õnnestus',
      'restored_group': 'Grupi taastamine õnnestus',
      'upload_logo': 'Laadige logo üles',
      'uploaded_logo': 'Logo üleslaadimine õnnestus',
      'logo': 'Logo',
      'saved_settings': 'Seadete salvestamine õnnestus',
      'product_settings': 'Toote Seaded',
      'device_settings': 'Seadme sätted',
      'defaults': 'Vaikimisi',
      'basic_settings': 'Elementaarsed Seaded',
      'advanced_settings': 'Täpsemad Seaded',
      'company_details': 'Ettevõtte Andmed',
      'user_details': 'Kasutaja Üksikasjad',
      'localization': 'Lokalisatsioon',
      'online_payments': 'Võrgumaksed',
      'tax_rates': 'Maksumäärad',
      'notifications': 'Teated',
      'import_export': 'Import | Eksport',
      'custom_fields': 'Kohandatud Väljad',
      'invoice_design': 'Arve Kujundus',
      'buy_now_buttons': 'Osta Kohe Nupp',
      'email_settings': 'E-posti Seaded',
      'templates_and_reminders': 'Mallid ja meeldetuletused',
      'credit_cards_and_banks': 'Krediitkaardid ja pangad',
      'data_visualizations': 'Andmete visualiseerimised',
      'price': 'Hind',
      'email_sign_up': 'Meili registreerumine',
      'google_sign_up': 'Google\'i registreerumine',
      'thank_you_for_your_purchase': 'Täname teid ostu eest!',
      'redeem': 'Redeem',
      'back': 'Tagasi',
      'past_purchases': 'Varasemad ostud',
      'annual_subscription': 'Aastane tellimus',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count kasutajaid',
      'upgrade': 'Uuendage',
      'please_enter_a_first_name': 'Palun sisestage eesnimi',
      'please_enter_a_last_name': 'Palun sisestage perekonnanimi',
      'please_agree_to_terms_and_privacy':
          'Konto loomiseks nõustuge teenusetingimuste ja privaatsuspoliitikaga.',
      'i_agree_to_the': 'ma nõustun',
      'terms_of_service': 'Teenuse Tingimused',
      'privacy_policy': 'Privaatsuspoliitika',
      'sign_up': 'Registreeru',
      'account_login': 'Konto sisselogimine',
      'view_website': 'Vaata veebisaiti',
      'create_account': 'Loo konto',
      'email_login': 'Email Login',
      'create_new': 'Loo Uus',
      'no_record_selected': 'Kirjet pole valitud',
      'error_unsaved_changes': 'Palun salvestage või tühistage oma muudatused',
      'download': 'Lae alla',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Tee pilt',
      'upload_files': 'Upload Files',
      'document': 'Dokument',
      'documents': 'Dokumendid',
      'new_document': 'Uus dokument',
      'edit_document': 'Redigeeri dokumenti',
      'uploaded_document': 'Dokument edukalt üles laetud',
      'updated_document': 'Dokument edukalt uuendatud',
      'archived_document': 'Dokument edukalt arhiveeritud',
      'deleted_document': 'Dokument edukalt kustutatud',
      'restored_document': 'Dokument edukalt taastatud',
      'archived_documents': ':value dokumenti edukalt arhiveeritud',
      'deleted_documents': ':value dokumenti edukalt kustutatud',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'Ajalugu pole',
      'expense_date': 'Kulu kuupäev',
      'pending': 'Ootel',
      'expense_status_1': 'Logitud',
      'expense_status_2': 'Ootel',
      'expense_status_3': 'Invoiced',
      'converted': 'Teisendatud',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Vahetuskurss',
      'convert_currency': 'Konverteeri valuutat',
      'mark_paid': 'Märgi makstuks',
      'category': 'Kategooria',
      'address': 'Aadress',
      'new_vendor': 'Uus Tarnija',
      'created_vendor': 'Tarnija loomine õnnestus',
      'updated_vendor': 'Tarnija värskendamine õnnestus',
      'archived_vendor': 'Tarnija arhiivimine õnnestus',
      'deleted_vendor': 'Tarnija edukalt kustutatud',
      'restored_vendor': 'Tarnija edukalt taastatud',
      'archived_vendors': ':count tarnijaid on edukalt arhiveeritud',
      'deleted_vendors': ':count tarnijad on edukalt kustutatud',
      'restored_vendors': ':value tarnijat edukalt taastatud',
      'new_expense': 'Sisestage kulu',
      'created_expense': 'Kulu on edukalt loodud',
      'updated_expense': 'Kulu edukalt uuendatud',
      'archived_expense': 'Kulu edukalt arhiveeritud',
      'deleted_expense': 'Kulu edukalt kustutatud',
      'restored_expense': 'Kulud edukalt taastatud',
      'archived_expenses': 'Kulud edukalt arhiveeritud',
      'deleted_expenses': 'Kulud edukalt kustutatud',
      'restored_expenses': ':value kulu edukalt taastatud',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Kujundus',
      'failed_to_find_record': 'Kirjet ei leitud',
      'invoiced': 'Arve esitatud',
      'logged': 'Logitud',
      'running': 'Running',
      'resume': 'Jätka',
      'task_errors': 'Parandage kõik kattuvad ajad',
      'start': 'Käivita',
      'stop': 'Peata',
      'started_task': 'Ülesanne edukalt käivitatud',
      'stopped_task': 'Ülesanne edukalt peatatud',
      'resumed_task': 'Ülesanne edukalt jätkatud',
      'now': 'Nüüd',
      'auto_start_tasks': 'Ülesannete automaatne käivitamine',
      'timer': 'Taimer',
      'manual': 'Manuaal',
      'budgeted': 'Eelarvestatud',
      'start_time': 'Algusaeg',
      'end_time': 'Lõpuaeg',
      'date': 'Kuupäev',
      'times': 'Ajad',
      'duration': 'Kestvus',
      'new_task': 'Uus Ülesanne',
      'created_task': 'Ülesanne edukalt loodud',
      'updated_task': 'Ülesanne edukalt uuendatud',
      'archived_task': 'Ülesanne edukalt arhiveeritud',
      'deleted_task': 'Ülesanne edukalt kustutatud',
      'restored_task': 'Ülesanne edukalt taastatud',
      'archived_tasks': ':count ülesannet edukalt arhiveeritud.',
      'deleted_tasks': ':count ülesannet edukalt kustutatud',
      'restored_tasks': ':value ülesannet edukalt taastatud',
      'please_enter_a_name': 'Palun sisesta nimi',
      'budgeted_hours': 'Eelarvestatud tunnid',
      'created_project': 'Projekt edukalt loodud',
      'updated_project': 'Projekt edukalt uuendatud',
      'archived_project': 'Projekt edukalt arhiveeritud',
      'deleted_project': 'Projekt edukalt kustutatud',
      'restored_project': 'Projekt edukalt taastatud',
      'archived_projects': ':count projekti edukalt arhiveeritud',
      'deleted_projects': ':count projekti edukalt kustutatud',
      'restored_projects': ':value projekti edukalt taastatud',
      'new_project': 'Uus Projekt',
      'thank_you_for_using_our_app': 'Täname, et kasutasite meie rakendust!',
      'if_you_like_it': 'Kui teile meeldib, palun',
      'click_here': 'klõpsake siin',
      'click_here_capital': 'Kliki siia',
      'to_rate_it': 'et seda hinnata.',
      'average': 'Keskmine',
      'unapproved': 'Kinnitamata',
      'authenticate_to_change_setting': 'Seadete muutmiseks autentige',
      'locked': 'Lukustatud',
      'authenticate': 'Autentimine',
      'please_authenticate': 'Palun autentige',
      'biometric_authentication': 'Biomeetriline autentimine',
      'footer': 'Jalus',
      'compare': 'Võrdlema',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Logige sisse Google\'iga',
      'today': 'Täna',
      'custom_range': 'Kohandatud Vahemik',
      'date_range': 'Kuupäevavahemik',
      'current': 'Praegune',
      'previous': 'Eelmine',
      'current_period': 'Praegune periood',
      'comparison_period': 'Võrdlusperiood',
      'previous_period': 'Eelmine periood',
      'previous_year': 'Eelmine aasta',
      'compare_to': 'Võrdlema',
      'last7_days': 'Viimased 7 päeva',
      'last_week': 'Eelmine nädal',
      'last30_days': 'Viimased 30 päeva',
      'this_month': 'See Kuu',
      'last_month': 'Eelmine Kuu',
      'this_year': 'See Aasta',
      'last_year': 'Eelmine Aasta',
      'all_time': 'All Time',
      'custom': 'Kohandatud',
      'clone_to_invoice': 'Klooni arveks',
      'clone_to_quote': 'Klooni hinnapakkumiseks',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Vaata Arvet',
      'convert': 'Teisenda',
      'more': 'Rohkem',
      'edit_client': 'Muuda Klienti',
      'edit_product': 'Muuda Toodet',
      'edit_invoice': 'Muuda Arvet',
      'edit_quote': 'Muuda Pakkumust',
      'edit_payment': 'Muuda Makset',
      'edit_task': 'Muuda Ülesannet',
      'edit_expense': 'Muuda kulusid',
      'edit_vendor': 'Muuda Tarnijat',
      'edit_project': 'Muuda Projekti',
      'edit_recurring_quote': 'Redigeeri korduv pakkumist',
      'billing_address': 'Arve aadress',
      'shipping_address': 'Kohaletoimetamise aadress',
      'total_revenue': 'Kogutulu',
      'average_invoice': 'Keskmine Arve',
      'outstanding': 'Väljapaistev',
      'invoices_sent': ':count arvet saadetud',
      'active_clients': 'aktiivsed kliendid',
      'close': 'Sulge',
      'email': 'E-post',
      'password': 'Salasõna',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Nimi',
      'logout': 'Logi Välja',
      'login': 'Logi Sisse',
      'filter': 'Filter',
      'sort': 'Sorteeri',
      'search': 'Otsi',
      'active': 'Aktiivne',
      'archived': 'Arhiveeritud',
      'deleted': 'Kustutatud',
      'dashboard': 'Töölaud',
      'archive': 'Arhiiv',
      'delete': 'Kustuta',
      'restore': 'Taasta',
      'refresh_complete': 'Värskendus on lõpetatud',
      'please_enter_your_email': 'Palun sisesta oma e-maili aadress',
      'please_enter_your_password': 'Sisesta oma parool',
      'please_enter_your_url': 'Sisesta oma URL',
      'please_enter_a_product_key': 'Sisesta Toote kood',
      'ascending': 'Kasvav',
      'descending': 'Kahanev',
      'save': 'Salvesta',
      'an_error_occurred': 'Ilmnes viga',
      'paid_to_date': 'Tasutud',
      'balance_due': 'Kokku tasuda',
      'balance': 'Saldo',
      'overview': 'Ülevaade',
      'details': 'Üksikasjad',
      'phone': 'Telefon',
      'website': 'Kodulehekülg',
      'vat_number': 'KMKR Number',
      'id_number': 'Registrikood',
      'create': 'Loo',
      'copied_to_clipboard': 'Kopeeritud :value lõikelauale',
      'error': 'Viga',
      'could_not_launch': 'Ei saanud käivitada',
      'contacts': 'Kontaktid',
      'additional': 'Lisaks',
      'first_name': 'Eesnimi',
      'last_name': 'Perekonnanimi',
      'add_contact': 'Lisa kontakt',
      'are_you_sure': 'Oled kindel?',
      'cancel': 'Katkesta',
      'ok': 'Ok',
      'remove': 'Eemalda',
      'email_is_invalid': 'E-post on kehtetu',
      'product': 'Toode',
      'products': 'Tooted',
      'new_product': 'Uus Toode',
      'created_product': 'Toote loomine õnnestus',
      'updated_product': 'Toote värskendamine õnnestus',
      'archived_product': 'Toote arhiveerimine õnnestus',
      'deleted_product': 'Toode edukalt kustutatud',
      'restored_product': 'Toode edukalt taastatud',
      'archived_products': ':count tooted edukalt arhiveeritud',
      'deleted_products': ':count toodet edukalt kustutatud',
      'restored_products': ':value toodet edukalt taastatud',
      'product_key': 'Toode',
      'notes': 'Märkmed',
      'cost': 'Hind',
      'client': 'Klient',
      'clients': 'Kliendid',
      'new_client': 'Uus Klient',
      'created_client': 'Klient edukalt loodud',
      'updated_client': 'Kliendi värskendamine õnnestus',
      'archived_client': 'Kliendi arhiivimine õnnestus',
      'archived_clients': ':count klienti on edukalt arhiveeritud',
      'deleted_client': 'Kliendi kustutamine õnnestus',
      'deleted_clients': ':count klienti on edukalt kustutatud',
      'restored_client': 'Kliendi taastamine õnnestus',
      'restored_clients': ':value klienti edukalt taastatud',
      'address1': 'Tänav',
      'address2': 'Maja/Korter',
      'city': 'Linn',
      'state': 'Maakond',
      'postal_code': 'Sihtnumber',
      'country': 'Riik',
      'invoice': 'Arve',
      'invoices': 'Arved',
      'new_invoice': 'Uus Arve',
      'created_invoice': 'Arve edukalt loodud',
      'updated_invoice': 'Arve edukalt uuendatud',
      'archived_invoice': 'Arve edukalt arhiveeritud',
      'deleted_invoice': 'Arve edukalt kustutatud',
      'restored_invoice': 'Arve edukalt taastatud',
      'archived_invoices': ':count arvet edukalt arhiveeritud',
      'deleted_invoices': ':count arvet edukalt kustutatud',
      'restored_invoices': ':value arvet edukalt taastatud',
      'emailed_invoice': 'Arve edukalt saadetud',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Summa',
      'invoice_number': 'Arve Number',
      'invoice_date': 'Arve Kuupäev',
      'discount': 'Allahindlus',
      'po_number': 'PO Number',
      'terms': 'Tingimused',
      'public_notes': 'Avalikud Märkmed',
      'private_notes': 'Privaat Märkmed',
      'frequency': 'Sagedus',
      'start_date': 'Alguskuupäev',
      'end_date': 'Lõppkuupäev',
      'quote_number': 'Pakkumuse Number',
      'quote_date': 'Pakkumuse Kuupäev',
      'valid_until': 'Kehtib Kuni',
      'items': 'Üksused',
      'partial_deposit': 'Osaline/tagatis',
      'description': 'Kirjeldus',
      'unit_cost': 'Ühiku Hind',
      'quantity': 'Kogus',
      'add_item': 'Lisa üksus',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Kogu summa',
      'pdf': 'PDF',
      'due_date': 'Maksetähtaeg',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'Staatus',
      'invoice_status_id': 'Arve staatus',
      'quote_status': 'Pakkumise olek',
      'click_plus_to_add_item': 'Üksuse lisamiseks klõpsake +',
      'click_plus_to_add_time': 'Aja lisamiseks klõpsake +',
      'count_selected': ':count selected',
      'total': 'Kokku',
      'percent': 'Protsent',
      'edit': 'Muuda',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Palun valige kuupäev',
      'please_select_a_client': 'Palun valige klient',
      'please_select_an_invoice': 'Palun valige arve',
      'task_rate': 'Ülesande Määr',
      'settings': 'Seaded',
      'language': 'Keel',
      'currency': 'Valuuta',
      'created_at': 'Loomise kuupäev',
      'created_on': 'Loodud',
      'updated_at': 'Uuendatud',
      'tax': 'Maks',
      'please_enter_an_invoice_number': 'Palun sisestage arve number',
      'please_enter_a_quote_number': 'Palun sisestage hinnapakkumise number',
      'past_due': 'Üle Tähtaja',
      'draft': 'Mustand',
      'sent': 'Saadetud',
      'viewed': 'Vaadatud',
      'approved': 'Kinnitatud',
      'partial': 'Osaline/tagatisraha',
      'paid': 'Makstud',
      'mark_sent': 'Märgi saadetuks',
      'marked_invoice_as_sent': 'Arve märgiti edukalt saadetuks',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Arved märgiti saadetuks',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Valmis',
      'please_enter_a_client_or_contact_name':
          'Sisestage kliendi või kontaktisiku nimi',
      'dark_mode': 'Tume Režiim',
      'restart_app_to_apply_change':
          'Muudatuse rakendamiseks taaskäivitage rakendus',
      'refresh_data': 'Värskenda andmeid',
      'blank_contact': 'Tühi kontakt',
      'activity': 'Tegevus',
      'no_records_found': 'Kirjeid ei leitud',
      'clone': 'Klooni',
      'loading': 'Laen',
      'industry': 'Tööstus',
      'size': 'Suurus',
      'payment_terms': 'Maksetingimused',
      'payment_date': 'Makse kuupäev',
      'payment_status': 'Makse staatus',
      'payment_status_1': 'Ootel',
      'payment_status_2': 'Tühistatud',
      'payment_status_3': 'Ebaõnnestunud',
      'payment_status_4': 'Lõpetatud',
      'payment_status_5': 'Osaliselt tagastatud',
      'payment_status_6': 'Tagastatud',
      'payment_status_-1': 'Rakendamata',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Kliendi Portaal',
      'show_tasks': 'Näita ülesandeid',
      'email_reminders': 'Meili meeldetuletused',
      'enabled': 'Lubatud',
      'recipients': 'Saajad',
      'initial_email': 'Esmane E-kiri',
      'first_reminder': 'Esimene Meeldetuletus',
      'second_reminder': 'Teine Meeldetuletus',
      'third_reminder': 'Kolmas Meeldetuletus',
      'reminder1': 'Esimene meeldetuletus',
      'reminder2': 'Teine meeldetuletus',
      'reminder3': 'Kolmas meeldetuletus',
      'template': 'Mall',
      'send': 'Saada',
      'subject': 'Teema',
      'body': 'Sisu',
      'send_email': 'Saada E-kiri',
      'email_receipt': 'Saada kliendile maksekviitung',
      'auto_billing': 'Automaatne arveldamine',
      'button': 'Nupp',
      'preview': 'Eelvaade',
      'customize': 'Kohanda',
      'history': 'Ajalugu',
      'payment': 'Makse',
      'payments': 'Maksed',
      'refunded': 'Tagastatud',
      'payment_type': 'Makse tüüp',
      'transaction_reference': 'Tehingu Viide',
      'enter_payment': 'Sisesta Makse',
      'new_payment': 'Sisesta Makse',
      'created_payment': 'Makse loomine õnnestus',
      'updated_payment': 'Makse värskendamine õnnestus',
      'archived_payment': 'Makse arhiivimine õnnestus',
      'deleted_payment': 'Makse kustutamine õnnestus',
      'restored_payment': 'Makse taastamine õnnestus',
      'archived_payments': ':count makset on edukalt arhiveeritud',
      'deleted_payments': ':count makset on edukalt kustutatud',
      'restored_payments': ':value makset edukalt taastatud',
      'quote': 'Pakkumus',
      'quotes': 'Pakkumused',
      'new_quote': 'Uus Pakkumus',
      'created_quote': 'Hinnapakkumise loomine õnnestus',
      'updated_quote': 'Hinnapakkumine edukalt värskendatud',
      'archived_quote': 'Hinnapakkumine edukalt arhiivitud',
      'deleted_quote': 'Hinnapakkmuise kustutamine õnnestus',
      'restored_quote': 'Hinnapakkumise taastamine õnnestus',
      'archived_quotes': ':count hinnapakkumisi on edukalt arhiveeritud',
      'deleted_quotes': ':count hinnapakkumisi on edukalt kustutatud',
      'restored_quotes': ':value hinnapakkumist edukalt taastatud',
      'expense': 'Kulu',
      'expenses': 'Kulud',
      'vendor': 'Tarnija',
      'vendors': 'Vendors',
      'task': 'Ülesanne',
      'tasks': 'Ülesanded',
      'project': 'Projekt',
      'projects': 'Projektid',
      'activity_1': ':user lõi kliendi :client',
      'activity_2': ':user arhiveeris kliendi :client',
      'activity_3': ':user kustutas kliendi :client',
      'activity_4': ':user lõi arve :invoice',
      'activity_5': ':user uuendas arvet :invoice',
      'activity_6': ':user saatis arve :invoice e-postiga :client :contact',
      'activity_7': ':contact on vaadatud arvet :invoice :client',
      'activity_8': ':user arhiveeris arve :invoice',
      'activity_9': ':user kustutas arve :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user uuendas makset :payment',
      'activity_12': ':user arhiveeris makse :payment',
      'activity_13': ':user kustutas makse :payment',
      'activity_14': ':user sisestas :credit',
      'activity_15': ':user värskendas :credit ettemakset',
      'activity_16': ':user arhiveeris :credit ettemakse',
      'activity_17': ':user kustutas :credit ettemakse',
      'activity_18': ':user lõi hinnapkkumise :quote',
      'activity_19': ':user uuendas hinnapakkumist :quote',
      'activity_20':
          ':user saatis meiliga hinnapakkumise :quote :client :contact',
      'activity_21': ':contact vaatas hinnapakkumist :quote',
      'activity_22': ':user arhiveeris hinnapakkumise :quote',
      'activity_23': ':user kustutas hinnapakkumise :quote',
      'activity_24': ':user taastas hinnapakkumise :quote',
      'activity_25': ':user taastas arve :invoice',
      'activity_26': ':user taastas kliendi :client',
      'activity_27': ':user taastas makse :payment',
      'activity_28': ':user taastas ettemakse :credit',
      'activity_29': ':contact kinnitas hinnapakkumise :quote :client',
      'activity_30': ':user lõi tarnija :vendor',
      'activity_31': ':user arhiveeris tarnija :vendor',
      'activity_32': ':user kustutas tarnija :vendor',
      'activity_33': ':user taastas tarnija :vendor',
      'activity_34': ':user lõi kulu :expense',
      'activity_35': ':user arhiveeris kulu :expense',
      'activity_36': ':user kustutas kulu :expense',
      'activity_37': ':user taastas kulu :expense',
      'activity_39': ':user tühistas :payment_amount makse :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount makse (:payment) ebaõnnestus',
      'activity_42': ':user lõi ülesande :task',
      'activity_43': ':user uuendas ülesannet :task',
      'activity_44': ':user arhiveeris ülesande :task',
      'activity_45': ':user kustutas ülesande :task',
      'activity_46': ':user taastas ülesande :task',
      'activity_47': ':user uuendas kulu :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact vastas piletile :ticket',
      'activity_56': ':user vaatas piletit :ticket',
      'activity_57': 'Süsteem ei suutnud arvet :invoice meiliga saata',
      'activity_58': ':user tühistas arve :invoice',
      'activity_59': ':user tühistas arve :invoice',
      'activity_60': ':contact vaatas hinnapakkumist :quote',
      'activity_61': ':user uuendas klienti :client',
      'activity_62': ':user uuendas tarnijat :vendor',
      'activity_63':
          ':user saatis e-kirjaga esimese meeldetuletuse arve kohta :invoice aadressile :contact',
      'activity_64':
          ':user saatis e-kirjaga teise meeldetuletuse arve kohta :invoice aadressile :contact',
      'activity_65':
          ':kasutaja saatis e-kirjaga kolmanda meeldetuletuse arve kohta :arve aadressile :kontakt',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'Ühekordne parool',
      'emailed_quote': 'Hinnapakkumise saatmine õnnestus',
      'emailed_credit': 'Ettemaks saadeti meili teel',
      'marked_quote_as_sent': 'Hinnapakkumine märgiti saadetuks',
      'marked_credit_as_sent': 'Ettemaks märgiti edukalt saadetuks',
      'expired': 'Kehtetu',
      'all': 'Kõik',
      'select': 'Vali',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Kohandatud väärtus 3',
      'custom_value4': 'Kohandatud väärtus 4',
      'email_style_custom': 'Kohandatud e-posti stiil',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Kohandatud tasumata arve teade',
      'custom_message_paid_invoice': 'Kohandatud tasutud arve teade',
      'custom_message_unapproved_quote':
          'Kohandatud kinnitamata hinnapakkumise teade',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Tõlked',
      'task_number_pattern': 'Ülesande numbri muster',
      'task_number_counter': 'Ülesande numbri loendur',
      'expense_number_pattern': 'Kulude numbri muster',
      'expense_number_counter': 'Kulude numbri loendur',
      'vendor_number_pattern': 'Tarnija numbri muster',
      'vendor_number_counter': 'Tarnija numbri loendur',
      'ticket_number_pattern': 'Pileti numbri muster',
      'ticket_number_counter': 'Pileti numbri loendur',
      'payment_number_pattern': 'Makse numbri muster',
      'payment_number_counter': 'Makse numbri loendur',
      'invoice_number_pattern': 'Arve numbri muster',
      'invoice_number_counter': 'Arve Numbri Loendur',
      'quote_number_pattern': 'Hinnapakkumise numbri muster',
      'quote_number_counter': 'Hinnapakkumise numbriloendur',
      'client_number_pattern': 'Ettemaksu numbri muster',
      'client_number_counter': 'Ettemaksu numbri loendur',
      'credit_number_pattern': 'Ettemaksu numbri muster',
      'credit_number_counter': 'Ettemaksu numbri loendur',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Vaikimisi maksunimi 1',
      'default_tax_rate_1': 'Vaikimisi maksumäär 1',
      'default_tax_name_2': 'Vaikimisi maksunimi 2',
      'default_tax_rate_2': 'Vaikimisi maksumäär 2',
      'default_tax_name_3': 'Vaikimisi maksunimi 3',
      'default_tax_rate_3': 'Vaikimisi maksumäär 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Kuva tabel',
      'show_list': 'Näita loendit',
      'client_city': 'Kliendi linn',
      'client_state': 'Kliendi maakond',
      'client_country': 'Kliendi riik',
      'client_is_active': 'Klient on aktiivne',
      'client_balance': 'Kliendi saldo',
      'client_address1': 'Kliendi tänav',
      'client_address2': 'Kliendi korter/sviit',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Tüüp',
      'invoice_amount': 'Arve summa',
      'invoice_due_date': 'Tähtaeg',
      'tax_rate1': 'Maksumäär 1',
      'tax_rate2': 'Maksumäär 2',
      'tax_rate3': 'Maksumäär 3',
      'auto_bill': 'Auto Bill',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Kohandatud maksud 1',
      'custom_taxes2': 'Kohandatud maksud 2',
      'custom_taxes3': 'Kohandatud maksud 3',
      'custom_taxes4': 'Kohandatud maksud 4',
      'custom_surcharge1': 'Kohandatud lisatasu 1',
      'custom_surcharge2': 'Kohandatud lisatasu 2',
      'custom_surcharge3': 'Kohandatud lisatasu 3',
      'custom_surcharge4': 'Kohandatud lisatasu 4',
      'is_deleted': 'On kustutatud',
      'vendor_city': 'Tarnija linn',
      'vendor_state': 'Tarnija maakond',
      'vendor_country': 'Tarnija riik',
      'is_approved': 'On heaks kiidetud',
      'tax_name': 'Maksu Nimi',
      'tax_amount': 'Maksud kokku',
      'tax_paid': 'Makstud maksud',
      'payment_amount': 'Makse summa',
      'age': 'Vanus',
      'is_running': 'Is Running',
      'time_log': 'Time Log',
      'bank_id': 'Pank',
      'expense_category_id': 'Kulukategooria ID',
      'expense_category': 'Kulu kategooria',
      'invoice_currency_id': 'Arve valuuta ID',
      'tax_name1': 'Maksu nimi 1',
      'tax_name2': 'Maksu nimi 2',
      'tax_name3': 'Maksu nimi 3',
      'transaction_id': 'Tehingu ID',
      'status_color_theme': 'Oleku värviteema',
      'load_color_theme': 'Laadige värviteema',
    },
    'fi': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'portti',
      'encryption': 'Encryption',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Käyttäjätunnus',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Viimeinen kirjautuminen',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Toistuvat',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Poista linkitys',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Ylläpito',
      'owner': 'Omistaja',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Toiminto',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Aikataulu',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Arkistoi maksu',
      'archive_invoice': 'Arkistoi lasku',
      'archive_quote': 'Arkistoi tarjous',
      'archive_credit': 'Arkistoi luottolasku',
      'archive_task': 'Arkistoi tehtävä',
      'archive_client': 'Arkistoi asiakas',
      'archive_project': 'Arkistoi projekti',
      'archive_expense': 'Arkistoi kulu',
      'restore_payment': 'Palauta maksu',
      'restore_invoice': 'Palauta lasku',
      'restore_quote': 'Palauta tarjous',
      'restore_credit': 'Palauta luotto',
      'restore_task': 'Palauta tehtävä',
      'restore_client': 'Palauta asiakas',
      'restore_project': 'Palauta projekti',
      'restore_expense': 'palauta kulu',
      'archive_vendor': 'Arkistoi kauppias',
      'restore_vendor': 'Palauta kauppias',
      'create_product': 'Lisää tuote',
      'update_product': 'Update Product',
      'delete_product': 'Poista Tuote',
      'restore_product': 'Palauta tuote',
      'archive_product': 'Arkistoi tuote',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Maksutavat',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postinumero/Kaupunki',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Tunti',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Lataa palvelimelle',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Poista projekti',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Rekisteröinti vaaditaan',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Arvo',
      'is': 'on',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Säännöt',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Tallenna oletusehdot',
      'save_as_default_footer': 'Tallenna vakioalatunnisteeksi',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Onnistuneesti luotu pankkitili',
      'updated_bank_account': 'Pankkitili on onnistuneesti päivitetty',
      'edit_bank_account': 'Muokkaa pankkitiliä',
      'default_category': 'Default Category',
      'account_type': 'Käyttäjätilin tyyppi',
      'new_bank_account': 'Uusi pankkitili',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Selected',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Päivitä hyvitys',
      'delete_credit': 'Poista luottolasku',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Muokkaa tapahtumaa',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Etsi tapahtuma',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bank Account',
      'bank_accounts': 'Luottokortit & pankit',
      'archived_bank_account': 'onnistuneesti arkistoitu pankkitili',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Maksujen asetukset',
      'default': 'oletus',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Tilanne',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Lisää maksunvälittäjä',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Vasemmalla',
      'right': 'Oikealla',
      'center': 'Keskitetty',
      'page_numbering': 'Sivunumerointi',
      'page_numbering_alignment': 'Sivunumeroinnin tasaus',
      'invoice_sent_notification_label': 'Lasku on lähetetty',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Laskun tuotteet',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Tuonnin muoto',
      'export_format': 'Viennin muoto',
      'export_type': 'Viennin tyyppi',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Lisää maa',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Kirjaudu olemassaolevalle tilille',
      'add_to_invoice': 'Lisää laskulle :invoice',
      'no_invoices_found': 'Laskuja ei löydy',
      'week': 'Viikko',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Laskun valuutta',
      'range': 'Alue',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Luo projekti',
      'update_project': 'Päivitä projekti',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The palkkio  a :amount lasku would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Hyväksy',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'onnistuneesti purged asiakas',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Lasku maksettu',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normaali',
      'large': 'Suuri',
      'extra_large': 'Erittäin suuri',
      'show_pdf_preview': 'Näytä PDF-esikatselu',
      'show_pdf_preview_help':
          'Näytä PDF-esikatselu laskujen käsittelyn aikana',
      'print_pdf': 'Tulosta PDF',
      'remind_me': 'Muistuta minua',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Piilota esikatselu',
      'edit_record': 'Muokkaa tietuetta',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Aseta salasana',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Katkaise yhteys',
      'add_to_invoices': 'Lisää laskuille',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Lataa',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Asiakkaan postinumero',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Rekisteröinti',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'Näytä kulu # :kulu',
      'view_statement': 'Näytä Tiliote',
      'sepa': 'SEPA-maksu',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'Järjestelmä',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Yhteensä verollinen',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From nimi',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'toistuva kulu',
      'recurring_expenses': 'toistuva kulut',
      'new_recurring_expense': 'uusi toistuva kulu',
      'edit_recurring_expense': 'muokkaa toistuva kulu',
      'created_recurring_expense': 'onnistuneesti luotu toistuva kulu',
      'updated_recurring_expense': 'onnistuneesti päivitetty toistuva kulu',
      'archived_recurring_expense': 'onnistuneesti arkistoitu toistuva kulu',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'onnistuneesti palautettu toistuva kulu',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Laskutettu',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'User Guide',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Laskun yätunnisteen taustaväri',
      'invoice_header_font_color': 'Laskun ylätunnisteen tekstiväri',
      'net_subtotal': 'Netto',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Muuta sähköpostiosoitetta',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Laskuttamatta',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Tuo tietoja',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Lasku luotu',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'viime päivitetty',
      'invoice_item': 'Laskun tuote',
      'quote_item': 'Quote Item',
      'contact_first_name': 'kontakti ensimmäinen nimi',
      'contact_last_name': 'kontakti viime nimi',
      'order': 'Order',
      'unassigned': 'Kohdistamaton',
      'partial_value':
          'Täytyy olla suurempi kuin nolla ja vähemmän kuin kaikki yhteensä',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Ota käyttöön',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Aseta  alidomain tai näytä  lasku omalla verkkosivullasi.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Laskun maksuehdot',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Security',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Yhdistä Gmailiin',
      'disconnect_gmail': 'Katkaise yhteys Gmailiin',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Gmail katkaistu onnistuneesti',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Aktivoi yritys',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'Tapahtui virhe, yritä uudelleen',
      'please_first_set_a_password': 'Aseta ensin salasana',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Valitse maa',
      'resend_invite': 'Resend Invitation',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Roskaposti',
      'view_docs': 'Katso asiakirjoja',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Lähetä tekstiviesti',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan  bar koodi  a :link compatible app.',
      'enabled_two_factor':
          'Kaksivaiheinen tunnistautuminen otettu onnistuneesti käyttöön',
      'connect_google': 'Yhdistä Googleen',
      'disconnect_google': 'Katkaise yhteys Googleen',
      'enable_two_factor': 'Kaksivaiheinen tunnistautuminen',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count tuntia',
      'count_day': '1 päivä',
      'count_days': ':count päivää',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Turvallisuusasetukset',
      'resend_email': 'Uudelleenlähetä sähköposti',
      'confirm_your_email_address': 'Vahvista sähköpostiosoitteesi',
      'refunded_payment': 'Hyvitetty maksu',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'viime Quarter',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Muuta laskuksi',
      'registration_url': 'Registration URL',
      'invoice_project': 'Lasku projekti',
      'invoice_task': 'Laskuta tehtävä',
      'invoice_expense': 'Lasku kulu',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Tallenna ja lähetä sähköpostilla',
      'supported_events': 'Tuetut tapahtumat',
      'converted_amount': 'Converted määrä',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'oletus Documents',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Piilota',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Sarake',
      'sample': 'Otos',
      'map_to': 'Map To',
      'import': 'Tuo',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'ystävällisesti valitsee tiedosto',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV tiedosto',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Kirjanpito',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Service',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Lisää mukautettu',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Maksamaton',
      'white_label': 'White Label',
      'delivery_note': 'Delivery Huom',
      'sent_invoices_are_locked': 'Lähetetut laskut on lukittu',
      'paid_invoices_are_locked': 'Maksetut laskut on lukittu',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Partial Due',
      'invoice_total': 'Maksettava',
      'quote_total': 'Tarjouksen loppusumma',
      'credit_total': 'luotto yhteensä',
      'recurring_invoice_total': 'Laskun loppusumma',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Tehtävänumero',
      'project_number': 'Projektinumero',
      'project_name': 'Project Name',
      'warning': 'Varoitus',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Asiakkaan nimi',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Onnistuneesti päivitetty tehtävän tila',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Näytä tehtävätaulukko',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Lisää aikatieto laskun tuoteriville',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Tehtävän asetukset',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'kulu kategoriat',
      'new_expense_category': 'uusi kulu kategoria',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'onnistuneesti luotu kulukategoria',
      'updated_expense_category': 'onnistuneesti päivitetty kulukategoria',
      'archived_expense_category': 'onnistuneesti arkistoitu kulu kategoria',
      'deleted_expense_category': 'onnistuneesti poistettu category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'onnistuneesti palautettu kulukategoria',
      'archived_expense_categories':
          'onnistuneesti arkistoitu :count kulu kategoria',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Pitäisi laskuttaa',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Eräpäivä',
      'paused': 'Paused',
      'mark_active': 'Merkitse aktiiviseksi',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Päättymätön',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Jäljellä olevia kertoja',
      'recurring_invoice': 'Toistuva lasku',
      'recurring_invoices': 'Toistuvat laskut',
      'new_recurring_invoice': 'Uusi toistuva lasku',
      'edit_recurring_invoice': 'muokkaa toistuva Lasku',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Toistuva lasku arkistoitu onnistuneesti',
      'deleted_recurring_invoice': 'Toistuva lasku poistettu onnistuneesti',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Toistuva lasku palautettu onnistuneesti',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Sähköposti lähetetty',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'Näytä Portaali',
      'copy_link': 'Copy Link',
      'token_billing': 'Tallenna korttitiedot',
      'welcome_to_invoice_ninja': 'Tervetuloa Invoice Ninja -palveluun',
      'always': 'Always',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Label',
      'client_number': 'asiakas numero',
      'auto_convert': 'Auto Convert',
      'company_name': 'yritys nimi',
      'reminder1_sent': 'Muistutus 1 Lähetetty',
      'reminder2_sent': 'Muistutus 2 Lähetetty',
      'reminder3_sent': 'Muistutus 3 Lähetetty',
      'reminder_last_sent': 'Viimeksi lähetetty muistutus',
      'pdf_page_info': 'Sivu :current kokonaismäärästä :total',
      'emailed_invoices': 'Laskut lähetettiin onnistuneesti sähköpostilla.',
      'emailed_quotes': 'Tarjoukset lähetettiin onnistuneesti sähköpostilla.',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Maksunvälittäjä',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Tuntia',
      'statement': 'tiliote',
      'taxes': 'Verot',
      'surcharge': 'Surcharge',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Hae hyvitystä',
      'apply': 'Käytä',
      'unapplied': 'Unapplied',
      'select_label': 'Valitse kenttä',
      'custom_labels': 'Mukautetut kentät',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'Vastaanottaja',
      'health_check': 'Health Check',
      'payment_type_id': 'Maksun tyyppi',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Valitut laskut',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Valitut tarjoukset',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Erääntyvät laskut',
      'past_due_invoices': 'Myöhässä olevat laskut',
      'recent_payments': 'Viimeisimmät maksut',
      'upcoming_quotes': 'Tulevat tarjoukset',
      'expired_quotes': 'Vanhentuneet tarjoukset',
      'create_client': 'luo asiakas',
      'create_invoice': 'Luo lasku',
      'create_quote': 'Luo tarjous',
      'create_payment': 'Create Payment',
      'create_vendor': 'Luo kauppias',
      'update_quote': 'Päivitä tarjous',
      'delete_quote': 'Poista tarjous',
      'update_invoice': 'Päivitä lasku',
      'delete_invoice': 'Poista lasku',
      'update_client': 'Update Client',
      'delete_client': 'Poista asiakas',
      'delete_payment': 'Poista maksu',
      'update_vendor': 'Päivitä kauppias',
      'delete_vendor': 'Poista kauppias',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Poista kulu',
      'create_task': 'Luo tehtävä',
      'update_task': 'Update Task',
      'delete_task': 'Poista tehtävä',
      'approve_quote': 'Hyväksy tarjous',
      'off': 'Off',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Ilmainen',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API-salasanat',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Token',
      'tokens': 'Tokenit',
      'new_token': 'New Token',
      'edit_token': 'Muokkaa tokenia',
      'created_token': 'Token luotu onnistuneesti',
      'updated_token': 'Token päivitetty onnistuneesti',
      'archived_token': 'Token arkistoitu onnistuneesti',
      'deleted_token': 'Token poistettu onnistuneesti',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'Lähetä lasku sähköpostitse',
      'email_quote': 'Lähetä tarjous sähköpostitse',
      'email_credit': 'Email Credit',
      'email_payment': 'Email maksu',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Kirjanpito',
      'view_pdf': 'Katso PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Yhteyshenkilön nimi',
      'use_default': 'Käytä oletusarvoa',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Maksuehdot',
      'new_payment_term': 'Uudet maksuehdot',
      'edit_payment_term': 'Muokkaa maksuaikaa',
      'created_payment_term': 'onnistuneesti luotu maksu ehto',
      'updated_payment_term': 'onnistuneesti päivitetty maksu ehto',
      'archived_payment_term': 'onnistuneesti arkistoitu maksu ehto',
      'deleted_payment_term': 'Maksuehto poistettiin onnistuneesti',
      'removed_payment_term': 'Maksuehto poistettiin onnistuneesti',
      'restored_payment_term': 'Maksuehto palautettiin onnistuneesti',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Kirjaudu sähköpostiosoitteella',
      'change': 'Vaihda',
      'change_to_mobile_layout': 'Vaihda mobiilinäkymään?',
      'change_to_desktop_layout': 'Vaihda työpöytänäkymään?',
      'send_from_gmail': 'Lähetä Gmailista',
      'reversed': 'Reversed',
      'cancelled': 'Peruutettu',
      'credit_amount': 'Luoton määrä',
      'quote_amount': 'Tarjouksen summa',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Piilota valikko',
      'show_menu': 'Näytä valikko',
      'partially_refunded': 'Osittain hyvitetty',
      'search_documents': 'Etsi asiakirjoista',
      'search_designs': 'Search Designs',
      'search_invoices': 'Etsi laskuja',
      'search_clients': 'Etsi asiakkaita',
      'search_products': 'Etsi tuotteita',
      'search_quotes': 'Hae tarjouksia',
      'search_credits': 'Etsi luotoista',
      'search_vendors': 'Hae kauppiaita',
      'search_users': 'Etsi käyttäjiä',
      'search_tax_rates': 'Etsi verokanta',
      'search_tasks': 'Etsi tehtäviä',
      'search_settings': 'Etsi asetuksia',
      'search_projects': 'Etsi projekteja',
      'search_expenses': 'Etsi kuluja',
      'search_payments': 'Etsi maksuja',
      'search_groups': 'Etsi ryhmiä',
      'search_company': 'Etsi yritys',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Etsi 1 lasku',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Hae 1 tarjous',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Hae 1 kauppias',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Hyvitysmaksu',
      'cancelled_invoice': 'Lasku on peruutettu onnistuneesti',
      'cancelled_invoices': 'Laskut on peruutettu onnistuneesti',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Full nimi',
      'city_state_postal': 'Kaupunki/Alue/Postitoimipaikka',
      'postal_city_state': 'Postal/kaupunki/State',
      'custom1': 'ensimmäinen muokattu',
      'custom2': 'toinen muokattu',
      'custom3': 'Kolmas mukautettu',
      'custom4': 'Neljäs mukautettu',
      'optional': 'Valinnainen',
      'license': 'Lisenssi',
      'purge_data': 'Purge Data',
      'purge_successful': 'onnistuneesti purged yritys data',
      'purge_data_message':
          'Warning: tämä will pysyvästi erase sinun data, there is no undo.',
      'invoice_balance': 'Laskun tila',
      'age_group_0': '0 - 30 päivää',
      'age_group_30': '30 - 60 päivää',
      'age_group_60': '60 - 90 päivää',
      'age_group_90': '90 - 120 päivää',
      'age_group_120': '120+ päivää',
      'refresh': 'Refresh',
      'saved_design': 'Muotoilu tallennettiin onnistuneesti',
      'client_details': 'Asiakkaan tiedot',
      'company_address': 'Yrityksen osoite',
      'invoice_details': 'Laskun tiedot',
      'quote_details': 'Tarjouksen tiedot',
      'credit_details': 'Hyvityksen tiedot',
      'product_columns': 'Tuotesarake',
      'task_columns': 'Tehtäväsarake',
      'add_field': 'Lisää kenttä',
      'all_events': 'Kaikki tapahtumat',
      'permissions': 'Oikeudet',
      'none': 'None',
      'owned': 'Omistettu',
      'payment_success': 'Maksu onnistui',
      'payment_failure': 'Maksu epäonnistui',
      'invoice_sent': ':count lasku lähetetty',
      'quote_sent': 'Tarjous lähetetty',
      'credit_sent': 'Hyvitys lähetettiin',
      'invoice_viewed': 'Lasku katsottiin',
      'quote_viewed': 'Tarjous luettu',
      'credit_viewed': 'Hyvitys katsottiin',
      'quote_approved': 'Tarjous hyväksytty',
      'receive_all_notifications': 'Vastaanota kaikki ilmoitukset',
      'purchase_license': 'Osta lisenssi',
      'apply_license': 'Käytä lisenssi',
      'cancel_account': 'Poista tili',
      'cancel_account_message':
          'Varoitus: Tämä poistaa tilisi pysyvästi. Tietoja ei pysty palauttamaan.',
      'delete_company': 'Poista yritys',
      'delete_company_message':
          'Warning: tämä will pysyvästi poista sinun yritys, there is no undo.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Tarjous on onnistuneesti muunnettu',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Ylätunniste',
      'load_design': 'Load malli',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Mallit',
      'new_design': 'Uusi malli',
      'edit_design': 'Muokkaa mallia',
      'created_design': 'Malli luotu onnistuneesti',
      'updated_design': 'Malli päivitetty onnistuneesti',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Malli poistettu onnistuneesti',
      'removed_design': 'Malli poistettu onnistuneesti',
      'restored_design': 'Malli palautettu onnistuneesti',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Ehdotukset',
      'tickets': 'Tickets',
      'recurring_quotes': 'Toistuvat tarjoukset',
      'recurring_tasks': 'Toistuvat tehtävät',
      'account_management': 'Käyttäjätilin hallinta',
      'credit_date': 'Luoton päivämäärä',
      'credit': 'Luotto',
      'credits': 'Luotot',
      'new_credit': 'Uusi luotto',
      'edit_credit': 'Muokkaa hyvitystä',
      'created_credit': 'Luottolasku luotiin onnistuneesti',
      'updated_credit': 'Hyvitys päivitettiin onnistuneesti',
      'archived_credit': 'Luottolasku arkistoitiin onnistuneesti',
      'deleted_credit': 'Luottolasku poistettiin onnistuneesti',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Luotto palautettu onnistuneesti',
      'archived_credits': ':count hyvitys(tä) arkistoitiin onnistuneesti',
      'deleted_credits': ':count luotto(a) poistettu onnistuneesti',
      'restored_credits': 'Palautettiin onnistuneesti :value luotolle',
      'current_version': 'Nykyinen versio',
      'latest_version': 'Uusin versio',
      'update_now': 'Päivitä nyt',
      'a_new_version_is_available':
          'Verkkosovellutuksen uusi versio on saatavilla',
      'update_available': 'Päivitys saatavilla',
      'app_updated': 'Päivitys suoritettu  onnistuneesti',
      'learn_more': 'Lue lisää',
      'integrations': 'Integraatiot',
      'tracking_id': 'Seurantatunnus',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Luotto alatunniste',
      'credit_terms': 'Luoton ehdot',
      'new_company': 'Uusi yritys',
      'added_company': 'Yritys lisättiin onnistuneesti',
      'company1': 'Mukautettu Yritys 1',
      'company2': 'Mukautettu Yritys 2',
      'company3': 'Mukautettu Yritys 3',
      'company4': 'Mukautettu Yritys 4',
      'product1': 'Mukautettu Tuote 1',
      'product2': 'Mukautettu Tuote 2',
      'product3': 'Mukautettu Tuote 3',
      'product4': 'Mukautettu Tuote 4',
      'client1': 'Mukautettu Asiakas 1',
      'client2': 'Mukautettu Asiakas 2',
      'client3': 'Mukautettu Asiakas 3',
      'client4': 'Mukautettu Asiakas 4',
      'contact1': 'Mukautettu Yhteystieto 1',
      'contact2': 'Mukautettu Yhteystieto 2',
      'contact3': 'Mukautettu Yhteystieto 3',
      'contact4': 'Mukautettu Yhteystieto 4',
      'task1': 'Mukautettu Tehtävä 1',
      'task2': 'Mukautettu Tehtävä 2',
      'task3': 'Mukautettu Tehtävä 3',
      'task4': 'Mukautettu Tehtävä 4',
      'project1': 'Mukautettu Projekti 1',
      'project2': 'Mukautettu Projekti 2',
      'project3': 'Mukautettu Projekti 3',
      'project4': 'Mukautettu Projekti 4',
      'expense1': 'Mukautettu Kulu 1',
      'expense2': 'Mukautettu Kulu 2',
      'expense3': 'Mukautettu Kulu 3',
      'expense4': 'Mukautettu Kulu 4',
      'vendor1': 'Mukautettu Myyjä 1',
      'vendor2': 'Mukautettu Myyjä 2',
      'vendor3': 'Mukautettu Myyjä 3',
      'vendor4': 'Mukautettu Myyjä 4',
      'invoice1': 'Mukautettu Lasku 1',
      'invoice2': 'Mukautettu Lasku 2',
      'invoice3': 'Mukautettu Lasku 3',
      'invoice4': 'Mukautettu Lasku 4',
      'payment1': 'Mukautettu Maksu 1',
      'payment2': 'Mukautettu Maksu 2',
      'payment3': 'Mukautettu Maksu 3',
      'payment4': 'Mukautettu Maksu 4',
      'surcharge1': 'Mukautettu Lisämaksu 1',
      'surcharge2': 'Mukautettu Lisämaksu 2',
      'surcharge3': 'Mukautettu Lisämaksu 3',
      'surcharge4': 'Mukautettu Lisämaksu 4',
      'group1': 'Mukautettu Ryhmä 1',
      'group2': 'Mukautettu Ryhmä 2',
      'group3': 'Mukautettu Ryhmä 3',
      'group4': 'Mukautettu Ryhmä 4',
      'reset': 'Nollaa',
      'number': 'Numero',
      'export': 'Vienti',
      'chart': 'Kaavio',
      'count': 'Luku',
      'totals': 'Yhteensä',
      'blank': 'Tyhjä',
      'day': 'Päivä',
      'month': 'Kuukausi',
      'year': 'Vuosi',
      'subgroup': 'Subgroup',
      'is_active': 'Aktiivinen',
      'group_by': 'Niputa',
      'credit_balance': 'Luoton saldo',
      'contact_last_login': 'Kontaktin viimeinen kirjautuminen',
      'contact_full_name': 'Kontaktin koko nimi',
      'contact_phone': 'kontakti puhelin',
      'contact_custom_value1': 'Kontakti Mukautettu Arvo 1',
      'contact_custom_value2': 'Kontakti Mukautettu Arvo 2',
      'contact_custom_value3': 'Kontakti Mukautettu Arvo 3',
      'contact_custom_value4': 'Kontakti Mukautettu Arvo 4',
      'shipping_address1': 'Toimitus: Katu',
      'shipping_address2': 'Toimitus: Asunto/huoneisto',
      'shipping_city': 'Toimitus: Kaupunki',
      'shipping_state': 'Toimitus: Maakunta',
      'shipping_postal_code': 'Toimitus: Postinumero',
      'shipping_country': 'Toimitus: Maa',
      'billing_address1': 'Laskutus: Katu',
      'billing_address2': 'Laskutus: Asunto/huoneisto',
      'billing_city': 'Laskutus: Kaupunki',
      'billing_state': 'Laskutus: Maakunta',
      'billing_postal_code': 'Laskutus: Postinumero',
      'billing_country': 'Laskutus: Maa',
      'client_id': 'Asiakkaan tunniste',
      'assigned_to': 'Assigned',
      'created_by': 'luotu by :name',
      'assigned_to_id': 'Liitetty tunnukseen(Id)',
      'created_by_id': 'Luonut (Id)',
      'add_column': 'Lisää Sarake',
      'edit_columns': 'Muokkaa Saraketta',
      'columns': 'Columns',
      'aging': 'Aging',
      'profit_and_loss': 'Profit ja Loss',
      'reports': 'Raportit',
      'report': 'Raportti',
      'add_company': 'Lisää yritys',
      'unpaid_invoice': 'Maksamatonl lasku',
      'paid_invoice': 'Paid Lasku',
      'unapproved_quote': 'Hyväksymätön tarjous',
      'help': 'Ohje',
      'refund': 'Hyvitys',
      'refund_date': 'Maksunpalautuspäivä',
      'filtered_by': 'Filtered by',
      'contact_email': 'Sähköpostiosoite',
      'multiselect': 'Monivalinta',
      'entity_state': 'Osavaltio',
      'verify_password': 'Vahvista salasana',
      'applied': 'Haettu',
      'include_recent_errors': 'Sisällytä viimeiset virheet lokiin',
      'your_message_has_been_received':
          'Olemme vastaanottaneet viestisi ja pyrimme vastaamaan siihen pikaisesti.',
      'message': 'Viesti',
      'from': 'Lähettäjä',
      'show_product_details': 'Näytä tuotteen tiedot',
      'show_product_details_help':
          'Sisällytä lisätieto ja hinta tuotteen alasvetovalikkoon',
      'pdf_min_requirements': 'PDF sivun muokkaaja vaatii :version',
      'adjust_fee_percent': 'Säädä kuluprosenttia',
      'adjust_fee_percent_help': 'Adjust percent  tili  palkkio',
      'configure_settings': 'Muokkaa asetuksia',
      'support_forum': 'Support Forums',
      'about': 'Tietoja',
      'documentation': 'Dokumentaatio',
      'contact_us': 'Ota meihin yhteyttä',
      'subtotal': 'Välisumma',
      'line_total': 'Rivin summa',
      'item': 'Tuote',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'salasana on liian lyhyt',
      'password_is_too_easy': 'Salasanan pitää sisältää iso kirjain ja numero',
      'client_portal_tasks': 'Asiakas portaalin tehtävät',
      'client_portal_dashboard': 'Asiakas portaalin etusivu',
      'please_enter_a_value': 'Aseta arvo',
      'deleted_logo': 'Logo poistettiin onnistuneesti',
      'yes': 'Kyllä',
      'no': 'Ei',
      'generate_number': 'Luo numero',
      'when_saved': 'Milloin tallennettu',
      'when_sent': 'Milloin lähetetty',
      'select_company': 'Valitse yritys',
      'float': 'Kelluva',
      'collapse': 'Pienennä',
      'show_or_hide': 'Näytä/piilota',
      'menu_sidebar': 'Valikon sivupalkki',
      'history_sidebar': 'Historia sivupalkki',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Ulkoasu',
      'view': 'Näytä',
      'module': 'Moduuli',
      'first_custom': 'Ensim. muokattu',
      'second_custom': 'Toinen muokattu',
      'third_custom': 'Kolmas muokattu',
      'show_cost': 'Näytä kustannus',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help': 'Näytä tuotteen kulukenttä seurataksesi katetta',
      'show_product_quantity': 'Näytä tuotteen määrä',
      'show_product_quantity_help':
          'Näytä tuotteen määräkenttä, muutoin oletus 1',
      'show_invoice_quantity': 'Näytä Laskun määrät',
      'show_invoice_quantity_help':
          'Näytä rivien määräkenttä, muutoin oletus 1',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Oletus määrä',
      'default_quantity_help': 'Aseta rivimäärä oletuksena 1',
      'one_tax_rate': 'Ensimmäinen veroluokka',
      'two_tax_rates': 'Toinen veroluokka',
      'three_tax_rates': 'Kolmas veroluokka',
      'default_tax_rate': 'Oletus veroluokka',
      'user': 'Käyttäjä',
      'invoice_tax': 'Laskun vero',
      'line_item_tax': 'Rivin tuotteen vero',
      'inclusive_taxes': 'Sisältää verot',
      'invoice_tax_rates': 'Laskun veroluokat',
      'item_tax_rates': 'Tuotteiden veroasteet',
      'no_client_selected': 'Valitse asiakas',
      'configure_rates': 'Määritä kurssit',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Veroasetukset',
      'tax_settings_rates': 'Veroluokat',
      'accent_color': 'Nouseva väri',
      'switch': 'Switch',
      'comma_sparated_list': 'pilkku eroteltu lista',
      'options': 'Valinnat',
      'single_line_text': 'Yksirivinen teksti',
      'multi_line_text': 'Monirivinen teksti',
      'dropdown': 'Alasvetovalikko',
      'field_type': 'Kentän tyyppi',
      'recover_password_email_sent':
          'Salasanan palautussähköposti on lähetetty.',
      'submit': 'Submit',
      'recover_password': 'Palauta salasana',
      'late_fees': 'Viivästysmaksut',
      'credit_number': 'luotto numero',
      'payment_number': 'maksu numero',
      'late_fee_amount': 'Late palkkio määrä',
      'late_fee_percent': 'Late palkkio Percent',
      'before_due_date': 'Ennen  eräpäivää',
      'after_due_date': 'Eräpäivän jälkeen',
      'after_invoice_date': 'Laskun päiväyksen jälkeen',
      'days': 'Päivää',
      'invoice_email': 'Laskusähköposti',
      'payment_email': 'Maksusähköposti',
      'partial_payment': 'Osittainen maksu',
      'payment_partial': 'Osittainen maksu',
      'partial_payment_email': 'Osittaisen maksun sähköpostiosoite',
      'quote_email': 'Tarjoussähköposti',
      'endless_reminder': 'Endless muistutus',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Ylläpitäjä',
      'administrator_help':
          'Allow käyttäjä  manage users, change asetus ja modify kaikki records',
      'user_management': 'Käyttäjänhallinta',
      'users': 'Käyttäjät',
      'new_user': 'Uusi käyttäjä',
      'edit_user': 'Muokkaa käyttäjä',
      'created_user': 'Onnistuneesti luotu käyttäjä',
      'updated_user': 'Käyttäjä on päivitetty onnistuneesti',
      'archived_user': 'Käyttäjä arkistoitu onnistuneesti',
      'deleted_user': 'Käyttäjä on poistettu onnistuneesti',
      'removed_user': 'Onnistuneesti poistettu käyttäjä',
      'restored_user': 'Käyttäjä palautettu onnistuneesti',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'Yleiset asetukset',
      'invoice_options': 'Laskun valinnat',
      'hide_paid_to_date': 'Piilota \'Maksettu tähän asti\'',
      'hide_paid_to_date_help':
          'Näytä \'Maksettava päivämäärään mennessä\' kenttä laskuillasi vain maksetuilla laskuilla.',
      'invoice_embed_documents': 'Embed Documents',
      'invoice_embed_documents_help': 'Sisällytä liitetyt kuvat laskuun.',
      'all_pages_header': 'näytä Header on',
      'all_pages_footer': 'Näytä alatunniste',
      'first_page': 'ensimmäinen page',
      'all_pages': 'All pages',
      'last_page': 'viime page',
      'primary_font': 'Ensisijainen kirjasin',
      'secondary_font': 'toissijainen kirjasin',
      'primary_color': 'Pääväri',
      'secondary_color': 'Apuväri',
      'page_size': 'Sivukoko',
      'font_size': 'Fontin koko',
      'quote_design': 'Tarjouksen muotoilu',
      'invoice_fields': 'Laskun kentät',
      'product_fields': 'Tuote kentät',
      'invoice_terms': 'Laskun ehdot',
      'invoice_footer': 'Laskun alatunniste',
      'quote_terms': 'Tarjouksen ehdot',
      'quote_footer': 'Tarjouksen alatunniste',
      'auto_email_invoice': 'automaattinen Email',
      'auto_email_invoice_help':
          'Lähetä toistuvat laskut automaattisesti sähköpostitse, kun ne on luotu.',
      'auto_archive_quote': 'automaattinen Arkistoi',
      'auto_archive_quote_help':
          'Arkistoi tarjoukset automaattisesti kun ne on muunnettu laskuiksi.',
      'auto_convert_quote': 'Automaattinen muunnos',
      'auto_convert_quote_help':
          'Muunna tarjous automaattisesti laskuksi, kun se on hyväksytty.',
      'workflow_settings': 'Workflow asetukset',
      'freq_daily': 'päivittäin',
      'freq_weekly': 'viikoittain',
      'freq_two_weeks': 'Kaksi viikkoa',
      'freq_four_weeks': 'neljä viikkoa',
      'freq_monthly': 'Kuukausittain',
      'freq_two_months': 'Kaksi kuukautta',
      'freq_three_months': 'kolme kuukautta',
      'freq_four_months': 'neljä kuukautta',
      'freq_six_months': 'Six kuukautta',
      'freq_annually': 'Vuosittain',
      'freq_two_years': 'Kaksi vuotta',
      'freq_three_years': '3 vuotta',
      'never': 'Ei koskaan',
      'company': 'yritys',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'Veloita veroa',
      'next_reset': 'Next Reset',
      'reset_counter': 'Reset Counter',
      'recurring_prefix': 'toistuva etuliite',
      'number_padding': 'numero Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge kenttä',
      'company_field': 'yritys kenttä',
      'company_value': 'yritys Value',
      'credit_field': 'luotto kenttä',
      'invoice_field': 'Lasku kenttä',
      'invoice_surcharge': 'Lasku Surcharge',
      'client_field': 'asiakas kenttä',
      'product_field': 'Tuote kenttä',
      'payment_field': 'maksu kenttä',
      'contact_field': 'kontakti kenttä',
      'vendor_field': 'Kauppias kenttä',
      'expense_field': 'kulu kenttä',
      'project_field': 'Projekti kenttä',
      'task_field': 'Tehtävä kenttä',
      'group_field': 'ryhmä kenttä',
      'number_counter': 'numero Counter',
      'prefix': 'Etuliite',
      'number_pattern': 'numero Pattern',
      'messages': 'Viestit',
      'custom_css': 'Mukautettu CSS',
      'custom_javascript': 'Muokautettu JavaScript',
      'signature_on_pdf': 'näytä on PDF',
      'signature_on_pdf_help':
          'Näytä asiakkaan allekirjoitus lasku-/tarjous-PDF:ssä.',
      'show_accept_invoice_terms': 'Laskun ehdot valintaruutu',
      'show_accept_invoice_terms_help':
          'Vaadi asiakasta  vahvistamaan, että hän hyväksyy laskun ehdot.',
      'show_accept_quote_terms': 'Tarjouksen ehdot valintaruutu',
      'show_accept_quote_terms_help':
          'Vaadi asiakasta  vahvistamaan, että hän hyväksyy tarjouksen ehdot.',
      'require_invoice_signature': 'Laskun allekirjoitus',
      'require_invoice_signature_help':
          'Vaadi asiakasta täyttämään allekirjoitus.',
      'require_quote_signature': 'Tarjouksen allekirjoitus',
      'enable_portal_password': 'salasana suojaa laskut',
      'enable_portal_password_help':
          'Mahdollistaa, että voit antaa salasanan jokaiselle yhteyshenkilölle. Jos salasana on asetettu, yhteyshenkilön tulee kirjautua sen avulla sisään voidakseen tarkastella laskuja.',
      'authorization': 'Valtuutus',
      'subdomain': 'Alidomain',
      'domain': 'Domain',
      'portal_mode': 'Portal Mode',
      'email_signature': 'Ystävällisesti,',
      'enable_email_markup_help':
          'Tee asiakkaillesi helpommaksi maksaa laskusi ottamalla käyttöön schema.org -merkintä  sähköposteissasi.',
      'plain': 'Yksinkertainen',
      'light': 'Vaalea',
      'dark': 'Tumma',
      'email_design': 'Sähköpostin muotoilu',
      'attach_pdf': 'Liitä PDF',
      'attach_documents': 'Liitä asiakirjoja',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Ota käyttöön merkintä',
      'reply_to_email': 'Reply-To Email',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Luottokortti',
      'bank_transfer': 'Pankkisiirto',
      'priority': 'Priority',
      'fee_amount': 'palkkio määrä',
      'fee_percent': 'Palkkio prosentti',
      'fee_cap': 'palkkio Cap',
      'limits_and_fees': 'Limits/palkkiot',
      'enable_min': 'Ota käyttöön min',
      'enable_max': 'Ota käyttöön max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted kortti Logos',
      'credentials': 'Tunnukset',
      'update_address': 'Päivitä osoite',
      'update_address_help': 'Päivitä asiakkaan osoite annetuilla tiedoilla',
      'rate': 'À-hinta',
      'tax_rate': 'Verokanta',
      'new_tax_rate': 'Uusi veromäärä',
      'edit_tax_rate': 'Muokkaa verokantaa',
      'created_tax_rate': 'Verokanta luotu onnistuneesti',
      'updated_tax_rate': 'Verokanta päivitetty onnistuneesti',
      'archived_tax_rate': 'Verokanta arkistoitu onnistuneesti',
      'deleted_tax_rate': 'Verokanta onnistuneesti poistettu',
      'restored_tax_rate': 'Verokanta onnistuneesti palautettu',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Lisää automaattisesti tuotteita',
      'fill_products_help':
          'Tuotteen valinta täyttää kuvauksen ja hinnan automaattisesti',
      'update_products': 'Päivitä automaattisesti tuotteet',
      'update_products_help':
          'Laskun päivittäminen päivittää tuotetietokannan automaattisesti',
      'convert_products': 'Convert tuotteet',
      'convert_products_help':
          'Muunna automaattisesti tuotehinnat asiakkaan valuuttaan',
      'fees': 'palkkiot',
      'limits': 'Limits',
      'provider': 'Tarjoaja',
      'company_gateway': 'maksu Gateway',
      'company_gateways': 'maksu Gateways',
      'new_company_gateway': 'uusi Gateway',
      'edit_company_gateway': 'muokkaa Gateway',
      'created_company_gateway': 'onnistuneesti luotu gateway',
      'updated_company_gateway': 'onnistuneesti päivitetty gateway',
      'archived_company_gateway': 'onnistuneesti arkistoitu gateway',
      'deleted_company_gateway': 'onnistuneesti poistettu gateway',
      'restored_company_gateway': 'onnistuneesti palautettu gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Jatka muokkausta',
      'discard_changes': 'Discard Changes',
      'default_value': 'Oletus arvo',
      'disabled': 'Pois käytöstä',
      'currency_format': 'Valuutan muoto',
      'first_day_of_the_week': 'Viikon ensimmäinen päivä',
      'first_month_of_the_year': 'Vuoden ensimmäinen kuukausi',
      'sunday': 'sunnuntai',
      'monday': 'Maanantai',
      'tuesday': 'Tiistai',
      'wednesday': 'Keskiviikko',
      'thursday': 'Torstai',
      'friday': 'Perjantai',
      'saturday': 'Lauantai',
      'january': 'Tammikuu',
      'february': 'Helmikuu',
      'march': 'Maaliskuu',
      'april': 'Huhtikuu',
      'may': 'Toukokuu',
      'june': 'Kesäkuu',
      'july': 'Heinäkuu',
      'august': 'Elokuu',
      'september': 'Syyskuu',
      'october': 'Lokakuu',
      'november': 'Marraskuu',
      'december': 'Joulukuu',
      'symbol': 'Symboli',
      'ocde': 'Koodi',
      'date_format': 'Päivämäärän muoto',
      'datetime_format': 'Päivä-Aika esitysmuoto',
      'military_time': '24 tunnin aika',
      'military_time_help': 'Näytä 24 tunnin aikamuoto',
      'send_reminders': 'lähetä muistutukset',
      'timezone': 'Aikavyöhyke',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by ryhmä',
      'filtered_by_invoice': 'Filtered by Lasku',
      'filtered_by_client': 'Filtered by asiakas',
      'filtered_by_vendor': 'Suodatettu: Kauppias',
      'group_settings': 'ryhmä asetukset',
      'group': 'ryhmä',
      'groups': 'ryhmät',
      'new_group': 'uusi ryhmä',
      'edit_group': 'muokkaa ryhmä',
      'created_group': 'onnistuneesti luotu ryhmä',
      'updated_group': 'onnistuneesti päivitetty ryhmä',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'onnistuneesti arkistoitu ryhmä',
      'deleted_group': 'onnistuneesti poistettu ryhmä',
      'restored_group': 'onnistuneesti palautettu ryhmä',
      'upload_logo': 'Lataa Logo',
      'uploaded_logo': 'Logo onnistuneesti ladattu palvelimelle',
      'logo': 'Logo',
      'saved_settings': 'onnistuneesti saved asetus',
      'product_settings': 'Tuoteasetukset',
      'device_settings': 'Device asetukset',
      'defaults': 'Oletusasetukset',
      'basic_settings': 'Perusasetukset',
      'advanced_settings': 'Lisääasetuksia',
      'company_details': 'Yrityksen tiedot',
      'user_details': 'Käyttäjätiedot',
      'localization': 'Lokalisointi',
      'online_payments': 'Online maksut',
      'tax_rates': 'Verokannat',
      'notifications': 'Sähköposti-ilmoitukset',
      'import_export': 'Tuonti | Vienti',
      'custom_fields': 'Mukautetut kentät',
      'invoice_design': 'Laskun muotoilu',
      'buy_now_buttons': 'Osta nyt napit',
      'email_settings': 'Sähköpostin asetukset',
      'templates_and_reminders': 'Pohjat ja muistutukset',
      'credit_cards_and_banks': 'luotto Cards & Banks',
      'data_visualizations': 'Datan visualisaatiot',
      'price': 'Hinta',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'kiitos you  sinun purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual tilaus',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count käyttäjää',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Anna  etunimi',
      'please_enter_a_last_name': 'Anna  sukunimi',
      'please_agree_to_terms_and_privacy':
          'Ole hyvä ja hyväksy palveluehtomme sekä tietosuojakäytäntömme luodaksesi käyttäjätilin.',
      'i_agree_to_the': 'Hyväksyn',
      'terms_of_service': 'Käyttöehdot',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'Rekisteröidy',
      'account_login': 'Tiliin kirjautuminen',
      'view_website': 'Näytä verkkosivu',
      'create_account': 'Luo käyttäjätili',
      'email_login': 'Email Login',
      'create_new': 'luo uusi',
      'no_record_selected': 'ei record selected',
      'error_unsaved_changes': 'save tai peruuta sinun muutokset',
      'download': 'Lataa',
      'requires_an_enterprise_plan': 'Requires  enterprise plan',
      'take_picture': 'Ota kuva',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Asiakirjat',
      'new_document': 'Uusi asiakirja',
      'edit_document': 'Muokkaa asiakirjaa',
      'uploaded_document': 'onnistuneesti lähetetty dokumentti',
      'updated_document': 'onnistuneesti päivitetty dokumentti',
      'archived_document': 'onnistuneesti arkistoitu dokumentti',
      'deleted_document': 'onnistuneesti poistettu dokumentti',
      'restored_document': 'onnistuneesti palautettu dokumentti',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'ei History',
      'expense_date': 'Kulun päivämäärä',
      'pending': 'Odottaa vastausta',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Muunnettu',
      'add_documents_to_invoice': 'Lisää asiakirjoja laskuun',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Muunna valuutta',
      'mark_paid': 'Merkitse maksetuksi',
      'category': 'Kategoria',
      'address': 'Osoite',
      'new_vendor': 'Uusi kauppias',
      'created_vendor': 'Kauppias luotin onnistuneesti',
      'updated_vendor': 'Kauppias on päivitetty onnistuneesti',
      'archived_vendor': 'Kauppias on arkistoitu onnistuneesti',
      'deleted_vendor': 'Kauppias on poistettu onnistuneesti',
      'restored_vendor': 'Onnistuneesti palautettu kauppias',
      'archived_vendors': ':count kauppias(ta) arkistoitu onnistuneesti',
      'deleted_vendors': ':count kauppias(ta) poistettu onnistuneesti',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Lisää kulu',
      'created_expense': 'onnistuneesti luotu kulu',
      'updated_expense': 'onnistuneesti päivitetty kulu',
      'archived_expense': 'Kulu arkistoitu onnistuneesti',
      'deleted_expense': 'Kulu poistettu onnistuneesti',
      'restored_expense': 'onnistuneesti palautettu kulu',
      'archived_expenses': 'onnistuneesti arkistoitu kulut',
      'deleted_expenses': 'onnistuneesti poistettu kulut',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Kopioi toimitus',
      'copy_billing': 'Kopioi laskutus',
      'design': 'malli',
      'failed_to_find_record': 'Failed  find record',
      'invoiced': 'Laskutettu',
      'logged': 'Kirjattu',
      'running': 'Käynnissä',
      'resume': 'Jatka',
      'task_errors': 'Ole hyvä ja korjaa päällekäiset ajat',
      'start': 'Aloitus',
      'stop': 'Lopetus',
      'started_task': 'Onnistuneesti aloitettu tehtävä',
      'stopped_task': 'Tehtävä lopetettu onnistuneesti',
      'resumed_task': 'Onnistuneesti jatkettu tehtävää',
      'now': 'Nyt',
      'auto_start_tasks': 'Automaattinen tehtävien aloitus',
      'timer': 'Ajastin',
      'manual': 'Manuaalinen',
      'budgeted': 'Budjetoitu',
      'start_time': 'Aloitusaika',
      'end_time': 'Lopetusaika',
      'date': 'Päivämäärä',
      'times': 'Ajat',
      'duration': 'Kesto',
      'new_task': 'Uusi tehtävä',
      'created_task': 'Tehtävä luotu onnistuneesti',
      'updated_task': 'Tehtävä päivitetty onnistuneesti',
      'archived_task': 'Tehtävä arkistoitu onnistuneesti',
      'deleted_task': 'Tehtävä poistettu onnistuneesti',
      'restored_task': 'Tehtävä palautettu onnistuneesti',
      'archived_tasks': ':count tehtävää arkistoitu onnistuneesti',
      'deleted_tasks': ':count tehtävää poistettu onnistuneesti',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Ole hyvä ja anna nimi',
      'budgeted_hours': 'Budjetoidut työtunnit',
      'created_project': 'Onnistuneesti luotu projekti',
      'updated_project': 'Onnistuneesti päivitetty projekti',
      'archived_project': 'Onnistuneesti arkistoitu projekti',
      'deleted_project': 'Projekti poistettu onnistuneesti',
      'restored_project': 'Onnistuneesti palautettu projekti',
      'archived_projects': 'Onnistuneesti arkistoitu :count projekti(a)',
      'deleted_projects': 'Onnistuneesti poistettu :count projekti(a)',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'Uusi projekti',
      'thank_you_for_using_our_app': 'kiitos you  using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'klikkaa tästä',
      'click_here_capital': 'Klikkaa tästä',
      'to_rate_it': 'rate it.',
      'average': 'Keskiarvo',
      'unapproved': 'Hyväksymättömät',
      'authenticate_to_change_setting': 'authenticate  change this asetus',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Alatunniste',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'tänään',
      'custom_range': 'muokattu Range',
      'date_range': 'Päivämääräväli',
      'current': 'nykyinen',
      'previous': 'Previous',
      'current_period': 'nykyinen kausi',
      'comparison_period': 'Comparison kausi',
      'previous_period': 'Previous kausi',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare',
      'last7_days': 'viime 7 päivää',
      'last_week': 'viime viikko',
      'last30_days': 'viime 30 päivää',
      'this_month': 'tämä kuukausi',
      'last_month': 'viime kuukausi',
      'this_year': 'tämä Year',
      'last_year': 'viime Year',
      'all_time': 'All Time',
      'custom': 'Mukautettu',
      'clone_to_invoice': 'kloonaa  Lasku',
      'clone_to_quote': 'Kopioi  tarjous',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Katso lasku',
      'convert': 'Convert',
      'more': 'Lisää',
      'edit_client': 'Muokkaa asiakas',
      'edit_product': 'Muokkaa tuote',
      'edit_invoice': 'Muokkaa laskua',
      'edit_quote': 'Muokkaa tarjousta',
      'edit_payment': 'Muokkaa maksua',
      'edit_task': 'Muokkaa tehtävä',
      'edit_expense': 'muokkaa kulu',
      'edit_vendor': 'Muokkaa kauppiasta',
      'edit_project': 'Muokkaa projektia',
      'edit_recurring_quote': 'Muokkaa toistuvaa tarjousta',
      'billing_address': 'Laskutusosoite',
      'shipping_address': 'Toimitusosoite',
      'total_revenue': 'Kokonaistulot',
      'average_invoice': 'Laskujen keskiarvo',
      'outstanding': 'Maksamattomat laskut',
      'invoices_sent': ':count laskua lähetetty',
      'active_clients': 'Aktiiviset asiakkaat',
      'close': 'Sulje',
      'email': 'Sähköposti',
      'password': 'Salasana',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Nimi',
      'logout': 'Kirjaudu ulos',
      'login': 'Kirjaudu sisään',
      'filter': 'Suodata',
      'sort': 'Sort',
      'search': 'Etsi',
      'active': 'Aktiivinen',
      'archived': 'Arkistoitu',
      'deleted': 'Poistettu',
      'dashboard': 'Hallintapaneeli',
      'archive': 'Arkisto',
      'delete': 'Poista',
      'restore': 'Palauta',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Anna sähköpostiosoitteesi',
      'please_enter_your_password': 'Anna salasanasi',
      'please_enter_your_url': 'Anna sinun URL-osoitteesi',
      'please_enter_a_product_key': 'Anna tuoteavain',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Tallenna',
      'an_error_occurred': 'virhe occurred',
      'paid_to_date': 'Maksettu tähän mennessä',
      'balance_due': 'Avoin lasku',
      'balance': 'Saldo',
      'overview': 'Yleiskatsaus',
      'details': 'Tiedot',
      'phone': 'Puhelin',
      'website': 'Kotisivu',
      'vat_number': 'ALV-numero',
      'id_number': 'Asiakasnumero',
      'create': 'Luo',
      'copied_to_clipboard': 'Copied :arvo    clipboard',
      'error': 'Virhe',
      'could_not_launch': 'Could not launch',
      'contacts': 'Yhteystiedot',
      'additional': 'Lisäksi',
      'first_name': 'Etunimi',
      'last_name': 'Sukunimi',
      'add_contact': 'Lisää yhteystieto',
      'are_you_sure': 'Oletko varma?',
      'cancel': 'Peruuta',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': 'Tuote',
      'products': 'Tuotteet',
      'new_product': 'Uusi tuote',
      'created_product': 'Tuote on luotu onnistuneesti',
      'updated_product': 'Tuote on päivitetty onnistuneesti',
      'archived_product': 'Tuote on arkistoitu onnistuneesti',
      'deleted_product': 'onnistuneesti poistettu tuote',
      'restored_product': 'onnistuneesti palautettu tuote',
      'archived_products': 'onnistuneesti arkistoitu :count tuotteet',
      'deleted_products': 'onnistuneesti poistettu :count tuotteet',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Tuote',
      'notes': 'Viestit',
      'cost': 'Hinta',
      'client': 'Asiakas',
      'clients': 'Asiakkaat',
      'new_client': 'Uusi asiakas',
      'created_client': 'Luotin onnistuneesti asiakas',
      'updated_client': 'Asiakas on päivitetty onnistuneesti',
      'archived_client': 'Asiakas on arkistoitu onnistuneesti',
      'archived_clients': 'Arkistoitu onnistuneesti :count asiakas(ta)',
      'deleted_client': 'Asiakas on poistettu onnistuneesti',
      'deleted_clients': 'Poistettu onnistuneesti :count asiakas(ta)',
      'restored_client': 'Asiakas palautettu onnistuneesti',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Katu',
      'address2': 'Asunto',
      'city': 'Kaupunki',
      'state': 'Lääni',
      'postal_code': 'Postinumero',
      'country': 'Maa',
      'invoice': 'Lasku',
      'invoices': 'Laskut',
      'new_invoice': 'Uusi lasku',
      'created_invoice': 'Lasku luotiin onnistuneesti',
      'updated_invoice': 'Lasku päivitettiin onnistuneesti',
      'archived_invoice': 'Lasku arkistoitiin onnistuneesti',
      'deleted_invoice': 'Lasku poistettiin onnistuneesti',
      'restored_invoice': 'Lasku palautettu onnistuneesti',
      'archived_invoices': 'Arkistoitu onnistuneesti :count asiakas(ta)',
      'deleted_invoices': 'Poistettiin onnistuneesti :count laskua',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Lasku lähetettiin onnistuneesti',
      'emailed_payment': 'onnistuneesti emailed maksu',
      'amount': 'Määrä',
      'invoice_number': 'Laskun numero',
      'invoice_date': 'Laskun päivämäärä',
      'discount': 'Alennus',
      'po_number': 'Tilaus numero',
      'terms': 'Ehdot',
      'public_notes': 'Julkiset muistiinpanot',
      'private_notes': 'Yksityiset muistiinpanot',
      'frequency': 'Kuinka usein',
      'start_date': 'Alkamispäivämäärä',
      'end_date': 'Loppupäivämäärä',
      'quote_number': 'Tarjous numero',
      'quote_date': 'Tarjouksen päivämäärä',
      'valid_until': 'Voimassa',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Kuvaus',
      'unit_cost': 'Kappalehinta',
      'quantity': 'Määrä',
      'add_item': 'Lisää nimike',
      'contact': 'Yhteyshenkilö',
      'work_phone': 'Puhelin',
      'total_amount': 'yhteensä määrä',
      'pdf': 'PDF',
      'due_date': 'Eräpäivä',
      'partial_due_date': 'Partial eräpäivä',
      'paid_date': 'Paid Date',
      'status': 'Tila',
      'invoice_status_id': 'Lasku tila',
      'quote_status': 'Tarjouksen tila',
      'click_plus_to_add_item': 'Napsauta +  lisätäksesi nimikkeen',
      'click_plus_to_add_time': 'Napsauta + lisätäksesi ajan',
      'count_selected': ':count selected',
      'total': 'Loppusumma',
      'percent': 'Prosentti',
      'edit': 'Muokkaa',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'valitse  päivämäärä',
      'please_select_a_client': 'valitse  asiakas',
      'please_select_an_invoice': 'valitse  lasku',
      'task_rate': 'Tehtävän luokitus',
      'settings': 'Asetukset',
      'language': 'Kieli',
      'currency': 'Valuutta',
      'created_at': 'Luotu',
      'created_on': 'Created On',
      'updated_at': 'päivitetty',
      'tax': 'Vero',
      'please_enter_an_invoice_number': 'Ayötä  laskunumero',
      'please_enter_a_quote_number': 'Ole hyvä ja anna tarjouksen numero',
      'past_due': 'Past Due',
      'draft': 'Luonnos',
      'sent': 'Lähetetty',
      'viewed': 'Nähty',
      'approved': 'Hyväksytty',
      'partial': 'Osittainen/Talletus',
      'paid': 'Maksettu',
      'mark_sent': 'Merkitse lähetetyksi',
      'marked_invoice_as_sent': 'Onnistuneesti merkitty lasku lähetetyksi',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Laskut merkittiin lähetetyksi onnistuneesti',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Valmis',
      'please_enter_a_client_or_contact_name':
          'Anna  asiakkaan tai yhteyshenkilön nimi',
      'dark_mode': 'Tumma tila',
      'restart_app_to_apply_change':
          'Uudelleenkäynnistä sovellus ottaaksesi muutoksen käyttöön',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank kontakti',
      'activity': 'Toiminta',
      'no_records_found': 'ei records found',
      'clone': 'Monista',
      'loading': 'Loading',
      'industry': 'Toimiala',
      'size': 'Koko',
      'payment_terms': 'Maksuehdot',
      'payment_date': 'Maksun päivämäärä',
      'payment_status': 'maksu tila',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Asiakasportaali',
      'show_tasks': 'Näytä tehtävät',
      'email_reminders': 'Email muistutukset',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'Ensimmäinen muistutus',
      'second_reminder': 'Toinen muistutus',
      'third_reminder': 'Kolmas muistutus',
      'reminder1': 'ensimmäinen muistutus',
      'reminder2': 'toinen muistutus',
      'reminder3': 'Third muistutus',
      'template': 'Malli',
      'send': 'lähetä',
      'subject': 'Otsikko',
      'body': 'Sisältö',
      'send_email': 'Lähetä sähköposti',
      'email_receipt': 'Lähetä maksukuitti sähköpostilla asiakkaalle',
      'auto_billing': 'Automaattinen laskutus',
      'button': 'Button',
      'preview': 'Esikatselu',
      'customize': 'Mukauta',
      'history': 'Historia',
      'payment': 'Maksu',
      'payments': 'Maksut',
      'refunded': 'Refunded',
      'payment_type': 'Maksutyyppi',
      'transaction_reference': 'Tapahtuman viite',
      'enter_payment': 'Kirjaa maksu',
      'new_payment': 'Uusi maksutapahtuma',
      'created_payment': 'Maksu on luotu onnistuneesti',
      'updated_payment': 'Maksu päivitetty onnistuneesti',
      'archived_payment': 'Maksu on arkistoitu onnistuneesti',
      'deleted_payment': 'Maksu on poistettu onnistuneesti',
      'restored_payment': 'Maksu palautettu onnistuneesti',
      'archived_payments': 'Arkistoitu onnistuneesti :count maksu(a)',
      'deleted_payments': 'Poistettu onnistuneesti :count maksu(a)',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Tarjous',
      'quotes': 'Tarjoukset',
      'new_quote': 'Uusi tarjous',
      'created_quote': 'Tarjous on luotu onnistuneesti',
      'updated_quote': 'Tarjous on päivitetty onnistuneesti',
      'archived_quote': 'Tarjous on arkistoitu onnistuneesti',
      'deleted_quote': 'Tarjous on poistettu onnistuneesti',
      'restored_quote': 'Tarjous palautettu onnistuneesti',
      'archived_quotes': ':count tarjous(ta) arkistoitu onnistuneesti',
      'deleted_quotes': ':count tarjous(ta) poistettu onnistuneesti',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Kulu',
      'expenses': 'Kulut',
      'vendor': 'Kauppias',
      'vendors': 'Vendors',
      'task': 'Tehtävä',
      'tasks': 'Tehtävät',
      'project': 'Projekti',
      'projects': 'Projektit',
      'activity_1': ':user loi asiakkaan :client',
      'activity_2': ':user arkistoi asiakkaan :client',
      'activity_3': ':user poisti asiakkaan :client',
      'activity_4': ':käyttäjä loi laskun :invoice',
      'activity_5': ':käyttäjä päivitti laskun :invoice',
      'activity_6': ':käyttäjä emailed lasku :lasku for :asiakas   :kontakti',
      'activity_7': ':kontakti katsoi lasku :lasku for :asiakas',
      'activity_8': ':käyttäjä arkistoi laskun :invoice',
      'activity_9': ':käyttäjä poisti laskun :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':käyttäjä päivitti maksun :maksu',
      'activity_12': ':käyttäjä arkistoi maksun :maksu',
      'activity_13': ':käyttäjä poisti maksun :maksu',
      'activity_14': ':käyttäjä syötti :luotto hyvityksen',
      'activity_15': ':käyttäjä päivitti :luotto hyvityksen',
      'activity_16': ':käyttäjä arkistoi :luotto hyvityksen',
      'activity_17': ':käyttäjä poisti :luotto hyvityksen',
      'activity_18': ':user loi tarjouksen :quote',
      'activity_19': ':user päivitti tarjouksen :quote',
      'activity_20':
          ':user lähetti sähköpostitse tarjouksen :quote asiakkaan :client yhteyshenkilölle :contact',
      'activity_21': ':contact luki tarjouksen :quote',
      'activity_22': ':user arkistoi tarjouksen :quote',
      'activity_23': ':user poisti tarjouksen :quote',
      'activity_24': ':user palautti tarjouksen :quote',
      'activity_25': ':käyttäjä palautti laskun :invoice',
      'activity_26': ':käyttäjä palautti asiakkaan :client',
      'activity_27': ':käyttäjä palautti maksun :maksu',
      'activity_28': ':käyttäjä palautti hyvityksen :luotto',
      'activity_29': ':contact hyväksyi tarjouksen :quote asiakkaalle :client',
      'activity_30': ':käyttäjä loi kauppiaan :vendor',
      'activity_31': ':käyttäjä arkistoi kauppiaan :vendor',
      'activity_32': ':käyttäjä poisti kauppiaan :vendor',
      'activity_33': ':käyttäjä palautti kauppiaan :vendor',
      'activity_34': ':käyttäjä loi kulun :kulu',
      'activity_35': ':käyttäjä arkistoi kulun :kulu',
      'activity_36': ':käyttäjä poisti kulun :kulu',
      'activity_37': ':käyttäjä palautti kulun :kulu',
      'activity_39': ':käyttäjä perui :payment_amount maksun :maksu',
      'activity_40':
          ':käyttäjä refunded :adjustment  a :payment_amount maksu :maksu',
      'activity_41': ':payment_amount maksu (:maksu) failed',
      'activity_42': ':käyttäjä loi tehtävän :tehtävä',
      'activity_43': ':käyttäjä päivitti tehtävän :tehtävä',
      'activity_44': ':käyttäjä arkistoi tehtävän :tehtävä',
      'activity_45': ':käyttäjä poisti tehtävän :tehtävä',
      'activity_46': ':käyttäjä palautti tehtävän :tehtävä',
      'activity_47': ':käyttäjä päivitti kulun :kulu',
      'activity_48': ':user loi käyttäjän :user',
      'activity_49': ':user päivitti käyttäjän :user',
      'activity_50': ':user arkistoi käyttäjän :user',
      'activity_51': ':user poisti käyttäjän :user',
      'activity_52': ':user palutti käyttäjän :user',
      'activity_53': ':user merkitsi lähetetyksi laskun :invoice',
      'activity_54': ':user maksoi laskun :invoice',
      'activity_55': ':kontakti vastasi tiketti :tiketti',
      'activity_56': ':käyttäjä katsoi tiketti :tiketti',
      'activity_57':
          'Järjestelmä epäonnistui lähettämään sähköpostilaskun :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'Kertakäyttöinen salasana',
      'emailed_quote': 'Tarjous on lähetetty onnistuneesti',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Tarjous on onnistuneesti merkitty lähetetyksi',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Vanhentunut',
      'all': 'Kaikki',
      'select': 'Valitse',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Muokattu arvo 3',
      'custom_value4': 'Muokattu arvo 4',
      'email_style_custom': 'Muokattu email tyyli',
      'custom_message_dashboard': 'Muokattu Etusivu viesti',
      'custom_message_unpaid_invoice': 'Muokattu Avoin Lasku viesti',
      'custom_message_paid_invoice': 'Muokattu Maksettu Lasku viesti',
      'custom_message_unapproved_quote': 'Oma Hyväksymätön tarjous -viesti',
      'lock_invoices': 'Lukitse lasku',
      'translations': 'Käännökset',
      'task_number_pattern': 'Tehtävänumeroinnin kaava',
      'task_number_counter': 'Tehtävänumeroinnin laskuri',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Kauppiaan numerolaskuri',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Laskunumeroinnin kaava',
      'invoice_number_counter': 'Laskun järjestysnumero',
      'quote_number_pattern': 'Tarjouksen numeroinnin kuvio',
      'quote_number_counter': 'Tarjouksen järjestysnumero',
      'client_number_pattern': 'Luottonumeron kaava',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Sähköpostilaskun aihe',
      'email_subject_quote': 'Tarjoussähköpostin otsikko',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Asiakkaan kaupunki',
      'client_state': 'Asiakkaan osavaltio',
      'client_country': 'Asiakkaan valtio',
      'client_is_active': 'Asiakas on aktiivinen',
      'client_balance': 'Asiakassaldo',
      'client_address1': 'Asiakkaan katu',
      'client_address2': 'Asiakkaan huoneisto',
      'vendor_address1': 'Toimittajan katuosoite',
      'vendor_address2': 'Toimittajan huoneisto-osoite',
      'client_shipping_address1': 'Asiakkaan toimituskatuosoite',
      'client_shipping_address2': 'Asiakkaan toimitushuoneisto-osoite',
      'type': 'Tyyppi',
      'invoice_amount': 'Lasku määrä',
      'invoice_due_date': 'Eräpäivä',
      'tax_rate1': 'Verokanta 1',
      'tax_rate2': 'Verokanta 2',
      'tax_rate3': 'Verokanta 3',
      'auto_bill': 'Automaattinen laskutus',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Mukautettu Vero 1',
      'custom_taxes2': 'Mukautettu Vero 2',
      'custom_taxes3': 'Mukautettu Vero 3',
      'custom_taxes4': 'Mukautettu Vero 4',
      'custom_surcharge1': 'Mukautettu Lisämaksu 1',
      'custom_surcharge2': 'Mukautettu Lisämaksu 2',
      'custom_surcharge3': 'Mukautettu Lisämaksu 3',
      'custom_surcharge4': 'Mukautettu Lisämaksu 4',
      'is_deleted': 'On poistettu',
      'vendor_city': 'Kauppiaan kaupunki',
      'vendor_state': 'Kauppiaan alue',
      'vendor_country': 'Kauppiaan maa',
      'is_approved': 'On hyväksytty',
      'tax_name': 'veronimi',
      'tax_amount': 'vero määrä',
      'tax_paid': 'vero Paid',
      'payment_amount': 'Maksun määrä',
      'age': 'Age',
      'is_running': 'Is Running',
      'time_log': 'Aikaloki',
      'bank_id': 'Pankki',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Kulujen kategoria',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Veron nimi 1',
      'tax_name2': 'Veron nimi 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'fr': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Rapport par courrier électronique',
      'host': 'Domaine',
      'port': 'Port',
      'encryption': 'Chiffrement',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Nom d\'utilisateur',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Type de paiement Crédit',
      'payment_type_debit': 'Type de paiement Débit',
      'send_emails_to': 'Envoyer des e-mails à',
      'primary_contact': 'Premier contact',
      'all_contacts': 'Tous les contacts',
      'insert_below': 'Insérer ci-dessous',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Récapitulatif de taxe',
      'user_sales': 'User Sales',
      'run_template': 'Exécuter le modèle',
      'task_extension_banner':
          'Ajoutez l&#39;extension Chrome pour gérer vos tâches',
      'watch_video': 'Regarder la vidéo',
      'view_extension': 'Voir l&#39;extension',
      'reactivate_email': 'Réactiver l&#39;e-mail',
      'email_reactivated': 'E-mail réactivé avec succès',
      'template_help': 'Activer l&#39;utilisation du design comme modèle',
      'delivery_note_design': 'Conception du bon de livraison',
      'statement_design': 'Conception de la déclaration',
      'payment_receipt_design': 'Conception du reçu de paiement',
      'payment_refund_design': 'Conception de remboursement de paiement',
      'quarter': 'Quart',
      'item_description': 'Description de l&#39;article',
      'task_item': 'Élément de tâche',
      'record_state': 'État d&#39;enregistrement',
      'last_login': 'Dernière connexion',
      'save_files_to_this_folder': 'Enregistrez les fichiers dans ce dossier',
      'downloads_folder': 'Dossier de téléchargements',
      'total_invoiced_quotes': 'Devis facturés',
      'total_invoice_paid_quotes': 'Devis sur facture payée',
      'downloads_folder_does_not_exist':
          'Le dossier de téléchargement n&#39;existe pas :value',
      'user_logged_in_notification': 'Notification d&#39;utilisateur connecté',
      'user_logged_in_notification_help':
          'Envoyer un e-mail lors de la connexion à partir d&#39;un nouvel emplacement',
      'client_contact': 'Contact client',
      'expense_status_4': 'Non payé',
      'expense_status_5': 'Payé',
      'recurring': 'Récurrent',
      'ziptax_help':
          'Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.',
      'cache_data': 'Données en cache',
      'unknown': 'Inconnu',
      'webhook_failure': 'Échec du webhook',
      'email_opened': 'E-mail ouvert',
      'email_delivered': 'E-mail livré',
      'log': 'Enregistrer',
      'individual': 'Individuel',
      'partnership': 'Partenariat',
      'trust': 'Confiance',
      'charity': 'Charité',
      'government': 'Gouvernement',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Cliquez ou déposez les fichiers ici',
      'public': 'Publique',
      'private': 'Privé',
      'image': 'Image',
      'other': 'Autre',
      'hash': 'Hacher',
      'linked_to': 'Lié à',
      'file_saved_in_path': 'Le fichier a été enregistré dans :path',
      'unlinked_transactions': 'Transactions :count dissociées avec succès',
      'unlinked_transaction': 'Transaction dissociée avec succès',
      'unlink': 'Dissocier',
      'view_dashboard_permission':
          'Autoriser l&#39;utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles',
      'is_tax_exempt': 'Exonéré d&#39;impôt',
      'district': 'District',
      'region': 'Région',
      'county': 'Comté',
      'tax_details': 'Détails fiscaux',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user a saisi le paiement :payment pour la facture :invoice pour :client',
      'default_payment_type': 'Type de paiement par défaut',
      'admin_initiated_payments': 'Paiements initiés par l&#39;administrateur',
      'admin_initiated_payments_help':
          'Prise en charge de la saisie d&#39;un paiement dans le portail d&#39;administration sans facture',
      'use_mobile_to_manage_plan':
          'Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait',
      'show_task_billable': 'Afficher la tâche facturable',
      'credit_item': 'Article de crédit',
      'files': 'Des dossiers',
      'camera': 'Caméra',
      'gallery': 'Galerie',
      'email_count_invoices': 'Envoi de :count factures',
      'project_location': 'Emplacement du projet',
      'invoice_task_item_description':
          'Description de l&#39;élément de tâche de la facture',
      'invoice_task_item_description_help':
          'Ajouter la description de l&#39;article aux éléments de ligne de la facture',
      'next_send_time': 'Prochaine heure d\'envoi',
      'uploaded_certificate': 'Le certificat a été téléversé',
      'certificate_set': 'Le certificat est défini',
      'certificate_not_set': 'Le certificat n\'est pas défini',
      'passphrase_set': 'La phrase de passe est définie',
      'passphrase_not_set': 'La phrase de passe n\'est pas définie',
      'upload_certificate': 'Téléverser le certificat',
      'certificate_passphrase': 'Phrase de passe du certificat',
      'rename': 'Renommer',
      'renamed_document': 'Document renommé avec succès',
      'e_invoice': 'Facture électronique',
      'light_dark_mode': 'Thème clair/sombre',
      'activities': 'Activités',
      'routing_id': 'ID de routage',
      'enable_e_invoice': 'Activer la facturation électronique',
      'e_invoice_type': 'Type de facture électronique',
      'reduced_tax': 'Taxe réduite',
      'override_tax': 'Outrepasser la taxe',
      'zero_rated': 'Évaluation à zéro',
      'reverse_tax': 'Taxe inversée',
      'updated_tax_category': 'La catégorie de taxe a été mise à jour',
      'updated_tax_categories': 'Les catégories de taxes ont été mises à jour',
      'set_tax_category': 'Définir la catégorie de taxe',
      'payment_manual': 'Paiement manuel',
      'tax_category': 'Catégorie de taxe',
      'physical_goods': 'Produits physiques',
      'digital_products': 'Produits numériques',
      'services': 'Services',
      'shipping': 'Livraison',
      'tax_exempt': 'Dispensé de taxe',
      'reduced_rate': 'Tarif réduit',
      'tax_all': 'Taxe Tout',
      'tax_selected': 'Taxe sélectionnée',
      'version': 'version',
      'seller_subregion': 'Sous-région du vendeur',
      'calculate_taxes': 'Calculer les taxes',
      'calculate_taxes_help':
          'Calculer automatiquement les taxes lors de l\'enregistrement des factures',
      'admin': 'Admin',
      'owner': 'Propriétaire',
      'link_expenses': 'Dépenses de lien',
      'converted_client_balance': 'Solde client converti',
      'converted_payment_balance': 'Solde de paiement converti',
      'total_hours': 'Heures totales',
      'date_picker_hint': 'Utilisez + jours pour définir la date dans le futur',
      'browser_pdf_viewer': 'Utiliser le lecteur PDF du navigateur',
      'browser_pdf_viewer_help':
          'Attention: Ne permet pas d\'interagir avec l\'application sur le PDF',
      'increase_prices': 'Augmenter les prix',
      'update_prices': 'Mettre à jour les prix',
      'incresed_prices':
          'Les prix ont été mis en file d\'attente avec succès pour être augmentés',
      'updated_prices':
          'Les prix ont bien été mis en file d\'attente pour être mis à jour',
      'bacs': 'Prélèvement automatique BACS',
      'api_token': 'Jeton d\'API',
      'api_key': 'clé API',
      'endpoint': 'Point final',
      'billable': 'Facturable',
      'not_billable': 'Non facturable',
      'allow_billable_task_items':
          'Autoriser les éléments de tâche facturables',
      'allow_billable_task_items_help':
          'Activer la configuration des éléments de tâche facturés',
      'show_task_item_description':
          'Afficher la description de l\'élément de tâche',
      'show_task_item_description_help':
          'Activer la spécification des descriptions des éléments de tâche',
      'email_record': 'Enregistrement par e-mail',
      'invoice_product_columns': 'Colonnes de produit de facture',
      'quote_product_columns': 'Colonnes de produits de devis',
      'minimum_payment_amount': 'Montant du paiement minimal',
      'client_initiated_payments': 'Paiements initiés par le client',
      'client_initiated_payments_help':
          'Assistance pour effectuer un paiement dans le portail client sans facture',
      'share_invoice_quote_columns': 'Partager les colonnes de facture/devis',
      'cc_email': 'E-mail CC',
      'payment_balance': 'Solde de paiement',
      'view_report_permission':
          'Autoriser l\'utilisateur à accéder aux rapports, les données sont limitées aux autorisations disponibles',
      'activity_138': 'Paiement :payment a été envoyé par e-mail à :client',
      'one_time_products': 'Produits uniques',
      'optional_one_time_products': 'Produits uniques en option',
      'required': 'Requis',
      'hidden': 'Caché',
      'payment_links': 'Liens de paiement',
      'action': 'Action',
      'upgrade_to_paid_plan_to_schedule':
          'Passez à un forfait payant pour créer des planifications',
      'next_run': 'Prochaine exécution',
      'all_clients': 'Tous les clients',
      'show_aging_table': 'Afficher la table d\'âge',
      'show_payments_table': 'Afficher le tableau des paiements',
      'only_clients_with_invoices': 'Seuls les clients avec factures',
      'email_statement': 'Relevé par e-mail',
      'once': 'Une fois',
      'schedule': 'Planification',
      'schedules': 'Planifications',
      'new_schedule': 'Nouveau programme',
      'edit_schedule': 'Modifier l\'horaire',
      'created_schedule': 'Horaire créé avec succès',
      'updated_schedule': 'Calendrier mis à jour avec succès',
      'archived_schedule': 'Horaire archivé avec succès',
      'deleted_schedule': 'Programme supprimé avec succès',
      'removed_schedule': 'Calendrier supprimé avec succès',
      'restored_schedule': 'Calendrier restauré avec succès',
      'search_schedule': 'Calendrier de recherche',
      'search_schedules': 'Rechercher des planifications',
      'archive_payment': 'Archiver ce paiement',
      'archive_invoice': 'Archiver la facture',
      'archive_quote': 'Archiver ce devis',
      'archive_credit': 'Archiver ce crédit',
      'archive_task': 'Archiver la tâche',
      'archive_client': 'Archiver ce client',
      'archive_project': 'Archiver le projet',
      'archive_expense': 'Archiver la dépense',
      'restore_payment': 'Restaurer le paiement',
      'restore_invoice': 'Restaurer la facture',
      'restore_quote': 'Restaurer le devis',
      'restore_credit': 'Restaurer le crédit',
      'restore_task': 'Restaurer la tâche',
      'restore_client': 'Restaurer le client',
      'restore_project': 'Restaurer le projet',
      'restore_expense': 'Restaurer la dépense',
      'archive_vendor': 'Archiver ce fournisseur',
      'restore_vendor': 'Restaurer le fournisseur',
      'create_product': 'Nouveau produit',
      'update_product': 'Mettre à jour le produit',
      'delete_product': 'Effacer le Produit',
      'restore_product': 'Rétablir le produit',
      'archive_product': 'Archiver ce produit',
      'create_purchase_order': 'Créer un bon de commande',
      'update_purchase_order': 'Mettre à jour le bon de commande',
      'delete_purchase_order': 'Supprimer le bon de commande',
      'restore_purchase_order': 'Restaurer le bon de commande',
      'archive_purchase_order': 'Archiver le bon de commande',
      'sent_invoice': 'Facture envoyée',
      'sent_quote': 'Devis envoyé',
      'sent_credit': 'Crédit envoyé',
      'sent_purchase_order': 'Bon de commande envoyé',
      'image_url': 'URL de l\'image',
      'max_quantity': 'Quantité maximale',
      'test_url': 'Tester l\'URL',
      'auto_bill_help_off': 'L\'option n\'est pas affichée',
      'auto_bill_help_optin': 'L\'option est affichée mais pas sélectionnée',
      'auto_bill_help_optout': 'L\'option est affichée et sélectionnée',
      'auto_bill_help_always': 'L\'option n\'est pas affichée',
      'payment_methods': 'Moyen de paiement',
      'view_all': 'Voir tout',
      'edit_all': 'Tout modifier',
      'accept_purchase_order_number': 'Accepter le numéro de bon de commande',
      'accept_purchase_order_number_help':
          'Permettre aux clients de fournir un numéro de bon de commande lors de l\'approbation d\'un devis',
      'from_email': 'De l\'email',
      'show_preview': 'Afficher l\'aperçu',
      'show_paid_stamp': 'Afficher le timbre payé',
      'show_shipping_address': 'Afficher l\'adresse de livraison',
      'no_documents_to_download':
          'Il n\'y a pas de documents dans les enregistrements sélectionnés à télécharger',
      'pixels': 'pixels',
      'logo_size': 'Taille du logo',
      'postal_city': 'Code postal/Ville',
      'failed': 'Échoué',
      'client_contacts': 'Coordonnées clients',
      'sync_from': 'Synchroniser depuis',
      'inventory_threshold': 'Seuil d\'inventaire',
      'hour': 'Heure',
      'emailed_statement':
          'Relevé mis en file d\'attente avec succès à envoyer',
      'show_email_footer': 'Afficher le pied de page de l\'e-mail',
      'invoice_task_hours': 'Heures de tâche de facturation',
      'invoice_task_hours_help': 'Ajouter les heures aux postes de la facture',
      'auto_bill_standard_invoices':
          'Facturation automatique des factures standard',
      'auto_bill_recurring_invoices':
          'Facturation automatique des factures récurrentes',
      'email_alignment': 'Alignement des e-mails',
      'pdf_preview_location': 'Emplacement de prévisualisation PDF',
      'mailgun': 'Mailgun',
      'postmark': 'Cachet de la poste',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record':
          'Cliquez sur + pour créer un enregistrement',
      'last365_days': '365 derniers jours',
      'import_design': 'Importer la conception',
      'imported_design': 'Conception importée avec succès',
      'invalid_design':
          'Le design est invalide, la section :value est manquante',
      'setup_wizard_logo': 'Souhaitez-vous télécharger votre logo ?',
      'upload': 'Envoyer',
      'installed_version': 'Version installée',
      'notify_vendor_when_paid': 'Avertir le fournisseur une fois payé',
      'notify_vendor_when_paid_help':
          'Envoyer un e-mail au fournisseur lorsque la dépense est marquée comme payée',
      'update_payment': 'Mettre à jour le paiement',
      'markup': 'Balisage',
      'purchase_order_created': 'Bon de commande créé',
      'purchase_order_sent': 'Bon de commande envoyé',
      'purchase_order_viewed': 'Bon de commande consulté',
      'purchase_order_accepted': 'Bon de commande accepté',
      'credit_payment_error':
          'Le montant du crédit ne peut pas être supérieur au montant du paiement',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Définir un taux de change lors de la saisie d\'un paiement manuel',
      'convert_expense_currency_help':
          'Définir un taux de change lors de la création d\'une dépense',
      'matomo_url': 'URL Matomo',
      'matomo_id': 'Identifiant Matomo',
      'action_add_to_invoice': 'Ajouter à la facture',
      'online_payment_email_help':
          'Envoyer un e-mail lorsqu\'un paiement en ligne est effectué',
      'manual_payment_email_help':
          'Envoyer un e-mail lors de la saisie manuelle d\'un paiement',
      'mark_paid_payment_email_help':
          'Envoyer un e-mail lorsque vous marquez une facture comme payée',
      'delete_project': 'Effacer le Projet',
      'linked_transaction': 'Transaction liée avec succès',
      'link_payment': 'Lien Paiement',
      'link_expense': 'Dépense de lien',
      'lock_invoiced_tasks': 'Verrouiller les tâches facturées',
      'lock_invoiced_tasks_help':
          'Empêcher les tâches d\'être modifiées une fois facturées',
      'registration_required': 'Enregistrement Requis',
      'registration_required_help': 'Exiger que les clients s\'inscrivent',
      'use_inventory_management': 'Utiliser la gestion des stocks',
      'use_inventory_management_help':
          'Exiger que les produits soient en stock',
      'optional_products': 'Produits optionnels',
      'optional_recurring_products': 'Produits récurrents facultatifs',
      'convert_matched': 'Convertir',
      'auto_billed_invoice':
          'Facture mise en file d\'attente avec succès pour être facturée automatiquement',
      'auto_billed_invoices':
          'Factures mises en file d\'attente avec succès pour être facturées automatiquement',
      'operator': 'Opérateur',
      'value': 'Valeur',
      'is': 'Est',
      'contains': 'Contient',
      'starts_with': 'Commence avec',
      'is_empty': 'Est vide',
      'add_rule': 'Ajouter une règle',
      'match_all_rules': 'Respecter toutes les règles',
      'match_all_rules_help':
          'Tous les critères doivent correspondre pour que la règle soit appliquée',
      'auto_convert_help':
          'Convertissez automatiquement les transactions correspondantes en dépenses',
      'rules': 'Règles',
      'transaction_rule': 'Règle de transaction',
      'transaction_rules': 'Règles de transaction',
      'new_transaction_rule': 'Nouvelle règle de transaction',
      'edit_transaction_rule': 'Modifier la règle de transaction',
      'created_transaction_rule': 'Règle créée avec succès',
      'updated_transaction_rule':
          'Règle de transaction mise à jour avec succès',
      'archived_transaction_rule': 'Règle de transaction archivée avec succès',
      'deleted_transaction_rule': 'Règle de transaction supprimée avec succès',
      'removed_transaction_rule':
          'La règle de transaction a bien été supprimée',
      'restored_transaction_rule': 'Règle de transaction restaurée avec succès',
      'search_transaction_rule': 'Rechercher une règle de transaction',
      'search_transaction_rules': 'Rechercher des règles de transaction',
      'save_as_default_terms': 'Enregistrer comme conditions par défaut',
      'save_as_default_footer': 'Définir comme pied de facture par défaut',
      'auto_sync': 'Synchronisation automatique',
      'refresh_accounts': 'Actualiser les comptes',
      'upgrade_to_connect_bank_account':
          'Passez à Enterprise pour connecter votre compte bancaire',
      'click_here_to_connect_bank_account':
          'Cliquez ici pour connecter votre compte bancaire',
      'disable_2fa': 'Désactiver 2FA',
      'change_number': 'Changer de numéro',
      'resend_code': 'Renvoyer le code',
      'base_type': 'Type de base',
      'category_type': 'Type de catégorie',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Imprimer PDF',
      'vendor_postal_code': 'Code postal du fournisseur',
      'preview_location': 'Emplacement de l\'aperçu',
      'bottom': 'En bas',
      'side': 'Sur le coté',
      'pdf_preview': 'Aperçu PDF',
      'long_press_to_select': 'Appuyez longuement pour sélectionner',
      'purchase_order_number': 'Numéro de commande',
      'purchase_order_item': 'Article du bon de commande',
      'would_you_rate_the_app': 'Souhaitez-vous évaluer l\'application ?',
      'include_deleted': 'Inclure supprimé',
      'include_deleted_help':
          'Inclure les enregistrements supprimés dans les rapports',
      'due_on': 'Dû le',
      'converted_transactions': 'Transactions converties avec succès',
      'created_bank_account': 'Compte bancaire créé avec succès',
      'updated_bank_account': 'Compte bancaire mis à jour avec succès',
      'edit_bank_account': 'Éditer le compte bancaire',
      'default_category': 'Catégorie par défaut',
      'account_type': 'Type de compte',
      'new_bank_account': 'Nouveau compte bancaire',
      'connect_accounts': 'Connecter des comptes',
      'manage_rules': 'Gérer les règles',
      'search_category': 'Rechercher 1 catégorie',
      'search_categories': 'Recherche :number de catégories',
      'min_amount': 'Montant minimal',
      'max_amount': 'Montant maximum',
      'selected': 'Sélectionné(s)',
      'converted_transaction': 'Transaction convertie avec succès',
      'convert_to_payment': 'Convertir en paiement',
      'deposit': 'Dépôt',
      'withdrawal': 'Retrait',
      'deposits': 'Dépôts',
      'withdrawals': 'Retraits',
      'matched': 'Apparié',
      'unmatched': 'Incomparable',
      'create_credit': 'Créer un crédit',
      'update_credit': 'Mettre à jour un crédit',
      'delete_credit': 'Supprimer ce crédit',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'Nouvelle transaction',
      'edit_transaction': 'Modifier l\'opération',
      'created_transaction': 'Transaction créée avec succès',
      'updated_transaction': 'Transaction mise à jour avec succès',
      'archived_transaction': 'Transaction archivée avec succès',
      'deleted_transaction': 'Transaction supprimée avec succès',
      'removed_transaction': 'Transaction supprimée avec succès',
      'restored_transaction': 'Transaction restaurée avec succès',
      'search_transaction': 'Rechercher une opération',
      'search_transactions': 'Rechercher :count les transactions',
      'bank_account': 'Compte Bancaire',
      'bank_accounts': 'Comptes bancaires',
      'archived_bank_account': 'Compte bancaire archivé avec succès',
      'deleted_bank_account': 'Compte bancaire supprimé avec succès',
      'removed_bank_account': 'Compte bancaire supprimé avec succès',
      'restored_bank_account': 'Compte bancaire restauré avec succès',
      'search_bank_account': 'Rechercher un compte bancaire',
      'search_bank_accounts': 'Rechercher :count les comptes bancaires',
      'connect': 'Connecter',
      'mark_paid_payment_email': 'Marquer l\'e-mail de paiement payé',
      'convert_to_project': 'Convertir en projet',
      'client_email': 'Courriel du client',
      'invoice_task_project': 'Projet de tâche de facture',
      'invoice_task_project_help':
          'Ajouter le projet aux éléments de ligne de la facture',
      'field': 'Champ',
      'period': 'Période',
      'fields_per_row': 'Champs par ligne',
      'total_active_invoices': 'Factures actives',
      'total_outstanding_invoices': 'Factures impayées',
      'total_completed_payments': 'Paiements effectués',
      'total_refunded_payments': 'Paiements remboursés',
      'total_active_quotes': 'Citations actives',
      'total_approved_quotes': 'Devis approuvés',
      'total_unapproved_quotes': 'Devis non approuvés',
      'total_logged_tasks': 'Tâches enregistrées',
      'total_invoiced_tasks': 'Tâches facturées',
      'total_paid_tasks': 'Tâches rémunérées',
      'total_logged_expenses': 'Dépenses enregistrées',
      'total_pending_expenses': 'Dépenses en attente',
      'total_invoiced_expenses': 'Frais facturés',
      'total_invoice_paid_expenses': 'Dépenses payées par facture',
      'activity_130': ':user a créé le bon de commande :purchase_order',
      'activity_131':
          ':user de commande mis à jour par l\'utilisateur :purchase_order',
      'activity_132':
          ':user a envoyé un bon de commande par e-mail :purchase_order',
      'activity_133': ':user a supprimé le bon de commande :purchase_order',
      'activity_134': ':user a restauré le bon de commande :purchase_order',
      'activity_135':
          ':user a envoyé un bon de commande par e-mail :purchase_order',
      'activity_136': ':contact a consulté le bon de commande :purchase_order',
      'activity_137': ':contact commande d\'achat acceptée :purchase_order',
      'vendor_portal': 'Portail des fournisseurs',
      'send_code': 'Envoyer le code',
      'save_to_upload_documents':
          'Enregistrez le dossier pour télécharger des documents',
      'expense_tax_rates': 'Taux d\'imposition des dépenses',
      'invoice_item_tax_rates': 'Taux de taxe des positions de facture',
      'verified_phone_number': 'Numéro de téléphone vérifié avec succès',
      'code_was_sent': 'Un code a été envoyé par SMS',
      'code_was_sent_to': 'Un code a été envoyé par SMS à :number',
      'resend': 'Renvoyer',
      'verify': 'Vérifier',
      'enter_phone_number': 'Veuillez fournir un numéro de téléphone',
      'invalid_phone_number': 'Numéro de téléphone invalide',
      'verify_phone_number': 'Vérifier le numéro de téléphone',
      'verify_phone_number_help':
          'Veuillez vérifier votre numéro de téléphone pour envoyer des e-mails',
      'verify_phone_number_2fa_help':
          'Veuillez vérifier votre numéro de téléphone pour la sauvegarde 2FA',
      'merged_clients': 'Clients fusionnés avec succès',
      'merge_into': 'Fusionner en',
      'merge': 'Fusionner',
      'price_change_accepted': 'Changement de prix accepté',
      'price_change_failed': 'Le changement de prix a échoué avec le code',
      'restore_purchases': 'Restaurer les achats',
      'activate': 'Activer',
      'connect_apple': 'Connecter Apple',
      'disconnect_apple': 'Déconnecter Apple',
      'disconnected_apple': 'Apple a été déconnecté avec succès',
      'send_now': 'Envoyer maintenant',
      'received': 'Reçu',
      'purchase_order_date': 'Date du bon de commande',
      'converted_to_expense': 'Conversion réussie en dépense',
      'converted_to_expenses': 'Conversion réussie en dépenses',
      'convert_to_expense': 'Convertir en dépense',
      'add_to_inventory': 'Ajouter à l\'inventaire',
      'added_purchase_order_to_inventory':
          'Bon de commande ajouté avec succès à l\'inventaire',
      'added_purchase_orders_to_inventory':
          'Bons de commande ajoutés avec succès à l\'inventaire',
      'client_document_upload': 'Envoi de documents par les clients',
      'vendor_document_upload': 'Envoi de documents par les fournisseurs',
      'vendor_document_upload_help':
          'Activer l\'envoi de documents par les fournisseurs',
      'are_you_enjoying_the_app': 'Appréciez-vous l\'application ?',
      'yes_its_great': 'Oui, c\'est parfait !',
      'not_so_much': 'Pas tellement',
      'would_you_rate_it': 'Ravi de l\'entendre! Souhaitez-vous l\'évaluer ?',
      'would_you_tell_us_more':
          'Désolé de l\'entendre! Souhaitez-vous nous en dire plus ?',
      'sure_happy_to': 'Bien sûr, heureux de',
      'no_not_now': 'Non pas maintenant',
      'add': 'Ajouter',
      'last_sent_template': 'Dernier modèle envoyé',
      'enable_flexible_search': 'Active la recherche flexible',
      'enable_flexible_search_help':
          'Correspondance de caractères non contigus, par exemple, \'ct\' va trouver \'cat\'',
      'vendor_details': 'Détails du fournisseur',
      'purchase_order_details': 'Détails du bon de commande',
      'qr_iban': 'QRIBAN',
      'besr_id': 'ID BVRB',
      'accept': 'Accepter',
      'clone_to_purchase_order': 'Cloner vers PO',
      'vendor_email_not_set':
          'Le fournisseur n\'a pas défini d\'adresse e-mail',
      'bulk_send_email': 'Envoyer un e-mail',
      'marked_purchase_order_as_sent':
          'Bon de commande marqué avec succès comme envoyé',
      'marked_purchase_orders_as_sent':
          'Bons de commande marqués avec succès comme envoyés',
      'accepted_purchase_order': 'Bon de commande accepté avec succès',
      'accepted_purchase_orders': 'Bons de commande acceptés avec succès',
      'cancelled_purchase_order': 'Bon de commande annulé avec succès',
      'cancelled_purchase_orders': 'Bons de commande annulés avec succès',
      'accepted': 'Accepté',
      'please_select_a_vendor': 'Veuillez sélectionner un fournisseur',
      'purchase_order_total': 'Total du bon de commande',
      'email_purchase_order': 'Bon de commande par e-mail',
      'bulk_email_purchase_orders': 'Bons de commande par e-mail',
      'disconnected_email': 'E-mail déconnecté avec succès',
      'connect_email': 'Se connecter',
      'disconnect_email': 'Déconnecter l\'e-mail',
      'use_web_app_to_connect_microsoft':
          'Veuillez utiliser l\'application Web pour vous connecter à Microsoft',
      'email_provider': 'Fournisseur de messagerie',
      'connect_microsoft': 'Connecter Microsoft',
      'disconnect_microsoft': 'Déconnecter Microsoft',
      'connected_microsoft': 'Microsoft connecté avec succès',
      'disconnected_microsoft': 'Microsoft déconnecté avec succès',
      'microsoft_sign_in': 'Connectez-vous avec Microsoft',
      'microsoft_sign_up': 'S\'inscrire auprès de Microsoft',
      'emailed_purchase_order':
          'Bon de commande mis en file d\'attente avec succès à envoyer',
      'emailed_purchase_orders':
          'Commandes d\'achat mises en file d\'attente avec succès à envoyer',
      'enable_react_app': 'Passer à l\'application Web React',
      'purchase_order_design': 'Modèle de bon de commande',
      'purchase_order_terms': 'Conditions du bon de commande',
      'purchase_order_footer': 'Pied de page du bon de commande',
      'require_purchase_order_signature': 'Signature du bon de commande',
      'require_purchase_order_signature_help':
          'Exiger que le vendeur fournisse sa signature',
      'purchase_order': 'Bon de commande',
      'purchase_orders': 'Bons de commande',
      'new_purchase_order': 'Nouveau bon de commande',
      'edit_purchase_order': 'Modifier le bon de commande',
      'created_purchase_order': 'Bon de commande créé avec succès',
      'updated_purchase_order': 'Bon de commande mis à jour avec succès',
      'archived_purchase_order': 'Bon de commande archivé avec succès',
      'deleted_purchase_order': 'Bon de commande supprimé avec succès',
      'removed_purchase_order': 'Bon de commande supprimé avec succès',
      'restored_purchase_order': 'Bon de commande restauré avec succès',
      'search_purchase_order': 'Rechercher un bon de commande',
      'search_purchase_orders': 'Rechercher des bons de commande',
      'login_url': 'URL de connexion',
      'payment_settings': 'Paramètres de paiement',
      'default': 'Par défaut',
      'stock_quantity': 'Quantité en stock',
      'notification_threshold': 'Seuil de notification',
      'track_inventory': 'Gérer l\'inventaire',
      'track_inventory_help':
          'Afficher un champ quantité en stock et le mettre à jour à l\'envoi de factures',
      'stock_notifications': 'Notifications de stock',
      'stock_notifications_help':
          'Envoyer un email quand le stock atteint une valeur limite',
      'vat': 'T.V.A.',
      'standing': 'En attente',
      'view_map': 'Voir la carte',
      'set_default_design': 'Définir le modèle par défaut',
      'add_gateway': 'Ajouter une passerelle',
      'add_gateway_help_message':
          'Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne',
      'left': 'Gauche',
      'right': 'Droite',
      'center': 'Centre',
      'page_numbering': 'Numéros de page',
      'page_numbering_alignment': 'Alignement des numéros de page',
      'invoice_sent_notification_label': 'facture envoyée',
      'show_product_description': 'Afficher la description des produits',
      'show_product_description_help':
          'Inclure la description dans la liste déroulante du produit',
      'invoice_items': 'Articles de facture',
      'quote_items': 'Articles de devis',
      'profitloss': 'Profit et perte',
      'import_format': 'Format d\'importation',
      'export_format': 'Format d\'exportation',
      'export_type': 'Type d\'exportation',
      'stop_on_unpaid': 'Arrêter en cas de non-paiement',
      'stop_on_unpaid_help':
          'Arrêter la création de factures récurrentes si la dernière facture est impayée',
      'use_quote_terms': 'Utiliser les conditions des offres',
      'use_quote_terms_help': 'à la conversion d\'une offre en facture',
      'add_country': 'Ajouter un pays',
      'enable_tooltips': 'Activer les bulles d\'aide',
      'enable_tooltips_help':
          'Affiche les bulles d\'aide au passage de la souris',
      'multiple_client_error':
          'Erreur : les enregistrements appartiennent à plusieurs clients',
      'register_label': 'Créez votre compte en quelques secondes',
      'login_label': 'Connectez-vous à un compte existant',
      'add_to_invoice': 'Ajouter à la facture :invoice',
      'no_invoices_found': 'Aucune facture trouvée',
      'week': 'Semaine',
      'created_record': 'Enregistrement créé avec succès',
      'auto_archive_paid_invoices':
          'Archiver automatiquement une facture payée',
      'auto_archive_paid_invoices_help':
          'Archiver automatiquement les factures lorsqu\'elles sont payées',
      'auto_archive_cancelled_invoices':
          'Archiver automatiquement une facture annulée',
      'auto_archive_cancelled_invoices_help':
          'Archiver automatiquement les factures lorsqu\'elles sont annulées',
      'alternate_pdf_viewer': 'Visionneuse PDF alternative',
      'alternate_pdf_viewer_help':
          'Améliorer le défilement de l\'aperçu PDF [BETA]',
      'invoice_currency': 'Devise de la facture',
      'range': 'Portée',
      'tax_amount1': 'Montant de la taxe 1',
      'tax_amount2': 'Montant de la taxe 2',
      'tax_amount3': 'Montant de la taxe 3',
      'create_project': 'Créer un projet',
      'update_project': 'Mettre à jour le projet',
      'view_task': 'Afficher la tâche',
      'cancel_invoice': 'Annuler',
      'changed_status': 'L\'état de la tâche a bien été modifié',
      'change_status': 'Modifier le statut',
      'fees_sample': 'Le frais pour une facture de :amount serait de :total.',
      'enable_touch_events': 'Activer les événements \'Touch\'',
      'enable_touch_events_help':
          'Prend en charge les événements de glissement pour faire défiler',
      'after_saving': 'Après l\'enregistrement',
      'view_record': 'Voir l\'élément',
      'enable_email_markdown': 'Activer la démarque des e-mails',
      'enable_email_markdown_help':
          'Utiliser l\'éditeur visuel de démarquage pour les e-mails',
      'enable_pdf_markdown': 'Activer PDF Markdown',
      'json_help':
          'Remarque : les fichiers JSON générés par l\'application v4 ne sont pas pris en charge',
      'release_notes': 'Notes de version',
      'upgrade_to_view_reports':
          'Mettez à niveau votre plan pour afficher les rapports',
      'started_tasks': 'Démarrage réussi :value tâches',
      'stopped_tasks': 'Arrêté avec succès :value tâches',
      'approved_quote': 'Devis approuvé avec succès',
      'approved_quotes': 'Réussir :value les devis approuvés',
      'approve': 'Accepter',
      'client_website': 'Site Web client',
      'invalid_time': 'Heure invalide',
      'client_shipping_state': 'État d\'expédition du client',
      'client_shipping_city': 'Ville d\'expédition du client',
      'client_shipping_postal_code': 'Code postal d\'expédition du client',
      'client_shipping_country': 'Pays d\'expédition du client',
      'load_pdf': 'Charger le PDF',
      'start_free_trial': 'Commencer l\'essai gratuit',
      'start_free_trial_message':
          'Commencez votre essai GRATUIT de 14 jours du plan pro',
      'due_on_receipt': 'Payable à réception',
      'is_paid': 'Est payé',
      'age_group_paid': 'Payé',
      'id': 'Identifiant',
      'convert_to': 'Convertir dans',
      'client_currency': 'Devise du client',
      'company_currency': 'Devise de l\'entreprise',
      'purged_client': 'Client purgé avec succès',
      'custom_emails_disabled_help':
          'Pour éviter le spam, nous avons besoin d\'une mise à niveau vers un compte payant pour personnaliser l\'e-mail',
      'upgrade_to_add_company':
          'Améliorez votre plan pour ajouter des entreprises',
      'small': 'Petit',
      'marked_credit_as_paid': 'Avoir marqué avec succès comme payé',
      'marked_credits_as_paid': 'Crédits marqués avec succès comme payés',
      'wait_for_loading':
          'Chargement des données - veuillez attendre qu\'il soit terminé',
      'wait_for_saving':
          'Sauvegarde des données - veuillez attendre qu\'elle soit terminée',
      'html_preview_warning':
          'Remarque : les modifications apportées ici ne sont qu\'un aperçu, elles doivent être appliquées dans les onglets ci-dessus pour être enregistrées',
      'remaining': 'Restant',
      'invoice_paid': 'facture payee',
      'activity_120':
          ': dépense récurrente créée par l\'utilisateur :recurring_expense',
      'activity_121':
          ':user a mis à jour la dépense récurrente :recurring_expense',
      'activity_122': ':user archivée récurrente :recurring_expense',
      'activity_123':
          ':user a supprimé la dépense récurrente :recurring_expense',
      'activity_124':
          ':user a restauré la dépense récurrente :recurring_expense',
      'normal': 'Normal',
      'large': 'Grand',
      'extra_large': 'Extra large',
      'show_pdf_preview': 'Afficher l\'aperçu PDF',
      'show_pdf_preview_help':
          'Afficher l\'aperçu PDF lors de la rédaction des factures',
      'print_pdf': 'Imprimer PDF',
      'remind_me': 'Rappelle moi',
      'instant_bank_pay': 'Paiement bancaire instantané',
      'click_selected': 'Clic sur l’élément sélectionné',
      'hide_preview': 'Cacher l\'aperçu',
      'edit_record': 'Editer l\'élément',
      'credit_is_more_than_invoice':
          'Le montant du crédit ne peut pas être supérieur au montant de la facture',
      'giropay': 'GiroPay',
      'direct_debit': 'Prélèvement',
      'please_set_a_password': 'Veuillez définir un mot de passe de compte',
      'set_password': 'Définir le mot de passe',
      'recommend_desktop':
          'Nous vous recommandons d\'utiliser l\'application de bureau pour de meilleures performances',
      'recommend_mobile':
          'Nous vous recommandons d\'utiliser l\'application mobile pour de meilleures performances',
      'disconnected_gateway': 'Passerelle déconnectée avec succès',
      'disconnect': 'Déconnecter',
      'add_to_invoices': 'Ajouter aux factures',
      'acss': 'Débit du SACR',
      'becs': 'Prélèvement BECS',
      'bulk_download': 'Télécharger',
      'persist_data_help':
          'Mémoriser localement les données afin de démarrer plus rapidement. La désactivation peut améliorer les performances pour les grands comptes.',
      'persist_ui': 'Mémoriser l\'interface utilisateur',
      'persist_ui_help':
          'Mémoriser l\'état de l\'interface utilisateur afin de reprendre là où vous en étiez. La désactivation peut améliorer les performances.',
      'client_postal_code': 'Code postal du client',
      'client_vat_number': 'Numéro de TVA client',
      'has_tasks': 'A des tâches',
      'registration': 'Inscription',
      'unauthorized_stripe_warning':
          'Veuillez autoriser Stripe à accepter les paiements en ligne.',
      'view_expense': 'Voir la dépense # :expense',
      'view_statement': 'Voir le relevé',
      'sepa': 'Prélèvement SEPA',
      'ideal': 'idéal',
      'przelewy24': 'Przelewy24',
      'eps': 'PSE',
      'fpx': 'FPX',
      'update_all_records': 'Mettre à jour tous les enregistrements',
      'system': 'Système',
      'set_default_company': 'Définir la société par défaut',
      'updated_company': 'Entreprise mise à jour avec succès',
      'kbc': 'CBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving':
          'Aidez-nous à nous améliorer en nous disant pourquoi (facultatif)',
      'webhook_success': 'Succès du webhook',
      'error_cross_client_tasks':
          'Les tâches doivent toutes appartenir au même client',
      'error_cross_client_expenses':
          'Les dépenses doivent toutes appartenir au même client',
      'app': 'Application',
      'for_best_performance':
          'Pour de meilleures performances, téléchargez l\'application :app',
      'gross_line_total': 'Total brut de la ligne',
      'bulk_email_invoices': 'Factures par e-mail',
      'bulk_email_quotes': 'Devis par e-mail',
      'bulk_email_credits': 'Crédits d\'e-mail',
      'from_name': 'Nom expéditeur',
      'clone_to_expense': 'Cloner en dépense',
      'recurring_expense': 'Dépense récurrente',
      'recurring_expenses': 'Dépenses récurrentes',
      'new_recurring_expense': 'Nouvelle dépense récurrente',
      'edit_recurring_expense': 'Éditer la dépense récurrente',
      'created_recurring_expense': 'Dépense récurrente créée avec succès',
      'updated_recurring_expense': 'Dépense récurrente mise à jour avec succès',
      'archived_recurring_expense': 'Dépense récurrente archivée avec succès',
      'deleted_recurring_expense': 'La dépense récurrente a été supprimée',
      'removed_recurring_expense': 'Dépense récurrente supprimée avec succès',
      'restored_recurring_expense': 'Dépense récurrente restaurée avec succès',
      'search_recurring_expense': 'Rechercher une dépense récurrente',
      'search_recurring_expenses': 'Rechercher des dépenses récurrentes',
      'last_sent_date': 'Date du dernier envoi',
      'include_drafts': 'Inclure les brouillons',
      'include_drafts_help':
          'Inclure les brouillons d\'enregistrements dans les rapports',
      'is_invoiced': 'Est facturé',
      'change_plan': 'Gérer le forfait',
      'persist_data': 'Mémoriser les données',
      'customer_count': 'Nombre de clients',
      'verify_customers': 'Vérifier les clients',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'ID de suivi Google Analytics',
      'decimal_comma': 'Virgule décimale',
      'use_comma_as_decimal_place':
          'Utiliser la virgule comme séparateur décimal dans les formulaires',
      'select_method': 'Sélectionnez la méthode',
      'select_platform': 'Sélectionnez la plate-forme',
      'use_web_app_to_connect_gmail':
          'Veuillez utiliser l\'application Web pour vous connecter à Gmail',
      'expense_tax_help': 'Les taux de taxe sur les articles sont désactivés',
      'enable_markdown': 'Activer Markdown',
      'enable_markdown_help': 'Convertir Markdown en HTML sur le PDF',
      'user_guide': 'Guide de l\'utilisateur',
      'add_second_contact': 'Ajouter un contact secondaire',
      'previous_page': 'Page précédente',
      'next_page': 'Page suivante',
      'export_colors': 'Exporter les couleurs',
      'import_colors': 'Importer des couleurs',
      'clear_all': 'Tout effacer',
      'contrast': 'Contraste',
      'custom_colors': 'Couleurs personnalisées',
      'colors': 'Couleurs',
      'sidebar_active_background_color':
          'Couleur d\'arrière-plan de la barre latérale active',
      'sidebar_active_font_color':
          'Couleur de police de la barre latérale active',
      'sidebar_inactive_background_color':
          'Couleur d\'arrière-plan de la barre latérale inactive',
      'sidebar_inactive_font_color':
          'Couleur de police de la barre latérale inactive',
      'table_alternate_row_background_color':
          'Couleur d\'arrière-plan de la ligne alternative du tableau',
      'invoice_header_background_color':
          'Couleur d\'arrière-plan de l\'en-tête de facture',
      'invoice_header_font_color': 'Couleur de police de l\'en-tête de facture',
      'net_subtotal': 'Net',
      'review_app': 'Examen de l\'application',
      'check_status': 'Vérifier l\'état',
      'free_trial': 'Essai gratuit',
      'free_trial_ends_in_days':
          'L\'essai du plan Pro se termine dans :count jours, cliquez pour mettre à niveau.',
      'free_trial_ends_today':
          'Aujourd\'hui est le dernier jour de l\'essai du plan Pro, cliquez pour mettre à niveau.',
      'change_email': 'Changer l\'e-mail',
      'client_portal_domain_hint':
          'Configurez éventuellement un domaine de portail client distinct',
      'tasks_shown_in_portal': 'Tâches affichées dans le portail',
      'uninvoiced': 'Non facturé',
      'subdomain_guide':
          'Le sous-domaine est utilisé dans le portail client pour personnaliser les liens en fonction de votre marque. c\'est-à-dire https://your-brand.invoicing.co',
      'send_time': 'Heure d\'envoi',
      'import_data': 'Importer des données',
      'import_settings': 'Importer les configurations',
      'json_file_missing': 'Veuillez fournir le fichier JSON',
      'json_option_missing':
          'Veuillez sélectionner pour importer les paramètres et/ou les données',
      'json': 'JSON',
      'no_payment_types_enabled': 'Aucun type de paiement activé',
      'wait_for_data': 'Veuillez attendre la fin du chargement des données',
      'net_total': 'Total net',
      'has_taxes': 'A des impôts',
      'import_customers': 'Importer des clients',
      'imported_customers': 'L\'importation de clients a démarré avec succès',
      'login_success': 'Connexion réussie',
      'login_failure': 'Échec de la connexion',
      'exported_data':
          'Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement',
      'include_deleted_clients': 'Inclure les clients supprimés',
      'include_deleted_clients_help':
          'Charger les enregistrements appartenant aux clients supprimés',
      'step_1_sign_in': 'Étape 1 : Se connecter',
      'step_2_authorize': 'Étape 2 : Autoriser',
      'account_id': 'identifiant de compte',
      'migration_not_yet_completed': 'La migration n\'est pas encore terminée',
      'activity_100': ':user a créé une facture récurrente :recurring_invoice',
      'activity_101':
          ':user a mis à jour une facture récurrente :recurring_invoice',
      'activity_102':
          ':user a archivé une facture récurrente :recurring_invoice',
      'activity_103':
          ':user a supprimé une facture récurrente :recurring_invoice',
      'activity_104':
          ':user a restauré une facture récurrente :recurring_invoice',
      'show_task_end_date': 'Afficher la date de fin d\'une tâche',
      'show_task_end_date_help':
          'Activer la spécification de la date de fin de la tâche',
      'gateway_setup': 'Configuration de la passerelle',
      'preview_sidebar': 'Prévisualiser la barre latérale',
      'years_data_shown': 'Années données affichées',
      'ended_all_sessions': 'Terminé avec succès toutes les sessions',
      'end_all_sessions': 'Terminer toutes les sessions',
      'count_session': '1 séance',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Facture créée',
      'quote_created': 'Devis créé',
      'credit_created': 'Crédit créé',
      'pro': 'Pro',
      'enterprise': 'Entreprise',
      'last_updated': 'Dernière mise à jour',
      'invoice_item': 'Article de facture',
      'quote_item': 'Article de devis',
      'contact_first_name': 'Prénom du contact',
      'contact_last_name': 'Nom du contact',
      'order': 'Commande',
      'unassigned': 'Non assigné',
      'partial_value': 'Doit être supérieur à zéro et inférieur au total',
      'search_kanban': 'Recherche Kanban',
      'search_kanbans': 'Recherche Kanban',
      'kanban': 'Kanban',
      'enable': 'Activer',
      'move_top': 'Déplacer vers le haut',
      'move_up': 'Déplacer vers le haut',
      'move_down': 'Descendre',
      'move_bottom': 'Déplacer vers le bas',
      'subdomain_help':
          'Définissez un sous-domaine ou affichez la facture sur votre propre site web.',
      'body_variable_missing':
          'Erreur : l\'e-mail personnalisé doit inclure une variable :body',
      'add_body_variable_message': 'Assurez-vous d\'inclure une variable :body',
      'view_date_formats': 'Afficher les formats de date',
      'is_viewed': 'Est visualisé',
      'letter': 'Lettre',
      'legal': 'Juridique',
      'page_layout': 'Orientation de page',
      'portrait': 'Portrait',
      'landscape': 'Paysage',
      'owner_upgrade_to_paid_plan':
          'Le titulaire du compte peut passer à un forfait payant pour activer les paramètres avancés avancés',
      'upgrade_to_paid_plan':
          'Passez à un forfait payant pour activer les paramètres avancés',
      'invoice_payment_terms': 'Conditions de paiement des factures',
      'quote_valid_until': 'Offre valable jusqu\'au',
      'no_headers': 'Aucun en-tête',
      'add_header': 'Ajouter un en-tête',
      'remove_header': 'Supprimer l\'en-tête',
      'return_url': 'URL de retour',
      'rest_method': 'Méthode REST',
      'header_key': 'Clé d\'en-tête',
      'header_value': 'Valeur d\'en-tête',
      'recurring_products': 'Produits récurrents',
      'promo_code': 'Code promo',
      'promo_discount': 'Remise promotionnelle',
      'allow_cancellation': 'Autoriser l\'annulation',
      'per_seat_enabled': 'Par siège activé',
      'max_seats_limit': 'Limite maximale de sièges',
      'trial_enabled': 'Essai activé',
      'trial_duration': 'Durée de l\'essai',
      'allow_query_overrides': 'Autoriser les remplacements de requête',
      'allow_plan_changes': 'Autoriser les modifications de forfait',
      'plan_map': 'Planifier la carte',
      'refund_period': 'Période de remboursement',
      'webhook_configuration': 'Configuration du webhook',
      'purchase_page': 'Page d\'achat',
      'security': 'Sécurité',
      'email_bounced': 'E-mail renvoyé',
      'email_spam_complaint': 'Plainte pour spam',
      'email_delivery': 'Livraison par e-mail',
      'webhook_response': 'Réponse Webhook',
      'pdf_response': 'Réponse PDF',
      'authentication_failure': 'Échec d\'authentification',
      'pdf_failed': 'Échec du PDF',
      'pdf_success': 'Succès PDF',
      'modified': 'Modifié',
      'payment_link': 'Lien de paiement',
      'new_payment_link': 'Nouveau lien de paiement',
      'edit_payment_link': 'Modifier le lien de paiement',
      'created_payment_link': 'Lien de paiement créé avec succès',
      'updated_payment_link': 'Lien de paiement mis à jour avec succès',
      'archived_payment_link': 'Lien de paiement archivé avec succès',
      'deleted_payment_link': 'Lien de paiement supprimé avec succès',
      'removed_payment_link': 'Lien de paiement supprimé avec succès',
      'restored_payment_link': 'Lien de paiement restauré avec succès',
      'search_payment_link': 'Rechercher 1 lien de paiement',
      'search_payment_links': 'Rechercher :count liens de paiement',
      'subdomain_is_not_available': 'Le sous-domaine n\'est pas disponible',
      'connect_gmail': 'Connecter Gmail',
      'disconnect_gmail': 'Déconnecter Gmail',
      'connected_gmail': 'Gmail connecté avec succès',
      'disconnected_gmail': 'Gmail a bien été déconnecté',
      'update_fail_help':
          'Les modifications apportées à la base de code peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications :',
      'client_id_number': 'Numéro d\'identification du client',
      'count_minutes': ':count les minutes',
      'password_timeout': 'Délai d\'expiration du mot de passe',
      'shared_invoice_credit_counter':
          'Partager le compteur pour les factures et les crédits',
      'use_last_email': 'Utiliser le dernier e-mail',
      'activate_company': 'Activer la société',
      'activate_company_help':
          'Activer les e-mails, factures récurrentes et notifications',
      'an_error_occurred_try_again':
          'Une erreur s\'est produite, veuillez réessayer',
      'please_first_set_a_password':
          'Veuillez d\'abord définir un mot de passe',
      'changing_phone_disables_two_factor':
          'Attention: Le changement de votre numéro de téléphone va désactiver la 2FA',
      'help_translate': 'Aidez à traduire',
      'please_select_a_country': 'Veuillez sélectionner un pays',
      'resend_invite': 'Renvoyer une invitation',
      'disabled_two_factor': 'la 2FA a été désactivée avec succès',
      'connected_google': 'Compte connecté avec succès',
      'disconnected_google': 'Compte déconnecté avec succès',
      'delivered': 'Livré',
      'bounced': 'Rebondi',
      'spam': 'Courrier indésirable',
      'view_docs': 'Afficher la documentation',
      'enter_phone_to_enable_two_factor':
          'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs',
      'send_sms': 'Envoyer un SMS',
      'sms_code': 'Code SMS',
      'two_factor_setup_help':
          'Scannez le code à barres avec une application compatible :link',
      'enabled_two_factor':
          'Authentification à deux facteurs activée avec succès',
      'connect_google': 'Connecter Google',
      'disconnect_google': 'Déconnecter Google',
      'enable_two_factor': 'Authentification à 2 facteurs',
      'disable_two_factor': 'Désactiver deux facteurs',
      'require_password_with_social_login':
          'Exiger un mot de passe avec connexion sociale',
      'stay_logged_in': 'Rester connecté',
      'session_about_to_expire':
          'Avertissement : Votre session est sur le point d\'expirer',
      'count_hours': ':count les heures',
      'count_day': 'Un jour',
      'count_days': ':count les jours',
      'web_session_timeout': 'Délai d\'expiration de la session Web',
      'security_settings': 'Paramètres de sécurité',
      'resend_email': 'Ré-envoyer l\'email',
      'confirm_your_email_address': 'Merci de confirmer votre adresse e-mail',
      'refunded_payment': 'Paiement remboursé',
      'partially_unapplied': 'Partiellement non appliqué',
      'select_a_gmail_user':
          'Veuillez sélectionner un utilisateur authentifié avec Gmail',
      'list_long_press': 'Appuyez longuement sur la liste',
      'show_actions': 'Afficher les actions',
      'start_multiselect': 'Démarrer la multisélection',
      'email_sent_to_confirm_email':
          'Un e-mail a été envoyé pour confirmer l\'adresse e-mail',
      'counter_pattern_error':
          'Pour utiliser :client_counter, veuillez ajouter :client_number ou :client_id_number pour éviter les conflits',
      'this_quarter': 'Ce trimestre',
      'last_quarter': 'Dernier trimestre',
      'to_update_run': 'Pour mettre à jour exécuter',
      'convert_to_invoice': 'Convertir en facture',
      'registration_url': 'URL d\'inscription',
      'invoice_project': 'Facturer le projet',
      'invoice_task': 'Facturer la tâche',
      'invoice_expense': 'Facturer la dépense',
      'search_payment_term': 'Rechercher 1 délai de paiement',
      'search_payment_terms': 'Rechercher :count les conditions de paiement',
      'save_and_preview': 'Enregistrer et prévisualiser',
      'save_and_email': 'Enregistrer et envoyer par courriel',
      'supported_events': 'Événements pris en charge',
      'converted_amount': 'Montant converti',
      'converted_balance': 'Solde converti',
      'converted_paid_to_date': 'Converti payé à ce jour',
      'converted_credit_balance': 'Solde créditeur converti',
      'converted_total': 'Total converti',
      'is_sent': 'Est envoyé',
      'default_documents': 'Documents par défaut',
      'document_upload': 'Téléverser un document',
      'document_upload_help': 'Activer l\'envoi de documents par les clients',
      'expense_total': 'Total des dépenses',
      'enter_taxes': 'Entrer les taxes',
      'by_rate': 'Par tarif',
      'by_amount': 'Par montant',
      'enter_amount': 'Entrer le montant',
      'before_taxes': 'Avant taxes',
      'after_taxes': 'Après impôts',
      'color': 'Couleur',
      'show': 'Montrer',
      'hide': 'Cacher',
      'empty_columns': 'Colonne vide',
      'debug_mode_is_enabled': 'Le mode débogage est activé',
      'debug_mode_is_enabled_help':
          'Attention : il est destiné à être utilisé sur des machines locales, il peut faire fuir les informations d\'identification. Cliquez pour en savoir plus.',
      'running_tasks': 'Exécution de tâches',
      'recent_tasks': 'Tâches récentes',
      'recent_expenses': 'Dépenses récentes',
      'upcoming_expenses': 'Dépenses à venir',
      'update_app': 'Mettre à jour l\'App',
      'started_import': 'L\'importation a démarré avec succès',
      'duplicate_column_mapping': 'Dupliquer le mappage de colonnes',
      'uses_inclusive_taxes': 'Utiliser les taxes incluses',
      'is_amount_discount': 'Est le Montant de la remise',
      'column': 'Colonne',
      'sample': 'Exemple',
      'map_to': 'Mapper vers',
      'import': 'Importer',
      'first_row_as_column_names':
          'Utiliser la première ligne comme noms des colonnes',
      'select_file': 'Veuillez sélectionner un fichier',
      'no_file_selected': 'Aucun fichier sélectionné',
      'csv_file': 'Sélectionner un fichier CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Comptabilité',
      'required_files_missing': 'Merci de fournir tous les CSV',
      'import_type': 'Type d\'importation',
      'html_mode': 'Mode HTML',
      'html_mode_help': 'Aperçu des mises à jour plus rapide mais moins précis',
      'view_licenses': 'Voir les licences',
      'webhook_url': 'URL Webhook',
      'fullscreen_editor': 'Éditeur plein écran',
      'sidebar_editor': 'Editeur de barre latérale',
      'please_type_to_confirm': 'Veuillez entrer \':value\' pour confirmer',
      'purge': 'Purger',
      'service': 'Service',
      'clone_to': 'Cloner en',
      'clone_to_other': 'Cloner en \'Autre\'',
      'labels': 'Labels',
      'add_custom': 'Ajouter',
      'payment_tax': 'Taxe sur le paiement',
      'unpaid': 'Non payé',
      'white_label': 'Marque blanche',
      'delivery_note': 'Bon de livraison',
      'sent_invoices_are_locked': 'Les factures envoyées sont verrouillées',
      'paid_invoices_are_locked': 'Les factures payées sont verrouillées',
      'source_code': 'Code source',
      'app_platforms': 'Plateformes d\'app',
      'invoice_late': 'Facture en retard',
      'quote_expired': 'Devis expiré',
      'partial_due': 'Acompte à verser',
      'invoice_total': 'Montant total',
      'quote_total': 'Montant du devis',
      'credit_total': 'Total Crédit',
      'recurring_invoice_total': 'Total facture',
      'actions': 'Actions',
      'expense_number': 'N° dépense',
      'task_number': 'N° tâche',
      'project_number': 'N° projet',
      'project_name': 'nom du projet',
      'warning': 'Avertissement',
      'view_settings': 'Voir les paramètres',
      'company_disabled_warning':
          'Attention : cette société n\'a pas encore été activée',
      'late_invoice': 'Facture en retard',
      'expired_quote': 'Devis périmé',
      'remind_invoice': 'Rappeler la facture',
      'cvv': 'Cryptogramme visuel',
      'client_name': 'Nom du client',
      'client_phone': 'Téléphone client',
      'required_fields': 'Champs requis',
      'calculated_rate': 'Taux Calculé',
      'default_task_rate': 'Taux par défaut de la tâche',
      'clear_cache': 'Effacer le cache',
      'sort_order': 'Ordre de tri',
      'task_status': 'Statut',
      'task_statuses': 'Statuts des tâches',
      'new_task_status': 'Nouveau statut de tâche',
      'edit_task_status': 'Modifier les statuts de tâches',
      'created_task_status': 'Statut de tâche créé',
      'updated_task_status': 'Statut de tâche mis à jour avec succès',
      'archived_task_status': 'Statut de tâche archivé',
      'deleted_task_status': 'Statut de tâche supprimé',
      'removed_task_status': 'Statut de la tâche supprimé avec succès',
      'restored_task_status': 'Statut de la tâche restauré avec succès',
      'archived_task_statuses':
          'Les états de tâche :value ont bien été archivés',
      'deleted_task_statuses':
          'Les états de tâche :value ont bien été supprimés',
      'restored_task_statuses':
          'Les états de tâche :value ont bien été restaurés',
      'search_task_status': 'Recherche 1 état de tâche',
      'search_task_statuses': 'Recherche :count états de tâche',
      'show_tasks_table': 'Afficher la table des tâches',
      'show_tasks_table_help':
          'Toujours montrer la section des tâches lors de la création de factures',
      'invoice_task_timelog': 'Facturer le journal du temps des tâches',
      'invoice_task_timelog_help':
          'Ajouter les détails de temps aux lignes d\'articles des factures',
      'invoice_task_datelog': 'Journal des tâches de facturation',
      'invoice_task_datelog_help':
          'Ajouter des détails de date aux éléments de ligne de facture',
      'auto_start_tasks_help': 'Démarrer les tâches avant d\'enregistrer',
      'configure_statuses': 'Configurer les statuts',
      'task_settings': 'Réglages des tâches',
      'configure_categories': 'Configurer les catégories',
      'expense_categories': 'catégories de dépense',
      'new_expense_category': 'Nouvelle catégorie de dépense',
      'edit_expense_category': 'Editer la catégorie de dépense',
      'created_expense_category': 'Catégorie de dépense créée avec succès',
      'updated_expense_category':
          'Catégorie de dépense mise à jour avec succès',
      'archived_expense_category': 'Catégorie de dépense archivée avec succès',
      'deleted_expense_category': 'La catégorie a été supprimée avec succès',
      'removed_expense_category': 'Catégorie de dépense supprimée avec succès',
      'restored_expense_category': 'Catégorie de dépense restaurée avec succès',
      'archived_expense_categories':
          ':count catégorie(s) de dépense archivée(s) avec succès',
      'deleted_expense_categories':
          'Les catégories de dépense :value ont bien été supprimées',
      'restored_expense_categories':
          'Les catégories de dépense :value ont bien été restaurées',
      'search_expense_category': 'Recherche 1 catégorie de dépense',
      'search_expense_categories': 'Recherche :count catégories de dépense',
      'use_available_credits': 'Utiliser les crédits disponibles',
      'show_option': 'Montrer l\'option',
      'negative_payment_error':
          'Le montant du crédit ne peut pas dépasser le montant du paiement',
      'view_changes': 'Voir les changements',
      'force_update': 'Forcer la mise à jour',
      'force_update_help':
          'Vous utilisez la dernière version mais il se peut que des corrections soient en attente.',
      'mark_paid_help': 'Suivez les dépenses qui ont été payées',
      'should_be_invoiced': 'Devrait être facturé',
      'should_be_invoiced_help': 'Activer la dépense pour être facturée',
      'add_documents_to_invoice_help':
          'Rendre les documents visibles pour le client',
      'convert_currency_help': 'Définir un taux de change',
      'expense_settings': 'Réglages des dépenses',
      'clone_to_recurring': 'Cloner en récurrence',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Champs utilisateur',
      'variables': 'Variables',
      'show_password': 'Montrer le mot de passe',
      'hide_password': 'Cacher le mot de passe',
      'copy_error': 'Erreur de copie',
      'capture_card': 'Carte saisie',
      'auto_bill_enabled': 'Autofacturation activée',
      'total_taxes': 'Taxes totales',
      'line_taxes': 'Taxes par ligne',
      'total_fields': 'Champs des totaux',
      'stopped_recurring_invoice':
          'La facture récurrente a été arrêtée avec succès',
      'started_recurring_invoice':
          'La facture récurrente a été démarrée avec succès',
      'resumed_recurring_invoice':
          'La facture récurrente a été reprise avec succès',
      'gateway_refund': 'Remboursement de passerelle',
      'gateway_refund_help':
          'Procéder au remboursement avec la passerelle de paiement',
      'due_date_days': 'Date d\'échéance',
      'paused': 'En pause',
      'mark_active': 'Marquer comme actif',
      'day_count': 'Jour :count',
      'first_day_of_the_month': 'Premier jour du mois',
      'last_day_of_the_month': 'Dernier jour du mois',
      'use_payment_terms': 'Utiliser les délais de paiement',
      'endless': 'Sans fin',
      'next_send_date': 'Prochaine date d\'envoi',
      'remaining_cycles': 'Cycles restant',
      'recurring_invoice': 'Facture récurrente',
      'recurring_invoices': 'Factures récurrentes',
      'new_recurring_invoice': 'Nouvelle facture récurrente',
      'edit_recurring_invoice': 'Editer facture récurrente',
      'created_recurring_invoice':
          'La facture récurrente a été créée avec succès',
      'updated_recurring_invoice':
          'La facture récurrente a été mise à jour avec succès',
      'archived_recurring_invoice': 'Facture récurrente archivée avec succès',
      'deleted_recurring_invoice': 'Facture récurrente supprimée avec succès',
      'removed_recurring_invoice':
          'La facture récurrente a été retirée avec succès',
      'restored_recurring_invoice': 'Facture récurrente restaurée avec succès',
      'archived_recurring_invoices':
          'Les factures récurrentes :value ont bien été archivées',
      'deleted_recurring_invoices':
          'Les factures récurrentes :value ont bien été supprimées',
      'restored_recurring_invoices':
          'Les factures récurrentes :value ont bien été restaurées',
      'search_recurring_invoice': 'Recherche 1 facture récurrente',
      'search_recurring_invoices': 'Recherche :count factures récurrentes',
      'send_date': 'Date d\'envoi',
      'auto_bill_on': 'Autofacturer le',
      'minimum_under_payment_amount': 'Montant minimum de sous-paiement',
      'profit': 'Profit',
      'line_item': 'Ligne d\'article',
      'allow_over_payment': 'Autoriser le trop-payé',
      'allow_over_payment_help':
          'Accepter le paiement supplémentaire pour pourboire',
      'allow_under_payment': 'Autoriser le sous-paiement',
      'allow_under_payment_help':
          'Supporter le paiement au minimum du montant de l\'acompte',
      'test_mode': 'Mode test',
      'opened': 'Ouvert(e)',
      'payment_reconciliation_failure': 'Conciliation non réussie',
      'payment_reconciliation_success': 'Conciliation réussie',
      'gateway_success': 'Passerelle réussie',
      'gateway_failure': 'Échec de passerelle',
      'gateway_error': 'Erreur de passerelle',
      'email_send': 'Envoi de l\'e-mail',
      'email_retry_queue': 'File d\'envoi de courriel',
      'failure': 'Échec',
      'quota_exceeded': 'Quota dépassé',
      'upstream_failure': 'Échec en amont',
      'system_logs': 'Logs système',
      'view_portal': 'Voir le portail',
      'copy_link': 'Copier le lien',
      'token_billing': 'Enregister les détails de paiement',
      'welcome_to_invoice_ninja': 'Bienvenue sur Invoice Ninja',
      'always': 'Toujours',
      'optin': 'Adhésion',
      'optout': 'Désadhésion',
      'label': 'Intitulé',
      'client_number': 'Numéro de client',
      'auto_convert': 'Convertir automatiquement',
      'company_name': 'Nom de l\'entreprise',
      'reminder1_sent': 'Rappel 1 envoyé',
      'reminder2_sent': 'Rappel 2 envoyé',
      'reminder3_sent': 'Rappel 3 envoyé',
      'reminder_last_sent': 'Dernier envoi de rappel',
      'pdf_page_info': 'Page :current sur :total',
      'emailed_invoices': 'Les factures ont été envoyées par email avec succès',
      'emailed_quotes': 'Les offres ont été envoyées par courriel avec succès',
      'emailed_credits': 'Les crédits ont été envoyés par e-mail avec succès',
      'gateway': 'Passerelle',
      'view_in_stripe': 'Voir dans Stripe',
      'rows_per_page': 'Lignes par page',
      'hours': 'Heures',
      'statement': 'Relevé',
      'taxes': 'Taxes',
      'surcharge': 'Majoration',
      'apply_payment': 'Appliquer le paiement',
      'apply_credit': 'Appliquer le crédit',
      'apply': 'Appliquer',
      'unapplied': 'Non appliqué',
      'select_label': 'Sélectionnez le label',
      'custom_labels': 'Labels personnalisés',
      'record_type': 'Type d\'enregistrement',
      'record_name': 'Nom d\'enregistrement',
      'file_type': 'Type de fichier',
      'height': 'Hauteur',
      'width': 'Largeur',
      'to': 'À',
      'health_check': 'État de santé',
      'payment_type_id': 'Type de paiement',
      'last_login_at': 'Dernière connexion',
      'company_key': 'Clé d\'entreprise',
      'storefront': 'Vitrine',
      'storefront_help': 'Autoriser les tierces parties à créer des factures',
      'client_created': 'Client créé',
      'online_payment_email': 'E-mail de paiement en ligne',
      'manual_payment_email': 'E-mail de paiement manuel',
      'completed': 'Effectué',
      'gross': 'Brut',
      'net_amount': 'Montant net',
      'net_balance': 'Solde net',
      'client_settings': 'Paramètres client',
      'selected_invoices': 'Factures sélectionnées',
      'selected_payments': 'Paiements sélectionnés',
      'selected_quotes': 'Devis sélectionnés',
      'selected_tasks': 'Tâches sélectionnées',
      'selected_expenses': 'Dépenses sélectionnées',
      'upcoming_invoices': 'Factures à venir',
      'past_due_invoices': 'Factures en retard',
      'recent_payments': 'Paiements récents',
      'upcoming_quotes': 'Devis à venir',
      'expired_quotes': 'Devis expirés',
      'create_client': 'Créer un client',
      'create_invoice': 'Créer une facture',
      'create_quote': 'Créer un devis',
      'create_payment': 'Nouveau paiement',
      'create_vendor': 'Créer un fournisseur',
      'update_quote': 'Mettre à jour le devis',
      'delete_quote': 'Supprimer ce devis',
      'update_invoice': 'Mettre à jour la facture',
      'delete_invoice': 'Supprimer la facture',
      'update_client': 'Mettre à jour le client',
      'delete_client': 'Supprimer ce client',
      'delete_payment': 'Supprimer ce paiement',
      'update_vendor': 'Mettre à jour le fournisseur',
      'delete_vendor': 'Supprimer ce fournisseur',
      'create_expense': 'Nouvelle dépense',
      'update_expense': 'Mettre à jour la dépense',
      'delete_expense': 'Supprimer la dépense',
      'create_task': 'Créer une tâche',
      'update_task': 'Mettre à jour la tâche',
      'delete_task': 'Supprimer la tâche',
      'approve_quote': 'Approuver le devis',
      'off': 'Desactivé',
      'when_paid': 'Lors du paiement',
      'expires_on': 'Expire le',
      'free': 'Gratuit',
      'plan': 'Plan',
      'show_sidebar': 'Afficher la barre latérale',
      'hide_sidebar': 'Masquer la barre latérale',
      'event_type': 'Type d\'événement',
      'target_url': 'Cible',
      'copy': 'Copier',
      'must_be_online':
          'Veuillez redémarrer l\'application lorsque vous serez connecté à internet',
      'crons_not_enabled': 'Les crons doivent être activés',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Recherche de :count Webhooks',
      'search_webhook': 'Recherche de 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Nouveau Webhook',
      'edit_webhook': 'Modifier le Webhook',
      'created_webhook': 'Le webhook a été créé avec succès',
      'updated_webhook': 'Le webhook a été mis à jour avec succès',
      'archived_webhook': 'Le webhook a été archivé avec succès',
      'deleted_webhook': 'Le webhook a été supprimé avec succès',
      'removed_webhook': 'Le webhook a été retiré avec succès',
      'restored_webhook': 'Le webhook a été restauré avec succès',
      'archived_webhooks': 'Les :value webhooks ont été archivés avec succès',
      'deleted_webhooks': 'Les :value webhooks ont été supprimés avec succès',
      'removed_webhooks': 'Les :value webhooks ont été retirés avec succès',
      'restored_webhooks': 'Les :value tâches ont été restaurées avec succès',
      'api_tokens': 'Jetons d\'API',
      'api_docs': 'Documentation des API',
      'search_tokens': 'Recherche de :count jetons',
      'search_token': 'Recherche de 1 jeton',
      'token': 'Jeton',
      'tokens': 'Jetons',
      'new_token': 'Nouveau jeton',
      'edit_token': 'Éditer ce jeton',
      'created_token': 'Jeton créé avec succès',
      'updated_token': 'Jeton mis à jour avec succès',
      'archived_token': 'Jeton archivé avec succès',
      'deleted_token': 'Jeton supprimé avec succès',
      'removed_token': 'Le jeton a été retiré avec succès',
      'restored_token': 'Le jeton a été restauré avec succès',
      'archived_tokens': 'Les :value jetons ont été archivés avec succès',
      'deleted_tokens': 'Les :value jetons ont été supprimés avec succès',
      'restored_tokens': 'Les :value jetons ont été restaurés avec succès',
      'client_registration': 'Enregistrement client',
      'client_registration_help':
          'Autoriser les clients à s\'enregistrer sur le portail',
      'email_invoice': 'Envoyer la facture par e-mail',
      'email_quote': 'Envoyer ce devis par e-mail',
      'email_credit': 'Crédit par mail',
      'email_payment': 'Reçu du paiement par courriel',
      'client_email_not_set': 'Le client n\'a pas d\'adresse mail définie',
      'ledger': 'Grand livre',
      'view_pdf': 'Voir PDF',
      'all_records': 'Tous les enregistrements',
      'owned_by_user': 'Propriété de l\'utilisateur',
      'credit_remaining': 'Crédit restant',
      'contact_name': 'Nom du contact',
      'use_default': 'Utiliser la valeur par défaut',
      'reminder_endless': 'Rappels infinis',
      'number_of_days': 'Nombre de jours',
      'configure_payment_terms': 'Configurer les conditions de paiements',
      'payment_term': 'Condition de paiement',
      'new_payment_term': 'Nouvelle condition de paiement',
      'edit_payment_term': 'Éditer la condition de paiement',
      'created_payment_term': 'Conditions de paiement créées avec succès',
      'updated_payment_term': 'Conditions de paiement mises à jour avec succès',
      'archived_payment_term': 'Conditions de paiement archivées avec succès',
      'deleted_payment_term': 'Condition de paiement retiré avec succès',
      'removed_payment_term': 'Condition de paiement retiré avec succès',
      'restored_payment_term':
          'Les conditions de paiements ont été restaurés avec succès',
      'archived_payment_terms':
          'Les :value délais de paiement ont été archivés avec succès',
      'deleted_payment_terms':
          'Suppression réussie :value des conditions de paiement',
      'restored_payment_terms':
          'Restauration réussie :value des conditions de paiement',
      'email_sign_in': 'S\'identifier avec l\'email',
      'change': 'Modifier',
      'change_to_mobile_layout': 'Modifier la mise en page pour le mobile ?',
      'change_to_desktop_layout': 'Basculer vers l\'affichage ordinateur',
      'send_from_gmail': 'Envoyer depuis Gmail',
      'reversed': 'Inversé',
      'cancelled': 'Annulé',
      'credit_amount': 'Montant du crédit',
      'quote_amount': 'Montant devis',
      'hosted': 'Hébergé',
      'selfhosted': 'Auto-hébergé',
      'exclusive': 'Exclusif',
      'inclusive': 'Inclusif',
      'hide_menu': 'Masquer le menu',
      'show_menu': 'Afficher le menu',
      'partially_refunded': 'Remboursé partiellement',
      'search_documents': 'Rechercher des documents',
      'search_designs': 'Rechercher des modèles',
      'search_invoices': 'Rechercher des factures',
      'search_clients': 'Rechercher des clients',
      'search_products': 'Rechercher des produits',
      'search_quotes': 'Rechercher des devis',
      'search_credits': 'Recherche de crédits',
      'search_vendors': 'Recherche de fournisseurs',
      'search_users': 'Rechercher des utilisateurs',
      'search_tax_rates': 'Recherche de taux de taxe',
      'search_tasks': 'Rechercher des tâches',
      'search_settings': 'Rechercher des paramètres',
      'search_projects': 'Rechercher des projets',
      'search_expenses': 'Rechercher des dépenses',
      'search_payments': 'Rechercher des règlements',
      'search_groups': 'Rechercher des groupes',
      'search_company': 'Rechercher des entreprises',
      'search_document': 'Recherche de 1 document',
      'search_design': 'Recherche de 1 design',
      'search_invoice': 'Recherche de 1 facture',
      'search_client': 'Recherche de 1 client',
      'search_product': 'Recherche de 1 produit',
      'search_quote': 'Rechercher un devis',
      'search_credit': 'Recherche de 1 crédit',
      'search_vendor': 'Recherche de 1 fournisseurs',
      'search_user': 'Recherche de 1 utilisateur',
      'search_tax_rate': 'Recherche de 1 taux de taxe',
      'search_task': 'Recherche de 1 tâche',
      'search_project': 'Recherche de 1 projet',
      'search_expense': 'Recherche de 1 dépense',
      'search_payment': 'Recherche de 1 paiement',
      'search_group': 'Recherche de 1 groupe',
      'refund_payment': 'Remboursement du paiement',
      'cancelled_invoice': 'Facture annulée',
      'cancelled_invoices': 'Factures annulées',
      'reversed_invoice': 'La facture a été inversée avec succès',
      'reversed_invoices': 'Les factures ont été inversées avec succès',
      'reverse': 'Inverse',
      'full_name': 'Nom complet',
      'city_state_postal': 'Ville/ Province (Département)/ CP',
      'postal_city_state': 'Code postal/Ville/Province (Département)',
      'custom1': 'Personnalisé1',
      'custom2': 'Personnalisé2',
      'custom3': 'Troisième champ personnalisé',
      'custom4': 'Quatrième champ personnalisé',
      'optional': 'Optionnel',
      'license': 'Licence',
      'purge_data': 'Purger les données',
      'purge_successful':
          'Les données de l\'entreprise ont été purgées avec succès',
      'purge_data_message':
          'Attention : Cette action va supprimer vos données et est irréversible',
      'invoice_balance': 'Solde facture',
      'age_group_0': '0 - 30 jours',
      'age_group_30': '30 -60 jours',
      'age_group_60': '60 - 90 jours',
      'age_group_90': '90 - 120 jours',
      'age_group_120': '120+ jours',
      'refresh': 'Rafraîchir',
      'saved_design': 'Design enregistré',
      'client_details': 'Coordonnées du client',
      'company_address': 'Adresse de l\'entreprise',
      'invoice_details': 'Détails de la facture',
      'quote_details': 'Détail du devis',
      'credit_details': 'Détails du crédit',
      'product_columns': 'Colonnes de produits',
      'task_columns': 'Colonnes de tâches',
      'add_field': 'Ajouter un champ',
      'all_events': 'Tous les événements',
      'permissions': 'Permissions',
      'none': 'Aucun(e)',
      'owned': 'Propriétaire',
      'payment_success': 'Paiement réussi',
      'payment_failure': 'Échec du paiement',
      'invoice_sent': ':count facture envoyée',
      'quote_sent': 'Devis envoyé',
      'credit_sent': 'Crédit envoyé',
      'invoice_viewed': 'Facture vue',
      'quote_viewed': 'Devis vue',
      'credit_viewed': 'Crédit vue',
      'quote_approved': 'Devis approuvé',
      'receive_all_notifications': 'Recevoir toutes les notifications',
      'purchase_license': 'Acheter une licence',
      'apply_license': 'Activer la licence',
      'cancel_account': 'Supprimer le compte',
      'cancel_account_message':
          'Attention : Ceci va supprimer définitivement votre compte, il n\'y a pas d\'annulation possible.',
      'delete_company': 'Supprimer la société',
      'delete_company_message':
          'Attention : Ceci supprimera définitivement votre société, il n\'y a pas d\'annulation.',
      'enabled_modules': 'Modules activés',
      'converted_quote': 'La devis a été converti avec succès',
      'credit_design': 'Modèle de crédit',
      'includes': 'Inclus',
      'header': 'En-tête',
      'load_design': 'Charger un modèle',
      'css_framework': 'Framework CSS',
      'custom_designs': 'Modèles personnalisés',
      'designs': 'Modèles',
      'new_design': 'Nouveau modèle',
      'edit_design': 'Éditer le modèle',
      'created_design': 'Le modèle a été créé avec succès',
      'updated_design': 'Le modèle a été mis à jour avec succès',
      'archived_design': 'Le modèle a été archivé avec succès',
      'deleted_design': 'Le modèle a été supprimé avec succès',
      'removed_design': 'Le modèle a été retiré avec succès',
      'restored_design': 'Le modèle a été restauré avec succès',
      'archived_designs': 'Les :value modèles ont été archivés avec succès',
      'deleted_designs': 'Les :value modèles ont été supprimés avec succès',
      'restored_designs': 'Les :value modèles ont été restaurés avec succès',
      'proposals': 'Propositions',
      'tickets': 'Tickets',
      'recurring_quotes': 'Devis récurrent',
      'recurring_tasks': 'Tâches récurrentes',
      'account_management': 'Gestion des comptes',
      'credit_date': 'Date d\'avoir',
      'credit': 'Crédit',
      'credits': 'Crédits',
      'new_credit': 'Entrer un crédit',
      'edit_credit': 'Éditer le crédit',
      'created_credit': 'Crédit créé avec succès',
      'updated_credit': 'Le crédit a été mis à jour avec succès',
      'archived_credit': 'Crédit archivé avec succès',
      'deleted_credit': 'Crédit supprimé avec succès',
      'removed_credit': 'Le crédit a été retiré avec succès',
      'restored_credit': 'Crédit restauré avec succès',
      'archived_credits': ':count crédits archivés avec succès',
      'deleted_credits': ':count crédits supprimés avec succès',
      'restored_credits': 'Les :value crédits ont été restaurés avec succès',
      'current_version': 'Version actuelle',
      'latest_version': 'Dernière version',
      'update_now': 'Mettre à jour',
      'a_new_version_is_available':
          'Une nouvelle version de l\'application web est disponible',
      'update_available': 'Mise à jour disponible',
      'app_updated': 'La mise à jour a été complétée avec succès',
      'learn_more': 'En savoir plus',
      'integrations': 'Intégrations',
      'tracking_id': 'ID de suivi',
      'slack_webhook_url': 'URL du Webhook Slack',
      'credit_footer': 'Pied de page des credits',
      'credit_terms': 'Conditions d\'utilisation pour crédit',
      'new_company': 'Nouveau compte',
      'added_company': 'L\'entreprise a été ajoutée',
      'company1': 'Champ personnalisé Entreprise 1',
      'company2': 'Champ personnalisé Entreprise 2',
      'company3': 'Champ personnalisé Entreprise 3',
      'company4': 'Champ personnalisé Entreprise 4',
      'product1': 'Champ personnalisé Produit 1',
      'product2': 'Champ personnalisé Produit 2',
      'product3': 'Champ personnalisé Produit 3',
      'product4': 'Champ personnalisé Produit 4',
      'client1': 'Champ personnalisé Client 1',
      'client2': 'Client personnalisé 2',
      'client3': 'Client personnalisé 3',
      'client4': 'Client personnalisé 4',
      'contact1': 'Champ personnalisé Contact 1',
      'contact2': 'Champ personnalisé Contact 2',
      'contact3': 'Champ personnalisé Contact 3',
      'contact4': 'Champ personnalisé Contact 4',
      'task1': 'Champ personnalisé Tâche 1',
      'task2': 'Champ personnalisé Tâche 2',
      'task3': 'Champ personnalisé Tâche 3',
      'task4': 'Champ personnalisé Tâche 4',
      'project1': 'Champ personnalisé Projet 1',
      'project2': 'Champ personnalisé Projet 2',
      'project3': 'Champ personnalisé Projet 3',
      'project4': 'Champ personnalisé Projet 4',
      'expense1': 'Champ personnalisé Dépense 1',
      'expense2': 'Champ personnalisé Dépense 2',
      'expense3': 'Champ personnalisé Dépense 3',
      'expense4': 'Champ personnalisé Dépense 4',
      'vendor1': 'Fournisseur personnalisé 1',
      'vendor2': 'Fournisseur personnalisé 2',
      'vendor3': 'Fournisseur personnalisé 3',
      'vendor4': 'Fournisseur personnalisé 4',
      'invoice1': 'Champ personnalisé Facture 1',
      'invoice2': 'Champ personnalisé Facture 2',
      'invoice3': 'Champ personnalisé Facture 3',
      'invoice4': 'Champ personnalisé Facture 4',
      'payment1': 'Champ personnalisé Paiement 1',
      'payment2': 'Champ personnalisé Paiement 2',
      'payment3': 'Champ personnalisé Paiement 3',
      'payment4': 'Champ personnalisé Paiement 4',
      'surcharge1': 'Autre frais 1',
      'surcharge2': 'Autre frais 2',
      'surcharge3': 'Autre frais 3',
      'surcharge4': 'Autre frais 4',
      'group1': 'Champ personnalisé Groupe 1',
      'group2': 'Champ personnalisé Groupe 2',
      'group3': 'Champ personnalisé Groupe 3',
      'group4': 'Champ personnalisé Groupe 4',
      'reset': 'Remettre à zéro',
      'number': 'Numéro',
      'export': 'Exporter',
      'chart': 'Graphique',
      'count': 'Compte',
      'totals': 'Totaux',
      'blank': 'Vide',
      'day': 'Jour',
      'month': 'Mois',
      'year': 'Année',
      'subgroup': 'Sous-groupe',
      'is_active': 'Actif',
      'group_by': 'Grouper par',
      'credit_balance': 'Solde du crédit',
      'contact_last_login': 'Dernière connexion du contact',
      'contact_full_name': 'Nom du contact',
      'contact_phone': 'Téléphone du contact',
      'contact_custom_value1': 'Valeur champ personnalisé Contact 1',
      'contact_custom_value2': 'Valeur champ personnalisé Contact 2',
      'contact_custom_value3': 'Valeur champ personnalisé Contact 3',
      'contact_custom_value4': 'Valeur champ personnalisé Contact 4',
      'shipping_address1': 'Rue',
      'shipping_address2': 'Appt/Bâtiment',
      'shipping_city': 'Ville',
      'shipping_state': 'Région/Département',
      'shipping_postal_code': 'Code postal',
      'shipping_country': 'Pays',
      'billing_address1': 'Rue',
      'billing_address2': 'Appt/Bâtiment',
      'billing_city': 'Ville',
      'billing_state': 'Région/Département',
      'billing_postal_code': 'Code postal',
      'billing_country': 'Pays',
      'client_id': 'ID du client',
      'assigned_to': 'Assigné à',
      'created_by': 'Créé par :name',
      'assigned_to_id': 'Assigné à ID',
      'created_by_id': 'Créé par ID',
      'add_column': 'Ajouter une colonne',
      'edit_columns': 'Éditer les colonnes',
      'columns': 'Colonnes',
      'aging': 'Vieillissement',
      'profit_and_loss': 'Profits et Pertes',
      'reports': 'Rapports',
      'report': 'Rapport',
      'add_company': 'Ajouter compte',
      'unpaid_invoice': 'Facture impayée',
      'paid_invoice': 'Facture payée',
      'unapproved_quote': 'Devis non-approuvé',
      'help': 'Aide',
      'refund': 'Remboursement',
      'refund_date': 'Date du remboursement',
      'filtered_by': 'Filtré par',
      'contact_email': 'Courriel du contact',
      'multiselect': 'Sélection multiple',
      'entity_state': 'État',
      'verify_password': 'Vérifier le mot de passe',
      'applied': 'Publié',
      'include_recent_errors': 'Contient les erreurs récentes des journaux',
      'your_message_has_been_received':
          'Nous avons reçu votre message et répondrons dans les meilleurs délais',
      'message': 'Message',
      'from': 'De',
      'show_product_details': 'Voir les détails du produit',
      'show_product_details_help':
          'Inclure la description et le coût dans la liste déroulante du produit',
      'pdf_min_requirements':
          'Le générateur de PDF nécessite la version :version',
      'adjust_fee_percent': 'Ajuster le pourcentage de frais',
      'adjust_fee_percent_help': 'Ajuster le frais de pourcentage au compte',
      'configure_settings': 'Modifier les paramètres',
      'support_forum': 'Forums d&#39;assistance',
      'about': 'À propos',
      'documentation': 'Documentation',
      'contact_us': 'Nous joindre',
      'subtotal': 'Sous-total',
      'line_total': 'Total',
      'item': 'Article',
      'credit_email': 'Courriel de crédit',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL du domaine',
      'password_is_too_short': 'Mot de passe trop court',
      'password_is_too_easy':
          'Le mot de passe doit comporter au moins une majuscule et un nombre',
      'client_portal_tasks': 'Tâche du portail client',
      'client_portal_dashboard': 'Tableau de bord du portail client',
      'please_enter_a_value': 'Saisissez une valeur',
      'deleted_logo': 'Le logo a été supprimé',
      'yes': 'Oui',
      'no': 'Non',
      'generate_number': 'Générer un numéro',
      'when_saved': 'Lors de l\'enregistrement',
      'when_sent': 'Lors de l\'envoi',
      'select_company': 'Sélectionner une entreprise',
      'float': 'Flottant',
      'collapse': 'Réduire',
      'show_or_hide': 'Afficher/cacher',
      'menu_sidebar': 'Barre latérale du menu',
      'history_sidebar': 'Historique latéral',
      'tablet': 'Tablette',
      'mobile': 'Mobile',
      'desktop': 'Bureau',
      'layout': 'Présentation',
      'view': 'Voir',
      'module': 'Module',
      'first_custom': 'Premier personnalisé',
      'second_custom': 'Second personnalisé',
      'third_custom': 'Troisième personnalisé',
      'show_cost': 'Voir le coût',
      'show_product_cost': 'Afficher les coûts des produits',
      'show_cost_help':
          'Afficher un champ coût du produit pour suivre la marge',
      'show_product_quantity': 'Voir la quantité du produit',
      'show_product_quantity_help':
          'Afficher un champ de quantité du produit, sinon en choisir un par défaut',
      'show_invoice_quantity': 'Voir la quantité sur la facture',
      'show_invoice_quantity_help':
          'Afficher un champ de quantité pour la position, sinon en choisir un par défaut',
      'show_product_discount': 'Afficher les réductions des produits',
      'show_product_discount_help':
          'Afficher un champ de réduction pour la position',
      'default_quantity': 'Quantité par défaut',
      'default_quantity_help':
          'Mettre automatiquement la quantité de la position à un',
      'one_tax_rate': 'Un taux de taxe',
      'two_tax_rates': 'Deux taux de taxe',
      'three_tax_rates': 'Trois taux de taxe',
      'default_tax_rate': 'Taux de taxe par défaut',
      'user': 'Utilisateur',
      'invoice_tax': 'Taxe de la facture',
      'line_item_tax': 'Taxe de la position',
      'inclusive_taxes': 'Taxes incluses',
      'invoice_tax_rates': 'Taux de taxe de la facture',
      'item_tax_rates': 'Taux de taxe de la position',
      'no_client_selected': 'Veuillez sélectionner un client',
      'configure_rates': 'Configurer les taux',
      'configure_gateways': 'Configurer les passerelles',
      'tax_settings': 'Réglages des taxes',
      'tax_settings_rates': 'Taux de taxes',
      'accent_color': 'Couleur de mise en évidence',
      'switch': 'Commutateur',
      'comma_sparated_list': 'Liste séparée par des virgules',
      'options': 'Options',
      'single_line_text': 'Texte sur une ligne',
      'multi_line_text': 'Texte multi-lignes',
      'dropdown': 'Liste déroulante',
      'field_type': 'Type du champ',
      'recover_password_email_sent':
          'Un courriel de récupération du mot de passe a été envoyé',
      'submit': 'Envoyer',
      'recover_password': 'Récupérer votre mot de passe',
      'late_fees': 'Frais de retard',
      'credit_number': 'Numéro d\'avoir',
      'payment_number': 'Numéro de paiement',
      'late_fee_amount': 'Montant de pénalité de retard',
      'late_fee_percent': 'Pourcentage de pénalité de retard',
      'before_due_date': 'Avant la date d\'échéance',
      'after_due_date': 'Après la date d\'échéance',
      'after_invoice_date': 'Après la date de facturation',
      'days': 'Jours',
      'invoice_email': 'E-mail de facture',
      'payment_email': 'E-mail de paiement',
      'partial_payment': 'Paiement partiel',
      'payment_partial': 'Paiement partiel',
      'partial_payment_email': 'Mail de paiement partiel',
      'quote_email': 'E-mail de devis',
      'endless_reminder': 'Rappel sans fin',
      'filtered_by_user': 'Filtré par utilisateur',
      'administrator': 'Administrateur',
      'administrator_help':
          'Permettre à l\'utilisateur de gérer les utilisateurs, modifier les paramètres et de modifier tous les enregistrements',
      'user_management': 'Gestion des utilisateurs',
      'users': 'Utilisateurs',
      'new_user': 'Nouvel utilisateur',
      'edit_user': 'Éditer l\'utilisateur',
      'created_user': 'Utilisateur créé avec succès avec succès',
      'updated_user': 'Utilisateur mis à jour avec succès',
      'archived_user': 'Utilisateur archivé avec succès',
      'deleted_user': 'Utilisateur supprimé avec succès',
      'removed_user': 'L\'utilisateur a été supprimé',
      'restored_user': 'Commande restaurée avec succès',
      'archived_users': 'Les :value utilisateurs ont été archivés avec succès',
      'deleted_users': 'Suppression réussie :value d\'utilisateurs',
      'removed_users': 'Suppression réussie :value d\'utilisateurs',
      'restored_users': 'Restauration réussie :value utilisateurs',
      'general_settings': 'Paramètres généraux',
      'invoice_options': 'Options de facturation',
      'hide_paid_to_date': 'Masquer \'Payé à ce jour\'',
      'hide_paid_to_date_help':
          'Afficher la ligne \'Payé à ce jour\' sur vos factures seulement une fois qu\'un paiement a été reçu.',
      'invoice_embed_documents': 'Documents intégrés',
      'invoice_embed_documents_help':
          'Inclure l\'image attachée dans la facture.',
      'all_pages_header': 'Voir les en-têtes sur',
      'all_pages_footer': 'Voir les pieds de page sur',
      'first_page': 'Première page',
      'all_pages': 'Toutes les pages',
      'last_page': 'Dernière page',
      'primary_font': 'Police principale',
      'secondary_font': 'Police secondaire',
      'primary_color': 'Couleur principale',
      'secondary_color': 'Couleur secondaire',
      'page_size': 'Taille de Page',
      'font_size': 'Taille de police',
      'quote_design': 'Modèle des devis',
      'invoice_fields': 'Champs de facture',
      'product_fields': 'Champs de produit',
      'invoice_terms': 'Conditions de facturation',
      'invoice_footer': 'Pied de facture',
      'quote_terms': 'Conditions des devis',
      'quote_footer': 'Pied de page des devis',
      'auto_email_invoice': 'Envoyer automatiquement par courriel',
      'auto_email_invoice_help':
          'Envoyer automatiquement par courriel les factures récurrentes lorsqu\'elles sont créés.',
      'auto_archive_quote': 'Archiver automatiquement',
      'auto_archive_quote_help':
          'Archiver automatiquement les devis lorsqu\'ils sont convertis en factures',
      'auto_convert_quote': 'Convertir automatiquement',
      'auto_convert_quote_help':
          'Convertir automatiquement un devis en facture dès qu\'il est approuvé par le client.',
      'workflow_settings': 'Paramètres de flux de travail',
      'freq_daily': 'Quotidien',
      'freq_weekly': 'Hebdomadaire',
      'freq_two_weeks': 'Deux semaines',
      'freq_four_weeks': 'Quatre semaines',
      'freq_monthly': 'Mensuel',
      'freq_two_months': 'Deux mois',
      'freq_three_months': 'Trimestrielle',
      'freq_four_months': 'Quatre mois',
      'freq_six_months': 'Six mois',
      'freq_annually': 'Annuelle',
      'freq_two_years': 'Deux ans',
      'freq_three_years': 'Trois ans',
      'never': 'Jamais',
      'company': 'Entreprise',
      'generated_numbers': 'Numéros générés',
      'charge_taxes': 'Taxe supplémentaire',
      'next_reset': 'Prochaine remise à zéro',
      'reset_counter': 'Remettre le compteur à zéro',
      'recurring_prefix': 'Préfixe récurrent',
      'number_padding': 'Marge interne du numéro',
      'general': 'Général',
      'surcharge_field': 'Champ Surcharge',
      'company_field': 'Champ d\'entreprise',
      'company_value': 'Valeur de compagnie',
      'credit_field': 'Champ de Crédit',
      'invoice_field': 'Champ de facture',
      'invoice_surcharge': 'Majoration de facture',
      'client_field': 'Champ de client',
      'product_field': 'Champ de produit',
      'payment_field': 'Champ de Paiement',
      'contact_field': 'Champ de contact',
      'vendor_field': 'Champ de fournisseur',
      'expense_field': 'Champ de dépense',
      'project_field': 'Champ de projet',
      'task_field': 'Champ de tâche',
      'group_field': 'Champ de Groupe',
      'number_counter': 'Avancement du compteur',
      'prefix': 'Préfixe',
      'number_pattern': 'Modèle de numéro',
      'messages': 'Messages',
      'custom_css': 'CSS personnalisé',
      'custom_javascript': 'JavaScript personnalisé',
      'signature_on_pdf': 'Afficher sur le PDF',
      'signature_on_pdf_help':
          'Afficher la signature du client sur la facture / le devis PDF.',
      'show_accept_invoice_terms':
          'Case à cocher pour les conditions de facturation',
      'show_accept_invoice_terms_help':
          'Exiger que le client confirme qu\'il accepte les conditions de facturation',
      'show_accept_quote_terms': 'Case à cocher pour les conditions d\'offre',
      'show_accept_quote_terms_help':
          'Exiger que le client confirme qu\'il accepte les conditions de l\'offre',
      'require_invoice_signature': 'Signature de facture',
      'require_invoice_signature_help': 'Exiger que le client signe',
      'require_quote_signature': 'Signature de l\'offre',
      'enable_portal_password': 'Protéger les factures avec un mot de passe',
      'enable_portal_password_help':
          'Autoriser la création d\'un mot de passe pour chaque contact. Si un mot de passe est créé, le contact devra entrer un mot de passe avant de voir les factures.',
      'authorization': 'Autorisation',
      'subdomain': 'Sous-domaine',
      'domain': 'Domaine',
      'portal_mode': 'Mode portail',
      'email_signature': 'Cordialement,',
      'enable_email_markup_help':
          'Rendez le règlement de vos clients plus facile en ajoutant les markup schema.org à vos courriels.',
      'plain': 'Brut',
      'light': 'Clair',
      'dark': 'Sombre',
      'email_design': 'Modèle de courriel',
      'attach_pdf': 'Joindre PDF',
      'attach_documents': 'Joindre les Documents',
      'attach_ubl': 'Joindre UBL',
      'email_style': 'Style d\'email',
      'enable_email_markup': 'Activer le balisage',
      'reply_to_email': 'Adresse de réponse',
      'reply_to_name': 'Nom de réponse',
      'bcc_email': 'Courriel CCI',
      'processed': 'Traité',
      'credit_card': 'Carte de Crédit',
      'bank_transfer': 'Virement bancaire',
      'priority': 'Prioritée',
      'fee_amount': 'Montant des frais',
      'fee_percent': 'Pourcentage des frais',
      'fee_cap': 'Limite des frais',
      'limits_and_fees': 'Limites/Frais',
      'enable_min': 'Activer min',
      'enable_max': 'Activer max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Logos des cartes acceptées',
      'credentials': 'Identifiants',
      'update_address': 'Mettre à jour l\'adresse',
      'update_address_help':
          'Mettre à jour l\'adresse du client avec les détails fournis',
      'rate': 'Taux',
      'tax_rate': 'Taux de taxe',
      'new_tax_rate': 'Nouveau taux de taxe',
      'edit_tax_rate': 'Éditer le taux de taxe',
      'created_tax_rate': 'Taux de taxe créé avec succès',
      'updated_tax_rate': 'Taux de taxe mis à jour avec succès',
      'archived_tax_rate': 'Taux de taxe archivé avec succès',
      'deleted_tax_rate': 'Le taux de taxe a été supprimé avec succès',
      'restored_tax_rate': 'Le taux de taxe a été restauré avec succès',
      'archived_tax_rates':
          'Les :value taux de taxes ont été archivés avec succès',
      'deleted_tax_rates':
          'Les :value taux de taxes ont été supprimés avec succès',
      'restored_tax_rates':
          'Les :value taux de taxes ont été restaurés avec succès',
      'fill_products': 'Remplissage auto des produits',
      'fill_products_help':
          'La sélection d’un produit entrainera la MAJ de la description et du prix',
      'update_products': 'Mise à jour auto des produits',
      'update_products_help':
          'La mise à jour d\'une facture entraîne la mise à jour des produits',
      'convert_products': 'Convertir les produits',
      'convert_products_help':
          'Convertir automatiquement les prix des produits dans la devise du client',
      'fees': 'Frais',
      'limits': 'Limites',
      'provider': 'Fournisseur',
      'company_gateway': 'Passerelle de paiement',
      'company_gateways': 'Passerelles de paiements',
      'new_company_gateway': 'Nouvelle passerelle',
      'edit_company_gateway': 'Éditer la passerelle',
      'created_company_gateway': 'La passerelle a été créée avec succès',
      'updated_company_gateway': 'La passerelle a été mise à jour avec succès',
      'archived_company_gateway': 'La passerelle a été archivée avec succès',
      'deleted_company_gateway': 'La passerelle a été supprimée avec succès',
      'restored_company_gateway': 'La passerelle a été restaurée avec succès',
      'archived_company_gateways':
          'Les :value passerelles ont été archivées avec succès',
      'deleted_company_gateways':
          'Les :value passerelles ont été supprimées avec succès',
      'restored_company_gateways':
          'Les :value passerelles ont été restaurées avec succès',
      'continue_editing': 'Continuer l\'édition',
      'discard_changes': 'Ignorer les modifications',
      'default_value': 'Valeur Par Défaut',
      'disabled': 'Désactivé',
      'currency_format': 'Format de devise',
      'first_day_of_the_week': 'Premier Jour de la Semaine',
      'first_month_of_the_year': 'Premier mois de l\'année',
      'sunday': 'Dimanche',
      'monday': 'Lundi',
      'tuesday': 'Mardi',
      'wednesday': 'Mercredi',
      'thursday': 'Jeudi',
      'friday': 'Vendredi',
      'saturday': 'Samedi',
      'january': 'Janvier',
      'february': 'Février',
      'march': 'Mars',
      'april': 'Avril',
      'may': 'Mai',
      'june': 'Juin',
      'july': 'Juillet',
      'august': 'Août',
      'september': 'Septembre',
      'october': 'Octobre',
      'november': 'Novembre',
      'december': 'Décembre',
      'symbol': 'Symbole',
      'ocde': 'Code',
      'date_format': 'Format de la date',
      'datetime_format': 'Format date/heure',
      'military_time': '24H',
      'military_time_help': 'Affichage sur 24h',
      'send_reminders': 'Envoyer des rappels',
      'timezone': 'Fuseau horaire',
      'filtered_by_project': 'Filtrer par projet',
      'filtered_by_group': 'Filtrer par groupe',
      'filtered_by_invoice': 'Filtré par Facture',
      'filtered_by_client': 'Filtré par Client',
      'filtered_by_vendor': 'Filtré par fournisseur',
      'group_settings': 'Paramètres de groupe',
      'group': 'Groupe',
      'groups': 'Groupes',
      'new_group': 'Nouveau Groupe',
      'edit_group': 'Éditer le groupe',
      'created_group': 'Le groupe a été créé avec succès',
      'updated_group': 'Le groupe a été mis à jour avec succès',
      'archived_groups': 'Les :value groupes ont été archivés avec succès',
      'deleted_groups': 'Les :value groupes ont été supprimés avec succès',
      'restored_groups': 'Les :value groupes ont été restaurés avec succès',
      'archived_group': 'Le groupe a été archivé avec succès',
      'deleted_group': 'Le groupe a été supprimé avec succès',
      'restored_group': 'Le groupe a été restauré avec succès',
      'upload_logo': 'Envoyer le logo',
      'uploaded_logo': 'Le logo a été envoyé avec succès',
      'logo': 'Logo',
      'saved_settings': 'Les paramètres ont été enregistrés avec succès',
      'product_settings': 'Réglages du produit',
      'device_settings': 'Paramètres de l\'appareil',
      'defaults': 'Valeurs par défaut',
      'basic_settings': 'Paramètres de base',
      'advanced_settings': 'Paramètres avancés',
      'company_details': 'Informations sur l’entreprise',
      'user_details': 'Utilisateur',
      'localization': 'Localisation',
      'online_payments': 'Paiements en ligne',
      'tax_rates': 'Taux de taxe',
      'notifications': 'Notifications',
      'import_export': 'Importer/Exporter',
      'custom_fields': 'Champs personnalisés',
      'invoice_design': 'Modèle de facture',
      'buy_now_buttons': 'Boutons Achetez maintenant',
      'email_settings': 'Paramètres d\'e-mail',
      'templates_and_reminders': 'Modèles & Rappels',
      'credit_cards_and_banks': 'Cartes de crédit et banques',
      'data_visualizations': 'Visualisation des données',
      'price': 'Prix',
      'email_sign_up': 'Inscription par email',
      'google_sign_up': 'Inscription avec Google',
      'thank_you_for_your_purchase': 'Merci pour votre achat !',
      'redeem': 'Rembourser',
      'back': 'Retour',
      'past_purchases': 'Achats antérieurs',
      'annual_subscription': 'Abonnement annuel',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count utilisateur(s)',
      'upgrade': 'Mettre à niveau',
      'please_enter_a_first_name': 'Veuillez entrer un prénom',
      'please_enter_a_last_name': 'Veuillez entrer un nom',
      'please_agree_to_terms_and_privacy':
          'Veuillez accepter les conditions d\'utilisation et la politique de confidentialité pour créer un compte.',
      'i_agree_to_the': 'J\'accepte les',
      'terms_of_service': 'Conditions d\'utilisation',
      'privacy_policy': 'Politique de confidentialité',
      'sign_up': 'S’enregistrer',
      'account_login': 'Connexion à votre compte',
      'view_website': 'Voir le site Web',
      'create_account': 'Créer un compte',
      'email_login': 'Email de connexion',
      'create_new': 'Créer',
      'no_record_selected': 'Aucun enregistrement sélectionné',
      'error_unsaved_changes':
          'Veuillez enregistrer ou annuler vos modifications',
      'download': 'Télécharger',
      'requires_an_enterprise_plan': 'Χρειάζεται πλάνο επιχείρησης',
      'take_picture': 'Φωτογραφίσετε',
      'upload_files': 'Télécharger des fichiers',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'Νέο Έγγραφο',
      'edit_document': 'Εκδώσετε Έγγραφο',
      'uploaded_document': 'Le document a été envoyé avec succès',
      'updated_document': 'Document mis à jour avec succès',
      'archived_document': 'Document archivé avec succès',
      'deleted_document': 'Le document a été supprimé avec succès',
      'restored_document': 'Le document a été restauré avec succès',
      'archived_documents': 'Les :value documents ont été archivés avec succès',
      'deleted_documents': 'Les :value documents ont été supprimés avec succès',
      'restored_documents':
          'Les :value documents ont été restaurés avec succès',
      'no_history': 'Κανένα Ιστορικό',
      'expense_date': 'Date de la dépense',
      'pending': 'En attente',
      'expense_status_1': 'Σύνδεση',
      'expense_status_2': 'Σε εκκρεμότητα',
      'expense_status_3': 'Με τιμολόγιο',
      'converted': 'Converti',
      'add_documents_to_invoice': 'Ajouter des documents à la facture',
      'exchange_rate': 'Taux de change',
      'convert_currency': 'Convertir la devise',
      'mark_paid': 'Marquer comme payé',
      'category': 'Catégorie',
      'address': 'Adresse',
      'new_vendor': 'Nouveau fournisseur',
      'created_vendor': 'Fournisseur créé avec succès',
      'updated_vendor': 'Founisseur mis à jour avec succès',
      'archived_vendor': 'Fournisseur archivé avec succès',
      'deleted_vendor': 'Fournisseur supprimé avec succès',
      'restored_vendor': 'Fournisseur restauré avec succès',
      'archived_vendors': ':count fournisseurs archivés avec succès',
      'deleted_vendors': ':count fournisseurs supprimés avec succès',
      'restored_vendors':
          'Les :value fournisseurs ont été restaurés avec succès',
      'new_expense': 'Saisir une dépense',
      'created_expense': 'Dépense créée avec succès',
      'updated_expense': 'Dépense mise à jour avec succès',
      'archived_expense': 'Dépense archivée avec succès',
      'deleted_expense': 'Dépense supprimée avec succès',
      'restored_expense': 'Dépense restaurée avec succès',
      'archived_expenses': 'Dépenses archivées avec succès',
      'deleted_expenses': 'Dépenses supprimées avec succès',
      'restored_expenses': 'Les :value dépenses ont été restaurées avec succès',
      'copy_shipping': 'Copier expédition',
      'copy_billing': 'Copier facturation',
      'design': 'Design',
      'failed_to_find_record': 'Élément non trouvé',
      'invoiced': 'Facturé',
      'logged': 'Enregistré',
      'running': 'En cours',
      'resume': 'Reprendre',
      'task_errors': 'Merci de corriger les horaires conflictuels',
      'start': 'Début',
      'stop': 'Fin',
      'started_task': 'Tâche démarrée avec succès',
      'stopped_task': 'Tâche stoppée avec succès',
      'resumed_task': 'Tâche relancée avec succès',
      'now': 'Maintenant',
      'auto_start_tasks': 'Démarrer automatiquement les tâches',
      'timer': 'Compteur',
      'manual': 'Manuel',
      'budgeted': 'Budgétisé',
      'start_time': 'Début',
      'end_time': 'Heure de fin',
      'date': 'Date',
      'times': 'Horaires',
      'duration': 'Durée',
      'new_task': 'Nouvelle tâche',
      'created_task': 'Tâche créée avec succès',
      'updated_task': 'Tâche mise à jour avec succès',
      'archived_task': 'Tâche archivée avec succès',
      'deleted_task': 'Tâche supprimée avec succès',
      'restored_task': 'Tâche restaurée avec succès',
      'archived_tasks': ':count tâches archivées avec succès',
      'deleted_tasks': ':count tâches supprimées avec succès',
      'restored_tasks':
          'Les :value interventions ont été restaurées avec succès',
      'please_enter_a_name': 'Veuillez entrer un nom',
      'budgeted_hours': 'Heures budgétées',
      'created_project': 'Le projet a été créé avec succès',
      'updated_project': 'Le projet a été mis à  jour avec succès',
      'archived_project': 'Le projet a été archivé avec succès',
      'deleted_project': 'Le projet a été supprimé avec succès',
      'restored_project': 'Le projet a été rétabli avec succès',
      'archived_projects': ':count projet(s) a (ont) été archivé(s)',
      'deleted_projects':
          ':count projet(s) a (ont) été supprimé(s) avec succès',
      'restored_projects': 'Les :value projets ont été restaurés avec succès',
      'new_project': 'Nouveau projet',
      'thank_you_for_using_our_app': 'Merci d\'utiliser notre app !',
      'if_you_like_it': 'Si vous appréciez, merci de',
      'click_here': 'cliquer ici',
      'click_here_capital': 'Cliquer ici',
      'to_rate_it': 'pour évaluer notre app.',
      'average': 'Moyenne',
      'unapproved': 'Non approuvé',
      'authenticate_to_change_setting':
          'Veuillez vous connecter pour changer ce paramètre',
      'locked': 'Verrouillé',
      'authenticate': 'Connexion',
      'please_authenticate': 'Veuillez vous connecter',
      'biometric_authentication': 'Connexion biométrique',
      'footer': 'Pied de page',
      'compare': 'Comparer',
      'hosted_login': 'Authentification Hosted',
      'selfhost_login': 'Authentification Selfhost',
      'google_sign_in': 'Connexion avec Google',
      'today': 'Aujourd\'hui',
      'custom_range': 'Intervalle personnalisé',
      'date_range': 'Intervalle de dates',
      'current': 'Actuel',
      'previous': 'Précédent',
      'current_period': 'Période actuelle',
      'comparison_period': 'Comparaison de période',
      'previous_period': 'Période précédente',
      'previous_year': 'Année précédente',
      'compare_to': 'Comparer à',
      'last7_days': '7 derniers jours',
      'last_week': 'Semaine dernière',
      'last30_days': '30 derniers jours',
      'this_month': 'Mois en cours',
      'last_month': 'Mois dernier',
      'this_year': 'Cette année',
      'last_year': 'Dernière année',
      'all_time': 'Tout le temps',
      'custom': 'Personnalisé',
      'clone_to_invoice': 'Dupliquer la facture',
      'clone_to_quote': 'Dupliquer en devis',
      'clone_to_credit': 'Cloner en crédit',
      'view_invoice': 'Voir la facture',
      'convert': 'Convertir',
      'more': 'Plus',
      'edit_client': 'Modifier ce client',
      'edit_product': 'Éditer ce produit',
      'edit_invoice': 'Modifier la facture',
      'edit_quote': 'Éditer ce devis',
      'edit_payment': 'Éditer le paiement',
      'edit_task': 'Éditer la tâche',
      'edit_expense': 'Éditer la dépensee',
      'edit_vendor': 'Éditer le fournisseur',
      'edit_project': 'Editer le projet',
      'edit_recurring_quote': 'Editer devis récurrent',
      'billing_address': 'Adresse de facturation',
      'shipping_address': 'Adresse de Livraison',
      'total_revenue': 'Revenu total',
      'average_invoice': 'Facture moyenne',
      'outstanding': 'Impayé',
      'invoices_sent': ':count factures envoyées',
      'active_clients': 'clients actifs',
      'close': 'Fermer',
      'email': 'E-mail',
      'password': 'Mot de passe',
      'url': 'URL',
      'secret': 'Clé secrète',
      'name': 'Nom',
      'logout': 'Se déconnecter',
      'login': 'Connexion',
      'filter': 'Filtrer',
      'sort': 'Trier',
      'search': 'Rechercher',
      'active': 'Actif',
      'archived': 'Archivé',
      'deleted': 'Supprimé',
      'dashboard': 'Tableau de bord',
      'archive': 'Archiver',
      'delete': 'Supprimer',
      'restore': 'Restaurer',
      'refresh_complete': 'Rafraichissement terminé',
      'please_enter_your_email': 'Entrez votre adresse e-mail',
      'please_enter_your_password': 'Entez votre mot de passe',
      'please_enter_your_url': 'Entrez votre URL',
      'please_enter_a_product_key': 'Entrez la clé produit',
      'ascending': 'Ascendant',
      'descending': 'Descendant',
      'save': 'Sauvegarder',
      'an_error_occurred': 'Une erreur s\'est produite',
      'paid_to_date': 'Payé à ce jour',
      'balance_due': 'Montant dû',
      'balance': 'Solde',
      'overview': 'Vue d\'ensemble',
      'details': 'Détails',
      'phone': 'Téléphone',
      'website': 'Site Web',
      'vat_number': 'Numéro de TVA',
      'id_number': 'Numéro ID',
      'create': 'Créer',
      'copied_to_clipboard': ':value a été copié au presse-papier',
      'error': 'Erreur',
      'could_not_launch': 'Lancement impossible',
      'contacts': 'Informations de contact',
      'additional': 'Additionnel',
      'first_name': 'Prénom',
      'last_name': 'Nom',
      'add_contact': 'Ajouter un contact',
      'are_you_sure': 'Voulez-vous vraiment effectuer cette action ?',
      'cancel': 'Annuler',
      'ok': 'Ok',
      'remove': 'Supprimer',
      'email_is_invalid': 'L\'adresse de courriel n\'est pas correcte',
      'product': 'Produit',
      'products': 'Produits',
      'new_product': 'Nouvel article',
      'created_product': 'Produit créé avec succès',
      'updated_product': 'Produit mis à jour avec succès',
      'archived_product': 'Produit archivé avec succès',
      'deleted_product': 'Le produit a été supprimé avec succès',
      'restored_product': 'Le produit a été rétabli avec succès',
      'archived_products': ':count produits archivés avec succès',
      'deleted_products': ':count produit(s) supprimé(s) avec succès',
      'restored_products': 'Les :value produits ont été restaurés avec succès',
      'product_key': 'Produit',
      'notes': 'Notes',
      'cost': 'Coût',
      'client': 'Client',
      'clients': 'Clients',
      'new_client': 'Nouveau client',
      'created_client': 'Client créé avec succès',
      'updated_client': 'Client modifié avec succès',
      'archived_client': 'Client archivé avec succès',
      'archived_clients': ':count clients archivés avec succès',
      'deleted_client': 'Client supprimé avec succès',
      'deleted_clients': ':count clients supprimés avec succès',
      'restored_client': 'Client restauré avec succès',
      'restored_clients': 'Les :value clients ont été restaurés avec succès',
      'address1': 'Rue',
      'address2': 'Appt/Bâtiment',
      'city': 'Ville',
      'state': 'Région/Département',
      'postal_code': 'Code postal',
      'country': 'Pays',
      'invoice': 'Facture',
      'invoices': 'Factures',
      'new_invoice': 'Nouvelle facture',
      'created_invoice': 'Facture créée avec succès',
      'updated_invoice': 'Facture modifiée avec succès',
      'archived_invoice': 'Facture archivée avec succès',
      'deleted_invoice': 'Facture supprimée avec succès',
      'restored_invoice': 'Facture restaurée avec succès',
      'archived_invoices': ':count factures archivées avec succès',
      'deleted_invoices': ':count factures supprimées avec succès',
      'restored_invoices': 'Restauration réussie :value des factures',
      'emailed_invoice': 'Facture envoyée par e-mail avec succès',
      'emailed_payment': 'Paiement envoyé par email avec succès',
      'amount': 'Montant',
      'invoice_number': 'Numéro de facture',
      'invoice_date': 'Date de facture',
      'discount': 'Remise',
      'po_number': 'N° de Bon de Commande',
      'terms': 'Conditions',
      'public_notes': 'Note publique',
      'private_notes': 'Notes personnelles',
      'frequency': 'Fréquence',
      'start_date': 'Date de début',
      'end_date': 'Date de fin',
      'quote_number': 'Devis numéro',
      'quote_date': 'Date du devis',
      'valid_until': 'Valide jusqu\'au',
      'items': 'Articles',
      'partial_deposit': 'Acompte',
      'description': 'Description',
      'unit_cost': 'Coût unitaire',
      'quantity': 'Quantité',
      'add_item': 'Ajouter Article',
      'contact': 'Contact',
      'work_phone': 'Téléphone',
      'total_amount': 'Montant Total',
      'pdf': 'Fichier PDF',
      'due_date': 'Date d\'échéance',
      'partial_due_date': 'Paiement partiel',
      'paid_date': 'La date de paiement',
      'status': 'Statut',
      'invoice_status_id': 'Etat de Facture',
      'quote_status': 'État du devis',
      'click_plus_to_add_item': 'Cliquer pour ajouter un article (objet)',
      'click_plus_to_add_time': 'Cliquez sur + pour ajouter du temps',
      'count_selected': 'nombre selectionne',
      'total': 'Total',
      'percent': 'Pourcent',
      'edit': 'Éditer',
      'dismiss': 'Quitter',
      'please_select_a_date': 'Sélectionnez une date',
      'please_select_a_client': 'Sélectionnez un client',
      'please_select_an_invoice': 'Sélectionnez une facture',
      'task_rate': 'Taux de tâche',
      'settings': 'Paramètres',
      'language': 'Langue',
      'currency': 'Devise',
      'created_at': 'Date de création',
      'created_on': 'Créé le',
      'updated_at': 'Mis à jour',
      'tax': 'Taxe',
      'please_enter_an_invoice_number': 'Sélectionnez un numéro de facture',
      'please_enter_a_quote_number': 'Sélectionner un numéro de devis',
      'past_due': 'En retard',
      'draft': 'Brouillon',
      'sent': 'Envoyé',
      'viewed': 'Vu',
      'approved': 'Approuvé',
      'partial': 'Acompte',
      'paid': 'Payé',
      'mark_sent': 'Marquer comme envoyé',
      'marked_invoice_as_sent': 'Facture marquee comme envoyee avec succes',
      'marked_invoice_as_paid': 'Facture marquée avec succès comme payée',
      'marked_invoices_as_sent': 'Les factures ont été marquées envoyées',
      'marked_invoices_as_paid': 'Factures marquées avec succès comme payées',
      'done': 'Terminé',
      'please_enter_a_client_or_contact_name':
          'Veuillez introduire un nom de client',
      'dark_mode': 'Mode sombre',
      'restart_app_to_apply_change':
          'Recommencer k\'app pour introduire l\'app change',
      'refresh_data': 'Rafraîchir les données',
      'blank_contact': 'Details pour contacter la Banque',
      'activity': 'Activité',
      'no_records_found': 'Pas d\'archives trouves',
      'clone': 'Dupliquer',
      'loading': 'Chargement',
      'industry': 'Champ',
      'size': 'Taille',
      'payment_terms': 'Conditions de paiement',
      'payment_date': 'Date du paiement',
      'payment_status': 'État du paiement',
      'payment_status_1': 'En attente',
      'payment_status_2': 'Annulé',
      'payment_status_3': 'Échoué',
      'payment_status_4': 'Complété',
      'payment_status_5': 'Partiellement remboursé',
      'payment_status_6': 'Remboursement',
      'payment_status_-1': 'Non appliqué',
      'payment_status_-2': 'Partiellement non appliqué',
      'net': 'Net',
      'client_portal': 'Portail client',
      'show_tasks': 'Afficher des taches',
      'email_reminders': 'Messages de rappel par courriel',
      'enabled': 'Activé',
      'recipients': 'Destinataires',
      'initial_email': 'Courriel initial',
      'first_reminder': 'Premier rappel',
      'second_reminder': 'Second rappel',
      'third_reminder': 'Troisième rappel',
      'reminder1': 'Premier Message de Rappel',
      'reminder2': 'Deuxieme Message de Rappel',
      'reminder3': 'Troisieme Message de Rappel',
      'template': 'Modèle',
      'send': 'Envoyer',
      'subject': 'Sujet',
      'body': 'Corps',
      'send_email': 'Envoyer l\'e-mail',
      'email_receipt': 'Envoyer le reçu par e-mail au client',
      'auto_billing': 'Debit Automatique',
      'button': 'Bouton',
      'preview': 'Prévisualisation',
      'customize': 'Personnaliser',
      'history': 'Historique',
      'payment': 'Paiement',
      'payments': 'Paiements',
      'refunded': 'Remboursé',
      'payment_type': 'Type de paiement',
      'transaction_reference': 'Référence transaction',
      'enter_payment': 'Saisissez un paiement',
      'new_payment': 'Entrer un paiement',
      'created_payment': 'Paiement créé avec succès',
      'updated_payment': 'Paiement mis à jour avec succès',
      'archived_payment': 'Paiement archivé avec succès',
      'deleted_payment': 'Paiement supprimé avec succès',
      'restored_payment': 'Paiement restauré avec succès',
      'archived_payments': ':count paiement archivés avec succès',
      'deleted_payments': ':count paiements supprimés avec succès',
      'restored_payments': 'Les :value paiements ont été restaurés avec succès',
      'quote': 'Devis',
      'quotes': 'Devis',
      'new_quote': 'Nouveau devis',
      'created_quote': 'Devis créé avec succès',
      'updated_quote': 'Devis mis à jour avec succès',
      'archived_quote': 'Devis archivé avec succès',
      'deleted_quote': 'Devis supprimé avec succès',
      'restored_quote': 'Devis restauré avec succès',
      'archived_quotes': ':count devis archivés avec succès',
      'deleted_quotes': ':count devis supprimés avec succès',
      'restored_quotes': 'Les :value devis ont été restaurés avec succès',
      'expense': 'Dépense',
      'expenses': 'Dépenses',
      'vendor': 'Fournisseur',
      'vendors': 'Fournisseurs',
      'task': 'Tâche',
      'tasks': 'Tâches',
      'project': 'Projet',
      'projects': 'Projets',
      'activity_1': ':user a créé le client :client',
      'activity_2': ':user a archivé le client :client',
      'activity_3': ':user a supprimé le client :client',
      'activity_4': ':user a créé la facture :invoice',
      'activity_5': ':user a mis à jour la facture :invoice',
      'activity_6': ':user a mailé la facture :invoice pour :client à :contact',
      'activity_7': ':contact a vu la facture :invoice pour :client',
      'activity_8': ':user a archivé la facture :invoice',
      'activity_9': ':user a supprimé la facture :invoice',
      'activity_10':
          ':user a saisi le paiement :payment pour :payment _montant sur la facture :invoice pour :client',
      'activity_11': ':user a mis à jour le moyen de paiement :payment',
      'activity_12': ':user a archivé le moyen de paiement :payment',
      'activity_13': ':user a supprimé le moyen de paiement :payment',
      'activity_14': ':user a entré le crédit :credit',
      'activity_15': ':user a mis à jour le crédit :credit',
      'activity_16': ':user a archivé le crédit :credit',
      'activity_17': ':user a supprimé le crédit :credit',
      'activity_18': ':user a créé le devis :quote',
      'activity_19': ':user a mis à jour le devis :quote',
      'activity_20': ':user a mailé un devis :quote pour :client à :contact',
      'activity_21': ':contact a lu le devis :quote',
      'activity_22': ':user a archivé le devis :quote',
      'activity_23': ':user a supprimé le devis :quote',
      'activity_24': ':user a restauré le devis :quote',
      'activity_25': ':user a restauré la facture :invoice',
      'activity_26': ':user a restauré le client :client',
      'activity_27': ':user a restauré le paiement :payment',
      'activity_28': ':user a restauré le crédit :credit',
      'activity_29': ':contact a approuvé le devis :quote pour :client',
      'activity_30': ':user a créé le fournisseur :vendor',
      'activity_31': ':user a archivé le fournisseur :vendor',
      'activity_32': ':user a supprimé le fournisseur :vendor',
      'activity_33': ':user a restauré le fournisseur :vendor',
      'activity_34': ':user a créé la dépense :expense',
      'activity_35': ':user a archivé la dépense :expense',
      'activity_36': ':user a supprimé la dépense :expense',
      'activity_37': ':user a restauré la dépense :expense',
      'activity_39': ':user a annulé un paiement de :payment_amount (:payment)',
      'activity_40':
          ':user a remboursé :adjustment d\'un paiement de :payment_amount (:payment)',
      'activity_41': 'Le paiement de :payment_amount a échoué (:payment)',
      'activity_42': ':user a créé la tâche :task',
      'activity_43': ':user a mis à jour la tâche :task',
      'activity_44': ':user a archivé la tâche :task',
      'activity_45': ':user a supprimé la tâche :task',
      'activity_46': ':user a restauré la tâche :task',
      'activity_47': ':user a mis à jour la dépense :expense',
      'activity_48': ':user a créé l\'utilisateur :user',
      'activity_49': ':user a mis à jour l\'utilisateur :user',
      'activity_50': ':user a archivé l\'utilisateur :user',
      'activity_51': ':user a supprimé l\'utilisateur :user',
      'activity_52': ':user a restauré l\'utilisateur :user',
      'activity_53': ':user a marqué la facture :invoice comme envoyée',
      'activity_54': ':user a payé la facture :invoice',
      'activity_55': ':contact a répondu au ticket :ticket',
      'activity_56': ':user a visualisé le ticket :ticket',
      'activity_57': 'La facture :invoice n\'a pu être envoyée',
      'activity_58': ':user a inversé la facture :invoice',
      'activity_59': ':user a annulé la facture :invoice',
      'activity_60': ':contact a lu le devis :quote',
      'activity_61': ':user a mis à jour le client :client',
      'activity_62': ':user a mis à jour le fournisseur :vendor',
      'activity_63':
          ':user a envoyé le premier rappel pour la facture :invoice de :contact',
      'activity_64':
          ':user a envoyé le deuxième rappel pour la facture :invoice de :contact',
      'activity_65':
          ':user a envoyé le troisième rappel pour la facture :invoice de :contact',
      'activity_66':
          ':user a envoyé un rappel sans fin pour la facture :invoice de :contact',
      'activity_80': ':user a créé l\'abonnement :subscription',
      'activity_81': ':user a mis à jour l\'abonnement :subscription',
      'activity_82': ':user a archivé l\'abonnement :subscription',
      'activity_83': ':user a supprimé l\'abonnement :subscription',
      'activity_84': ':user a restauré l\'abonnement :subscription',
      'one_time_password': 'Mot de passe à usage unique',
      'emailed_quote': 'Devis envoyé par e-mail avec succès',
      'emailed_credit': 'Le crédit a envoyé par mail avec succès',
      'marked_quote_as_sent': 'Le devis sélectionné a été envoyé avec succès',
      'marked_credit_as_sent': 'Le crédit a bien été marqué comme envoyé',
      'expired': 'Expiré',
      'all': 'Tous',
      'select': 'Sélectionner',
      'long_press_multiselect': 'Multisélection par pression longue',
      'custom_value1': 'Valeur personnalisée 1',
      'custom_value2': 'Valeur personnalisée 2',
      'custom_value3': 'Valeur personnalisée 3',
      'custom_value4': 'Valeur personnalisée 4',
      'email_style_custom': 'Style de courriel personnalisé',
      'custom_message_dashboard': 'Message personnalisé du tableau de bord',
      'custom_message_unpaid_invoice':
          'Message personnalisé pour une facture impayée',
      'custom_message_paid_invoice':
          'Message personnalisé pour un paiement de facture',
      'custom_message_unapproved_quote':
          'Message personnalisé pour un devis refusé',
      'lock_invoices': 'Verrouiller les factures',
      'translations': 'Traductions',
      'task_number_pattern': 'Modèle de numéro de tâche',
      'task_number_counter': 'Modèle de compteur de tâche',
      'expense_number_pattern': 'Modèle de numéro de dépense',
      'expense_number_counter': 'Modèle de compteur de dépense',
      'vendor_number_pattern': 'Modèle de numéro de fournisseur',
      'vendor_number_counter': 'Modèle de compteur de fournisseur',
      'ticket_number_pattern': 'Modèle de numéro de ticket',
      'ticket_number_counter': 'Modèle de compteur de ticket',
      'payment_number_pattern': 'Modèle de numéro de paiement',
      'payment_number_counter': 'Modèle de compteur de paiement',
      'invoice_number_pattern': 'Modèle de numéro de facture',
      'invoice_number_counter': 'Compteur du numéro de facture',
      'quote_number_pattern': 'Modèle de numéro de devis',
      'quote_number_counter': 'Compteur du numéro de devis',
      'client_number_pattern': 'Modèle de numéro de crédit',
      'client_number_counter': 'Modèle de compteur de crédit',
      'credit_number_pattern': 'Modèle de numéro de crédit',
      'credit_number_counter': 'Modèle de compteur de crédit',
      'reset_counter_date': 'Remise à zéro du compteur de date',
      'counter_padding': 'Espacement du compteur',
      'shared_invoice_quote_counter': 'Partager le compteur de factures/devis',
      'default_tax_name_1': 'Nom par défaut de la taxe 1',
      'default_tax_rate_1': 'Taux par défaut de la taxe 1',
      'default_tax_name_2': 'Nom par défaut de la taxe 2',
      'default_tax_rate_2': 'Taux par défaut de la taxe 2',
      'default_tax_name_3': 'Nom par défaut de la taxe 3',
      'default_tax_rate_3': 'Taux par défaut de la taxe 3',
      'email_subject_invoice': 'Sujet du courriel de la facture',
      'email_subject_quote': 'Sujet du courriel du devis',
      'email_subject_payment': 'Sujet du courriel du paiement',
      'email_subject_payment_partial': 'Sujet du mail de paiement partiel',
      'show_table': 'Afficher en tableau',
      'show_list': 'Afficher en liste',
      'client_city': 'Ville du client',
      'client_state': 'Région du client',
      'client_country': 'Pays du client',
      'client_is_active': 'Le client est actif',
      'client_balance': 'Solde du client',
      'client_address1': 'Adresse du client',
      'client_address2': 'App / bureau du client',
      'vendor_address1': 'Rue du fournisseur',
      'vendor_address2': 'Appt/Bâtiment du fournisseur',
      'client_shipping_address1': 'Adresse de livraison du client',
      'client_shipping_address2': 'App / Bureau de livraison du client',
      'type': 'Type',
      'invoice_amount': 'Montant de la facture',
      'invoice_due_date': 'Date limite',
      'tax_rate1': 'Taux de taxe 1',
      'tax_rate2': 'Taux de taxe 2',
      'tax_rate3': 'Taux de taxe 3',
      'auto_bill': 'Facturation automatique',
      'archived_at': 'Archivé le',
      'has_expenses': 'Dépenses en cours',
      'custom_taxes1': 'Autres taxes 1',
      'custom_taxes2': 'Autres taxes 2',
      'custom_taxes3': 'Autres taxes 3',
      'custom_taxes4': 'Autres taxes 4',
      'custom_surcharge1': 'Autre frais 1',
      'custom_surcharge2': 'Autre frais 2',
      'custom_surcharge3': 'Autre frais 3',
      'custom_surcharge4': 'Autre frais 4',
      'is_deleted': 'Supprimé',
      'vendor_city': 'Ville du fournisseur',
      'vendor_state': 'Région du fournisseur',
      'vendor_country': 'Pays du fournisseur',
      'is_approved': 'Est approuvé',
      'tax_name': 'Nom de la taxe',
      'tax_amount': 'Montant de la taxe',
      'tax_paid': 'Taxe payée',
      'payment_amount': 'Montant du paiement',
      'age': 'Ancienneté',
      'is_running': 'En cours',
      'time_log': 'Journal de temps',
      'bank_id': 'Banque',
      'expense_category_id': 'ID de catégorie de dépense',
      'expense_category': 'Catégorie de dépense',
      'invoice_currency_id': 'ID de la devise de facturation',
      'tax_name1': 'Nom de la taxe 1',
      'tax_name2': 'Nom de la taxe 2',
      'tax_name3': 'Nom de taxe 3',
      'transaction_id': 'ID de transaction',
      'status_color_theme': 'Thème de couleur de statut',
      'load_color_theme': 'Charger le thème de couleur',
    },
    'fr_CA': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Envoyer le rapport',
      'host': 'Hôte',
      'port': 'Port',
      'encryption': 'Cryptage',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Nom d\'utilisateur',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Nom du participant',
      'yodlee_regions': 'Régions: USA, Royaume-Uni, Australie et Inde',
      'nordigen_regions': 'Régions: Europe et Royaume-Uni',
      'select_provider': 'Sélectionner le fournisseur',
      'payment_type_credit': 'Type de paiement crédit',
      'payment_type_debit': 'Type de paiement débit',
      'send_emails_to': 'Envoyer les courriels à',
      'primary_contact': 'Contact principal',
      'all_contacts': 'Tous les contacts',
      'insert_below': 'Insérer ci-dessous',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Sommaire de taxes',
      'user_sales': 'User Sales',
      'run_template': 'Exécuter le modèle',
      'task_extension_banner':
          'Ajouter l\'extension Chrome pour gérer vos tâches',
      'watch_video': 'Regardez',
      'view_extension': 'Voir l\'extension',
      'reactivate_email': 'Réactiver le courriel',
      'email_reactivated': 'Le courriel a été réactivé',
      'template_help': 'Activer l\'utilisation ce modèle comme modèle',
      'delivery_note_design': 'Modèle de note de livraison',
      'statement_design': 'Modèle de relevé',
      'payment_receipt_design': 'Modèle de reçu de paiement',
      'payment_refund_design': 'Modèle de paiement de remboursement',
      'quarter': 'Trimestre',
      'item_description': 'Description d\'article',
      'task_item': 'Article de tâche',
      'record_state': 'État de l\'enregistrement',
      'last_login': 'Dernière connexion',
      'save_files_to_this_folder': 'Sauvegarder les fichiers dans ce dossier',
      'downloads_folder': 'Dossier de téléchargements',
      'total_invoiced_quotes': 'Soumissions facturées',
      'total_invoice_paid_quotes': 'Soumissions de factures payées',
      'downloads_folder_does_not_exist':
          'Le dossier de téléchargements n\'existe pas :value',
      'user_logged_in_notification': 'Notification d\'utilisateur connecté',
      'user_logged_in_notification_help':
          'Envoyer un courriel lorqu\'une connexion est réalisée d\'un nouvel emplacement',
      'client_contact': 'Contact client',
      'expense_status_4': 'Impayé',
      'expense_status_5': 'Payé',
      'recurring': 'Récurrente',
      'ziptax_help':
          'Note: Cette fonctionnalité requiert une clé API Zip-Tax pour obtenir les taux de taxes de vente par adresse pour les États-Unis',
      'cache_data': 'Données en cache',
      'unknown': 'Inconnu',
      'webhook_failure': 'Échec du webhook',
      'email_opened': 'Courriel ouvert',
      'email_delivered': 'Courriel livré',
      'log': 'Journal',
      'individual': 'Individuel',
      'partnership': 'partenaire',
      'trust': 'Fiducie',
      'charity': 'Organisation caritative',
      'government': 'Gouvernement',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Cliquez ou déposez les fichiers ici',
      'public': 'Public',
      'private': 'Privé',
      'image': 'Image',
      'other': 'Autre',
      'hash': 'Hash',
      'linked_to': 'Lié à',
      'file_saved_in_path': 'Ce fichier a été sauvegardé dans :path',
      'unlinked_transactions': ':count transactions ont été déliées',
      'unlinked_transaction': 'La transactions a été déliée',
      'unlink': 'Dissocié',
      'view_dashboard_permission':
          'Autoriser l\'accès de l\'utilisateur au tableau de bord. Les données sont limitées aux permissions disponibles.',
      'is_tax_exempt': 'Exemption de taxes',
      'district': 'District',
      'region': 'Région',
      'county': 'Comté',
      'tax_details': 'Détails de taxes',
      'activity_10_online':
          ':contact a fait un paiement :payment de la facture :invoice pour :client',
      'activity_10_manual':
          ':user a saisi un paiement :payment pour la facture :invoice pour :client',
      'default_payment_type': 'Type de paiement par défaut',
      'admin_initiated_payments': 'Paiements initiés par l\'administration',
      'admin_initiated_payments_help':
          'Permet la saisie d\'un paiement dans le portal d\'administration sans facture',
      'use_mobile_to_manage_plan':
          'Utilisez les paramètres de votre abonnement cellulaire pour gérer votre plan',
      'show_task_billable': 'Afficher la facturation de tâche',
      'credit_item': 'Article de crédit',
      'files': 'Fichiers',
      'camera': 'Caméra',
      'gallery': 'Galerie',
      'email_count_invoices': 'Envoi de :count factures',
      'project_location': 'Emplacement du projet',
      'invoice_task_item_description':
          'Description d\'article de tâche de facture',
      'invoice_task_item_description_help':
          'Ajouter la description d\'article aux lignes d\'articles de facture',
      'next_send_time': 'Prochaine heure d\'envoi',
      'uploaded_certificate': 'Le certificat a été téléversé',
      'certificate_set': 'Le certificat est défini',
      'certificate_not_set': 'Le certificat n\'est pas défini',
      'passphrase_set': 'La passphrase est définie',
      'passphrase_not_set': 'La passphrase n\'est pas définie',
      'upload_certificate': 'Téléverser le certificat',
      'certificate_passphrase': 'Passphrase du certificat',
      'rename': 'Renommer',
      'renamed_document': 'Le document a été renommé',
      'e_invoice': 'Facture électronique',
      'light_dark_mode': 'Mode clair/sombre',
      'activities': 'Activités',
      'routing_id': 'ID de routage',
      'enable_e_invoice': 'Activer la facturation électronique',
      'e_invoice_type': 'Type de facture électronique',
      'reduced_tax': 'Taxe réduite',
      'override_tax': 'Outrepasser la taxe',
      'zero_rated': 'Évaluation à zéro',
      'reverse_tax': 'Taxe inversée',
      'updated_tax_category': 'La catégorie de taxe a été mise à jour',
      'updated_tax_categories': 'Les catégories de taxes ont été mises à jour',
      'set_tax_category': 'Définir la catégorie de taxe',
      'payment_manual': 'Paiement manuel',
      'tax_category': 'Catégorie de taxe',
      'physical_goods': 'Produits physiques',
      'digital_products': 'Produits numériques',
      'services': 'Services',
      'shipping': 'Livraison',
      'tax_exempt': 'Exemption de taxes',
      'reduced_rate': 'Taux réduit',
      'tax_all': 'Tout taxer',
      'tax_selected': 'Taxe sélectionnée',
      'version': 'version',
      'seller_subregion': 'Province du vendeur',
      'calculate_taxes': 'Calculer les taxes',
      'calculate_taxes_help':
          'Calcul automatique des taxes à la sauvegarde des factures',
      'admin': 'Admin',
      'owner': 'Propriétaire',
      'link_expenses': 'Lier les dépenses',
      'converted_client_balance': 'Solde client converti',
      'converted_payment_balance': 'Solde de paiement converti',
      'total_hours': 'Total d\'heures',
      'date_picker_hint': 'Utiliser +jours pour définir la date utlérieure',
      'browser_pdf_viewer': 'Utiliser le lecteur PDF du navigateur',
      'browser_pdf_viewer_help':
          'Avertissement : Empêche l\'interaction de l\'application sur le PDF',
      'increase_prices': 'Augmentation des prix',
      'update_prices': 'Mettre les prix à jour',
      'incresed_prices':
          'Les prix ont été mis en file d\'attente pour leur augmentation',
      'updated_prices':
          'Les prix ont été mis en file d\'attente pour leur mise à jour',
      'bacs': 'Prélèvement automatique BACS',
      'api_token': 'Jeton API',
      'api_key': 'Clé API',
      'endpoint': 'Endpoint',
      'billable': 'Facturable',
      'not_billable': 'Non facturable',
      'allow_billable_task_items':
          'Autoriser les articles de tâches facturables',
      'allow_billable_task_items_help':
          'Activer la configuration des articles de tâches facturables',
      'show_task_item_description':
          'Afficher la description des articles de tâches',
      'show_task_item_description_help':
          'Activer les descriptions de tâches d\'article',
      'email_record': 'Envoyer l\'enregistrement par courriel',
      'invoice_product_columns': 'Colonnes de produits pour facture',
      'quote_product_columns': 'Colonnes de produits pour soumission',
      'minimum_payment_amount': 'Montant minimal de paiement',
      'client_initiated_payments': 'Paiements initiés par le client',
      'client_initiated_payments_help':
          'Autorise le paiement sans facture dans le portail client',
      'share_invoice_quote_columns': 'Partager les colonnes facture/soumission',
      'cc_email': 'CC',
      'payment_balance': 'Solde de paiement',
      'view_report_permission':
          'Autoriser l\'utilisateur à accéder aux rapports. L\'accès aux données est réservé selon les permissions',
      'activity_138':
          'Le paiement :payment a été envoyé par courriel à :client',
      'one_time_products': 'Produits à usage unique',
      'optional_one_time_products': 'Produits à usage unique optionnels',
      'required': 'Requis',
      'hidden': 'Masqué',
      'payment_links': 'Liens de paiement',
      'action': 'Action',
      'upgrade_to_paid_plan_to_schedule':
          'Mettre à niveau le plan pour pouvoir utiliser la planification',
      'next_run': 'Prochain envoi',
      'all_clients': 'Tous les clients',
      'show_aging_table': 'Afficher la liste des impayés',
      'show_payments_table': 'Afficher la liste des paiements',
      'only_clients_with_invoices': 'Seulement les clients avec factures',
      'email_statement': 'Envoyer le relevé par courriel',
      'once': 'Une fois',
      'schedule': 'Planification',
      'schedules': 'Planifications',
      'new_schedule': 'Nouvelle planification',
      'edit_schedule': 'Éditer la planification',
      'created_schedule': 'La planification a été créée',
      'updated_schedule': 'La planification a été mise à jour',
      'archived_schedule': 'La planification a été archivée',
      'deleted_schedule': 'La planification a été supprimée',
      'removed_schedule': 'La planification a été retirée',
      'restored_schedule': 'La planification a été restaurée',
      'search_schedule': 'Rechercher une planification',
      'search_schedules': 'Rechercher des planifications',
      'archive_payment': 'Archiver ce paiement',
      'archive_invoice': 'Archiver la facture',
      'archive_quote': 'Archiver la soumission',
      'archive_credit': 'Archiver ce crédit',
      'archive_task': 'Archiver la Tâche',
      'archive_client': 'Archiver ce client',
      'archive_project': 'Archiver le projet',
      'archive_expense': 'Archiver la dépense',
      'restore_payment': 'Restaurer le paiement',
      'restore_invoice': 'Restaurer la facture',
      'restore_quote': 'Restaurer la soumission',
      'restore_credit': 'Restaurer le crédit',
      'restore_task': 'Restaurer la Tâche',
      'restore_client': 'Restaurer le client',
      'restore_project': 'Restaurer le projet',
      'restore_expense': 'Restaurer la dépense',
      'archive_vendor': 'Archiver le fournisseur',
      'restore_vendor': 'Restaurer un fournisseur',
      'create_product': 'Ajouter un produit',
      'update_product': 'Mettre à jour le produit',
      'delete_product': 'Supprimer le produit',
      'restore_product': 'Restaurer le produit',
      'archive_product': 'Archiver le produit',
      'create_purchase_order': 'Créer un bon de commande',
      'update_purchase_order': 'Mettre à jour un bon de commande',
      'delete_purchase_order': 'Supprimer le bon de commande',
      'restore_purchase_order': 'Restaurer le bon de commande',
      'archive_purchase_order': 'Archiver le bon de commande',
      'sent_invoice': 'Facture envoyée',
      'sent_quote': 'Soumission envoyée',
      'sent_credit': 'Crédit envoyé',
      'sent_purchase_order': 'Bon de commande envoyé',
      'image_url': 'URL de l\'image',
      'max_quantity': 'Quantité maximum',
      'test_url': 'URL de test',
      'auto_bill_help_off': 'Option non affichée',
      'auto_bill_help_optin': 'Option affichée mais non sélectionnée',
      'auto_bill_help_optout': 'Option affichée et sélectionnée',
      'auto_bill_help_always': 'Option non affichée',
      'payment_methods': 'Modes de paiement',
      'view_all': 'Lire',
      'edit_all': 'Éditer',
      'accept_purchase_order_number': 'Accepter un N° de bon de commande',
      'accept_purchase_order_number_help':
          'Autorise les clients à fournir un numéro de bon de commande lors de l\'approbation d\'une soumission',
      'from_email': 'De',
      'show_preview': 'Afficher la prévisualisation',
      'show_paid_stamp': 'Afficher l\'étampe PAYÉ',
      'show_shipping_address': 'Afficher l\'adresse de livraison',
      'no_documents_to_download':
          'Aucun document disponible en téléchargement pour les enregistrements sélectionnés',
      'pixels': 'Pixels',
      'logo_size': 'Taille du logo',
      'postal_city': 'Code postal/Ville',
      'failed': 'Échoué',
      'client_contacts': 'Personne contact du client',
      'sync_from': 'Sync de',
      'inventory_threshold': 'Seuil d\'inventaire',
      'hour': 'Heure',
      'emailed_statement':
          'Le relevé a été mis en file d\'attente pour l\'envoi',
      'show_email_footer': 'Afficher le pied de page du courriel',
      'invoice_task_hours': 'Facturer les heures de tâches',
      'invoice_task_hours_help':
          'Ajouter ces heures aux articles de la facture',
      'auto_bill_standard_invoices':
          'Facturation automatique de factures régulières',
      'auto_bill_recurring_invoices':
          'Facturation automatique de factures récurrentes',
      'email_alignment': 'Justification du courriel',
      'pdf_preview_location': 'Emplacement de prévisualisation du PDF',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record':
          'Cliquez sur + pour créer un enregistrement',
      'last365_days': 'Dernier 365 jours',
      'import_design': 'Importer le modèle',
      'imported_design': 'Le modèle a été importé',
      'invalid_design': 'Le modèle n\'est pas valide, la :value est manquante',
      'setup_wizard_logo': 'Souhaitez-vous téléverser votre logo ?',
      'upload': 'Téléverser',
      'installed_version': 'Version installée',
      'notify_vendor_when_paid': 'Avertir le fournisseur lors du paiement',
      'notify_vendor_when_paid_help':
          'Envoyer un courriel au fournisseur lorsque la dépense est marquée comme payée',
      'update_payment': 'Mettre à jour le paiement',
      'markup': 'Balisage',
      'purchase_order_created': 'Bon de commande créé',
      'purchase_order_sent': 'Bon de commande envoyé',
      'purchase_order_viewed': 'Bon de commande consulté',
      'purchase_order_accepted': 'Bon de commande accepté',
      'credit_payment_error':
          'Le montant du crédit ne peut pas être plus grand que le montant du paiement',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Définir un taux de change lors de la saisie d\'un paiement manuel',
      'convert_expense_currency_help':
          'Définir un taux de change lors de la création d\'une dépense',
      'matomo_url': 'URL Matomo',
      'matomo_id': 'ID Matomo',
      'action_add_to_invoice': 'Ajouter à la facture',
      'online_payment_email_help':
          'Envoyer un courriel lorsque un paiement en ligne à été fait',
      'manual_payment_email_help':
          'Envoyer un courriel lorsque un paiement a été saisi manuellement',
      'mark_paid_payment_email_help':
          'Envoyer un courriel lorsque une facture a été marquée comme payée',
      'delete_project': 'Supprimer le projet',
      'linked_transaction': 'La transaction a été liée',
      'link_payment': 'Lier le paiement',
      'link_expense': 'Lier la dépense',
      'lock_invoiced_tasks': 'Verrouiller les tâches facturées',
      'lock_invoiced_tasks_help':
          'Bloquer les tâches lorsqu\'elles sont facturées',
      'registration_required': 'Inscription requise',
      'registration_required_help': 'Inscription requise pour le client',
      'use_inventory_management': 'Utiliser la gestion d\'inventaire',
      'use_inventory_management_help': 'Requiert les produits en stock',
      'optional_products': 'Produits optionnels',
      'optional_recurring_products': 'Produits récurrents optionnels',
      'convert_matched': 'Convertir',
      'auto_billed_invoice':
          'La facture est en file d\'attente pour la facturation automatique',
      'auto_billed_invoices':
          'Les factures sont en file d\'attente pour la facturation automatique',
      'operator': 'Opérateur',
      'value': 'Valeur',
      'is': 'Est',
      'contains': 'Contient',
      'starts_with': 'Commence par',
      'is_empty': 'Est vide',
      'add_rule': 'Ajouter une règle',
      'match_all_rules': 'Doit répondre à toutes les règles',
      'match_all_rules_help':
          'Tous les critères doivent correspondre pour que la règle puisse être appliquée',
      'auto_convert_help':
          'Les transactions appariées seront automatiquement converties en dépenses',
      'rules': 'Règles',
      'transaction_rule': 'Règle de transaction',
      'transaction_rules': 'Règles de transaction',
      'new_transaction_rule': 'Nouvelle règle de transaction',
      'edit_transaction_rule': 'Éditer la règle de transaction',
      'created_transaction_rule': 'La règle a été créée',
      'updated_transaction_rule': 'La règle de transaction a été mise à jour',
      'archived_transaction_rule': 'La règle de transaction a été archivée',
      'deleted_transaction_rule': 'La règle de transaction a été supprimée',
      'removed_transaction_rule': 'La règle de transaction a été retirée',
      'restored_transaction_rule': 'La règle de transaction a été restaurée',
      'search_transaction_rule': 'Rechercher une règle de transaction',
      'search_transaction_rules': 'Rechercher des règles de transaction',
      'save_as_default_terms': 'Sauvegarder comme conditions par défaut',
      'save_as_default_footer': 'Sauvegarder comme pied de facture par défaut',
      'auto_sync': 'Synchronisation automatique',
      'refresh_accounts': 'Rafraîchir les comptes',
      'upgrade_to_connect_bank_account':
          'Passer au plan Entreprise pour connecter votre compte bancaire',
      'click_here_to_connect_bank_account':
          'Cliquez ici pour connecter votre compte bancaire',
      'disable_2fa': 'Désactiver 2FA',
      'change_number': 'Changer le numéro',
      'resend_code': 'Renvoyer le code',
      'base_type': 'Type de base',
      'category_type': 'Type de catégorie',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Imprimer le PDF',
      'vendor_postal_code': 'Code postal du fournisseur',
      'preview_location': 'Emplacement de prévisualisation',
      'bottom': 'En bas',
      'side': 'Sur le coté',
      'pdf_preview': 'Prévisualisation du PDF',
      'long_press_to_select': 'Pressez longuement pour sélectionner',
      'purchase_order_number': 'N° de bon de commande',
      'purchase_order_item': 'Article de bon de commande',
      'would_you_rate_the_app': 'Aimeriez-vous évaluer l\'application?',
      'include_deleted': 'Inclure les suppressions',
      'include_deleted_help':
          'Inclure les enregistrements supprimés dans les rapports',
      'due_on': 'Dû le',
      'converted_transactions': 'Les transactions ont été converties',
      'created_bank_account': 'Le compte bancaire a été créé',
      'updated_bank_account': 'Le compte bancaire a été mis à jour',
      'edit_bank_account': 'Éditer le compte bancaire',
      'default_category': 'Catégorie par défaut',
      'account_type': 'Type de compte',
      'new_bank_account': 'Nouveau compte bancaire',
      'connect_accounts': 'Comptes connectés',
      'manage_rules': 'Gérer les règles',
      'search_category': 'Rechercher 1 catégorie',
      'search_categories': 'Rechercher :count catégories',
      'min_amount': 'Montant minimum',
      'max_amount': 'Montant maximum',
      'selected': 'Sélectionnés',
      'converted_transaction': 'La transaction a été convertie',
      'convert_to_payment': 'Convertir en paiement',
      'deposit': 'Dépôt',
      'withdrawal': 'Retrait',
      'deposits': 'Dépôts',
      'withdrawals': 'Retraits',
      'matched': 'Appariée',
      'unmatched': 'Non appariée',
      'create_credit': 'Créer un crédit',
      'update_credit': 'Mettre à jour un crédit',
      'delete_credit': 'Supprimer ce crédit',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'Nouvelle transaction',
      'edit_transaction': 'Éditer une transaction',
      'created_transaction': 'La transaction a été créée',
      'updated_transaction': 'La transaction a été mise à jour',
      'archived_transaction': 'La transaction a été archivée',
      'deleted_transaction': 'La transaction a été supprimée',
      'removed_transaction': 'La transaction a été retirée',
      'restored_transaction': 'La transaction a été restaurée',
      'search_transaction': 'Rechercher une transaction',
      'search_transactions': ':count transactions trouvées',
      'bank_account': 'Compte bancaire',
      'bank_accounts': 'Cartes de crédit et institutions bancaires',
      'archived_bank_account': 'L\'institution bancaire a été archivé',
      'deleted_bank_account': 'Le compte bancaire a été supprimé',
      'removed_bank_account': 'Le compte bancaire a été retiré',
      'restored_bank_account': 'Le compte bancaire a été restauré',
      'search_bank_account': 'Rechercher un compte bancaire',
      'search_bank_accounts': 'Rechercher :count comptes bancaires',
      'connect': 'Comptes connectés',
      'mark_paid_payment_email': 'Courriel de paiement marqué comme payé',
      'convert_to_project': 'Convertir en projet',
      'client_email': 'Courriel du client',
      'invoice_task_project': 'Facturer le projet de tâche',
      'invoice_task_project_help':
          'Ajouter ce projet aux articles de la facture',
      'field': 'Champ',
      'period': 'Période',
      'fields_per_row': 'Champs par ligne',
      'total_active_invoices': 'Factures en cours',
      'total_outstanding_invoices': 'Factures impayées',
      'total_completed_payments': 'Paiements complétés',
      'total_refunded_payments': 'Paiements remboursés',
      'total_active_quotes': 'Soumissions en cours',
      'total_approved_quotes': 'Soumissions approuvées',
      'total_unapproved_quotes': 'Soumissions non approuvées',
      'total_logged_tasks': 'Tâches journalisées',
      'total_invoiced_tasks': 'Tâches facturées',
      'total_paid_tasks': 'Tâches payées',
      'total_logged_expenses': 'Dépenses journalisées',
      'total_pending_expenses': 'Dépenses en attente',
      'total_invoiced_expenses': 'Dépenses facturées',
      'total_invoice_paid_expenses': 'Facturer les dépenses payées',
      'activity_130': ':user a créé le bon de commande :purchase_order',
      'activity_131': ':user a mis à jour le bon de commande :purchase_order',
      'activity_132': ':user a archivé le bon de commande :purchase_order',
      'activity_133': ':user a supprimé le bon de commande :purchase_order',
      'activity_134': ':user a restauré le bon de commande :purchase_order',
      'activity_135':
          ':user a envoyé par courriel le bon de commande :purchase_order',
      'activity_136': ':contact a consulté le bon de commande :purchase_order',
      'activity_137': ':contact a accepté le bon de commande :purchase_order',
      'vendor_portal': 'Portail du fournisseur',
      'send_code': 'Envoyer le code',
      'save_to_upload_documents':
          'Sauvegarder l\'enregistrement pour téléverser des documents',
      'expense_tax_rates': 'Taux de taxes de dépenses',
      'invoice_item_tax_rates': 'Taux de taxes pour l\'article de facture',
      'verified_phone_number': 'Le numéro de téléphone a été vérifié',
      'code_was_sent': 'Un code a été envoyé par texto',
      'code_was_sent_to': 'Un code a été envoyé par texto à :number',
      'resend': 'Renvoyer',
      'verify': 'Vérifier',
      'enter_phone_number': 'Veuillez fournir un numéro de téléphone',
      'invalid_phone_number': 'Numéro de téléphone non valide',
      'verify_phone_number': 'Vérifier le numéro de téléphone',
      'verify_phone_number_help':
          'Veuillez vérifier votre compte pour l\'envoi de courriel.',
      'verify_phone_number_2fa_help':
          'Veuillez consulter votre numéro de téléphone pour la sauvegarde 2FA',
      'merged_clients': 'Les clients ont été fusionnés',
      'merge_into': 'Fusionner dans',
      'merge': 'Fusionner',
      'price_change_accepted': 'Changement de prix accepté',
      'price_change_failed': 'Le changement de prix a échoué avec le code',
      'restore_purchases': 'Restaurer les achats',
      'activate': 'Activer',
      'connect_apple': 'Connecter Apple',
      'disconnect_apple': 'Déconnecter Apple',
      'disconnected_apple': 'Apple a été déconnecté',
      'send_now': 'Envoyer maintenant',
      'received': 'Reçu',
      'purchase_order_date': 'Date du bon de commande',
      'converted_to_expense': 'La dépense a été convertie',
      'converted_to_expenses': 'Les dépenses ont été converties',
      'convert_to_expense': 'Convertir en dépense',
      'add_to_inventory': 'Ajouter à l\'inventaire',
      'added_purchase_order_to_inventory':
          'Le bon de commande a été ajouté à l\'inventaire',
      'added_purchase_orders_to_inventory':
          'Les bons de commande ont été ajoutés à l\'inventaire',
      'client_document_upload': 'Téléversement de document du client',
      'vendor_document_upload': 'Téléversement de document du fournisseur',
      'vendor_document_upload_help':
          'Autoriser les fournisseurs à téléverser des documents',
      'are_you_enjoying_the_app': 'Appréciez-vous l\'application?',
      'yes_its_great': 'Oui, c\'est super',
      'not_so_much': 'Pas vraiment',
      'would_you_rate_it': 'Super, souhaitez-vous l\'évaluer?',
      'would_you_tell_us_more':
          'Désolé de l\'apprendre! Voulez-vous nous en dire davantage?',
      'sure_happy_to': 'Bien sûr, avec joie',
      'no_not_now': 'Non, pas maintenant',
      'add': 'Ajouter',
      'last_sent_template': 'Modèle pour dernier envoi',
      'enable_flexible_search': 'Activer la recherche flexible',
      'enable_flexible_search_help':
          'Correspondance de caractères non contigus, ex. \'ct\' pour \'cat\'',
      'vendor_details': 'Informations du fournisseur',
      'purchase_order_details': 'Détails du bon de commande',
      'qr_iban': 'QR IBAN',
      'besr_id': 'ID BESR',
      'accept': 'Accepter',
      'clone_to_purchase_order': 'Dupliquer en bon de commande',
      'vendor_email_not_set': 'Le fournisseur n\'a pas d\'adresse courriel',
      'bulk_send_email': 'Envoyer un couriel',
      'marked_purchase_order_as_sent':
          'Le bon de commande a été marqué comme envoyé',
      'marked_purchase_orders_as_sent':
          'Les bons de commande ont été marqués comme envoyés',
      'accepted_purchase_order': 'Le bon de commande a été accepté',
      'accepted_purchase_orders': 'Les bons de commande ont été acceptés',
      'cancelled_purchase_order': 'Le bon de commande a été annulé',
      'cancelled_purchase_orders': 'Les bons de commande ont été annulés',
      'accepted': 'Accepté',
      'please_select_a_vendor': 'Veuillez sélectionner un fournisseur',
      'purchase_order_total': 'Total du bon de commande',
      'email_purchase_order': 'Envoyer le bon de commande par courriel',
      'bulk_email_purchase_orders': 'Envoyer les bons de commande par courriel',
      'disconnected_email': 'Le courriel a été déconnecté',
      'connect_email': 'Connecter courriel',
      'disconnect_email': 'Déconnecter courriel',
      'use_web_app_to_connect_microsoft':
          'Veuillez utiliser l\'application web pour vous connecter à Microsoft',
      'email_provider': 'Fournisseur de courriel',
      'connect_microsoft': 'Connecter Microsoft',
      'disconnect_microsoft': 'Déconnecter Microsoft',
      'connected_microsoft': 'Microsoft a été connecté',
      'disconnected_microsoft': 'Microsoft a été déconnecté',
      'microsoft_sign_in': 'Se connecter avec Microsoft',
      'microsoft_sign_up': 'S\'inscrire avec Microsoft',
      'emailed_purchase_order':
          'Le bon de commande a été mis en file d\'attente pour l\'envoi',
      'emailed_purchase_orders':
          'Les bons de commande ont été mis en file d\'attente pour l\'envoi',
      'enable_react_app': 'Basculer vers l\'interface React',
      'purchase_order_design': 'Modèle de bon de commande',
      'purchase_order_terms': 'Conditions du bon de commande',
      'purchase_order_footer': 'Pied de page du bon de commande',
      'require_purchase_order_signature': 'Signature du bon de commande',
      'require_purchase_order_signature_help':
          'Requiert une signature du fournisseur.',
      'purchase_order': 'Bon de commande',
      'purchase_orders': 'Bons de commande',
      'new_purchase_order': 'Nouveau bon de commande',
      'edit_purchase_order': 'Éditer le bon de commande',
      'created_purchase_order': 'Le bon de commande a été créé',
      'updated_purchase_order': 'Le bon de commande a été mis à jour',
      'archived_purchase_order': 'Le bon de commande a été archivé',
      'deleted_purchase_order': 'Le bon de commande a été supprimé',
      'removed_purchase_order': 'Le bon de commande a été retiré',
      'restored_purchase_order': 'Le bon de commande a été restauré',
      'search_purchase_order': 'Rechercher un bon de commande',
      'search_purchase_orders': 'Rechercher des bons de commande',
      'login_url': 'URL de connexion',
      'payment_settings': 'Paramètres de paiement',
      'default': 'Par défaut',
      'stock_quantity': 'Quantité en stock',
      'notification_threshold': 'Seuil de notification',
      'track_inventory': 'Gérer l\'inventaire',
      'track_inventory_help':
          'Afficher un champ de stock de produit et le met à jour lorsque les factures sont envoyées',
      'stock_notifications': 'Notifications du stock',
      'stock_notifications_help':
          'Envoyer un courriel lorsque le stock atteint le seuil',
      'vat': 'T.V.A',
      'standing': 'En attente',
      'view_map': 'Voir la carte',
      'set_default_design': 'Définir le modèle par défaut',
      'add_gateway': 'Ajouter une passerelle',
      'add_gateway_help_message':
          'Ajouter un passerelle de paiement (Stripe, WePay, ou PayPal) pour accepter les paiements en ligne',
      'left': 'Gauche',
      'right': 'Droite',
      'center': 'Centre',
      'page_numbering': 'N° de page',
      'page_numbering_alignment': 'Justification de la numérotation de page',
      'invoice_sent_notification_label': 'Facture envoyée',
      'show_product_description': 'Afficher la description du produit',
      'show_product_description_help':
          'Inclure la description dans le menu déroulant du produit',
      'invoice_items': 'Articles de facture',
      'quote_items': 'Articles de soumission',
      'profitloss': 'Bénéfice et perte',
      'import_format': 'Format d\'importation',
      'export_format': 'Format d\'exportation',
      'export_type': 'Type d\'exportation',
      'stop_on_unpaid': 'Bloquer en cas de non-paiement',
      'stop_on_unpaid_help':
          'Bloquer la création de factures récurrentes lorsque la dernière facture est impayée',
      'use_quote_terms': 'Utiliser les conditions de la soumission',
      'use_quote_terms_help':
          'Lors de la conversion d\'une soumission en facture',
      'add_country': 'Ajouter un pays',
      'enable_tooltips': 'Activer les infobulles',
      'enable_tooltips_help': 'Afficher les infobulles au passage de la souris',
      'multiple_client_error':
          'Erreur: Les enregistrements appartiennent à plus d\'un client',
      'register_label': 'Créer votre compte en quelques secondes',
      'login_label': 'Se connecter à un compte existant',
      'add_to_invoice': 'Ajouter à la facture :invoice',
      'no_invoices_found': 'Aucune facture trouvée',
      'week': 'Semaine',
      'created_record': 'L\'enregistrement a été créé',
      'auto_archive_paid_invoices': 'Archivage automatique lorsque payé',
      'auto_archive_paid_invoices_help':
          'Archiver automatiquement les factures lorsqu\'elles sont payées.',
      'auto_archive_cancelled_invoices': 'Archivage automatique lorsqu\'annulé',
      'auto_archive_cancelled_invoices_help':
          'Archiver automatiquement les factures lorsqu\'elles sont annulées',
      'alternate_pdf_viewer': 'Lecteur PDF alternatif',
      'alternate_pdf_viewer_help':
          'Améliorer le défilement dans la prévisualisation d\'un fichier PDF [BETA]',
      'invoice_currency': 'Devise de la facture',
      'range': 'Période',
      'tax_amount1': 'Montant de taxe 1',
      'tax_amount2': 'Montant de taxe 2',
      'tax_amount3': 'Montant de taxe 3',
      'create_project': 'Créer un projet',
      'update_project': 'Mettre à jour du projet',
      'view_task': 'Voir la tâche',
      'cancel_invoice': 'Annuler',
      'changed_status': 'L\'état de la tâche a été modifié',
      'change_status': 'Modifier l\'état',
      'fees_sample': 'Les frais pour une facture de :amount serait :total.',
      'enable_touch_events': 'Activer les événements tactiles',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'Après sauvegarde',
      'view_record': 'Voir l\'enregistrement',
      'enable_email_markdown': 'Activation Markdown pour le courriel',
      'enable_email_markdown_help':
          'Utiliser l\'éditeur visuel Markdown pour les courriels',
      'enable_pdf_markdown': 'Activer Markdown pour PDF',
      'json_help':
          'Note: Les fichiers JSON générés par la v4 ne sont pas supportés',
      'release_notes': 'Notes de mise à jour',
      'upgrade_to_view_reports':
          'Passer à un plan supérieur pour voir les rapports',
      'started_tasks': ':value tâches ont été démarrées',
      'stopped_tasks': ':value tâches ont été arrêtées',
      'approved_quote': 'La soumission a été approuvée',
      'approved_quotes': ':value soumissions approuvées',
      'approve': 'Approuver',
      'client_website': 'Site web du client',
      'invalid_time': 'Heure non valide',
      'client_shipping_state': 'Province de livraison du client',
      'client_shipping_city': 'Ville de livraison du client',
      'client_shipping_postal_code': 'Code postal de livraison du client',
      'client_shipping_country': 'Pays de livraison du client',
      'load_pdf': 'Charger le PDF',
      'start_free_trial': 'Démarrer la période d\'essai',
      'start_free_trial_message':
          'Démarrer votre période d\'essai GRATUITE de 14 jours au Plan pro',
      'due_on_receipt': 'Payable sur réception',
      'is_paid': 'Est payé',
      'age_group_paid': 'Payé',
      'id': 'Id',
      'convert_to': 'Convertir en',
      'client_currency': 'Devise du client',
      'company_currency': 'Devise de l\'entreprise',
      'purged_client': 'Le client a été purgé',
      'custom_emails_disabled_help':
          'Il est nécessaire de souscrire à un compte payant pour personnaliser les paramètres anti-pourriels',
      'upgrade_to_add_company':
          'Passez à un plan supérieur pour ajouter des entreprises',
      'small': 'Petit',
      'marked_credit_as_paid': 'Le crédit a été marqué comme payé',
      'marked_credits_as_paid': 'Les crédits ont été marqué comme payé',
      'wait_for_loading': 'Chargement des données - Merci de patienter',
      'wait_for_saving': 'Sauvegarde des données - Merci de patienter',
      'html_preview_warning':
          'Note: Les changements apportés ici ne sont qu\'en prévisualisation. Vous devez les sauvegarder dans les onglets ci-dessus',
      'remaining': 'Restant',
      'invoice_paid': 'Facture payée',
      'activity_120': ':user a créé la dépense récurrente :recurring_expense',
      'activity_121':
          ':user a mis à jour la dépense récurrente :recurring_expense',
      'activity_122':
          ':user a archivé la dépense récurrente :recurring_expense',
      'activity_123':
          ':user a supprimé la dépense récurrente :recurring_expense',
      'activity_124':
          ':user a restauré la dépense récurrente :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Afficher l\'aperçu PDF',
      'show_pdf_preview_help':
          'Afficher l\'aperçu PDF lors de la rédaction des factures',
      'print_pdf': 'Imprimer le PDF',
      'remind_me': 'Rappel',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Cliquer sur la sélection',
      'hide_preview': 'Masquer l\'aperçu',
      'edit_record': 'Modifier l\'enregistrement',
      'credit_is_more_than_invoice':
          'Le montant du crédit ne peut pas être supérieur que le montant de la facture',
      'giropay': 'GiroPay',
      'direct_debit': 'Prélèvement automatique',
      'please_set_a_password': 'Veuillez spécifier un mot de passe',
      'set_password': 'Nouveau mot de passe',
      'recommend_desktop':
          'Nous recommandons l\'utilisation de l\'application de bureau pour de meilleures performances.',
      'recommend_mobile':
          'Nous recommandons l\'utilisation de l\'application mobile pour de meilleures performances.',
      'disconnected_gateway': 'La passerelle a été déconnectée',
      'disconnect': 'Déconnexion',
      'add_to_invoices': 'Ajouter aux factures',
      'acss': 'Débit ACSS',
      'becs': 'Prélèvement automatique BECS',
      'bulk_download': 'Télécharger',
      'persist_data_help':
          'Sauvegardez localement les données pour un démarrage de l\'application plus rapide. La désactivation peut améliorer les performances sur les comptes volumineux.',
      'persist_ui': 'Interface persistante',
      'persist_ui_help':
          'Sauvegarder localement l\'état de l\'interface de l\'application pour revenir au lieu de la dernière utilisation. Désactiver cette option peut améliorer les performances.',
      'client_postal_code': 'Code postal du client',
      'client_vat_number': 'N° de taxe du client',
      'has_tasks': 'A tâches',
      'registration': 'Inscription',
      'unauthorized_stripe_warning':
          'Veuillez autoriser Stripe pour accepter des paiements en ligne.',
      'view_expense': 'Voir la dépense # :expense',
      'view_statement': 'Visualiser le relevé',
      'sepa': 'Prélèvement automatique SEPA',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Mettre à jour tous les enregistrements',
      'system': 'Système',
      'set_default_company': 'Définissez l\'entreprise par défaut',
      'updated_company': 'L\'entreprise a été mise à jour',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving':
          'Aidez-nous nous améliorer en nous disant pourquoi (optionnel)',
      'webhook_success': 'Webhook réussi',
      'error_cross_client_tasks':
          'Les tâches doivent toutes appartenir au même client',
      'error_cross_client_expenses':
          'Les dépenses doivent toutes appartenir au même client',
      'app': 'App',
      'for_best_performance':
          'Télécharger l\'application :app pour de meilleures performances',
      'gross_line_total': 'Ligne du total brut',
      'bulk_email_invoices': 'Envoyer les factures par courriel',
      'bulk_email_quotes': 'Envoyer les soumissions par courriel',
      'bulk_email_credits': 'Envoyer les crédits par courriel',
      'from_name': 'Nom de l\'expéditeur',
      'clone_to_expense': 'Dupliquer en dépense',
      'recurring_expense': 'Dépense récurrente',
      'recurring_expenses': 'Dépenses récurrentes',
      'new_recurring_expense': 'Nouvelle dépense récurrente',
      'edit_recurring_expense': 'Éditer la dépense récurrente',
      'created_recurring_expense': 'La dépense récurrente a été créée',
      'updated_recurring_expense': 'La dépense récurrente a été mise à jour',
      'archived_recurring_expense': 'La dépense récurrente a été archivée',
      'deleted_recurring_expense': 'La dépense récurrente a été supprimée',
      'removed_recurring_expense': 'Les dépenses récurrentes ont été retirées',
      'restored_recurring_expense': 'La dépense récurrente a été restaurée',
      'search_recurring_expense': 'Recherchez une dépense récurrente',
      'search_recurring_expenses': 'Recherche de dépenses récurrentes',
      'last_sent_date': 'Date du dernier envoi',
      'include_drafts': 'Inclure les brouillons',
      'include_drafts_help':
          'Inclure les enregistrements en brouillons dans les rapports',
      'is_invoiced': 'Est facturé',
      'change_plan': 'Gestion du plan',
      'persist_data': 'Données persistantes',
      'customer_count': 'Compte de client',
      'verify_customers': 'Vérifier les clients',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Code de suivi Google Analytics',
      'decimal_comma': 'Virgule de décimale',
      'use_comma_as_decimal_place': 'Utiliser une virgule pour les décimales',
      'select_method': 'Sélectionnez la mtéhode',
      'select_platform': 'Sélectionnez la plateforme',
      'use_web_app_to_connect_gmail':
          'Veuillez utiliser l\'application web pour vous connecter à Gmail',
      'expense_tax_help': 'Les taxes par article sont désactivées',
      'enable_markdown': 'Activer Markdown',
      'enable_markdown_help': 'Convertir Markdown en HTML dans le PDF',
      'user_guide': 'Guide de l\'utilisateur',
      'add_second_contact': 'Ajouter un dexième contact',
      'previous_page': 'Page précédente',
      'next_page': 'Page suivante',
      'export_colors': 'Exporter les couleurs',
      'import_colors': 'Importer les couleurs',
      'clear_all': 'Réinitialiser',
      'contrast': 'Contraste',
      'custom_colors': 'Couleurs personnalisées',
      'colors': 'Couleurs',
      'sidebar_active_background_color':
          'Couleur de fond active pour barre latérale',
      'sidebar_active_font_color':
          'Couleur de police active pour barre latérale',
      'sidebar_inactive_background_color':
          'Couleur de fond inactive pour barre latérale',
      'sidebar_inactive_font_color':
          'Couleur de police inactive pour barre latérale',
      'table_alternate_row_background_color':
          'Couleur de fond de rangée alternée dans les tables',
      'invoice_header_background_color':
          'Couleur de fond de l\'en-tête de facture',
      'invoice_header_font_color': 'Couleur de police de l\'en-tête de facture',
      'net_subtotal': 'Net',
      'review_app': 'Évaluer l\'app',
      'check_status': 'Vérifier l\'état',
      'free_trial': 'Essai gratuit',
      'free_trial_ends_in_days':
          'La période d\'essai du Plan Pro se termine dans :count jours. Cliquez ici pour mettre à niveau.',
      'free_trial_ends_today':
          'Dernier jour de votre essai au Plan Pro. Cliquez ici pour mettre à niveau.',
      'change_email': 'Modifier l\'adresse courriel',
      'client_portal_domain_hint':
          'Paramétrez de façon optionnelle, un domaine séparé pour le portail du client',
      'tasks_shown_in_portal': 'Tâches affichées dans le portail',
      'uninvoiced': 'Non facturé',
      'subdomain_guide':
          'Le sous-domaine est utilisé dans le portail du client pour personnaliser les liens à votre marque. Ex. https://votremarque.invoicing.co',
      'send_time': 'Heure d\'envoi',
      'import_data': 'Importer les données',
      'import_settings': 'Importer les paramètres',
      'json_file_missing': 'Veuillez sélectionner un fichier JSON',
      'json_option_missing':
          'Veuillez sélectionner pour l\'importation des paramètres et/ou des données',
      'json': 'JSON',
      'no_payment_types_enabled': 'Aucun type de paiement activé',
      'wait_for_data': 'Veuillez patienter pendant le chargement des données',
      'net_total': 'Total Net',
      'has_taxes': 'A taxes',
      'import_customers': 'Importer des clients',
      'imported_customers': 'L\'importation des clients a démarré',
      'login_success': 'Connexion réussie',
      'login_failure': 'Connexion échouée',
      'exported_data':
          'Lorsque le fichier sera prêt, vous recevrez un courriel avec un lien de téléchargement',
      'include_deleted_clients': 'Inclure les clients supprimés',
      'include_deleted_clients_help':
          'Charger les enregistrements des clients supprimés',
      'step_1_sign_in': 'Étape 1 : Connexion',
      'step_2_authorize': 'Étape 2 : Autorisation',
      'account_id': 'ID du compte',
      'migration_not_yet_completed': 'La migration n\'est pas encore complétée',
      'activity_100': ':user a créé une facture récurrente :recurring_invoice',
      'activity_101':
          ':user a mis à jour une facture récurrente :recurring_invoice',
      'activity_102':
          ':user a archivé une facture récurrente :recurring_invoice',
      'activity_103':
          ':user a supprimé une facture récurrente :recurring_invoice',
      'activity_104':
          ':user a restauré une facture récurrente :recurring_invoice',
      'show_task_end_date': 'Afficher la date de fin de la tâche',
      'show_task_end_date_help': 'Activer la date de fin pour la tâche',
      'gateway_setup': 'Configuraiton de passerelle',
      'preview_sidebar': 'Prévisualiser la barre latérale',
      'years_data_shown': 'Données annuelles affichées',
      'ended_all_sessions': 'Toutes les sessions ont été déconnectées',
      'end_all_sessions': 'Déconnexion de toutes les sessions',
      'count_session': '1 session',
      'count_sessions': ':count sessions',
      'invoice_created': 'Facture créée',
      'quote_created': 'Soumission créé',
      'credit_created': 'Crédit créé',
      'pro': 'Pro',
      'enterprise': 'Entreprise',
      'last_updated': 'Dernière mise à jour',
      'invoice_item': 'Article de facture',
      'quote_item': 'Article de soumission',
      'contact_first_name': 'Prénom du contact',
      'contact_last_name': 'Nom du contact',
      'order': 'Commande',
      'unassigned': 'Non assigné',
      'partial_value': 'Doit être plus grand que zéro et moins que le total',
      'search_kanban': 'Recherchez dans le Kanban',
      'search_kanbans': 'Recherchez dans le Kanban',
      'kanban': 'Kanban',
      'enable': 'Autoriser',
      'move_top': 'Déplacer en haut',
      'move_up': 'Déplacer plus haut',
      'move_down': 'Déplacer plus bas',
      'move_bottom': 'Déplacer en bas',
      'subdomain_help':
          'Définissez le sous-domaine ou affichez la facture sur votre site web.',
      'body_variable_missing':
          'Erreur: Le message courriel personnalisé doit inclure une variable :body',
      'add_body_variable_message': 'Assurez-vous d\'inclure une variable :body',
      'view_date_formats': 'Voir les formats de date',
      'is_viewed': 'Est consulté',
      'letter': 'Lettre',
      'legal': 'Légal',
      'page_layout': 'Mise en page',
      'portrait': 'Portrait',
      'landscape': 'Paysage',
      'owner_upgrade_to_paid_plan':
          'Le propriétaire du compte peut souscrire un plan payant pour activer les paramètres avancés',
      'upgrade_to_paid_plan':
          'Souscrivez un plan payant pour activer les paramètres avancés',
      'invoice_payment_terms': 'Conditions de paiement de facture',
      'quote_valid_until': 'Soumission valide jusqu\'au',
      'no_headers': 'Aucune en-tête',
      'add_header': 'Ajouter une en-tête',
      'remove_header': 'Retirer l\'en-tête',
      'return_url': 'URL de retour',
      'rest_method': 'Méthode REST',
      'header_key': 'Clé d\'en-tête',
      'header_value': 'Valeur d\'en-tête',
      'recurring_products': 'Produits récurrents',
      'promo_code': 'Code promo',
      'promo_discount': 'Rabais promo',
      'allow_cancellation': 'Autoriser l\'annulation',
      'per_seat_enabled': 'Limite de places individuelles',
      'max_seats_limit': 'Activer Place individuelle',
      'trial_enabled': 'Période d\'essai activé',
      'trial_duration': 'Durée de la période d\'essai',
      'allow_query_overrides': 'Autoriser les remplacements de requêtes',
      'allow_plan_changes': 'Autoriser les changements de plan',
      'plan_map': 'Plan de la carte',
      'refund_period': 'Période de remboursement',
      'webhook_configuration': 'Configuration du Webhook',
      'purchase_page': 'Page d\'achat',
      'security': 'Sécurité',
      'email_bounced': 'Le courriel a rebondi',
      'email_spam_complaint': 'Plainte de pourriel',
      'email_delivery': 'Livraison de courriel',
      'webhook_response': 'Réponse du Webhook',
      'pdf_response': 'Réponse du PDF',
      'authentication_failure': 'Authentication échouée',
      'pdf_failed': 'PDF échoué',
      'pdf_success': 'PDF réussi',
      'modified': 'Modifié',
      'payment_link': 'Lien de paiement',
      'new_payment_link': 'Nouveau lien de paiement',
      'edit_payment_link': 'Éditer le lien de paiement',
      'created_payment_link': 'Le lien de paiement a été créé',
      'updated_payment_link': 'Le lien de paiement a été mis à jour',
      'archived_payment_link': 'Le lien de paiement a été archivé',
      'deleted_payment_link': 'Le lien de paiement a été supprimé',
      'removed_payment_link': 'Le lien de paiement a été retiré',
      'restored_payment_link': 'Le lien de paiement a été restauré',
      'search_payment_link': 'Recherche 1 lien de paiement',
      'search_payment_links': 'Rechercher :count liens de paiement',
      'subdomain_is_not_available': 'Le sous-domaine n\'est pas disponible',
      'connect_gmail': 'Connectez Gmail',
      'disconnect_gmail': 'Déconnecter Gmail',
      'connected_gmail': 'Gmail a été connecté',
      'disconnected_gmail': 'Gmail a été déconnecté',
      'update_fail_help':
          'Les modifications apportées au code de base peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications:',
      'client_id_number': 'Numéro d\'identification du client',
      'count_minutes': ':count minutes',
      'password_timeout': 'Délai d\'expiration du mot de passe',
      'shared_invoice_credit_counter':
          'Partager le compteur pour les factures et les crédits',
      'use_last_email': 'Utiliser le dernier e-mail',
      'activate_company': 'Activer l\'entreprise',
      'activate_company_help':
          'Activez les courriels, les factures récurrentes et les notifications',
      'an_error_occurred_try_again':
          'Une erreur s\'est produite, veuillez réessayer',
      'please_first_set_a_password':
          'Veuillez d\'abord définir un mot de passe',
      'changing_phone_disables_two_factor':
          'Attention: modifier votre numéro de téléphone désactivera l\'authentification à deux facteurs 2FA',
      'help_translate': 'Aide à la traduction',
      'please_select_a_country': 'Veuillez sélectionner un pays',
      'resend_invite': 'Renvoyer l\'invitation',
      'disabled_two_factor':
          'L\'authentification à deux facteurs 2FA a été désactivée',
      'connected_google': 'Le compte a été connecté',
      'disconnected_google': 'Le compte a été déconnecté',
      'delivered': 'Livré',
      'bounced': 'Rejetés',
      'spam': 'Pourriel',
      'view_docs': 'Afficher la documentation',
      'enter_phone_to_enable_two_factor':
          'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs',
      'send_sms': 'Envoyer un SMS',
      'sms_code': 'Code SMS',
      'two_factor_setup_help':
          'Scannez le code barre avec une :link app compatible.',
      'enabled_two_factor':
          'Vous avez activé l\'authentification à deux facteurs.',
      'connect_google': 'Connecter Google',
      'disconnect_google': 'Déconnecter Google',
      'enable_two_factor': 'Authentification à deux facteurs',
      'disable_two_factor': 'Désactiver l\'authentification à deux facteurs',
      'require_password_with_social_login':
          'Requiert un mot de passe avec une connexion de réseau social',
      'stay_logged_in': 'Restez connecté',
      'session_about_to_expire':
          'Avertissement: Votre session va expirer bientôt',
      'count_hours': ':count heures',
      'count_day': '1 jour',
      'count_days': ':count jours',
      'web_session_timeout': 'Expiration de la session web',
      'security_settings': 'Paramètres de sécurité',
      'resend_email': 'Renvoyer le courriel',
      'confirm_your_email_address': 'Veuillez confirmer votre adresse courriel',
      'refunded_payment': 'Paiement remboursé',
      'partially_unapplied': 'Partiellement non-appliquée',
      'select_a_gmail_user':
          'Veuillez sélectionner un utilisateur authentifié avec Gmail',
      'list_long_press': 'Longue pression pour liste',
      'show_actions': 'Afficher les actions',
      'start_multiselect': 'Démarrer la multisélection',
      'email_sent_to_confirm_email':
          'Un courriel a été envoyé pour confirmer l\'adresse courriel',
      'counter_pattern_error':
          'Pour utiliser :client_counter veuillez ajouter soit :client_number ou :client_id_number pour éviter les conflits',
      'this_quarter': 'Ce trimestre',
      'last_quarter': 'Dernier trimestre',
      'to_update_run': 'Pour mettre à jour l\'exécution',
      'convert_to_invoice': 'Convertir en facture',
      'registration_url': 'URL d\'inscription',
      'invoice_project': 'Facturer le projet',
      'invoice_task': 'Facturer la tâche',
      'invoice_expense': 'Facture de dépense',
      'search_payment_term': 'Rechercher 1 délai de paiement',
      'search_payment_terms': 'Rechercher :count condition de paiement',
      'save_and_preview': 'Enregistrer et prévisualiser',
      'save_and_email': 'Enregistrer et envoyer par courriel',
      'supported_events': 'Événements pris en charge',
      'converted_amount': 'Montant converti',
      'converted_balance': 'Solde converti',
      'converted_paid_to_date': 'Payé à ce jour converti',
      'converted_credit_balance': 'Solde de crédit converti',
      'converted_total': 'Total converti',
      'is_sent': 'Est envoyé',
      'default_documents': 'Documents par défaut',
      'document_upload': 'Téléversement de document',
      'document_upload_help':
          'Autoriser les clients à téléverser des documents',
      'expense_total': 'Total des dépenses',
      'enter_taxes': 'Saisir les taxes',
      'by_rate': 'Par taux',
      'by_amount': 'Par montant',
      'enter_amount': 'Saisir le montant',
      'before_taxes': 'Avant taxes',
      'after_taxes': 'Après taxes',
      'color': 'Couleur',
      'show': 'Voir',
      'hide': 'Masquer',
      'empty_columns': 'Colonnes vides',
      'debug_mode_is_enabled': 'Mode debug activé',
      'debug_mode_is_enabled_help':
          'Avertissement: Pour usage local seulement. Fuites de données possible. En savoir plus.',
      'running_tasks': 'Tâches en cours',
      'recent_tasks': 'Tâches récentes',
      'recent_expenses': 'Dépenses récentes',
      'upcoming_expenses': 'Dépenses à venir',
      'update_app': 'Mettre à jour l\'App',
      'started_import': 'L\'importation a démarré',
      'duplicate_column_mapping': 'Dupliquer le mappage de colonnes',
      'uses_inclusive_taxes': 'Utiliser taxes incluses',
      'is_amount_discount': 'Est Montant rabais',
      'column': 'Colonne',
      'sample': 'Exemple',
      'map_to': 'Mapper vers',
      'import': 'Importer',
      'first_row_as_column_names':
          'Utiliser première rangée comme noms de colonnes',
      'select_file': 'Veuillez sélectionner un fichier',
      'no_file_selected': 'Aucun fichier sélectionné',
      'csv_file': 'Fichier CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Comptabilité',
      'required_files_missing': 'Veuillez fournir tous les CSV.',
      'import_type': 'Type d\'importation',
      'html_mode': 'Mode HTML',
      'html_mode_help': 'Prévisualisation plus rapide, mais moins précise',
      'view_licenses': 'Voir les licences',
      'webhook_url': 'URL Webhook',
      'fullscreen_editor': 'Éditeur plein écran',
      'sidebar_editor': 'Éditeur de barre latérale',
      'please_type_to_confirm': 'Veuillez saisir \':value\' pour confirmer',
      'purge': 'Purger',
      'service': 'Service',
      'clone_to': 'Dupliquer en',
      'clone_to_other': 'Dupliquer en Autre',
      'labels': 'Étiquettes',
      'add_custom': 'Ajout personnalisé',
      'payment_tax': 'Paiement de taxe',
      'unpaid': 'Impayé',
      'white_label': 'Sans marque',
      'delivery_note': 'Note de livraison',
      'sent_invoices_are_locked': 'Les factures envoyées sont verrouillées',
      'paid_invoices_are_locked': 'Les factures payées sont verrouillées',
      'source_code': 'Code source',
      'app_platforms': 'Plateformes d\'app',
      'invoice_late': 'Facture en retard',
      'quote_expired': 'Soumission expirée',
      'partial_due': 'Montant partiel dû',
      'invoice_total': 'Total de facture',
      'quote_total': 'Total de la soumission',
      'credit_total': 'Total du crédit',
      'recurring_invoice_total': 'Total de facture',
      'actions': 'Actions',
      'expense_number': 'N° de dépense',
      'task_number': 'N° de tâche',
      'project_number': 'N° de projet',
      'project_name': 'Nom du projet',
      'warning': 'Avertissement',
      'view_settings': 'Voir les paramètres',
      'company_disabled_warning':
          'Avertissement: Cette entreprise n\'a pas encore été activée',
      'late_invoice': 'Facture en retard',
      'expired_quote': 'Soumission expirée',
      'remind_invoice': 'Rappeler la facture',
      'cvv': 'CVV',
      'client_name': 'Nom du client',
      'client_phone': 'Téléphone du client',
      'required_fields': 'Champs requis',
      'calculated_rate': 'Taux calculé',
      'default_task_rate': 'Taux de tâche par défaut',
      'clear_cache': 'Vider le cache',
      'sort_order': 'Ordre de tri',
      'task_status': 'État',
      'task_statuses': 'États des tâches',
      'new_task_status': 'Nouvel état de tâche',
      'edit_task_status': 'Édition de l\'état de tâche',
      'created_task_status': 'L\'état de tâche a été créé',
      'updated_task_status': 'L\'état de la tâche a été mis à jour',
      'archived_task_status': 'L\'état de tâche a été archivé',
      'deleted_task_status': 'L\'état de tâche a été supprimé',
      'removed_task_status': 'L\'état de tâche a été retiré',
      'restored_task_status': 'L\'état de tâche a été restauré',
      'archived_task_statuses': 'Les :value états de tâche ont été archivés',
      'deleted_task_statuses': 'Les :value états de tâche ont été supprimés',
      'restored_task_statuses': 'Les :value états de tâche ont été restaurés',
      'search_task_status': 'Recherche 1 état de tâche',
      'search_task_statuses': 'Recherche :count états de tâche',
      'show_tasks_table': 'Afficher la liste des tâches',
      'show_tasks_table_help':
          'Toujours afficher la section des tâches lors de la création de factures',
      'invoice_task_timelog': 'Facturer le journal du temps des tâches',
      'invoice_task_timelog_help':
          'Ajouter les détails de temps aux lignes d\'articles des factures',
      'invoice_task_datelog': 'Facturer le journal des dates des tâches',
      'invoice_task_datelog_help':
          'Ajouter les détails de date aux lignes d\'articles des factures',
      'auto_start_tasks_help': 'Démarrer les tâches avant de sauvegarder',
      'configure_statuses': 'Configurer les états',
      'task_settings': 'Paramètres des tâches',
      'configure_categories': 'Configurer les catégories',
      'expense_categories': 'Catégories de dépense',
      'new_expense_category': 'Nouvelle catégorie de dépense',
      'edit_expense_category': 'Éditer la catégorie Dépense',
      'created_expense_category': 'La catégorie de dépense a été créé',
      'updated_expense_category': 'La catégorie de dépense a été mise à jour',
      'archived_expense_category': 'La catégorie de dépense a été archivée',
      'deleted_expense_category': 'La catégorie a été supprimée',
      'removed_expense_category': 'La catégorie de dépense a été retirée',
      'restored_expense_category': 'La catégorie de dépense a été rétablie',
      'archived_expense_categories':
          ':count catégories de dépense ont été archivées',
      'deleted_expense_categories':
          'Les :value catégories de dépense ont été supprimées',
      'restored_expense_categories':
          'Les :value catégories de dépense ont été restaurées',
      'search_expense_category': 'Recherche 1 catégorie de dépense',
      'search_expense_categories': 'Recherche :count catégorie de dépense',
      'use_available_credits': 'Utiliser les crédits disponibles',
      'show_option': 'Afficher les options',
      'negative_payment_error':
          'Le montant du crédit ne peut pas excéder le montant du paiement',
      'view_changes': 'Visualiser les changements',
      'force_update': 'Forcer la mise à jour',
      'force_update_help':
          'Vous êtes sur la dernière version, mais il peut y avoir encore quelques mises à jour en cours',
      'mark_paid_help': 'Suivez les dépenses qui ont été payées',
      'should_be_invoiced': 'Facturable',
      'should_be_invoiced_help': 'Activer la facturation de la dépense',
      'add_documents_to_invoice_help':
          'Rendre les documents visibles pour le client',
      'convert_currency_help': 'Définir un taux d\'échange',
      'expense_settings': 'Paramètres des dépenses',
      'clone_to_recurring': 'Dupliquer en récurrence',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple / Google Pay',
      'user_field': 'Champs utilisateur',
      'variables': 'Variables',
      'show_password': 'Afficher le mot de passe',
      'hide_password': 'Masquer le mot de passe',
      'copy_error': 'Erreur de copie',
      'capture_card': 'Carte saisie',
      'auto_bill_enabled': 'Facturation automatique activée',
      'total_taxes': 'Taxes totales',
      'line_taxes': 'Taxes par ligne',
      'total_fields': 'Champs des totaux',
      'stopped_recurring_invoice': 'La facture récurrente a été arrêtée',
      'started_recurring_invoice': 'La facture récurrente a été démarrée',
      'resumed_recurring_invoice': 'La facture récurrente a été reprise',
      'gateway_refund': 'Remboursement de passerelle',
      'gateway_refund_help':
          'Procéder au remboursement avec la passerelle de paiement',
      'due_date_days': 'Date d\'échéance',
      'paused': 'En pause',
      'mark_active': 'Cocher actif',
      'day_count': 'Jour :count',
      'first_day_of_the_month': 'Premier jour du mois',
      'last_day_of_the_month': 'Dernier jour du mois',
      'use_payment_terms': 'Utiliser les conditions de paiement',
      'endless': 'Perpétuel',
      'next_send_date': 'Prochaine date d\'envoi',
      'remaining_cycles': 'Cycles restants',
      'recurring_invoice': 'Facture récurrente',
      'recurring_invoices': 'Factures récurrentes',
      'new_recurring_invoice': 'Nouvelle facture récurrente',
      'edit_recurring_invoice': 'Éditer la facture récurrente',
      'created_recurring_invoice': 'La facture récurrente a été créée',
      'updated_recurring_invoice': 'La facture récurrente a été mise à jour',
      'archived_recurring_invoice': 'La facture récurrente a été archivée',
      'deleted_recurring_invoice': 'La facture récurrente a été supprimée',
      'removed_recurring_invoice': 'La facture récurrente a été retirée',
      'restored_recurring_invoice': 'La facture récurrente a été restaurée',
      'archived_recurring_invoices':
          'Les :value factures récurrentes ont été archivées',
      'deleted_recurring_invoices':
          'Les :value factures récurrentes ont été supprimées',
      'restored_recurring_invoices':
          'Les :value factures récurrentes ont été restaurées',
      'search_recurring_invoice': 'Recherche 1 facture récurrente',
      'search_recurring_invoices': 'Recherche :count factures récurrentes',
      'send_date': 'Date d\'envoi',
      'auto_bill_on': 'Facturer automatiquement le',
      'minimum_under_payment_amount': 'Montant minimum de sous-paiement',
      'profit': 'Profit',
      'line_item': 'Ligne d\'article',
      'allow_over_payment': 'Autoriser le surpaiement',
      'allow_over_payment_help':
          'Accepter paiement supplémentaire pour pourboire',
      'allow_under_payment': 'Autoriser le souspaiement',
      'allow_under_payment_help':
          'Accepter paiement au minimum le montant partiel/dépôt',
      'test_mode': 'Mode test',
      'opened': 'Ouvert',
      'payment_reconciliation_failure': 'Conciliation non réussie',
      'payment_reconciliation_success': 'Conciliation réussie',
      'gateway_success': 'Passerelle réussie',
      'gateway_failure': 'Échec de passerelle',
      'gateway_error': 'Erreur de passerelle',
      'email_send': 'Envoi de courriel',
      'email_retry_queue': 'File d\'envoi de courriel',
      'failure': 'Échec',
      'quota_exceeded': 'Quota dépassé',
      'upstream_failure': 'Échec en amont',
      'system_logs': 'Journaux système',
      'view_portal': 'Voir le portail',
      'copy_link': 'Copier le lien',
      'token_billing': 'Sauvegarder les informations de carte de crédit',
      'welcome_to_invoice_ninja': 'Bienvenue dans Invoice Ninja',
      'always': 'Toujours',
      'optin': 'Adhérer',
      'optout': 'Désadhérer',
      'label': 'Libellé',
      'client_number': 'N° de client',
      'auto_convert': 'Conversion automatique',
      'company_name': 'Nom de l\'entreprise',
      'reminder1_sent': 'Rappel 1 envoyé',
      'reminder2_sent': 'Rappel 2 envoyé',
      'reminder3_sent': 'Rappel 3 envoyé',
      'reminder_last_sent': 'Dernier envoi de rappel',
      'pdf_page_info': 'Page :current de :total',
      'emailed_invoices': 'Les factures ont été envoyées par courriel',
      'emailed_quotes': 'Les soumissions ont été envoyées par courriel',
      'emailed_credits': 'Les crédits ont été envoyés par courriel',
      'gateway': 'Passerelle',
      'view_in_stripe': 'Voir dans Stripe',
      'rows_per_page': 'Rangées par page',
      'hours': 'Heures',
      'statement': 'Relevé',
      'taxes': 'Taxes',
      'surcharge': 'surcharge',
      'apply_payment': 'Appliquer le paiement',
      'apply_credit': 'Appliquer le crédit',
      'apply': 'Appliquer',
      'unapplied': 'Non appliqué',
      'select_label': 'Sélectionnez le libellé',
      'custom_labels': 'Étiquettes personnalisées',
      'record_type': 'Type d\'enregistrement',
      'record_name': 'Non d\'enregistrement',
      'file_type': 'Type de fichier',
      'height': 'Hauteur',
      'width': 'Largeur',
      'to': 'à',
      'health_check': 'État de santé',
      'payment_type_id': 'Type de paiement',
      'last_login_at': 'Dernière connexion à',
      'company_key': 'Clé d\'entreprise',
      'storefront': 'Boutique en ligne',
      'storefront_help':
          'Activer les applications externes à créer des factures',
      'client_created': 'Client créé',
      'online_payment_email': 'Courriel de paiement en ligne',
      'manual_payment_email': 'Courriel de paiement manuel',
      'completed': 'Complété',
      'gross': 'Brut',
      'net_amount': 'Montant net',
      'net_balance': 'Solde net',
      'client_settings': 'Paramètres clients',
      'selected_invoices': 'Factures sélectionnées',
      'selected_payments': 'Paiements sélectionnés',
      'selected_quotes': 'Soumissions sélectionnées',
      'selected_tasks': 'Tâches sélectionnées',
      'selected_expenses': 'Dépenses sélectionnées',
      'upcoming_invoices': 'Factures à venir',
      'past_due_invoices': 'Factures impayées',
      'recent_payments': 'Paiements reçus',
      'upcoming_quotes': 'Soumissions à venir',
      'expired_quotes': 'Soumissions expirées',
      'create_client': 'Créer un client',
      'create_invoice': 'Créer une facture',
      'create_quote': 'Créer une soumission',
      'create_payment': 'Créer un paiement',
      'create_vendor': 'Créer un fournisseur',
      'update_quote': 'Mettre à jour la soumission',
      'delete_quote': 'Supprimer la soumission',
      'update_invoice': 'Mettre à jour la facture',
      'delete_invoice': 'Supprimer la facture',
      'update_client': 'Mettre à jour le client',
      'delete_client': 'Supprimer ce client',
      'delete_payment': 'Supprimer ce paiement',
      'update_vendor': 'Mettre à jour le fournisseur',
      'delete_vendor': 'Supprimer le fournisseur',
      'create_expense': 'Créer une dépense',
      'update_expense': 'Mettre à jour la dépense',
      'delete_expense': 'Supprimer la dépense',
      'create_task': 'Créer une Tâche',
      'update_task': 'Mettre à jour la tâche',
      'delete_task': 'Supprimer la Tâche',
      'approve_quote': 'Approuver la tâche',
      'off': 'Désactivé',
      'when_paid': 'Lors du paiement',
      'expires_on': 'Expiration le',
      'free': 'Gratuit',
      'plan': 'Plan',
      'show_sidebar': 'Afficher la barre latérale',
      'hide_sidebar': 'Masquer la barre latérale',
      'event_type': 'Type d\'événement',
      'target_url': 'Cible',
      'copy': 'Copier',
      'must_be_online':
          'Veuillez redémarrer l\'application lorsque vous serez connecté à internet',
      'crons_not_enabled': 'Les crons doivent être activés',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Recherche de :count Webhooks',
      'search_webhook': 'Recherche de 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Nouveau Webhook',
      'edit_webhook': 'Éditer le Webhook',
      'created_webhook': 'Le webhook a été créé',
      'updated_webhook': 'Le webhook a été mis à jour',
      'archived_webhook': 'Le webhook a été archivé',
      'deleted_webhook': 'Le webhook a été supprimé',
      'removed_webhook': 'Le webhook a été retiré',
      'restored_webhook': 'Le webhook a été restauré',
      'archived_webhooks': 'Les :value webhooks ont été archivés',
      'deleted_webhooks': 'Les :value webhooks ont été supprimés',
      'removed_webhooks': 'Les :value webhooks ont été retirés',
      'restored_webhooks': 'Les :value webhooks ont été restaurés',
      'api_tokens': 'Jetons API',
      'api_docs': 'Docs API',
      'search_tokens': 'Recherche de :count jetons',
      'search_token': 'Recherche de 1 jeton',
      'token': 'Jeton',
      'tokens': 'Jetons',
      'new_token': 'Nouveau jeton',
      'edit_token': 'Éditer le jeton',
      'created_token': 'Le jeton a été créé',
      'updated_token': 'Le jeton a été mis à jour',
      'archived_token': 'Le jeton a été archivé',
      'deleted_token': 'Le jeton a été supprimé',
      'removed_token': 'Le jeton a été retiré',
      'restored_token': 'Le jeton a été restauré',
      'archived_tokens': 'Les :value jetons ont été archivés',
      'deleted_tokens': 'Les :value jetons ont été supprimés',
      'restored_tokens': 'Les :value jetons ont été restaurés',
      'client_registration': 'Inscription d\'un client',
      'client_registration_help':
          'Autoriser le client à s\'inscrire sur le portail',
      'email_invoice': 'Envoyer la facture par courriel',
      'email_quote': 'Envoyer la soumission par courriel',
      'email_credit': 'Envoyer le crédit par courriel',
      'email_payment': 'Courriel de paiement',
      'client_email_not_set': 'Le client n\'a pas d\'adresse courriel définie',
      'ledger': 'Grand livre',
      'view_pdf': 'Voir le PDF',
      'all_records': 'Tous les enregistrements',
      'owned_by_user': 'Appartenant à l\'utilisateur',
      'credit_remaining': 'Crédit restant',
      'contact_name': 'Nom du contact',
      'use_default': 'Utiliser la valeur par défaut',
      'reminder_endless': 'Rappels perpétuels',
      'number_of_days': 'Nombre de jours',
      'configure_payment_terms': 'Configuration des conditions de paiements',
      'payment_term': 'Délai de paiement',
      'new_payment_term': 'Nouveau délai de paiement',
      'edit_payment_term': 'Modifier le délai de paiement',
      'created_payment_term': 'Le délai de paiement a été créé',
      'updated_payment_term': 'Le délai de paiement a été mis à jour',
      'archived_payment_term': 'Le délai de paiement a été archivé',
      'deleted_payment_term': 'Le délai de paiement a été supprimé',
      'removed_payment_term': 'Le délai de paiement a été retiré',
      'restored_payment_term': 'Le délai de paiement a été restauré',
      'archived_payment_terms':
          'Les :value conditions de paiement ont été archivés',
      'deleted_payment_terms':
          'Les :value conditions de paiement ont été supprimés',
      'restored_payment_terms':
          'Les :value conditions de paiement ont été restaurés',
      'email_sign_in': 'Connexion par courriel',
      'change': 'Basculer',
      'change_to_mobile_layout': 'Basculer vers l\'affichage mobile',
      'change_to_desktop_layout': 'Basculer vers l\'affichage ordinateur',
      'send_from_gmail': 'Envoyer avec Gmail',
      'reversed': 'Inversé',
      'cancelled': 'Annulé',
      'credit_amount': 'Montant du crédit',
      'quote_amount': 'Montant de la soumission',
      'hosted': 'Hébergé',
      'selfhosted': 'Auto-hébergé',
      'exclusive': 'Exclusif',
      'inclusive': 'Inclusif',
      'hide_menu': 'Masquer',
      'show_menu': 'Afficher',
      'partially_refunded': 'Remboursement partiel',
      'search_documents': 'Recherche de documents',
      'search_designs': 'Recherche de modèles',
      'search_invoices': 'Recherche de factures',
      'search_clients': 'Recherche de clients',
      'search_products': 'Recherche de produits',
      'search_quotes': 'Recherche de soumissions',
      'search_credits': 'Recherche de crédits',
      'search_vendors': 'Recherche de fournisseurs',
      'search_users': 'Recherche d\'utilisateurs',
      'search_tax_rates': 'Recherche de taux de taxe',
      'search_tasks': 'Recherche de tâches',
      'search_settings': 'Recherche de paramètres',
      'search_projects': 'Recherche de projets',
      'search_expenses': 'Recherche de dépenses',
      'search_payments': 'Recherche de paiements',
      'search_groups': 'Recherche de groupes',
      'search_company': 'Recherche d\'une entreprise',
      'search_document': 'Recherche de 1 document',
      'search_design': 'Recherche de 1 modèle',
      'search_invoice': 'Recherche de 1 facture',
      'search_client': 'Recherche de 1 client',
      'search_product': 'Recherche de 1 produit',
      'search_quote': 'Recherche de 1 soumission',
      'search_credit': 'Recherche de 1 crédit',
      'search_vendor': 'Recherche de 1 entreprise',
      'search_user': 'Recherche de 1 utilisateur',
      'search_tax_rate': 'Recherche de 1 taux de taxe',
      'search_task': 'Recherche de 1 tâche',
      'search_project': 'Recherche de 1 projet',
      'search_expense': 'Recherche de 1 dépense',
      'search_payment': 'Recherche de 1 paiement',
      'search_group': 'Recherche de 1 groupe',
      'refund_payment': 'Remboursement',
      'cancelled_invoice': 'La facture a été annulée',
      'cancelled_invoices': 'Les factures ont été annulées',
      'reversed_invoice': 'La facture a été inversée',
      'reversed_invoices': 'Les factures ont été inversées',
      'reverse': 'Inverse',
      'full_name': 'Nom complet',
      'city_state_postal': 'Ville/Prov/CP',
      'postal_city_state': 'Ville/Province/Code postal',
      'custom1': 'Première personnalisation',
      'custom2': 'Dexième personnalisation',
      'custom3': 'Troisième rappel',
      'custom4': 'Quatrième personnalisée',
      'optional': 'Optionnel',
      'license': 'Licence',
      'purge_data': 'Purger les données',
      'purge_successful': 'Toutes les données de l\'entreprise ont été purgées',
      'purge_data_message':
          'Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.',
      'invoice_balance': 'Solde de facture',
      'age_group_0': '0 - 30 jours',
      'age_group_30': '30 - 60 jours',
      'age_group_60': '60 - 90 jours',
      'age_group_90': '90 - 120 jours',
      'age_group_120': '120+ jours',
      'refresh': 'Actualiser',
      'saved_design': 'Le modèle a été sauvegardé',
      'client_details': 'Informations du client',
      'company_address': 'Adresse de l\'entreprise',
      'invoice_details': 'Informations de facture',
      'quote_details': 'Informations de la soumission',
      'credit_details': 'Informations de crédit',
      'product_columns': 'Colonnes produit',
      'task_columns': 'Colonnes tâche',
      'add_field': 'Ajouter un champ',
      'all_events': 'Ajouter un événement',
      'permissions': 'Permissions',
      'none': 'Aucun',
      'owned': 'Propriétaire',
      'payment_success': 'Paiement réussi',
      'payment_failure': 'Paiement échoué',
      'invoice_sent': ':count facture envoyée',
      'quote_sent': 'Soumission envoyée',
      'credit_sent': 'Crédit envoyé',
      'invoice_viewed': 'Facture consultée',
      'quote_viewed': 'Soumission consultée',
      'credit_viewed': 'Crédit consulté',
      'quote_approved': 'Soumission approuvée',
      'receive_all_notifications': 'Recevoir toutes les notifications',
      'purchase_license': 'Acheter une licence',
      'apply_license': 'Activer la licence',
      'cancel_account': 'Supprimer le compte',
      'cancel_account_message':
          'Avertissement: cette action est irréversible et supprimera votre compte de façon définitive.',
      'delete_company': 'Supprimer l\'entreprise',
      'delete_company_message':
          'Avertissement: Cette entreprise sera définitivement supprimée.',
      'enabled_modules': 'Modules activés',
      'converted_quote': 'La soumission a été convertie',
      'credit_design': 'Modèle de crédit',
      'includes': 'Inclusions',
      'header': 'En-tête',
      'load_design': 'Charger le modèle',
      'css_framework': 'Framework CSS',
      'custom_designs': 'Modèles personnalisés',
      'designs': 'Modèles',
      'new_design': 'Nouveau modèle',
      'edit_design': 'Éditer le modèle',
      'created_design': 'Le modèle a été créé',
      'updated_design': 'Le modèle a été mis à jour',
      'archived_design': 'Le modèle a été archivé',
      'deleted_design': 'Le modèle a été supprimé',
      'removed_design': 'Le modèle a été retiré',
      'restored_design': 'Le modèle a été restauré',
      'archived_designs': 'Les :value modèles ont été archivés',
      'deleted_designs': 'Les :value modèles ont été supprimés',
      'restored_designs': 'Les :value modèles ont été restaurés',
      'proposals': 'Propositions',
      'tickets': 'Billets',
      'recurring_quotes': 'Soumissions récurrentes',
      'recurring_tasks': 'Tâches récurrentes',
      'account_management': 'Gestion du compte',
      'credit_date': 'Date du crédit',
      'credit': 'Crédit',
      'credits': 'Crédits',
      'new_credit': 'Saisir un crédit',
      'edit_credit': 'Éditer le crédit',
      'created_credit': 'Le crédit a été créé',
      'updated_credit': 'Le crédit a été mis à jour',
      'archived_credit': 'Le crédit a été archivé',
      'deleted_credit': 'Le crédit a été supprimé',
      'removed_credit': 'Le crédit a été retiré',
      'restored_credit': 'Le crédit a été restauré',
      'archived_credits': ':count crédits ont archivés',
      'deleted_credits': ':count crédits ont été supprimés',
      'restored_credits': 'Les :value crédits ont été restaurés',
      'current_version': 'Version courante',
      'latest_version': 'Dernière version',
      'update_now': 'Mettre à jour',
      'a_new_version_is_available':
          'Une nouvelle version de l\'application web est disponible',
      'update_available': 'Mise à jour disponible',
      'app_updated': 'La mise à jour a été complétée',
      'learn_more': 'En savoir plus',
      'integrations': 'Intégrations',
      'tracking_id': 'ID de suivi',
      'slack_webhook_url': 'URL du Webhook Slack',
      'credit_footer': 'Pied de page pour crédit',
      'credit_terms': 'Conditions d\'utilisation pour crédit',
      'new_company': 'Nouvelle entreprise',
      'added_company': 'L\'entreprise a été ajoutée',
      'company1': 'Entreprise personnalisée 1',
      'company2': 'Entreprise personnalisée 2',
      'company3': 'Entreprise personnalisée 3',
      'company4': 'Entreprise personnalisée 4',
      'product1': 'Produit personnalisé 1',
      'product2': 'Produit personnalisé 2',
      'product3': 'Produit personnalisé 3',
      'product4': 'Produit personnalisé 4',
      'client1': 'Client personnalisé 1',
      'client2': 'Client personnalisé 2',
      'client3': 'Client personnalisé 3',
      'client4': 'Client personnalisé 4',
      'contact1': 'Contact personnalisé 1',
      'contact2': 'Contact personnalisé 2',
      'contact3': 'Contact personnalisé 3',
      'contact4': 'Contact personnalisé 4',
      'task1': 'Tâche personnalisée 1',
      'task2': 'Tâche personnalisée 2',
      'task3': 'Tâche personnalisée 3',
      'task4': 'Tâche personnalisée 4',
      'project1': 'Projet personnalisé 1',
      'project2': 'Projet personnalisé 2',
      'project3': 'Projet personnalisé 3',
      'project4': 'Projet personnalisé 4',
      'expense1': 'Dépense personnalisée 1',
      'expense2': 'Dépense personnalisée 2',
      'expense3': 'Dépense personnalisée 3',
      'expense4': 'Dépense personnalisée 4',
      'vendor1': 'Fournisseur personnalisé 1',
      'vendor2': 'Fournisseur personnalisé 2',
      'vendor3': 'Fournisseur personnalisé 3',
      'vendor4': 'Fournisseur personnalisé 4',
      'invoice1': 'Facture personnalisée 1',
      'invoice2': 'Facture personnalisée 2',
      'invoice3': 'Facture personnalisée 3',
      'invoice4': 'Facture personnalisée 4',
      'payment1': 'Paiement personnalisé 1',
      'payment2': 'Facture personnalisée 2',
      'payment3': 'Facture personnalisée 3',
      'payment4': 'Facture personnalisée 4',
      'surcharge1': 'Surcharge personnalisée 1',
      'surcharge2': 'Surcharge personnalisée 2',
      'surcharge3': 'Surcharge personnalisée 3',
      'surcharge4': 'Surcharge personnalisée 4',
      'group1': 'Groupe personnalisé 1',
      'group2': 'Groupe personnalisé 2',
      'group3': 'Groupe personnalisé 3',
      'group4': 'Groupe personnalisé 4',
      'reset': 'Réinitialiser',
      'number': 'Numéro',
      'export': 'Exporter',
      'chart': 'Graphique',
      'count': 'Compteur',
      'totals': 'Totaux',
      'blank': 'Vide',
      'day': 'Jour',
      'month': 'Mois',
      'year': 'Année',
      'subgroup': 'Sous-groupe',
      'is_active': 'Actif',
      'group_by': 'Grouper par',
      'credit_balance': 'Solde du crédit',
      'contact_last_login': 'Dernière connexion du contact',
      'contact_full_name': 'Nom complet du contact',
      'contact_phone': 'Téléphone du contact',
      'contact_custom_value1': 'Valeur personnalisée du contact 1',
      'contact_custom_value2': 'Valeur personnalisée du contact 2',
      'contact_custom_value3': 'Valeur personnalisée du contact 3',
      'contact_custom_value4': 'Valeur personnalisée du contact 4',
      'shipping_address1': 'Rue de livraison',
      'shipping_address2': 'App. de livraison',
      'shipping_city': 'Ville de livraison',
      'shipping_state': 'Province de livraison',
      'shipping_postal_code': 'Code postal de livraison',
      'shipping_country': 'Pays de livraison',
      'billing_address1': 'Rue de facturation',
      'billing_address2': 'App. de facturation',
      'billing_city': 'Ville de facturation',
      'billing_state': 'Province de facturation',
      'billing_postal_code': 'Code postal de facturation',
      'billing_country': 'Pays de facturation',
      'client_id': 'ID du client',
      'assigned_to': 'Assigné à',
      'created_by': 'Créé par :name',
      'assigned_to_id': 'Assigné à ID',
      'created_by_id': 'Créé par ID',
      'add_column': 'Ajouter une colonne',
      'edit_columns': 'Éditer les colonnes',
      'columns': 'Colonnes',
      'aging': 'Impayés',
      'profit_and_loss': 'Bénéfice et perte',
      'reports': 'Rapports',
      'report': 'Rapport',
      'add_company': 'Ajouter une entreprise',
      'unpaid_invoice': 'Facture impayée',
      'paid_invoice': 'Facture payée',
      'unapproved_quote': 'Soumission non approuvée',
      'help': 'Aide',
      'refund': 'Rembousement',
      'refund_date': 'Date de remboursement',
      'filtered_by': 'Filtrée par',
      'contact_email': 'Courriel du contact',
      'multiselect': 'Sélection multiple',
      'entity_state': 'État',
      'verify_password': 'Vérifier le mot de passe',
      'applied': 'Appliqué',
      'include_recent_errors':
          'Inclut les erreurs récentes des journaux système',
      'your_message_has_been_received':
          'Nous avons reçu votre message et vous répondrons rapidement.',
      'message': 'Message',
      'from': 'De',
      'show_product_details': 'Afficher les détails du produit',
      'show_product_details_help':
          'Veuillez inclure la description et le coût dans la liste déroulante du produit',
      'pdf_min_requirements': 'Le moteur de rendu PDF nécessite :version',
      'adjust_fee_percent': 'Ajuster le pourcentage de frais',
      'adjust_fee_percent_help': 'Ajuster le frais de pourcentage au compte',
      'configure_settings': 'Configurer les paramètres',
      'support_forum': 'Forums de support',
      'about': 'À propos',
      'documentation': 'Documentation',
      'contact_us': 'Nous joindre',
      'subtotal': 'Sous-total',
      'line_total': 'Total',
      'item': 'Article',
      'credit_email': 'Courriel pour le crédit',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL de domaine',
      'password_is_too_short': 'Le mot de passe est trop court',
      'password_is_too_easy':
          'Le mot de passe doit contenir une majuscule et un chiffre',
      'client_portal_tasks': 'Tâches du portail client',
      'client_portal_dashboard': 'Tableau de bord du portail client',
      'please_enter_a_value': 'Veuillez saisir une valeur',
      'deleted_logo': 'Le logo a été supprimé',
      'yes': 'Oui',
      'no': 'Non',
      'generate_number': 'Générer un numéro',
      'when_saved': 'Lors de la sauvegarde',
      'when_sent': 'Lors de l\'envoi',
      'select_company': 'Sélectionnez une entreprise',
      'float': 'Flottant',
      'collapse': 'Réduire',
      'show_or_hide': 'Afficher / masquer',
      'menu_sidebar': 'Menu latéral',
      'history_sidebar': 'Historique latéral',
      'tablet': 'Tablette',
      'mobile': 'Mobile',
      'desktop': 'Fixe',
      'layout': 'Affichage',
      'view': 'Visualiser',
      'module': 'Module',
      'first_custom': 'Première personnalisation',
      'second_custom': 'Deuxième personnalisation',
      'third_custom': 'Troisième rappel',
      'show_cost': 'Afficher le coût',
      'show_product_cost': 'Afficher le montant du produit',
      'show_cost_help':
          'Afficher un champ de coût du produit pour suivre le profit',
      'show_product_quantity': 'Afficher la quantité de produit',
      'show_product_quantity_help':
          'Afficher un champ Quantité de produit. 1 par défaut.',
      'show_invoice_quantity': 'Afficher la quantité de facture',
      'show_invoice_quantity_help':
          'Afficher un champ Quantité d\'article par ligne. 1 par défaut.',
      'show_product_discount': 'Afficher le rabais de produit',
      'show_product_discount_help':
          'Afficher un champ rabais de ligne d\'article',
      'default_quantity': 'Quantité par défaut',
      'default_quantity_help':
          'Définit automatiquement la quantité d\'article par ligne à 1.',
      'one_tax_rate': 'Un taux de taxe',
      'two_tax_rates': 'Deux taux de taxe',
      'three_tax_rates': 'Trois taux de taxes',
      'default_tax_rate': 'Taux de taxe par défaut',
      'user': 'Utilisateur',
      'invoice_tax': 'Taxe de facture',
      'line_item_tax': 'Taxe d\'article par ligne',
      'inclusive_taxes': 'Taxes incluses',
      'invoice_tax_rates': 'Taux de taxe de facture',
      'item_tax_rates': 'Taux de taxe par article',
      'no_client_selected': 'Veuillez sélectionner un client',
      'configure_rates': 'Configuration des taux',
      'configure_gateways': 'Configurer les passerelles',
      'tax_settings': 'Paramètres des taxes',
      'tax_settings_rates': 'Taux de taxe',
      'accent_color': 'Couleur d\'accent',
      'switch': 'Commutateur',
      'comma_sparated_list': 'Liste séparée par virgule',
      'options': 'Options',
      'single_line_text': 'Ligne de texte simple',
      'multi_line_text': 'Zone de texte multilignes',
      'dropdown': 'Liste déroulante',
      'field_type': 'Type de champ',
      'recover_password_email_sent':
          'Un courriel a été envoyé pour la récupération du mot de passe',
      'submit': 'Envoyer',
      'recover_password': 'Récupérez votre mot de passe',
      'late_fees': 'Frais de retard',
      'credit_number': 'N° de crédit',
      'payment_number': 'N° de paiement',
      'late_fee_amount': 'Frais de retard',
      'late_fee_percent': 'Pourcentage de frais de retard',
      'before_due_date': 'Avant l\'échéance',
      'after_due_date': 'Après l\'échéance',
      'after_invoice_date': 'Après la date de facturation',
      'days': 'Jours',
      'invoice_email': 'Courriel de facturation',
      'payment_email': 'Courriel de paiement',
      'partial_payment': 'Paiement partiel',
      'payment_partial': 'Paiement partiel',
      'partial_payment_email': 'Courriel du paiement partiel',
      'quote_email': 'Courriel de soumission',
      'endless_reminder': 'Rappel perpétuel',
      'filtered_by_user': 'Filtré par utilisateur',
      'administrator': 'Administrateur',
      'administrator_help':
          'Permet à un utilisateur de gérer d\'autres utilisateurs, modifier les paramètres et tous les enregistrements.',
      'user_management': 'Gestion des utilisateurs',
      'users': 'Utilisateurs',
      'new_user': 'Nouvel utilisateur',
      'edit_user': 'Éditer l\'utilisateur',
      'created_user': 'L\'utilisateur a été créé',
      'updated_user': 'L\'utilisateur a été mis à jour',
      'archived_user': 'L\'utilisateur a été archivé',
      'deleted_user': 'L\'utilisateur a été supprimé',
      'removed_user': 'L\'utilisateur a été retiré',
      'restored_user': 'L\'utilisateur a été restauré',
      'archived_users': 'Les :value utilisateurs ont été archivés',
      'deleted_users': 'Les :value utilisateurs ont été supprimés',
      'removed_users': 'Les :value utilisateurs ont été retirés',
      'restored_users': 'Les :value utilisateurs ont été restaurés',
      'general_settings': 'Paramètres généraux',
      'invoice_options': 'Options de facture',
      'hide_paid_to_date': 'Masquer \'Payé à ce jour\'',
      'hide_paid_to_date_help':
          'Afficher seulement la ligne \'Payé à ce jour\' sur les factures pour lesquelles il y a au moins un paiement.',
      'invoice_embed_documents': 'Documents intégrés',
      'invoice_embed_documents_help':
          'Inclure les images jointes dans la facture.',
      'all_pages_header': 'Afficher l\'en-tête sur',
      'all_pages_footer': 'Afficher le pied de page sur',
      'first_page': 'Première page',
      'all_pages': 'toutes les pages',
      'last_page': 'dernière page',
      'primary_font': 'Police principale',
      'secondary_font': 'Police secondaire',
      'primary_color': 'Couleur principale',
      'secondary_color': 'Couleur secondaire',
      'page_size': 'Taille de page',
      'font_size': 'Taille de police',
      'quote_design': 'Modèle de soumission',
      'invoice_fields': 'Champs de facture',
      'product_fields': 'Champs produit',
      'invoice_terms': 'Conditions de facturation',
      'invoice_footer': 'Pied de facture',
      'quote_terms': 'Conditions de soumission',
      'quote_footer': 'Pied de soumission par défaut',
      'auto_email_invoice': 'Envoi automatique',
      'auto_email_invoice_help':
          'Envoyer automatiquement un courriel lorsqu\'une facture récurente est créée.',
      'auto_archive_quote': 'Archivage automatique',
      'auto_archive_quote_help':
          'Archiver automatiquement les soumissions lorsqu\'elle sont converties en facture',
      'auto_convert_quote': 'Conversion automatique',
      'auto_convert_quote_help':
          'Convertir automatiquement une soumission lorsque celle-ci est approuvée.',
      'workflow_settings': 'Paramètres de flux de travail',
      'freq_daily': 'Quotidienne',
      'freq_weekly': 'Hebdomadaire',
      'freq_two_weeks': 'Aux deux semaines',
      'freq_four_weeks': 'Aux quatre semaines',
      'freq_monthly': 'Mensuel',
      'freq_two_months': 'Deux mois',
      'freq_three_months': 'Trimestrielle',
      'freq_four_months': '4 mois',
      'freq_six_months': 'Semestrielle',
      'freq_annually': 'Annuellement',
      'freq_two_years': 'Deux ans',
      'freq_three_years': 'Trois ans',
      'never': 'Jamais',
      'company': 'Entreprise',
      'generated_numbers': 'Numéros générés',
      'charge_taxes': 'Facturer les taxes',
      'next_reset': 'Prochaine réinitialisation',
      'reset_counter': 'Réinitialiser le compteur',
      'recurring_prefix': 'Préfixe récurrent',
      'number_padding': 'Disposition du numéro',
      'general': 'Général',
      'surcharge_field': 'Champ Surcharge',
      'company_field': 'Champ Entreprise',
      'company_value': 'Valeur de l\'entreprise',
      'credit_field': 'Champ Crédit',
      'invoice_field': 'Champ Facture',
      'invoice_surcharge': 'Surcharge de facture',
      'client_field': 'Champ Client',
      'product_field': 'Champ Produit',
      'payment_field': 'Champ Paiement',
      'contact_field': 'Champ Contact',
      'vendor_field': 'Champ Fournisseur',
      'expense_field': 'Champ Dépense',
      'project_field': 'Champ Projet',
      'task_field': 'Champ Tâche',
      'group_field': 'Champ Groupe',
      'number_counter': 'Compteur de numéro',
      'prefix': 'Préfixe',
      'number_pattern': 'Modèle de numéro',
      'messages': 'Messages',
      'custom_css': 'CSS personnalisé',
      'custom_javascript': 'JavaScript personnalisé',
      'signature_on_pdf': 'Afficher sur le PDF',
      'signature_on_pdf_help':
          'Afficher la signature du client sur la facture/soumission PDF.',
      'show_accept_invoice_terms':
          'Case à cocher des conditions de facturation',
      'show_accept_invoice_terms_help':
          'Requiert du client qu\'il confirme et accepte les conditions de facturation',
      'show_accept_quote_terms': 'Case à cocher des conditions de soumission',
      'show_accept_quote_terms_help':
          'Requiert du client qu\'il confirme et accepte les conditions de soumission',
      'require_invoice_signature': 'Signature de facture',
      'require_invoice_signature_help': 'Requiert une signature du client',
      'require_quote_signature': 'Signature de soumission',
      'enable_portal_password': 'Protéger les factures avec un mot de passe',
      'enable_portal_password_help':
          'Permet de spécifier un mot de passe pour chaque contact. Si un mot de passe est spécifié, le contact devra saisir ce mot de passe pour visualiser ses factures.',
      'authorization': 'Autorisation',
      'subdomain': 'sous-domaine',
      'domain': 'Domaine',
      'portal_mode': 'Mode portail',
      'email_signature': 'Cordialement,',
      'enable_email_markup_help':
          'rendez le paiement plus facile à vos client en ajoutant à vos courriel, le marquage de schema.org.',
      'plain': 'Ordinaire',
      'light': 'Clair',
      'dark': 'Foncé',
      'email_design': 'Modèle de courriel',
      'attach_pdf': 'Joindre un PDF',
      'attach_documents': 'Joindre un document',
      'attach_ubl': 'Joindre un UBL',
      'email_style': 'Style de courriel',
      'enable_email_markup': 'Autoriser le marquage',
      'reply_to_email': 'Courriel de réponse',
      'reply_to_name': 'Répondre à',
      'bcc_email': 'Cci',
      'processed': 'Traité',
      'credit_card': 'Carte de crédit',
      'bank_transfer': 'Virement bancaire',
      'priority': 'Priorité',
      'fee_amount': 'Montant des frais',
      'fee_percent': 'Pourcentage des frais',
      'fee_cap': 'Limite des frais',
      'limits_and_fees': 'Limites / frais',
      'enable_min': 'Activer min',
      'enable_max': 'Activer max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Logos des cartes acceptées',
      'credentials': 'Identifiants',
      'update_address': 'Mise à jour de l\'adresse',
      'update_address_help':
          'Met à jour l\'adresse du client avec les informations fournies',
      'rate': 'Taux',
      'tax_rate': 'Taux de taxe',
      'new_tax_rate': 'Nouveau taux de taxe',
      'edit_tax_rate': 'Éditer le taux de taxe',
      'created_tax_rate': 'Le taux de taxe a été créé',
      'updated_tax_rate': 'Le taux de taxe a été mis à jour',
      'archived_tax_rate': 'Le taux de taxe a été archivé',
      'deleted_tax_rate': 'Le taux de taxe a été supprimé',
      'restored_tax_rate': 'Le taux de taxe a été restauré',
      'archived_tax_rates': 'Les :value taux de taxes ont été archivés',
      'deleted_tax_rates': 'Les :value taux de taxes ont été supprimés',
      'restored_tax_rates': 'Les :value taux de taxes ont été restaurés',
      'fill_products': 'Remplissage automatique des produits',
      'fill_products_help':
          'La sélection d\'un produit entrainera la mise à jour de la description et du prix',
      'update_products': 'Mise à jour automatique des produits',
      'update_products_help':
          'La mise à jour d\'une facture entraîne la mise à jour des produits',
      'convert_products': 'Convertir les produits',
      'convert_products_help':
          'Convertir automatiquement le prix des produits dans la devise du client',
      'fees': 'Frais',
      'limits': 'Limites',
      'provider': 'Fournisseur',
      'company_gateway': 'Passerelle de paiement',
      'company_gateways': 'Passerelles de paiement',
      'new_company_gateway': 'Nouvelle passerelle',
      'edit_company_gateway': 'Éditer la passerelle',
      'created_company_gateway': 'La passerelle a été créée',
      'updated_company_gateway': 'La passerelle a été mise à jour',
      'archived_company_gateway': 'La passerelle a été archivée',
      'deleted_company_gateway': 'La passerelle a été supprimée',
      'restored_company_gateway': 'La passerelle a été restaurée',
      'archived_company_gateways': 'Les :value passerelles ont été archivées',
      'deleted_company_gateways': 'Les :value passerelles ont été supprimées',
      'restored_company_gateways': 'Les :value passerelles ont été restaurées',
      'continue_editing': 'Continuez l\'édition',
      'discard_changes': 'Annuler les changements',
      'default_value': 'Valeur par défaut',
      'disabled': 'Désactivé',
      'currency_format': 'Format de devise',
      'first_day_of_the_week': 'Premier jour de la semaine',
      'first_month_of_the_year': 'Premier mois de l\'année',
      'sunday': 'Dimanche',
      'monday': 'Lundi',
      'tuesday': 'Mardi',
      'wednesday': 'Mercredi',
      'thursday': 'Jeudi',
      'friday': 'Vendredi',
      'saturday': 'Samedi',
      'january': 'Janvier',
      'february': 'Février',
      'march': 'Mars',
      'april': 'Avril',
      'may': 'Mai',
      'june': 'Juin',
      'july': 'Juillet',
      'august': 'Août',
      'september': 'Septembre',
      'october': 'Octobre',
      'november': 'Novembre',
      'december': 'Décembre',
      'symbol': 'Symbole',
      'ocde': 'Code',
      'date_format': 'Format de date',
      'datetime_format': 'Format date/heure',
      'military_time': 'Format d\'heure 24 h',
      'military_time_help': 'Affichage 24h',
      'send_reminders': 'Envoyer des rappels',
      'timezone': 'Fuseau horaire',
      'filtered_by_project': 'Filtrer par projet',
      'filtered_by_group': 'Filtrer par groupe',
      'filtered_by_invoice': 'Filtrer par facture',
      'filtered_by_client': 'Filtrer par client',
      'filtered_by_vendor': 'Filtrer par fournisseur',
      'group_settings': 'Paramètres de groupe',
      'group': 'Groupe',
      'groups': 'Groupes',
      'new_group': 'Nouveau groupe',
      'edit_group': 'Éditer le groupe',
      'created_group': 'Le groupe a été créé',
      'updated_group': 'Le groupe a été mis à jour',
      'archived_groups': 'Les :value groupes ont été archivés',
      'deleted_groups': 'Les :value groupes ont été supprimés',
      'restored_groups': 'Les :value groupes ont été restaurés',
      'archived_group': 'Le groupe a été archivé',
      'deleted_group': 'Le groupe a été supprimé',
      'restored_group': 'Le groupe a été restauré',
      'upload_logo': 'Téléverser le logo',
      'uploaded_logo': 'Le logo a été téléversé',
      'logo': 'Logo',
      'saved_settings': 'Les paramètres ont été sauvegardés',
      'product_settings': 'Paramètres des produits',
      'device_settings': 'Paramètres de l\'appareil',
      'defaults': 'Par défaut',
      'basic_settings': 'Paramètres de base',
      'advanced_settings': 'Paramètres avancés',
      'company_details': 'Informations de l\'entreprise',
      'user_details': 'Profil utilisateur',
      'localization': 'Paramètres régionaux',
      'online_payments': 'Paiements en ligne',
      'tax_rates': 'Taux de taxe',
      'notifications': 'Notifications',
      'import_export': 'Importer / Exporter',
      'custom_fields': 'Champs personnalisés',
      'invoice_design': 'Modèles de factures',
      'buy_now_buttons': 'Boutons Achetez maintenant',
      'email_settings': 'Paramètres de courriel',
      'templates_and_reminders': 'Modèles et rappels',
      'credit_cards_and_banks': 'Cartes de crédit et institutions bancaires',
      'data_visualizations': 'Visualisation des données',
      'price': 'Prix',
      'email_sign_up': 'Inscription par courriel',
      'google_sign_up': 'Inscription avec Google',
      'thank_you_for_your_purchase': 'Merci de votre achat!',
      'redeem': 'Rembourser',
      'back': 'Retour',
      'past_purchases': 'Achats précédents',
      'annual_subscription': 'Abonnement annuel',
      'pro_plan': 'Plan Pro',
      'enterprise_plan': 'Plan Entreprise',
      'count_users': ':count utilisateurs',
      'upgrade': 'Mettre à niveau',
      'please_enter_a_first_name': 'Veuillez saisir votre prénom',
      'please_enter_a_last_name': 'Veuillez saisir votre nom',
      'please_agree_to_terms_and_privacy':
          'Vous devez accepter les conditions et la politique de confidentialité pour créer un compte.',
      'i_agree_to_the': 'J\'accepte',
      'terms_of_service': 'Conditions d\'utilisation',
      'privacy_policy': 'Politique de confidentialité',
      'sign_up': 'Inscription',
      'account_login': 'Connexion',
      'view_website': 'Visiter le site web',
      'create_account': 'Créer un compte',
      'email_login': 'Courriel de connexion',
      'create_new': 'Créer',
      'no_record_selected': 'Aucun enregistrement sélectionné',
      'error_unsaved_changes':
          'Veuillez sauvegarder ou annuler vos modifications',
      'download': 'Télécharger',
      'requires_an_enterprise_plan': 'Le plan Entreprise est requis',
      'take_picture': 'Prendre un photo',
      'upload_files': 'Téléverser les fichiers',
      'document': 'Justificatif',
      'documents': 'Documents',
      'new_document': 'Nouveau document',
      'edit_document': 'Éditer un document',
      'uploaded_document': 'Le document a été téléversé',
      'updated_document': 'Le document a été mis à jour',
      'archived_document': 'Le document a été archivé',
      'deleted_document': 'Le document a été supprimé',
      'restored_document': 'Le document a été restauré',
      'archived_documents': 'Les :value documents ont été archivés',
      'deleted_documents': 'Les :value documents ont été supprimés',
      'restored_documents': 'Les :value documents ont été restaurés',
      'no_history': 'Aucun historique',
      'expense_date': 'Date de la dépense',
      'pending': 'En attente',
      'expense_status_1': 'Connecté',
      'expense_status_2': 'En attente',
      'expense_status_3': 'Facturé',
      'converted': 'Convertie',
      'add_documents_to_invoice': 'Ajouter des documents à la facture',
      'exchange_rate': 'Taux de change',
      'convert_currency': 'Conversion de devise',
      'mark_paid': 'Marquer comme payé',
      'category': 'Catégorie',
      'address': 'Adresse',
      'new_vendor': 'Nouveau fournisseur',
      'created_vendor': 'Le fournisseur a été créé',
      'updated_vendor': 'Le fournisseur a été mis à jour',
      'archived_vendor': 'Le fournisseur a été archivé',
      'deleted_vendor': 'Le fournisseur a été supprimé',
      'restored_vendor': 'Le fournisseur  a été restauré',
      'archived_vendors': ':count fournisseurs ont été archivés',
      'deleted_vendors': ':count fournisseurs ont été supprimés',
      'restored_vendors': 'Les :value fournisseurs ont été restaurés',
      'new_expense': 'Saisir une dépense',
      'created_expense': 'La dépense a été créée',
      'updated_expense': 'La dépense a été mise à jour',
      'archived_expense': 'La dépense a été archivée',
      'deleted_expense': 'La dépense a été supprimée',
      'restored_expense': 'La dépense a été restaurée',
      'archived_expenses': 'Les dépenses ont été archivées',
      'deleted_expenses': 'Les dépenses ont été supprimées',
      'restored_expenses': 'Les :value dépenses ont été restaurées',
      'copy_shipping': 'Copier livraison',
      'copy_billing': 'Copier facturation',
      'design': 'Modèle',
      'failed_to_find_record': 'Enregistrement introuvable',
      'invoiced': 'Facturé',
      'logged': 'Connecté',
      'running': 'En cours',
      'resume': 'Continuer',
      'task_errors': 'Veuillez corriger les plages de temps qui se chevauchent',
      'start': 'Démarrer',
      'stop': 'Arrêter',
      'started_task': 'La tâche a démarré',
      'stopped_task': 'La tâche a été arrêtée',
      'resumed_task': 'La tâche a été reprise',
      'now': 'Maintenant',
      'auto_start_tasks': 'Démarrage de tâches automatique',
      'timer': 'Minuteur',
      'manual': 'Manuel',
      'budgeted': 'Budgété',
      'start_time': 'Démarrée à',
      'end_time': 'Arrêtée à',
      'date': 'Date',
      'times': 'Temps',
      'duration': 'Durée',
      'new_task': 'Nouvelle tâche',
      'created_task': 'La tâche a été créée',
      'updated_task': 'La tâche a été modifiée',
      'archived_task': 'La tâche a été archivée',
      'deleted_task': 'La tâche a été supprimée',
      'restored_task': 'La tâche a été restaurée',
      'archived_tasks': ':count tâches ont été archivées',
      'deleted_tasks': ':count tâches ont été supprimées',
      'restored_tasks': 'Les :value tâches ont été restaurées',
      'please_enter_a_name': 'Veuillez saisir un nom',
      'budgeted_hours': 'Heures budgétées',
      'created_project': 'Le projet a été créé',
      'updated_project': 'Le projet a été mis à  jour',
      'archived_project': 'Le projet a été archivé',
      'deleted_project': 'Le projet a été supprimé',
      'restored_project': 'Le projet a été restauré',
      'archived_projects': ':count projets ont été archivés',
      'deleted_projects': ':count projets ont été supprimés',
      'restored_projects': 'Les :value projets ont été restaurés',
      'new_project': 'Nouveau projet',
      'thank_you_for_using_our_app': 'Merci d\'utiliser notre app!',
      'if_you_like_it': 'Si vous appréciez, merci de',
      'click_here': 'cliquez ici',
      'click_here_capital': 'Cliquez ici',
      'to_rate_it': 'pour l\'évaluer.',
      'average': 'Moyenne',
      'unapproved': 'Non approuvé',
      'authenticate_to_change_setting':
          'Veuillez vous connecter pour changer ce paramètre',
      'locked': 'Verrouillé',
      'authenticate': 'Connexion',
      'please_authenticate': 'Veuillez vous connecter',
      'biometric_authentication': 'Connexion biométrique',
      'footer': 'Pied de page',
      'compare': 'Comparer',
      'hosted_login': 'Connexion hébergée',
      'selfhost_login': 'Connexion autohébergée',
      'google_sign_in': 'Connexion avec Google',
      'today': 'Aujourd\'hui',
      'custom_range': 'Période personnalisée',
      'date_range': 'Période',
      'current': 'En cours',
      'previous': 'Précédent',
      'current_period': 'Période en cours',
      'comparison_period': 'Période de comparaison',
      'previous_period': 'Période précédente',
      'previous_year': 'Année précédente',
      'compare_to': 'Comparer à',
      'last7_days': '7 derniers jours',
      'last_week': 'Dernière semaine',
      'last30_days': '30 derniers jours',
      'this_month': 'Mois en cours',
      'last_month': 'Mois dernier',
      'this_year': 'Cette année',
      'last_year': 'Dernière année',
      'all_time': 'En tous temps',
      'custom': 'Personnalisé',
      'clone_to_invoice': 'Dupliquer en facture',
      'clone_to_quote': 'Dupliquer en soumission',
      'clone_to_credit': 'Dupliquer en crédit',
      'view_invoice': 'Voir la facture',
      'convert': 'Convertir',
      'more': 'Plus',
      'edit_client': 'Modifier le client',
      'edit_product': 'Modifier le produit',
      'edit_invoice': 'Modifier la facture',
      'edit_quote': 'Modifier la soumission',
      'edit_payment': 'Modifier le paiement',
      'edit_task': 'Éditer la tâche',
      'edit_expense': 'Éditer la dépense',
      'edit_vendor': 'Éditer le fournisseur',
      'edit_project': 'Éditer le projet',
      'edit_recurring_quote': 'Éditer la soumission récurrente',
      'billing_address': 'Adresse de facturation',
      'shipping_address': 'Adresse de livraison',
      'total_revenue': 'Revenu total',
      'average_invoice': 'Facture moyenne',
      'outstanding': 'Impayées',
      'invoices_sent': ':count factures envoyées',
      'active_clients': 'clients actifs',
      'close': 'Fermer',
      'email': 'Courriel',
      'password': 'Mot de passe',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Nom',
      'logout': 'Déconnexion',
      'login': 'Connexion',
      'filter': 'Filtrer',
      'sort': 'Trier',
      'search': 'Rechercher',
      'active': 'Actif',
      'archived': 'Archivé',
      'deleted': 'Supprimé',
      'dashboard': 'Tableau de bord',
      'archive': 'Archiver',
      'delete': 'Supprimer',
      'restore': 'Restaurer',
      'refresh_complete': 'Actualisation complétée',
      'please_enter_your_email': 'Veuillez saisir votre courriel',
      'please_enter_your_password': 'Veuillez saisir votre mot de passe',
      'please_enter_your_url': 'Veuillez saisir votre URL',
      'please_enter_a_product_key': 'Veuillez saisir la clé de produit',
      'ascending': 'Ascendant',
      'descending': 'Descendant',
      'save': 'Sauvegarder',
      'an_error_occurred': 'Il y a eu une erreur',
      'paid_to_date': 'Payé à ce jour',
      'balance_due': 'Solde dû',
      'balance': 'Solde',
      'overview': 'Survol',
      'details': 'Informations',
      'phone': 'Téléphone',
      'website': 'Site web',
      'vat_number': 'N° de taxe',
      'id_number': 'Numéro d\'identification',
      'create': 'Créer',
      'copied_to_clipboard': ':value a été copié au presse-papier',
      'error': 'Erreur',
      'could_not_launch': 'Lancement impossible',
      'contacts': 'Contacts',
      'additional': 'Additionnel',
      'first_name': 'Prénom',
      'last_name': 'Nom',
      'add_contact': 'Ajouter un contact',
      'are_you_sure': 'Voulez-vous vraiment effectuer cette action?',
      'cancel': 'Annuler',
      'ok': 'Ok',
      'remove': 'Retirer',
      'email_is_invalid': 'Le courriel est invalide',
      'product': 'Produit',
      'products': 'Produits',
      'new_product': 'Nouveau produit',
      'created_product': 'Le produit a été créé',
      'updated_product': 'Le produit a été mis à jour',
      'archived_product': 'Le produit a été archivé',
      'deleted_product': 'Le produit a été supprimé',
      'restored_product': 'Le produit a été restauré',
      'archived_products': ':count produits archivés',
      'deleted_products': ':count produits ont été supprimés',
      'restored_products': 'Les :value produits ont été restaurés',
      'product_key': 'Produit',
      'notes': 'Notes',
      'cost': 'Coût',
      'client': 'Client',
      'clients': 'Clients',
      'new_client': 'Nouveau client',
      'created_client': 'Le client a été créé',
      'updated_client': 'Le client a été modifié',
      'archived_client': 'Le client a été archivé',
      'archived_clients': ':count clients archivés',
      'deleted_client': 'Le client a été supprimé',
      'deleted_clients': ':count clients ont été supprimés',
      'restored_client': 'Le client a été restauré',
      'restored_clients': 'Les :value clients ont été restaurés',
      'address1': 'Rue',
      'address2': 'Appartement / bureau',
      'city': 'Ville',
      'state': 'Province',
      'postal_code': 'Code postal',
      'country': 'Pays',
      'invoice': 'Facture',
      'invoices': 'Factures',
      'new_invoice': 'Nouvelle facture',
      'created_invoice': 'La facture a été créée',
      'updated_invoice': 'La facture a été modifiée',
      'archived_invoice': 'La facture a été archivée',
      'deleted_invoice': 'La facture a été supprimée',
      'restored_invoice': 'La facture a été restaurée',
      'archived_invoices': ':count factures ont été archivées',
      'deleted_invoices': ':count factures supprimées',
      'restored_invoices': 'Les :value factures ont été restaurées',
      'emailed_invoice': 'La facture a été envoyée par courriel',
      'emailed_payment': 'Le paiement a été envoyé par courriel',
      'amount': 'Montant',
      'invoice_number': 'N° de facture',
      'invoice_date': 'Date de facturation',
      'discount': 'Rabais',
      'po_number': 'N° de bon de commande',
      'terms': 'Conditions',
      'public_notes': 'Notes publiques',
      'private_notes': 'Notes personnelles',
      'frequency': 'Fréquence',
      'start_date': 'Date de début',
      'end_date': 'Date de fin',
      'quote_number': 'N° de soumission',
      'quote_date': 'Date de soumission',
      'valid_until': 'Valide jusqu\'au',
      'items': 'Articles',
      'partial_deposit': 'Partiel / dépôt',
      'description': 'Description',
      'unit_cost': 'Coût unitaire',
      'quantity': 'Quantité',
      'add_item': 'Ajouter un article',
      'contact': 'Contact',
      'work_phone': 'Téléphone',
      'total_amount': 'Montant total',
      'pdf': 'PDF',
      'due_date': 'Échéance',
      'partial_due_date': 'Date d\'échéance du paiement partiel',
      'paid_date': 'Date de paiement',
      'status': 'État',
      'invoice_status_id': 'État de la facture',
      'quote_status': 'État de la soumission',
      'click_plus_to_add_item': 'Cliquez + pour ajouter un article',
      'click_plus_to_add_time': 'Cliquez sur + pour ajouter du temps',
      'count_selected': ':count sélectionnés',
      'total': 'Total',
      'percent': 'Pourcent',
      'edit': 'Modifier',
      'dismiss': 'Annuler',
      'please_select_a_date': 'Veuillez saisir une date',
      'please_select_a_client': 'Veuillez sélectionner un client',
      'please_select_an_invoice': 'Veuillez sélectionner une facture',
      'task_rate': 'Taux de tâche',
      'settings': 'Paramètres',
      'language': 'Langue',
      'currency': 'Devise',
      'created_at': 'Date de création',
      'created_on': 'Créé le',
      'updated_at': 'Mis à jour',
      'tax': 'Taxe',
      'please_enter_an_invoice_number': 'Veuillez saisir un numéro de facture',
      'please_enter_a_quote_number': 'Veuillez saisir un numéro de soumission',
      'past_due': 'En souffrance',
      'draft': 'Brouillon',
      'sent': 'Envoyé',
      'viewed': 'Consulté',
      'approved': 'Approuvé',
      'partial': 'Partiel / dépôt',
      'paid': 'Payé',
      'mark_sent': 'Marquer comme envoyé',
      'marked_invoice_as_sent': 'La facture a été marquée comme envoyée',
      'marked_invoice_as_paid': 'La facture a été marquée comme payée',
      'marked_invoices_as_sent': 'Les factures ont été marquées comme envoyées',
      'marked_invoices_as_paid': 'Les factures ont été marquées comme payées',
      'done': 'Valider',
      'please_enter_a_client_or_contact_name':
          'Veuillez saisir un nom de client ou de contact',
      'dark_mode': 'Mode foncé',
      'restart_app_to_apply_change':
          'Redémarrez l\'app pour mettre à jour les changements',
      'refresh_data': 'Actualiser les données',
      'blank_contact': 'Contact vide',
      'activity': 'Activité',
      'no_records_found': 'Aucun enregistrement trouvé',
      'clone': 'Dupliquer',
      'loading': 'Chargement',
      'industry': 'Secteur d\'activité',
      'size': 'Taille',
      'payment_terms': 'Conditions de paiement',
      'payment_date': 'Date du paiement',
      'payment_status': 'État du paiement',
      'payment_status_1': 'Em attente',
      'payment_status_2': 'Annulée',
      'payment_status_3': 'Échoué',
      'payment_status_4': 'Complété',
      'payment_status_5': 'Remboursement partiel',
      'payment_status_6': 'Remboursé',
      'payment_status_-1': 'Non appliqué',
      'payment_status_-2': 'Partiellement non-appliquée',
      'net': 'Net',
      'client_portal': 'Portail client',
      'show_tasks': 'Afficher les tâches',
      'email_reminders': 'Courriel de rappel',
      'enabled': 'Activé',
      'recipients': 'destinataires',
      'initial_email': 'Courriel initial',
      'first_reminder': 'Premier rappel',
      'second_reminder': 'Deuxième rappel',
      'third_reminder': 'Troisième rappel',
      'reminder1': 'Premier rappel',
      'reminder2': 'Deuxième rappel',
      'reminder3': 'Troisième rappel',
      'template': 'Modèle',
      'send': 'Envoyer',
      'subject': 'Sujet',
      'body': 'Corps',
      'send_email': 'Envoyer un courriel',
      'email_receipt': 'Envoyer le reçu de paiement par courriel au client',
      'auto_billing': 'Facturation automatique',
      'button': 'Bouton',
      'preview': 'Prévisualitsation',
      'customize': 'Personnalisation',
      'history': 'Historique',
      'payment': 'Paiement',
      'payments': 'Paiements',
      'refunded': 'Remboursé',
      'payment_type': 'Type de paiement',
      'transaction_reference': 'N° de référence',
      'enter_payment': 'Saisir un paiement',
      'new_payment': 'Saisir un paiement',
      'created_payment': 'Le paiement a été créé',
      'updated_payment': 'Le paiement a été mis à jour',
      'archived_payment': 'Le paiement a été archivé',
      'deleted_payment': 'Le paiement a été supprimé',
      'restored_payment': 'Le paiement a été restauré',
      'archived_payments': ':count paiements ont été archivés',
      'deleted_payments': ':count paiements ont été supprimés',
      'restored_payments': 'Les :value paiements ont été restaurés',
      'quote': 'Soumission',
      'quotes': 'Soumissions',
      'new_quote': 'Nouvelle soumission',
      'created_quote': 'La soumission a été créée',
      'updated_quote': 'La soumission a été mise à jour',
      'archived_quote': 'La soumission a été archivée',
      'deleted_quote': 'La soumission a été supprimée',
      'restored_quote': 'La soumission a été restaurée',
      'archived_quotes': ':count soumissions ont été archivées',
      'deleted_quotes': ':count soumissions ont été supprimées',
      'restored_quotes': 'Les :value soumissions ont été restaurées',
      'expense': 'Dépense',
      'expenses': 'Dépenses',
      'vendor': 'Fournisseur',
      'vendors': 'Fournisseurs',
      'task': 'Tâche',
      'tasks': 'Tâches',
      'project': 'Projet',
      'projects': 'Projets',
      'activity_1': ':user a créé le client :client',
      'activity_2': ':user a archivé le client :client',
      'activity_3': ':user a supprimé le client :client',
      'activity_4': ':user a créé la facture :invoice',
      'activity_5': ':user a mis à jour la facture :invoice',
      'activity_6':
          ':user a envoyé par courriel la facture :invoice pour :client à :contact',
      'activity_7': ':contact a consulté la facture :invoice pour :client',
      'activity_8': ':user a archivé la facture :invoice',
      'activity_9': ':user a supprimé la facture :invoice',
      'activity_10':
          ':user a saisi le paiement :payment de :payment_amount de la facture :invoice pour :client',
      'activity_11': ':user a mis à jour le paiement :payment',
      'activity_12': ':user a archivé le paiement :payment',
      'activity_13': ':user a supprimé le paiement :payment',
      'activity_14': ':user a saisi le crédit :credit',
      'activity_15': ':user a mis à jour le crédit :credit',
      'activity_16': ':user a archivé le crédit :credit',
      'activity_17': ':user a supprimé le crédit :credit',
      'activity_18': ':user a créé la soumission :quote',
      'activity_19': ':user a mis à jour la soumission :quote',
      'activity_20':
          ':user a envoyé par courriel la soumission :quote pour :client à :contact',
      'activity_21': ':contact a consulté la soumission :quote',
      'activity_22': ':user a archivé la soumission :quote',
      'activity_23': ':user a supprimé la soumission :quote',
      'activity_24': ':user a restauré la soumission :quote',
      'activity_25': ':user a restauré la facture :invoice',
      'activity_26': ':user a restauré le client :client',
      'activity_27': ':user a restauré le paiement :payment',
      'activity_28': ':user a restauré le crédit :credit',
      'activity_29': ':contact a approuvé la soumission :quote pour :client',
      'activity_30': ':user a créé le fournisseur :vendor',
      'activity_31': ':user a archivé le fournisseur :vendor',
      'activity_32': ':user a supprimé le fournisseur :vendor',
      'activity_33': ':user a restauré le fournisseur :vendor',
      'activity_34': ':user a créé la dépense :expense',
      'activity_35': ':user a archivé la dépense :expense',
      'activity_36': ':user a supprimé la dépense :expense',
      'activity_37': ':user a restauré la dépense :expense',
      'activity_39': ':user a annulé un paiement :payment de :payment_amount',
      'activity_40':
          ':user a remboursé :adjustment d\'un paiement :payment de :payment_amount',
      'activity_41': 'Le paiement de :payment_amount a échoué (:payment)',
      'activity_42': ':user a créé la tâche :task',
      'activity_43': ':user a mis à jour la tâche :task',
      'activity_44': ':user a archivé la tâche :task',
      'activity_45': ':user a supprimé la tâche :task',
      'activity_46': ':user a restauré la tâche :task',
      'activity_47': ':user a mis à jour la dépense :expense',
      'activity_48': ':user a créé l\'utilisateur :user',
      'activity_49': ':user a mis à jour l\'utilisateur :user',
      'activity_50': ':user a archivé l\'utilisateur :user',
      'activity_51': ':user a supprimé l\'utilisateur :user',
      'activity_52': ':user a restauré l\'utilisateur :user',
      'activity_53': ':user a marqué la facture :invoice comme envoyée',
      'activity_54': ':user a payé :invoice',
      'activity_55': ':contact a répondu au billet :ticket',
      'activity_56': ':user a consulté le billet :ticket',
      'activity_57':
          'Le système n\'a pas pu envoyer le courriel de la facture :invoice',
      'activity_58': ':user a inversé la facture :invoice',
      'activity_59': ':user a annulé la facture :invoice',
      'activity_60': ':contact a consulté la soumission :quote',
      'activity_61': ':user a mis à jour le client :client',
      'activity_62': ':user a mis à jour le fournisseur :vendor',
      'activity_63':
          ':user a envoyé le premier rappel pour la facture :invoice de :contact',
      'activity_64':
          ':user a envoyé le deuxième rappel pour la facture :invoice de :contact',
      'activity_65':
          ':user a envoyé le troisième rappel pour la facture :invoice de :contact',
      'activity_66':
          ':user a envoyé un rappel sans fin pour la facture :invoice de :contact',
      'activity_80': ':user a créé l\'abonnement :subscription',
      'activity_81': ':user a mis à jour l\'abonnement :subscription',
      'activity_82': ':user a archivé l\'abonnement :subscription',
      'activity_83': ':user a supprimé l\'abonnement :subscription',
      'activity_84': ':user a restauré l\'abonnement :subscription',
      'one_time_password': 'Mot de passe à usage unique',
      'emailed_quote': 'La soumission a été envoyée',
      'emailed_credit': 'Le crédit a envoyé par courriel',
      'marked_quote_as_sent': 'La soumission a été marquée comme envoyée',
      'marked_credit_as_sent': 'Le crédit a été marqué comme envoyé',
      'expired': 'Expirée',
      'all': 'Tous',
      'select': 'Sélectionner',
      'long_press_multiselect': 'Multisélection par pression longue',
      'custom_value1': 'Valeur personnalisée 1',
      'custom_value2': 'Valeur personnalisée 2',
      'custom_value3': 'Valeur personnalisée 3',
      'custom_value4': 'Valeur personnalisée 4',
      'email_style_custom': 'Style de courriel personnalisé',
      'custom_message_dashboard': 'Message personnalisé du tableau de bord',
      'custom_message_unpaid_invoice':
          'Message personnalisé pour facture impayée',
      'custom_message_paid_invoice': 'Message personnalisé pour facture payée',
      'custom_message_unapproved_quote':
          'Message personnalisé pour soumission non approuvée',
      'lock_invoices': 'Verrouiller les factures',
      'translations': 'Traductions',
      'task_number_pattern': 'Modèle du numéro de tâche',
      'task_number_counter': 'Compteur du numéro de tâche',
      'expense_number_pattern': 'Modèle du numéro de dépense',
      'expense_number_counter': 'Compteur du numéro de dépense',
      'vendor_number_pattern': 'Modèle du numéro de fournisseur',
      'vendor_number_counter': 'Compteur du numéro de fournisseur',
      'ticket_number_pattern': 'Modèle du numéro de billet',
      'ticket_number_counter': 'Compteur du numéro de billet',
      'payment_number_pattern': 'Modèle du numéro de paiement',
      'payment_number_counter': 'Compteur du numéro de paiement',
      'invoice_number_pattern': 'Modèle du numéro de facture',
      'invoice_number_counter': 'Compteur du numéro de facture',
      'quote_number_pattern': 'Modèle du numéro de soumission',
      'quote_number_counter': 'Compteur du numéro de soumission',
      'client_number_pattern': 'Modèle du numéro de crédit',
      'client_number_counter': 'Compteur du numéro de crédit',
      'credit_number_pattern': 'Modèle du numéro de crédit',
      'credit_number_counter': 'Compteur du numéro de crédit',
      'reset_counter_date': 'Réinitialiser le compteur de date',
      'counter_padding': 'Espacement du compteur',
      'shared_invoice_quote_counter':
          'Partager le compteur des factures/soumissions',
      'default_tax_name_1': 'Nom de taxe par défaut 1',
      'default_tax_rate_1': 'Taux de taxe par défaut 1',
      'default_tax_name_2': 'Nom de taxe par défaut 2',
      'default_tax_rate_2': 'Taux de taxe par défaut 2',
      'default_tax_name_3': 'Nom de taxe par défaut 3',
      'default_tax_rate_3': 'Taux de taxe par défaut 3',
      'email_subject_invoice': 'Objet du courriel de facture',
      'email_subject_quote': 'Objet du courriel de soumission',
      'email_subject_payment': 'Objet du courriel de paiement',
      'email_subject_payment_partial': 'Sujet du courriel de paiement partiel',
      'show_table': 'Afficher la liste',
      'show_list': 'Afficher la liste',
      'client_city': 'Ville du client',
      'client_state': 'Province du client',
      'client_country': 'Pays du client',
      'client_is_active': 'Client actif',
      'client_balance': 'Solde du client',
      'client_address1': 'Rue du clients',
      'client_address2': 'App / bureau du client',
      'vendor_address1': 'Rue du fournisseur',
      'vendor_address2': 'App du fournisseur',
      'client_shipping_address1': 'Rue d\'expédition',
      'client_shipping_address2': 'App / bureau d\'expédition du client',
      'type': 'Type',
      'invoice_amount': 'Montant de la facture',
      'invoice_due_date': 'Échéance',
      'tax_rate1': 'Taux de taxe 1',
      'tax_rate2': 'Taux de taxe 2',
      'tax_rate3': 'Taux de taxe 3',
      'auto_bill': 'Facturation automatique',
      'archived_at': 'Archivé à',
      'has_expenses': 'A Dépenses',
      'custom_taxes1': 'Taxes personnalisées 1',
      'custom_taxes2': 'Taxes personnalisées 2',
      'custom_taxes3': 'Taxes personnalisées 3',
      'custom_taxes4': 'Taxes personnalisées 4',
      'custom_surcharge1': 'Surcharge personnalisée 1',
      'custom_surcharge2': 'Surcharge personnalisée 2',
      'custom_surcharge3': 'Surcharge personnalisée 3',
      'custom_surcharge4': 'Surcharge personnalisée 4',
      'is_deleted': 'Est supprimé',
      'vendor_city': 'Ville du fournisseur',
      'vendor_state': 'Province du fournisseur',
      'vendor_country': 'Pays du fournisseur',
      'is_approved': 'Est approuvé',
      'tax_name': 'Nom de la taxe',
      'tax_amount': 'Montant de taxe',
      'tax_paid': 'Taxe payée',
      'payment_amount': 'Montant du paiement',
      'age': 'Âge',
      'is_running': 'En cours',
      'time_log': 'Journal de temps',
      'bank_id': 'Institution bancaire',
      'expense_category_id': 'ID de catégorie de dépense',
      'expense_category': 'Catégorie de dépense',
      'invoice_currency_id': 'ID de la devise de facturation',
      'tax_name1': 'Nom de la taxe 1',
      'tax_name2': 'Nom de la taxe 2',
      'tax_name3': 'Nom de taxe 3',
      'transaction_id': 'ID de transaction',
      'status_color_theme': 'Couleur de l\'état',
      'load_color_theme': 'Charger le thème de couleurs',
    },
    'fr_CH': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Rapport par courrier électronique',
      'host': 'Hôte',
      'port': 'Port',
      'encryption': 'Cryptage',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Nom d\'utilisateur',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Type de paiement Crédit',
      'payment_type_debit': 'Type de paiement Débit',
      'send_emails_to': 'Envoyer des e-mails à',
      'primary_contact': 'Premier contact',
      'all_contacts': 'Tous les contacts',
      'insert_below': 'Insérer ci-dessous',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Récapitulatif fiscal',
      'user_sales': 'User Sales',
      'run_template': 'Exécuter le modèle',
      'task_extension_banner':
          'Ajoutez l&#39;extension Chrome pour gérer vos tâches',
      'watch_video': 'Regardez la vidéo',
      'view_extension': 'Voir l\'extension',
      'reactivate_email': 'Réactiver l\'adresse email',
      'email_reactivated': 'L\'adresse email a été réactivée',
      'template_help': 'Activer l&#39;utilisation du design comme modèle',
      'delivery_note_design': 'Conception du bon de livraison',
      'statement_design': 'Modèle de relevé',
      'payment_receipt_design': 'Modèle de reçu de paiement',
      'payment_refund_design': 'Conception de remboursement de paiement',
      'quarter': 'Quart',
      'item_description': 'Description d\'article',
      'task_item': 'Élément de tâche',
      'record_state': 'État d&#39;enregistrement',
      'last_login': 'Dernière connexion',
      'save_files_to_this_folder': 'Sauvegarder les fichiers dans ce dossier',
      'downloads_folder': 'Dossier de téléchargements',
      'total_invoiced_quotes': 'Offres facturées',
      'total_invoice_paid_quotes': 'Offres de factures payées',
      'downloads_folder_does_not_exist':
          'Le dossier de téléchargements n\'existe pas :value',
      'user_logged_in_notification': 'Notification de connexion d\'utilisateur',
      'user_logged_in_notification_help':
          'Envoyer un e-mail lors de la connexion à partir d&#39;un nouvel emplacement',
      'client_contact': 'Contact client',
      'expense_status_4': 'Non payé',
      'expense_status_5': 'Payé',
      'recurring': 'Récurrente',
      'ziptax_help':
          'Remarque : cette fonctionnalité nécessite une clé API Zip-Tax pour rechercher la taxe de vente américaine par adresse.',
      'cache_data': 'Données en cache',
      'unknown': 'Inconnu',
      'webhook_failure': 'Échec du webhook',
      'email_opened': 'E-mail ouvert',
      'email_delivered': 'E-mail livré',
      'log': 'Enregistrer',
      'individual': 'Individuel',
      'partnership': 'partenaire',
      'trust': 'Confiance',
      'charity': 'Charité',
      'government': 'Gouvernement',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Cliquez ou déposez les fichiers ici',
      'public': 'Publique',
      'private': 'Privé',
      'image': 'Image',
      'other': 'Autre',
      'hash': 'Hash',
      'linked_to': 'Lié à',
      'file_saved_in_path': 'Le fichier a été enregistré dans :path',
      'unlinked_transactions': 'Transactions :count dissociées avec succès',
      'unlinked_transaction': 'Transaction dissociée avec succès',
      'unlink': 'Dissocié',
      'view_dashboard_permission':
          'Autoriser l&#39;utilisateur à accéder au tableau de bord, les données sont limitées aux autorisations disponibles',
      'is_tax_exempt': 'TVA non applicable',
      'district': 'Canton',
      'region': 'Région',
      'county': 'Pays',
      'tax_details': 'Détails de la TVA',
      'activity_10_online':
          ':contact a effectué le paiement :payment pour la facture :invoice pour :client',
      'activity_10_manual':
          ':user paiement saisi :payment pour facture :invoice pour :client',
      'default_payment_type': 'Type de paiement par défaut',
      'admin_initiated_payments': 'Paiements initiés par l&#39;administrateur',
      'admin_initiated_payments_help':
          'Prise en charge de la saisie d&#39;un paiement dans le portail d&#39;administration sans facture',
      'use_mobile_to_manage_plan':
          'Utilisez les paramètres de votre abonnement téléphonique pour gérer votre forfait',
      'show_task_billable': 'Afficher la tâche facturable',
      'credit_item': 'Article de crédit',
      'files': 'Des dossiers',
      'camera': 'Caméra',
      'gallery': 'Galerie',
      'email_count_invoices': 'E-mail :count factures',
      'project_location': 'Emplacement du projet',
      'invoice_task_item_description':
          'Description de l&#39;élément de tâche de la facture',
      'invoice_task_item_description_help':
          'Ajouter la description de l&#39;article aux éléments de ligne de la facture',
      'next_send_time': 'Prochaine heure d&#39;envoi',
      'uploaded_certificate': 'Certificat téléchargé avec succès',
      'certificate_set': 'Ensemble de certificats',
      'certificate_not_set': 'Certificat non défini',
      'passphrase_set': 'Jeu de mots de passe',
      'passphrase_not_set': 'Mot de passe non défini',
      'upload_certificate': 'Télécharger le certificat',
      'certificate_passphrase': 'Phrase de passe du certificat',
      'rename': 'Renommer',
      'renamed_document': 'Document renommé avec succès',
      'e_invoice': 'Facture électronique',
      'light_dark_mode': 'Mode clair/foncé',
      'activities': 'Activités',
      'routing_id': 'ID de routage',
      'enable_e_invoice': 'Activer la facture électronique',
      'e_invoice_type': 'Type de facture électronique',
      'reduced_tax': 'Taxe réduite',
      'override_tax': 'Remplacer la taxe',
      'zero_rated': 'Évalué zéro',
      'reverse_tax': 'Taxe inversée',
      'updated_tax_category': 'Mise à jour réussie de la catégorie de taxe',
      'updated_tax_categories': 'Mise à jour réussie des catégories de taxes',
      'set_tax_category': 'Définir la catégorie de taxe',
      'payment_manual': 'Manuel de paiement',
      'tax_category': 'Catégorie de taxe',
      'physical_goods': 'Biens physiques',
      'digital_products': 'Produits numériques',
      'services': 'Prestations de service',
      'shipping': 'Expédition',
      'tax_exempt': 'Exonéré d&#39;impôt',
      'reduced_rate': 'Tarif réduit',
      'tax_all': 'Taxe Tout',
      'tax_selected': 'Taxe sélectionnée',
      'version': 'version',
      'seller_subregion': 'Sous-région du vendeur',
      'calculate_taxes': 'Calculer les taxes',
      'calculate_taxes_help':
          'Calculer automatiquement les taxes lors de l&#39;enregistrement des factures',
      'admin': 'Admin',
      'owner': 'Propriétaire',
      'link_expenses': 'Dépenses de lien',
      'converted_client_balance': 'Solde client converti',
      'converted_payment_balance': 'Solde de paiement converti',
      'total_hours': 'Heures totales',
      'date_picker_hint': 'Utilisez + jours pour définir la date dans le futur',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Facturable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items':
          'Autoriser les éléments d\'intervention facturable',
      'allow_billable_task_items_help':
          'Activer la configuration des éléments d\'intervetion facturés',
      'show_task_item_description':
          'Afficher la description des éléments de l\'intervetion',
      'show_task_item_description_help':
          'Activer les descriptions pour les éléments d\'intervention',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Colonnes de produits pour offre',
      'minimum_payment_amount': 'Montant minimum de paiement',
      'client_initiated_payments': 'Paiements initiés par le client',
      'client_initiated_payments_help':
          'Assistance pour effectuer un paiement dans le portail client sans facture',
      'share_invoice_quote_columns': 'Partager les colonnes facture/offre',
      'cc_email': 'CC Email',
      'payment_balance': 'Solde de paiement',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Le paiement :payment à été envoyé à :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Liens de paiement',
      'action': 'Action',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Afficher le tableau de paiement',
      'only_clients_with_invoices': 'Seuls les clients avec factures',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Calendrier',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Archiver ce paiement',
      'archive_invoice': 'Archiver la facture',
      'archive_quote': 'Archiver cette offre',
      'archive_credit': 'Archiver ce crédit',
      'archive_task': 'Archiver l\'intervention',
      'archive_client': 'Archiver ce client',
      'archive_project': 'Archiver le projet',
      'archive_expense': 'Archiver la dépense',
      'restore_payment': 'Restaurer le paiement',
      'restore_invoice': 'Restaurer la facture',
      'restore_quote': 'Restaurer l\'offre',
      'restore_credit': 'Restaurer le crédit',
      'restore_task': 'Restaurer l\'intervention',
      'restore_client': 'Restaurer le client',
      'restore_project': 'Restaurer le projet',
      'restore_expense': 'Restaurer la dépense',
      'archive_vendor': 'Archiver le fournisseur',
      'restore_vendor': 'Restaurer un fournisseur',
      'create_product': 'Nouveau produit',
      'update_product': 'Update Product',
      'delete_product': 'Supprimer le produit',
      'restore_product': 'Restaurer le produit',
      'archive_product': 'Archiver le produit',
      'create_purchase_order': 'Créer un bon de commande',
      'update_purchase_order': 'Modifier le bon de commande',
      'delete_purchase_order': 'Supprimer le bon de commande',
      'restore_purchase_order': 'Restaurer le bon de commande',
      'archive_purchase_order': 'Archiver le bon de commande',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Offre envoyée',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Envoyer le bon de commande',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Modes de paiement',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accepter le numéro de bon de commande',
      'accept_purchase_order_number_help':
          'Autorise les clients à fournir un numéro de bon de commande lors de l\'approbation d\'une offre',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Code postal/Ville',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Heure',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Afficher le pied de page du courriel',
      'invoice_task_hours': 'Facturer les heures d\'intervetion',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record':
          'Cliquez sur + pour créer un enregistrement',
      'last365_days': 'Dernier 365 jours',
      'import_design': 'Importer le design',
      'imported_design': 'Le design a été importé',
      'invalid_design': 'Le design n\'est pas valide, la :value est manquante',
      'setup_wizard_logo': 'Souhaitez-vous téléverser votre logo ?',
      'upload': 'Téléverser',
      'installed_version': 'Version installée',
      'notify_vendor_when_paid': 'Avertir le fournisseur lors du paiement',
      'notify_vendor_when_paid_help':
          'Envoyer un courriel au fournisseur lorsque la dépense est marquée comme payée',
      'update_payment': 'Mettre à jour le paiement',
      'markup': 'Markup',
      'purchase_order_created': 'Bon de commande créé',
      'purchase_order_sent': 'Bon de commande envoyé',
      'purchase_order_viewed': 'Bon de commande vu',
      'purchase_order_accepted': 'Bon de commande accepté',
      'credit_payment_error':
          'Le montant du crédit ne peut pas être plus grand que le montant du paiement',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Définir un taux de change lors de la saisi d\'un paiement manuel',
      'convert_expense_currency_help':
          'Définir un taux de change lors de la création d\'une dépense',
      'matomo_url': 'URL Matomo',
      'matomo_id': 'ID Matomo',
      'action_add_to_invoice': 'Ajouter à la facture',
      'online_payment_email_help':
          'Envoyer un e-mail quand un paiement en ligne est réalisé.',
      'manual_payment_email_help':
          'Envoyer un e-mail quand un paiement manuel est réalisé.',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Supprimer le projet',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Lien de paiement',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Interventions facturées bloquées',
      'lock_invoiced_tasks_help':
          'Interdire l\'édition des interventions une fois qu\'elles sont facturées',
      'registration_required': 'Inscription requise',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Sauvegarder comme conditions par défaut',
      'save_as_default_footer': 'Sauvegarder comme pied de facture par défaut',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Code postal du fournisseur',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Numéro de bon de commande',
      'purchase_order_item': 'Article de bon de commande',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due le',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Le compte bancaire a été créé avec succès',
      'updated_bank_account':
          'Le compte bancaire a été mise à jour avec succès',
      'edit_bank_account': 'éditer le compte bancaire',
      'default_category': 'Default Category',
      'account_type': 'Type de compte',
      'new_bank_account': 'Nouveau compte bancaire',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Sélectionnés',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convertir en paiement',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Mettre à jour un crédit',
      'delete_credit': 'Supprimer ce crédit',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Compte de banque',
      'bank_accounts': 'Comptes bancaires',
      'archived_bank_account': 'Le compte bancaire a été archivé avec succès',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Marquer l\'email de paiement comme payé',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Facturer l\'intervention du projet',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Champ',
      'period': 'Period',
      'fields_per_row': 'Champs par ligne',
      'total_active_invoices': 'Factures en cours',
      'total_outstanding_invoices': 'Factures impayées',
      'total_completed_payments': 'Paiements reçus',
      'total_refunded_payments': 'Paiements remboursés',
      'total_active_quotes': 'Offres en cours',
      'total_approved_quotes': 'Offres approuvées',
      'total_unapproved_quotes': 'Offres non approuvées',
      'total_logged_tasks': 'Interventions enregistrées',
      'total_invoiced_tasks': 'Interventions facturées',
      'total_paid_tasks': 'Interventions payées',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user a créé le bon de commande :purchase_order',
      'activity_131': ':user a mis à jour le bon de commande :purchase_order',
      'activity_132': ':user a archivé le bon de commande :purchase_order',
      'activity_133': ':user a supprimé le bon de commande :purchase_order',
      'activity_134': ':user a restauré le bon de commande :purchase_order',
      'activity_135':
          ':user a envoyé par courriel le bon de commande :purchase_order',
      'activity_136': ':contact a vu le bon de commande :purchase_order',
      'activity_137': ':contact a accepté le bon de commande :purchase_order',
      'vendor_portal': 'Portail du fournisseur',
      'send_code': 'Envoyer le code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Renvoyer',
      'verify': 'Vérifier',
      'enter_phone_number': 'Veuillez fournir un numéro de téléphone',
      'invalid_phone_number': 'Numéro de téléphone non valide',
      'verify_phone_number': 'Vérifier le numéro de téléphone',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Fusionner',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restaurer l\'achat',
      'activate': 'Activer',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Envoyer maintenant',
      'received': 'Reçu',
      'purchase_order_date': 'Date du bon de commande',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Le bon de commande a été ajouté à l\'inventaire',
      'added_purchase_orders_to_inventory':
          'Les bons de commande ont été ajoutés à l\'inventaire',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Téléchargement du document du fournisseur',
      'vendor_document_upload_help':
          'Activer l\'envoi de documents par les fournisseurs',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Oui c&#39;est super!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Bien sûr, avec joie',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Détails du fournisseur',
      'purchase_order_details': 'Détails du bon de commande',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accepter',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Le fournisseur n\'a pas d\'adresse courriel',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Le bon de commande a été marqué comme envoyé',
      'marked_purchase_orders_as_sent':
          'Les bons de commande ont été marqués comme envoyés',
      'accepted_purchase_order': 'Le bon de commande a été accepté',
      'accepted_purchase_orders': 'Les bons de commande ont été acceptés',
      'cancelled_purchase_order': 'Le bon de commande a été annulé',
      'cancelled_purchase_orders': 'Les bons de commande ont été annulés',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Veuillez sélectionner un fournisseur',
      'purchase_order_total': 'Total du bon de commande',
      'email_purchase_order': 'Envoyer le bon de commande par courriel',
      'bulk_email_purchase_orders': 'Envoyer les bons de commande par courriel',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Design du bon de commande',
      'purchase_order_terms': 'Conditions du bon de commande',
      'purchase_order_footer': 'Pied de page du bon de commande',
      'require_purchase_order_signature': 'Signature du bon de commande',
      'require_purchase_order_signature_help':
          'Requiert une signature du fournisseur.',
      'purchase_order': 'Bon de commande',
      'purchase_orders': 'Bons de commande',
      'new_purchase_order': 'Nouveau bon de commande',
      'edit_purchase_order': 'Éditer le bon de commande',
      'created_purchase_order': 'Bon de commande créé',
      'updated_purchase_order': 'Bon de commande mis à jour',
      'archived_purchase_order': 'Bon de commande archivé',
      'deleted_purchase_order': 'Bon de commande supprimé',
      'removed_purchase_order': 'Bon de commande retiré',
      'restored_purchase_order': 'Bon de commande restauré',
      'search_purchase_order': 'Rechercher un bon de commande',
      'search_purchase_orders': 'Rechercher des bons de commande',
      'login_url': 'Login URL',
      'payment_settings': 'Paramètres de paiement',
      'default': 'Par défaut',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Suivre l\'inventaire',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'En attente',
      'view_map': 'Voir la carte',
      'set_default_design': 'Définir design par défaut',
      'add_gateway': 'Ajouter une passerelle',
      'add_gateway_help_message':
          'Ajoutez une passerelle de paiement (c.-à-d. Stripe, WePay ou PayPal) pour accepter les paiements en ligne',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Items de offre',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Utiliser les termes de l\'offre',
      'use_quote_terms_help': 'Lors de la conversion d\'une offre en facture',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Créer votre compte en quelques secondes',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Ajouter à la facture :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Semaine',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Devise de la facture',
      'range': 'Étendue',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Créer un projet',
      'update_project': 'Update Project',
      'view_task': 'Voir l\'intervention',
      'cancel_invoice': 'Cancel',
      'changed_status': 'L\'état de l\'intervention a été modifier avec succès',
      'change_status': 'Change Status',
      'fees_sample': 'Les frais pour une facture de :amount serait :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': ':value interventions ont été démarrées avec succès',
      'stopped_tasks': ':value interventions ont été arretées avec succès',
      'approved_quote': 'Offre approuvé avec succès',
      'approved_quotes': ':value offres approuvés avec succès',
      'approve': 'Approuver',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Canton du client pour la livraison',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Le client a été purgé avec succès',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Afficher l\'aperçu PDF',
      'show_pdf_preview_help':
          'Afficher l\'aperçu PDF lors de la rédaction des factures',
      'print_pdf': 'Imprimer le PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Cacher l\'aperçu',
      'edit_record': 'Modifier l\'enregistrement',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Prélèvement automatique',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Nouveau mot de passe',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Passerelle déconnectée',
      'disconnect': 'Déconnexion',
      'add_to_invoices': 'Ajouter aux factures',
      'acss': 'Débit du SACR',
      'becs': 'BECS Prélèvement automatique',
      'bulk_download': 'Télécharger',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Code postal du client',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'A interventions',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Veuillez autoriser Stripe à accepter les paiements en ligne.',
      'view_expense': 'Voir la dépense # :expense',
      'view_statement': 'Visualiser le relevé',
      'sepa': 'SEPA Prélèvement automatique',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'Système',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks':
          'Les interventions doivent appartenir au même client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Total TTC',
      'bulk_email_invoices': 'Envoyer les factures par courriel',
      'bulk_email_quotes': 'Envoyer les offres par courriel',
      'bulk_email_credits': 'Envoyer les crédits par courriel',
      'from_name': 'Nom de',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Dépense récurrente',
      'recurring_expenses': 'Dépenses récurrentes',
      'new_recurring_expense': 'Nouvelle dépense récurrente',
      'edit_recurring_expense': 'Éditer la dépense récurrente',
      'created_recurring_expense':
          'La dépense récurrente a été créée avec succès',
      'updated_recurring_expense':
          'La dépense récurrente a été mise à jour avec succès',
      'archived_recurring_expense':
          'La dépense récurrente a été archivée avec succès',
      'deleted_recurring_expense': 'Dépense récurrente supprimée avec succès',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense':
          'La dépense récurrente a été restaurée avec succès',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Gérer le forfait',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'Guide de l\'utilisateur',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Interventions affichées sur le portail',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Importer les données',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'Aucun type de paiement actif.',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Une fois le fichier prêt, vous recevrez un e-mail avec un lien de téléchargement',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user a créé une facture récurrente :recurring_invoice',
      'activity_101':
          ':user a mis à jour une facture récurrente :recurring_invoice',
      'activity_102':
          ':user a archivé une facture récurrente :recurring_invoice',
      'activity_103':
          ':user a supprimé une facture récurrente :recurring_invoice',
      'activity_104':
          ':user a restauré une facture récurrente :recurring_invoice',
      'show_task_end_date': 'Montrer la date final de l\'intervention',
      'show_task_end_date_help': 'Activer la date de fin pour l\'intervention',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Offre créé',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Dernière mise à jour',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Item de l\'offre',
      'contact_first_name': 'Prénom du contact',
      'contact_last_name': 'Nom du contact',
      'order': 'Order',
      'unassigned': 'Non assigné',
      'partial_value': 'Doit être plus grand que zéro et moins que le total',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Autoriser',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Définissez le sous-domaine ou affichez la facture sur votre site web.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Conditions de paiement des factures',
      'quote_valid_until': 'Offre valide jusqu\'au',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Code promo',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Sécurité',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Lien de paiement',
      'new_payment_link': 'Nouveau lien de paiement',
      'edit_payment_link': 'Modifier le lien de paiement',
      'created_payment_link': 'Le lien de paiement a été créé avec succès',
      'updated_payment_link': 'Le lien de paiement a été modifié avec succès',
      'archived_payment_link': 'Le lien de paiement a été archivé avec succès',
      'deleted_payment_link': 'Le lien de paiement a été supprimé avec succès',
      'removed_payment_link': 'Le lien de paiement a été rétiré avec succès',
      'restored_payment_link': 'Le lien de paiement a été restauré avec succès',
      'search_payment_link': 'Rechercher 1 lien de paiement',
      'search_payment_links': 'Rechercher :count liens de paiement',
      'subdomain_is_not_available': 'Le sous-domaine n\'est pas disponible',
      'connect_gmail': 'Connectez Gmail',
      'disconnect_gmail': 'Déconnecter Gmail',
      'connected_gmail': 'Gmail a été connecté avec succès',
      'disconnected_gmail': 'Gmail a été déconnecté avec succès',
      'update_fail_help':
          'Les modifications apportées au code de base peuvent bloquer la mise à jour, vous pouvez exécuter cette commande pour annuler les modifications:',
      'client_id_number': 'Numéro d\'identification du client',
      'count_minutes': ':count minutes',
      'password_timeout': 'Délai d\'expiration du mot de passe',
      'shared_invoice_credit_counter':
          'Partager le compteur pour les factures et les crédits',
      'use_last_email': 'Utiliser le dernier e-mail',
      'activate_company': 'Activer la société',
      'activate_company_help':
          'Activez les courriels, les factures récurrentes et les notifications',
      'an_error_occurred_try_again':
          'Une erreur s\'est produite, veuillez réessayer',
      'please_first_set_a_password':
          'Veuillez d\'abord définir un mot de passe',
      'changing_phone_disables_two_factor':
          'Attention: modifier votre numéro de téléphone désactivera l\'authentification à deux facteurs 2FA',
      'help_translate': 'Aide à la traduction',
      'please_select_a_country': 'Veuillez sélectionner un pays',
      'resend_invite': 'Renvoyer l\'invitation',
      'disabled_two_factor':
          'L\'authentification à deux facteurs 2FA a été désactivée avec succès',
      'connected_google': 'Le compte a été connecté avec succès',
      'disconnected_google': 'Le comte a été déconnecté avec succès',
      'delivered': 'Livré',
      'bounced': 'Rejetés',
      'spam': 'Pourriel',
      'view_docs': 'Afficher la documentation',
      'enter_phone_to_enable_two_factor':
          'Veuillez fournir un numéro de téléphone mobile pour activer l\'authentification à deux facteurs',
      'send_sms': 'Envoyer un SMS',
      'sms_code': 'Code SMS',
      'two_factor_setup_help':
          'Scannez le code barre avec une :link app compatible.',
      'enabled_two_factor':
          'Vous avez activé authentification à deux facteurs avec succès.',
      'connect_google': 'Connectez Google',
      'disconnect_google': 'Déconnecter Google',
      'enable_two_factor': 'Authentification à deux facteurs',
      'disable_two_factor': 'Désactiver l\'authentification à deux facteurs',
      'require_password_with_social_login':
          'Requiert un mot de passe avec une connexion de réseau social',
      'stay_logged_in': 'Restez connecté',
      'session_about_to_expire':
          'Avertissement: Votre session va expirer bientôt',
      'count_hours': ':count heures',
      'count_day': '1 jour',
      'count_days': ':count jours',
      'web_session_timeout': 'Expiration de la session web',
      'security_settings': 'Paramètres de sécurité',
      'resend_email': 'Renvoyer le courriel',
      'confirm_your_email_address': 'Veuillez confirmer votre adresse courriel',
      'refunded_payment': 'Paiement remboursé',
      'partially_unapplied': 'Partiellement non-appliquée',
      'select_a_gmail_user':
          'Veuillez sélectionner un utilisateur authentifié avec Gmail',
      'list_long_press': 'Longue pression pour liste',
      'show_actions': 'Afficher les actions',
      'start_multiselect': 'Démarrer la multisélection',
      'email_sent_to_confirm_email':
          'Un courriel a été envoyé pour confirmer l\'adresse courriel',
      'counter_pattern_error':
          'Pour utiliser :client_counter veuillez ajouter soit :client_number ou :client_id_number pour éviter les conflits',
      'this_quarter': 'Ce trimestre',
      'last_quarter': 'Dernier trimestre',
      'to_update_run': 'Pour mettre à jour l\'exécution',
      'convert_to_invoice': 'Convertir en facture',
      'registration_url': 'URL d\'enregistrement',
      'invoice_project': 'Facturer le projet',
      'invoice_task': 'Facturer l\'intervention',
      'invoice_expense': 'Facture de dépense',
      'search_payment_term': 'Rechercher 1 délai de paiement',
      'search_payment_terms': 'Rechercher :count délais de paiement',
      'save_and_preview': 'Enregistrer et prévisualiser',
      'save_and_email': 'Enregistrer et envoyer par courriel',
      'supported_events': 'Événements pris en charge',
      'converted_amount': 'Montant converti',
      'converted_balance': 'Solde converti',
      'converted_paid_to_date': 'Payé à ce jour converti',
      'converted_credit_balance': 'Solde de crédit converti',
      'converted_total': 'Total converti',
      'is_sent': 'Est Envoyé',
      'default_documents': 'Documents par défaut',
      'document_upload': 'Téléversement de document',
      'document_upload_help':
          'Autoriser les clients à téléverser des documents',
      'expense_total': 'Total des dépenses',
      'enter_taxes': 'Saisir les taxes',
      'by_rate': 'Par taux',
      'by_amount': 'Par montant',
      'enter_amount': 'Entrer le montant',
      'before_taxes': 'Avant taxes',
      'after_taxes': 'Après taxes',
      'color': 'Couleur',
      'show': 'Voir',
      'hide': 'Cacher',
      'empty_columns': 'Colonnes vides',
      'debug_mode_is_enabled': 'Mode debug activé',
      'debug_mode_is_enabled_help':
          'Avertissement: Pour usage local seulement. Fuites de données possible. En savoir plus.',
      'running_tasks': 'Interventions en cours',
      'recent_tasks': 'Interventions récentes',
      'recent_expenses': 'Dépenses récentes',
      'upcoming_expenses': 'Dépenses à venir',
      'update_app': 'Mettre à jour l\'App',
      'started_import': 'L\'importation a démarré avec succès',
      'duplicate_column_mapping': 'Dupliquer le mappage de colonnes',
      'uses_inclusive_taxes': 'Utiliser taxes incluses',
      'is_amount_discount': 'Est Montant rabais',
      'column': 'Colonne',
      'sample': 'Exemple',
      'map_to': 'Mapper vers',
      'import': 'Importer',
      'first_row_as_column_names':
          'Utiliser première rangée comme noms de colonnes',
      'select_file': 'Veuillez sélectionner un fichier',
      'no_file_selected': 'Aucun fichier sélectionné',
      'csv_file': 'Fichier CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Comptabilité',
      'required_files_missing': 'Veuillez fournir tous les CSV.',
      'import_type': 'Type d\'importation',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'Voir les licences',
      'webhook_url': 'URL Webhook',
      'fullscreen_editor': 'Éditeur plein écran',
      'sidebar_editor': 'Éditeur de barre latérale',
      'please_type_to_confirm': 'Veuillez saisir \':value\' pour confirmer',
      'purge': 'Purger',
      'service': 'Service',
      'clone_to': 'Cloner vers',
      'clone_to_other': 'Cloner vers Autre',
      'labels': 'Étiquettes',
      'add_custom': 'Ajout personnalisé',
      'payment_tax': 'Paiement de taxe',
      'unpaid': 'Impayé',
      'white_label': 'Sans marque',
      'delivery_note': 'Note de livraison',
      'sent_invoices_are_locked': 'Les factures envoyées sont verrouillées',
      'paid_invoices_are_locked': 'Les factures payées sont verrouillées',
      'source_code': 'Code source',
      'app_platforms': 'Plateformes d\'app',
      'invoice_late': 'facture en retard',
      'quote_expired': 'Offre expirée',
      'partial_due': 'Montant partiel dû',
      'invoice_total': 'Montant total',
      'quote_total': 'Total de l\'offre',
      'credit_total': 'Total du crédit',
      'recurring_invoice_total': 'Total de facture',
      'actions': 'Actions',
      'expense_number': 'Numéro de dépense',
      'task_number': 'Numéro d\'intervention',
      'project_number': 'Numéro de projet',
      'project_name': 'Nom du projet',
      'warning': 'Avertissement',
      'view_settings': 'Voir les paramètres',
      'company_disabled_warning':
          'Avertissement: Cette entreprise n\'a pas encore été activée',
      'late_invoice': 'Facture en retard',
      'expired_quote': 'Offre expirée',
      'remind_invoice': 'Rappeler la facture',
      'cvv': 'CVV',
      'client_name': 'Nom du client',
      'client_phone': 'Téléphone du client',
      'required_fields': 'Champs requis',
      'calculated_rate': 'Taux calculé',
      'default_task_rate': 'Taux d\'intervention par défaut',
      'clear_cache': 'Vider le cache',
      'sort_order': 'Ordre de tri',
      'task_status': 'État',
      'task_statuses': 'États d\'intervention',
      'new_task_status': 'Nouvel état d\'intervention',
      'edit_task_status': 'Édition de l\'état d\'intervention',
      'created_task_status': 'L\'état d\'intervention a été créé avec succès',
      'updated_task_status':
          'Le statut de l\'intervention a été mis à jour avec succès',
      'archived_task_status':
          'L\'état d\'intervention a été archivé avec succès',
      'deleted_task_status':
          'L\'état d\'intervention a été supprimé avec succès',
      'removed_task_status': 'L\'état d\'intervention a été retiré avec succès',
      'restored_task_status':
          'L\'état d\'intervention a été restauré avec succès',
      'archived_task_statuses':
          'Les :value états d\'intervention ont été archivés succès',
      'deleted_task_statuses':
          'Les :value états d\'intervention ont été supprimés avec succès',
      'restored_task_statuses':
          'Les :value états d\'intervention ont été restaurés avec succès',
      'search_task_status': 'Recherche 1 état d\'intervention ',
      'search_task_statuses': 'Recherche :count états d\'intervention',
      'show_tasks_table': 'Afficher le tableau des interventions',
      'show_tasks_table_help':
          'Toujours afficher la section des interventions lors de la création de factures',
      'invoice_task_timelog': 'Facturer le journal du temps des interventions',
      'invoice_task_timelog_help':
          'Ajouter les détails de temps aux lignes d\'articles des factures',
      'invoice_task_datelog': 'Facturer le journal des dates des interventions',
      'invoice_task_datelog_help':
          'Ajouter les détails de date aux lignes d\'articles des factures',
      'auto_start_tasks_help':
          'Démarrer les interventions avant de sauvegarder',
      'configure_statuses': 'Configurer les états',
      'task_settings': 'Paramètres des interventions',
      'configure_categories': 'Configurer les catégories',
      'expense_categories': 'Catégories de dépense',
      'new_expense_category': 'Nouvelle catégorie de dépense',
      'edit_expense_category': 'Éditer la catégorie Dépense',
      'created_expense_category':
          'La catégorie de dépense a été créé avec succès',
      'updated_expense_category':
          'La catégorie de dépense a été mise à jour avec succès',
      'archived_expense_category':
          'La catégorie de dépense a été archivée avec succès',
      'deleted_expense_category': 'La catégorie a été supprimée avec succès',
      'removed_expense_category':
          'La catégorie de dépense a été retirée avec succès',
      'restored_expense_category':
          'La catégorie de dépense a été rétablie avec succès',
      'archived_expense_categories':
          ':count catégories de dépense ont été archivées avec succès',
      'deleted_expense_categories':
          'Les :value catégories de dépense ont été supprimées avec succès',
      'restored_expense_categories':
          'Les :value catégories de dépense ont été restaurées avec succès',
      'search_expense_category': 'Recherche 1 catégorie de dépense',
      'search_expense_categories': 'Recherche :count catégorie de dépense',
      'use_available_credits': 'Utiliser les crédits disponibles',
      'show_option': 'Afficher les options',
      'negative_payment_error':
          'Le montant du crédit ne peut pas excéder le montant du paiement',
      'view_changes': 'Visualiser les changements',
      'force_update': 'Forcer la mise à jour',
      'force_update_help':
          'Vous êtes sur la dernière version, mais il peut y avoir encore quelques mises à jour en cours',
      'mark_paid_help': 'Suivez les dépenses qui ont été payées',
      'should_be_invoiced': 'Devrait être facturée',
      'should_be_invoiced_help': 'Activer la facturation de la dépense',
      'add_documents_to_invoice_help':
          'Rendre les documents visibles pour le client',
      'convert_currency_help': 'Définir un taux d\'échange',
      'expense_settings': 'Paramètres des dépenses',
      'clone_to_recurring': 'Cloner en récurrence',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple / Google Pay',
      'user_field': 'Champs utilisateur',
      'variables': 'Variables',
      'show_password': 'Afficher le mot de passe',
      'hide_password': 'Masquer le mot de passe',
      'copy_error': 'Erreur de copie',
      'capture_card': 'Carte saisie',
      'auto_bill_enabled': 'Autofacturation activée',
      'total_taxes': 'Taxes totales',
      'line_taxes': 'Taxes par ligne',
      'total_fields': 'Champs des totaux',
      'stopped_recurring_invoice':
          'La facture récurrente a été arrêtée avec succès',
      'started_recurring_invoice':
          'La facture récurrente a été démarrée avec succès',
      'resumed_recurring_invoice':
          'La facture récurrente a été reprise avec succès',
      'gateway_refund': 'Remboursement de passerelle',
      'gateway_refund_help':
          'Procéder au remboursement avec la passerelle de paiement',
      'due_date_days': 'Date d\'échéance',
      'paused': 'En pause',
      'mark_active': 'Cocher actif',
      'day_count': 'Jour :count',
      'first_day_of_the_month': 'Premier jour du mois',
      'last_day_of_the_month': 'Dernier jour du mois',
      'use_payment_terms': 'Utiliser les délais de paiement',
      'endless': 'Sans fin',
      'next_send_date': 'Prochaine date d\'envoi',
      'remaining_cycles': 'Cycles restants',
      'recurring_invoice': 'Facture récurrente',
      'recurring_invoices': 'Factures récurrentes',
      'new_recurring_invoice': 'Nouvelle facture récurrente',
      'edit_recurring_invoice': 'Éditer la facture récurrente',
      'created_recurring_invoice':
          'La facture récurrente a été créée avec succès',
      'updated_recurring_invoice':
          'La facture récurrente a été mise à jour avec succès',
      'archived_recurring_invoice':
          'La facture récurrente a été archivée avec succès',
      'deleted_recurring_invoice':
          'La facture récurrente a été supprimée avec succès',
      'removed_recurring_invoice':
          'La facture récurrente a été retirée avec succès',
      'restored_recurring_invoice':
          'La facture récurrente a été restaurée avec succès',
      'archived_recurring_invoices':
          'Les :value factures récurrentes ont été archivées avec succès',
      'deleted_recurring_invoices':
          'Les :value factures récurrentes ont été supprimées avec succès',
      'restored_recurring_invoices':
          'Les :value factures récurrentes ont été restaurées avec succès',
      'search_recurring_invoice': 'Recherche 1 facture récurrente',
      'search_recurring_invoices': 'Recherche :count factures récurrentes',
      'send_date': 'Date d\'envoi',
      'auto_bill_on': 'Autofacturer le',
      'minimum_under_payment_amount': 'Montant minimum de sous-paiement',
      'profit': 'Profit',
      'line_item': 'Ligne d\'article',
      'allow_over_payment': 'Autoriser le surpaiement',
      'allow_over_payment_help':
          'Accepter paiement supplémentaire pour pourboire',
      'allow_under_payment': 'Autoriser le souspaiement',
      'allow_under_payment_help':
          'Accepter paiement au minimum le montant partiel/dépôt',
      'test_mode': 'Mode test',
      'opened': 'Ouverts',
      'payment_reconciliation_failure': 'Conciliation non réussie',
      'payment_reconciliation_success': 'Conciliation réussie',
      'gateway_success': 'Passerelle réussie',
      'gateway_failure': 'Échec de passerelle',
      'gateway_error': 'Erreur de passerelle',
      'email_send': 'Envoi de courriel',
      'email_retry_queue': 'File d\'envoi de courriel',
      'failure': 'Échec',
      'quota_exceeded': 'Quota dépassé',
      'upstream_failure': 'Échec en amont',
      'system_logs': 'Journaux système',
      'view_portal': 'Voir le portail',
      'copy_link': 'Copier le lien',
      'token_billing': 'Sauvegarder les informations de carte de crédit',
      'welcome_to_invoice_ninja': 'Bienvenue dans Invoice Ninja',
      'always': 'Toujours',
      'optin': 'Adhésion',
      'optout': 'Désadhésion',
      'label': 'Libellé',
      'client_number': 'Numéro de client',
      'auto_convert': 'Conversion automatique',
      'company_name': 'Nom de l\'entreprise',
      'reminder1_sent': 'Rappel 1 envoyé',
      'reminder2_sent': 'Rappel 2 envoyé',
      'reminder3_sent': 'Rappel 3 envoyé',
      'reminder_last_sent': 'Dernier envoi de rappel',
      'pdf_page_info': 'Page :current de :total',
      'emailed_invoices':
          'Les factures ont été envoyées par courriel avec succès',
      'emailed_quotes': 'Les offre ont été envoyées par courriel avec succès',
      'emailed_credits': 'Les crédits ont été envoyés par courriel avec succès',
      'gateway': 'Passerelle',
      'view_in_stripe': 'Voir dans Stripe',
      'rows_per_page': 'Rangées par page',
      'hours': 'Heures',
      'statement': 'Relevé',
      'taxes': 'Taxes',
      'surcharge': 'surcharge',
      'apply_payment': 'Appliquer le paiement',
      'apply_credit': 'Appliquer le crédit',
      'apply': 'Appliquer',
      'unapplied': 'Non appliqué',
      'select_label': 'Sélectionnez le libellé',
      'custom_labels': 'Étiquettes personnalisées',
      'record_type': 'Type d\'enregistrement',
      'record_name': 'Non d\'enregistrement',
      'file_type': 'Type de fichier',
      'height': 'Hauteur',
      'width': 'Largeur',
      'to': 'à',
      'health_check': 'État de santé',
      'payment_type_id': 'Type de paiement',
      'last_login_at': 'Dernière connexion à',
      'company_key': 'Clé d\'entreprise',
      'storefront': 'Vitrine',
      'storefront_help':
          'Activer les applications externes à créer des factures',
      'client_created': 'Client créé',
      'online_payment_email': 'Courriel de paiement en ligne',
      'manual_payment_email': 'Courriel de paiement manuel',
      'completed': 'Complété',
      'gross': 'TTC',
      'net_amount': 'Montant net',
      'net_balance': 'Solde net',
      'client_settings': 'Paramètres clients',
      'selected_invoices': 'Factures sélectionnées',
      'selected_payments': 'Paiements sélectionnés',
      'selected_quotes': 'Offres sélectionnées',
      'selected_tasks': 'Interventions sélectionnées',
      'selected_expenses': 'Dépenses sélectionnées',
      'upcoming_invoices': 'Factures à venir',
      'past_due_invoices': 'Factures impayées',
      'recent_payments': 'Paiements reçus',
      'upcoming_quotes': 'Offre à venir',
      'expired_quotes': 'Offres expirées',
      'create_client': 'Créer un client',
      'create_invoice': 'Créer une facture',
      'create_quote': 'Créer une offre',
      'create_payment': 'Créer un paiement',
      'create_vendor': 'Créer un fournisseur',
      'update_quote': 'Mettre à jour l\'offre',
      'delete_quote': 'Supprimer cette offre',
      'update_invoice': 'Mettre à jour la facture',
      'delete_invoice': 'Supprimer la facture',
      'update_client': 'Mettre à jour le client',
      'delete_client': 'Supprimer ce client',
      'delete_payment': 'Supprimer ce paiement',
      'update_vendor': 'Mettre à jour le fournisseur',
      'delete_vendor': 'Supprimer le fournisseur',
      'create_expense': 'Créer une dépense',
      'update_expense': 'Mettre à jour la dépense',
      'delete_expense': 'Supprimer la dépense',
      'create_task': 'Créer une intervention',
      'update_task': 'Mettre à jour l\'intervention',
      'delete_task': 'Supprimer l\'intervention',
      'approve_quote': 'Approuver l\'offre',
      'off': 'Fermé',
      'when_paid': 'Lors du paiement',
      'expires_on': 'Expiration le',
      'free': 'Gratuit',
      'plan': 'Plan',
      'show_sidebar': 'Afficher la barre latérale',
      'hide_sidebar': 'Masquer la barre latérale',
      'event_type': 'Type d\'événement',
      'target_url': 'Cible',
      'copy': 'Copier',
      'must_be_online':
          'Veuillez redémarrer l\'application lorsque vous serez connecté à internet',
      'crons_not_enabled': 'Les crons doivent être activés',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Recherche de :count Webhooks',
      'search_webhook': 'Recherche de 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Nouveau Webhook',
      'edit_webhook': 'Éditer le Webhook',
      'created_webhook': 'Le webhook a été créé avec succès',
      'updated_webhook': 'Le webhook a été mis à jour avec succès',
      'archived_webhook': 'Le webhook a été archivé avec succès',
      'deleted_webhook': 'Le webhook a été supprimé avec succès',
      'removed_webhook': 'Le webhook a été retiré avec succès',
      'restored_webhook': 'Le webhook a été restauré avec succès',
      'archived_webhooks': 'Les :value webhooks ont été archivés avec succès',
      'deleted_webhooks': 'Les :value webhooks ont été supprimés avec succès',
      'removed_webhooks': 'Les :value webhooks ont été retirés avec succès',
      'restored_webhooks': 'Les :value webhooks ont été restaurés avec succès',
      'api_tokens': 'Jetons API',
      'api_docs': 'Docs API',
      'search_tokens': 'Recherche de :count jetons',
      'search_token': 'Recherche de 1 jeton',
      'token': 'Jeton',
      'tokens': 'Jetons',
      'new_token': 'Nouveau jeton',
      'edit_token': 'Éditer le jeton',
      'created_token': 'Le jeton a été créé avec succès',
      'updated_token': 'Le jeton a été mis à jour avec succès',
      'archived_token': 'Le jeton a été archivé avec succès',
      'deleted_token': 'Le jeton a été supprimé avec succès',
      'removed_token': 'Le jeton a été retiré avec succès',
      'restored_token': 'Le jeton a été restauré avec succès',
      'archived_tokens': 'Les :value jetons ont été archivés avec succès',
      'deleted_tokens': 'Les :value jetons ont été supprimés avec succès',
      'restored_tokens': 'Les :value jetons ont été restaurés avec succès',
      'client_registration': 'Enregistrement d\'un client',
      'client_registration_help':
          'Autoriser le client à s\'inscrire sur le portail',
      'email_invoice': 'Envoyer la facture par courriel',
      'email_quote': 'Envoyer cette offre par e-mail',
      'email_credit': 'Crédit par courriel',
      'email_payment': 'Courriel de paiement',
      'client_email_not_set': 'Le client n\'a pas d\'adresse courriel définie',
      'ledger': 'Grand livre',
      'view_pdf': 'Voir PDF',
      'all_records': 'Tous les enregistrements',
      'owned_by_user': 'Propriété de l\'utilisateur',
      'credit_remaining': 'Crédit restant',
      'contact_name': 'Nom du contact',
      'use_default': 'Utiliser la valeur par défaut',
      'reminder_endless': 'Rappels infinis',
      'number_of_days': 'Nombre de jours',
      'configure_payment_terms': 'Configuration des délais de paiements',
      'payment_term': 'Délai de paiement',
      'new_payment_term': 'Nouveau délai de paiement',
      'edit_payment_term': 'Modifier le délai de paiement',
      'created_payment_term': 'Le délai de paiement a été cré avec succès',
      'updated_payment_term':
          'Le délai de paiement a été mis à jour avec succès',
      'archived_payment_term': 'Le délai de paiement a été archivé avec succès',
      'deleted_payment_term': 'Le délai de paiement a été supprimé avec succès',
      'removed_payment_term': 'Le délai de paiement a été retiré avec succès',
      'restored_payment_term':
          'Le délai de paiement a été restauré avec succès',
      'archived_payment_terms':
          'Les :value délais de paiement ont été archivés avec succès',
      'deleted_payment_terms':
          'Les :value délais de paiement ont été supprimés avec succès',
      'restored_payment_terms':
          'Les :value délais de paiement ont été restaurés avec succès',
      'email_sign_in': 'Connexion par courriel',
      'change': 'Basculer',
      'change_to_mobile_layout': 'Basculer vers l\'affichage mobile',
      'change_to_desktop_layout': 'Basculer vers l\'affichage ordinateur',
      'send_from_gmail': 'Envoyer avec Gmail',
      'reversed': 'Inversé',
      'cancelled': 'Annulé',
      'credit_amount': 'Montant du crédit',
      'quote_amount': 'Montant de l\'offre',
      'hosted': 'Hébergé',
      'selfhosted': 'Auto-hébergé',
      'exclusive': 'Exclusif',
      'inclusive': 'Inclusif',
      'hide_menu': 'Masquer le menu',
      'show_menu': 'Afficher le menu',
      'partially_refunded': 'Partiellement remboursé',
      'search_documents': 'Recherche de documents',
      'search_designs': 'Recherche de designs',
      'search_invoices': 'Recherche de factures',
      'search_clients': 'Recherche de clients',
      'search_products': 'Recherche de produits',
      'search_quotes': 'Recherche des offres',
      'search_credits': 'Recherche de crédits',
      'search_vendors': 'Recherche de fournisseurs',
      'search_users': 'Recherche d\'utilisateurs',
      'search_tax_rates': 'Recherche de taux de taxe',
      'search_tasks': 'Recherche d\'intervention',
      'search_settings': 'Recherche de paramètres',
      'search_projects': 'Recherche de projets',
      'search_expenses': 'Recherche de dépenses',
      'search_payments': 'Recherche de paiements',
      'search_groups': 'Recherche de groupes',
      'search_company': 'Recherche d\'entreprises',
      'search_document': 'Recherche de 1 document',
      'search_design': 'Recherche de 1 design',
      'search_invoice': 'Recherche de 1 facture',
      'search_client': 'Recherche de 1 client',
      'search_product': 'Recherche de 1 produit',
      'search_quote': 'Recherche de 1 offre',
      'search_credit': 'Recherche de 1 crédit',
      'search_vendor': 'Recherche de 1 fournisseur',
      'search_user': 'Recherche de 1 utilisateur',
      'search_tax_rate': 'Recherche de 1 taux de taxe',
      'search_task': 'Recherche de 1 intervention',
      'search_project': 'Recherche de 1 projet',
      'search_expense': 'Recherche de 1 dépense',
      'search_payment': 'Recherche de 1 paiement',
      'search_group': 'Recherche de 1 groupe',
      'refund_payment': 'Remboursement',
      'cancelled_invoice': 'La facture a été annulée avec succès',
      'cancelled_invoices': 'Les factures ont été annulées avec succès',
      'reversed_invoice': 'La facture a été inversée avec succès',
      'reversed_invoices': 'Les factures ont été inversées avec succès',
      'reverse': 'Inverse',
      'full_name': 'Nom complet',
      'city_state_postal': 'Ville/Canton/CP',
      'postal_city_state': 'Ville/Canton/Code postal',
      'custom1': 'Personnalisation 1',
      'custom2': 'Personnalisation 2',
      'custom3': 'Troisième personnalisé',
      'custom4': 'Quatrième personnalisée',
      'optional': 'Optionnel',
      'license': 'Licence',
      'purge_data': 'Purger les données',
      'purge_successful':
          'Toutes les données de l\'entreprise ont été purgées avec succès',
      'purge_data_message':
          'Avertissement: Cette action est irréversible et va supprimer vos données de façon définitive.',
      'invoice_balance': 'Solde de facture',
      'age_group_0': '0 - 30 jours',
      'age_group_30': '30 - 60 jours',
      'age_group_60': '60 - 90 jours',
      'age_group_90': '90 - 120 jours',
      'age_group_120': '120+ jours',
      'refresh': 'Actualiser',
      'saved_design': 'Le modèle a été sauvegardé avec succès',
      'client_details': 'Informations du client',
      'company_address': 'Adresse de l\'entreprise',
      'invoice_details': 'Détails de facture',
      'quote_details': 'Informations de l\'offre',
      'credit_details': 'Informations de crédit',
      'product_columns': 'Colonnes produit',
      'task_columns': 'Colonnes d\'intervention',
      'add_field': 'Ajouter un champ',
      'all_events': 'Ajouter un événement',
      'permissions': 'Permissions',
      'none': 'Aucun',
      'owned': 'Propriétaire',
      'payment_success': 'Paiement réussi',
      'payment_failure': 'Le paiement a échoué',
      'invoice_sent': ':count facture envoyée',
      'quote_sent': 'Offre envoyé',
      'credit_sent': 'Crédit envoyé',
      'invoice_viewed': 'Facture visualisée',
      'quote_viewed': 'Offre visualisée',
      'credit_viewed': 'Crédit visualisé',
      'quote_approved': 'Offre approuvée',
      'receive_all_notifications': 'Recevoir toutes les notifications',
      'purchase_license': 'Acheter une licence',
      'apply_license': 'Activer la licence',
      'cancel_account': 'Supprimer le compte',
      'cancel_account_message':
          'Avertissement: cette action est irréversible et supprimera votre compte de façon définitive.',
      'delete_company': 'Supprimer l\'entreprise',
      'delete_company_message':
          'Avertissement: Cette entreprise sera définitivement supprimée.',
      'enabled_modules': 'Modules activés',
      'converted_quote': 'L\'offre a été converti avec succès',
      'credit_design': 'Design de crédit',
      'includes': 'Inclusions',
      'header': 'En-tête',
      'load_design': 'Charger le design',
      'css_framework': 'Framework CSS',
      'custom_designs': 'Designs personnalisés',
      'designs': 'Designs',
      'new_design': 'Nouveau design',
      'edit_design': 'Éditer le design',
      'created_design': 'Le modèle a été créé avec succès',
      'updated_design': 'Le modèle a été mis à jour avec succès',
      'archived_design': 'Le modèle a été archivé avec succès',
      'deleted_design': 'Le modèle a été supprimé avec succès',
      'removed_design': 'Le modèle a été retiré avec succès',
      'restored_design': 'Le modèle a été restauré avec succès',
      'archived_designs': 'Les :value modèles ont été archivés avec succès',
      'deleted_designs': 'Les :value modèles ont été supprimés avec succès',
      'restored_designs': 'Les :value modèles ont été restaurés avec succès',
      'proposals': 'Propositions',
      'tickets': 'Billets',
      'recurring_quotes': 'Offres récurrentes',
      'recurring_tasks': 'Intervention récurrentes',
      'account_management': 'Gestion du compte',
      'credit_date': 'Date du crédit',
      'credit': 'Crédit',
      'credits': 'Crédits',
      'new_credit': 'Saisir un crédit',
      'edit_credit': 'Éditer le crédit',
      'created_credit': 'Le crédit a été créé avec succès',
      'updated_credit': 'Le crédit a été mis à jour avec succès',
      'archived_credit': 'Le crédit a été archivé avec succès',
      'deleted_credit': 'Le crédit a été supprimé avec succès',
      'removed_credit': 'Le crédit a été retiré avec succès',
      'restored_credit': 'Le crédit a été restauré avec succès',
      'archived_credits': ':count crédits ont archivés avec succès',
      'deleted_credits': ':count crédits ont été supprimés avec succès',
      'restored_credits': 'Les :value crédits ont été restaurés avec succès',
      'current_version': 'Version courante',
      'latest_version': 'Dernière version',
      'update_now': 'Mettre à jour',
      'a_new_version_is_available':
          'Une nouvelle version de l\'application web est disponible',
      'update_available': 'Mise à jour disponible',
      'app_updated': 'La mise à jour a été complétée avec succès',
      'learn_more': 'En savoir plus',
      'integrations': 'Intégrations',
      'tracking_id': 'ID de suivi',
      'slack_webhook_url': 'URL du Webhook Slack',
      'credit_footer': 'Pied de page pour crédit',
      'credit_terms': 'Conditions d\'utilisation pour crédit',
      'new_company': 'Nouvelle entreprise',
      'added_company': 'L\'entreprise a été ajoutée avec succès',
      'company1': 'Entreprise personnalisée 1',
      'company2': 'Entreprise personnalisée 2',
      'company3': 'Entreprise personnalisée 3',
      'company4': 'Entreprise personnalisée 4',
      'product1': 'Produit personnalisé 1',
      'product2': 'Produit personnalisé 2',
      'product3': 'Produit personnalisé 3',
      'product4': 'Produit personnalisé 4',
      'client1': 'Client personnalisé 1',
      'client2': 'Client personnalisé 2',
      'client3': 'Client personnalisé 3',
      'client4': 'Client personnalisé 4',
      'contact1': 'Contact personnalisé 1',
      'contact2': 'Contact personnalisé 2',
      'contact3': 'Contact personnalisé 3',
      'contact4': 'Contact personnalisé 4',
      'task1': 'Intervention personnalisée 1',
      'task2': 'Intervention personnalisée 2',
      'task3': 'Intervention personnalisée 3',
      'task4': 'Intervention personnalisée 4',
      'project1': 'Projet personnalisé 1',
      'project2': 'Projet personnalisé 2',
      'project3': 'Projet personnalisé 3',
      'project4': 'Projet personnalisé 4',
      'expense1': 'Dépense personnalisée 1',
      'expense2': 'Dépense personnalisée 2',
      'expense3': 'Dépense personnalisée 3',
      'expense4': 'Dépense personnalisée 4',
      'vendor1': 'Fournisseur personnalisé 1',
      'vendor2': 'Fournisseur personnalisé 2',
      'vendor3': 'Fournisseur personnalisé 3',
      'vendor4': 'Fournisseur personnalisé 4',
      'invoice1': 'Facture personnalisée 1',
      'invoice2': 'Facture personnalisée 2',
      'invoice3': 'Facture personnalisée 3',
      'invoice4': 'Facture personnalisée 4',
      'payment1': 'Paiement personnalisé 1',
      'payment2': 'Facture personnalisée 2',
      'payment3': 'Facture personnalisée 3',
      'payment4': 'Facture personnalisée 4',
      'surcharge1': 'Surcharge personnalisée 1',
      'surcharge2': 'Surcharge personnalisée 2',
      'surcharge3': 'Surcharge personnalisée 3',
      'surcharge4': 'Surcharge personnalisée 4',
      'group1': 'Groupe personnalisé 1',
      'group2': 'Groupe personnalisé 2',
      'group3': 'Groupe personnalisé 3',
      'group4': 'Groupe personnalisé 4',
      'reset': 'Remise à zéro',
      'number': 'Numéro',
      'export': 'Exporter',
      'chart': 'Graphique',
      'count': 'Compteur',
      'totals': 'Totaux',
      'blank': 'Vide',
      'day': 'Jour',
      'month': 'Mois',
      'year': 'Année',
      'subgroup': 'Sous-groupe',
      'is_active': 'Actif',
      'group_by': 'Grouper par',
      'credit_balance': 'Solde du crédit',
      'contact_last_login': 'Dernière connexion du contact',
      'contact_full_name': 'Nom complet du contact',
      'contact_phone': 'Téléphone du contact',
      'contact_custom_value1': 'Valeur personnalisée du contact 1',
      'contact_custom_value2': 'Valeur personnalisée du contact 2',
      'contact_custom_value3': 'Valeur personnalisée du contact 3',
      'contact_custom_value4': 'Valeur personnalisée du contact 4',
      'shipping_address1': 'Rue de livraison',
      'shipping_address2': 'App. de livraison',
      'shipping_city': 'Ville de livraison',
      'shipping_state': 'Canton de livraison',
      'shipping_postal_code': 'Code postal de livraison',
      'shipping_country': 'Pays de livraison',
      'billing_address1': 'Rue de facturation',
      'billing_address2': 'App. de facturation',
      'billing_city': 'Ville de facturation',
      'billing_state': 'Canton de facturation',
      'billing_postal_code': 'Code postal de facturation',
      'billing_country': 'Pays de facturation',
      'client_id': 'ID du client',
      'assigned_to': 'Assigné à',
      'created_by': 'Créé par :name',
      'assigned_to_id': 'Assigné à ID',
      'created_by_id': 'Créé par ID',
      'add_column': 'Ajouter colonne',
      'edit_columns': 'Éditer colonne',
      'columns': 'Colonnes',
      'aging': 'Impayés',
      'profit_and_loss': 'Profit et perte',
      'reports': 'Rapports',
      'report': 'Rapport',
      'add_company': 'Ajouter une entreprise',
      'unpaid_invoice': 'Facture impayée',
      'paid_invoice': 'Facture payée',
      'unapproved_quote': 'Offre non approuvé',
      'help': 'Aide',
      'refund': 'Rembousement',
      'refund_date': 'Date de remboursement',
      'filtered_by': 'Filtrée par',
      'contact_email': 'Courriel du contact',
      'multiselect': 'Sélection multiple',
      'entity_state': 'Statut',
      'verify_password': 'Vérifier le mot de passe',
      'applied': 'Appliqué',
      'include_recent_errors':
          'Inclut les erreurs récentes des journaux système',
      'your_message_has_been_received':
          'Nous avons reçu votre message et vous répondrons rapidement.',
      'message': 'Message',
      'from': 'De',
      'show_product_details': 'Afficher les détails du produit',
      'show_product_details_help':
          'Veuillez inclure la description et le coût dans la liste déroulante du produit',
      'pdf_min_requirements': 'Le moteur de rendu PDF nécessite :version',
      'adjust_fee_percent': 'Ajuster le pourcentage de frais',
      'adjust_fee_percent_help': 'Ajuster le frais de pourcentage au compte',
      'configure_settings': 'Configurer les paramètres',
      'support_forum': 'Forums d&#39;assistance',
      'about': 'À propos',
      'documentation': 'Documentation',
      'contact_us': 'Nous joindre',
      'subtotal': 'Sous-total',
      'line_total': 'Total',
      'item': 'Article',
      'credit_email': 'Courriel pour le crédit',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL de domaine',
      'password_is_too_short': 'Le mot de passe est trop court',
      'password_is_too_easy':
          'Le mot de passe doit contenir une majuscule et un nombre',
      'client_portal_tasks': 'Interventions du portail client',
      'client_portal_dashboard': 'Tableau de bord du portail client',
      'please_enter_a_value': 'Veuillez saisir une valeur',
      'deleted_logo': 'Le logo a été supprimé avec succès',
      'yes': 'Oui',
      'no': 'Non',
      'generate_number': 'Générer un nombre',
      'when_saved': 'Lors de la sauvegarde',
      'when_sent': 'Lors de l\'envoi',
      'select_company': 'Sélectionnez une entreprise',
      'float': 'Flottant',
      'collapse': 'Réduire',
      'show_or_hide': 'Afficher / masquer',
      'menu_sidebar': 'Menu latéral',
      'history_sidebar': 'Historique latéral',
      'tablet': 'Tablette',
      'mobile': 'Mobile',
      'desktop': 'Fixe',
      'layout': 'Affichage',
      'view': 'Visualiser',
      'module': 'Module',
      'first_custom': 'Premier personnalisé',
      'second_custom': 'Second personnalisé',
      'third_custom': 'Troisième personnalisé',
      'show_cost': 'Afficher le coût',
      'show_product_cost': 'Afficher le montant du produit',
      'show_cost_help':
          'Afficher un champ de coût du produit pour suivre le profit',
      'show_product_quantity': 'Afficher la quantité de produit',
      'show_product_quantity_help':
          'Afficher un champ Quantité de produit. 1 par défaut.',
      'show_invoice_quantity': 'Afficher la quantité de facture',
      'show_invoice_quantity_help':
          'Afficher un champ Quantité d\'article par ligne. 1 par défaut.',
      'show_product_discount': 'Afficher le rabais de produit',
      'show_product_discount_help':
          'Afficher un champ rabais de ligne d\'article',
      'default_quantity': 'Quantité par défaut',
      'default_quantity_help':
          'Définit automatiquement la quantité d\'article par ligne à 1.',
      'one_tax_rate': 'Un taux de taxe',
      'two_tax_rates': 'Deux taux de taxe',
      'three_tax_rates': 'Trois taux de taxes',
      'default_tax_rate': 'Taux de taxe par défaut',
      'user': 'Utilisateur',
      'invoice_tax': 'Taxe de facture',
      'line_item_tax': 'Taxe d\'article par ligne',
      'inclusive_taxes': 'Taxes incluses',
      'invoice_tax_rates': 'Taux de taxe de facture',
      'item_tax_rates': 'Taux de taxe par article',
      'no_client_selected': 'Veuillez sélectionner un client',
      'configure_rates': 'Configuration des taux',
      'configure_gateways': 'Configurer les passerelles',
      'tax_settings': 'Paramètres des taxes',
      'tax_settings_rates': 'Taux de taxe',
      'accent_color': 'Couleur de mise en évidence',
      'switch': 'Changer',
      'comma_sparated_list': 'Liste séparée par virgule',
      'options': 'Options',
      'single_line_text': 'Ligne de texte simple',
      'multi_line_text': 'Multiligne de texte',
      'dropdown': 'Liste déroulante',
      'field_type': 'Type de champ',
      'recover_password_email_sent':
          'Un courriel a été envoyé pour la récupération du mot de passe',
      'submit': 'Envoyer',
      'recover_password': 'Récupérez votre mot de passe',
      'late_fees': 'Frais de retard',
      'credit_number': 'Numéro de crédit',
      'payment_number': 'Numéro de paiement',
      'late_fee_amount': 'Frais de retard',
      'late_fee_percent': 'Pourcentage de frais de retard',
      'before_due_date': 'Avant l\'échéance',
      'after_due_date': 'Après l\'échéance',
      'after_invoice_date': 'Après la date de facturation',
      'days': 'Jours',
      'invoice_email': 'Courriel de facturation',
      'payment_email': 'Courriel de paiement',
      'partial_payment': 'Paiement partiel',
      'payment_partial': 'Paiement partiel',
      'partial_payment_email': 'Courriel du paiement partiel',
      'quote_email': 'E-mail de l\'offre',
      'endless_reminder': 'Rappel perpétuel',
      'filtered_by_user': 'Filtré par utilisateur',
      'administrator': 'Administrateur',
      'administrator_help':
          'Permet à un utilisateur de gérer d\'autres utilisateurs, modifier les paramètres et tous les enregistrements.',
      'user_management': 'Gestion des utilisateurs',
      'users': 'Utilisateurs',
      'new_user': 'Nouvel utilisateur',
      'edit_user': 'Éditer l\'utilisateur',
      'created_user': 'L\'utilisateur a été créé avec succès',
      'updated_user': 'L\'utilisateur a été mis à jour avec succès',
      'archived_user': 'L\'utilisateur a été archivé avec succès',
      'deleted_user': 'L\'utilisateur a été supprimé avec succès',
      'removed_user': 'L\'utilisateur a été retiré avec succès',
      'restored_user': 'L\'utilisateur a été restauré avec succès',
      'archived_users': 'Les :value utilisateurs ont été archivés avec succès',
      'deleted_users': 'Les :value utilisateurs ont été supprimés avec succès',
      'removed_users': 'Les :value utilisateurs ont été retirés avec succès',
      'restored_users': 'Les :value utilisateurs ont été restaurés avec succès',
      'general_settings': 'Paramètres généraux',
      'invoice_options': 'Options de facture',
      'hide_paid_to_date': 'Masquer \'Payé à ce jour\'',
      'hide_paid_to_date_help':
          'Afficher seulement la ligne \'Payé à ce jour\' sur les factures pour lesquelles il y a au moins un paiement.',
      'invoice_embed_documents': 'Documents intégrés',
      'invoice_embed_documents_help':
          'Inclure les images jointes dans la facture.',
      'all_pages_header': 'Afficher l\'en-tête sur',
      'all_pages_footer': 'Afficher le pied de page sur',
      'first_page': 'première page',
      'all_pages': 'toutes les pages',
      'last_page': 'dernière page',
      'primary_font': 'Fonte principale',
      'secondary_font': 'Fonte secondaire',
      'primary_color': 'Couleur principale',
      'secondary_color': 'Couleur secondaire',
      'page_size': 'Taille de page',
      'font_size': 'Taille de police',
      'quote_design': 'Design de l\'offre',
      'invoice_fields': 'Champs de facture',
      'product_fields': 'Champs produit',
      'invoice_terms': 'Conditions de facturation',
      'invoice_footer': 'Pied de facture',
      'quote_terms': 'Conditions des offres',
      'quote_footer': 'Pied de page des offres',
      'auto_email_invoice': 'Envoi automatique',
      'auto_email_invoice_help':
          'Envoyer automatiquement un courriel lorsqu\'une facture récurente est créée.',
      'auto_archive_quote': 'Autoarchivage',
      'auto_archive_quote_help':
          'Archiver automatiquement les offre lorsque converti en facture',
      'auto_convert_quote': 'Autoconversion',
      'auto_convert_quote_help':
          'Convertir automatiquement une offre en facture dès qu\'il est approuvé.',
      'workflow_settings': 'Paramètres de flux de travail',
      'freq_daily': 'Quotidienne',
      'freq_weekly': 'Hebdomadaire',
      'freq_two_weeks': 'Aux deux semaines',
      'freq_four_weeks': 'Aux quatre semaines',
      'freq_monthly': 'Mensuelle',
      'freq_two_months': 'Deux mois',
      'freq_three_months': 'Trimestrielle',
      'freq_four_months': '4 mois',
      'freq_six_months': 'Semestrielle',
      'freq_annually': 'Annuelle',
      'freq_two_years': 'Deux ans',
      'freq_three_years': 'Trois ans',
      'never': 'Jamais',
      'company': 'Entreprise',
      'generated_numbers': 'Nombres générés',
      'charge_taxes': 'Facturer les taxes',
      'next_reset': 'Prochaine remise à zéro',
      'reset_counter': 'Remettre à zéro le compteur',
      'recurring_prefix': 'Préfixe récurrent',
      'number_padding': 'Marge interne du nombre',
      'general': 'Général',
      'surcharge_field': 'Champ Surcharge',
      'company_field': 'Champ Entreprise',
      'company_value': 'Valeur de compagnie',
      'credit_field': 'Champ Crédit',
      'invoice_field': 'Champ Facture',
      'invoice_surcharge': 'Surcharge de facture',
      'client_field': 'Champ Client',
      'product_field': 'Champ Produit',
      'payment_field': 'Champ Paiement',
      'contact_field': 'Champ Contact',
      'vendor_field': 'Champ Fournisseur',
      'expense_field': 'Champ Dépense',
      'project_field': 'Champ Projet',
      'task_field': 'Champ intervention',
      'group_field': 'Champ Groupe',
      'number_counter': 'Compteur de nombre',
      'prefix': 'Préfixe',
      'number_pattern': 'Modèle de nombre',
      'messages': 'Messages',
      'custom_css': 'CSS personnalisé',
      'custom_javascript': 'JavaScript personnalisé',
      'signature_on_pdf': 'Afficher sur le PDF',
      'signature_on_pdf_help':
          'Afficher la signature du client sur la facture/offre PDF.',
      'show_accept_invoice_terms':
          'Case à cocher pour les conditions de facturation',
      'show_accept_invoice_terms_help':
          'Requiert du client qu\'il confirme et accepte les conditions de facturation',
      'show_accept_quote_terms':
          'Case à cocher pour les conditions de l\'offre',
      'show_accept_quote_terms_help':
          'Requiert du client qu\'il confirme et accepte les conditions de l\'offre',
      'require_invoice_signature': 'Signature de facture',
      'require_invoice_signature_help': 'Requiert une signature du client',
      'require_quote_signature': 'Signature de l\'offre',
      'enable_portal_password': 'Protéger les factures avec un mot de passe',
      'enable_portal_password_help':
          'Permet de spécifier un mot de passe pour chaque contact. Si un mot de passe est spécifié, le contact devra saisir ce mot de passe pour visualiser ses factures.',
      'authorization': 'Autorisation',
      'subdomain': 'sous-domaine',
      'domain': 'Domaine',
      'portal_mode': 'Mode portail',
      'email_signature': 'Cordialement,',
      'enable_email_markup_help':
          'rendez le paiement plus facile à vos client en ajoutant à vos courriel, le marquage de schema.org.',
      'plain': 'Ordinaire',
      'light': 'Clair',
      'dark': 'Foncé',
      'email_design': 'Modèle de courriel',
      'attach_pdf': 'Joindre un PDF',
      'attach_documents': 'Joindre un document',
      'attach_ubl': 'Joindre UBL',
      'email_style': 'Style de courriel',
      'enable_email_markup': 'Autoriser le marquage',
      'reply_to_email': 'Courriel de réponse',
      'reply_to_name': 'Nom de Répondre À',
      'bcc_email': 'Courriel CCI',
      'processed': 'Traité',
      'credit_card': 'Carte de crédit',
      'bank_transfer': 'Virement bancaire',
      'priority': 'Priorité',
      'fee_amount': 'Montant des frais',
      'fee_percent': 'Pourcentage des frais',
      'fee_cap': 'Limite des frais',
      'limits_and_fees': 'Limites / frais',
      'enable_min': 'Activer min',
      'enable_max': 'Activer max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Logos des cartes acceptées',
      'credentials': 'Identifiants',
      'update_address': 'Mise à jour de l\'adresse',
      'update_address_help':
          'Met à jour l\'adresse du client avec les informations fournies',
      'rate': 'Taux',
      'tax_rate': 'Taux de TVA',
      'new_tax_rate': 'Nouveau taux de taxe',
      'edit_tax_rate': 'Éditer le taux de TVA',
      'created_tax_rate': 'Le taux de taxe a été créé avec succès',
      'updated_tax_rate': 'Le taux de taxe a été mis à jour avec succès',
      'archived_tax_rate': 'Le taux de taxe a été archivé avec succès',
      'deleted_tax_rate': 'Le taux de taxe a été supprimé avec succès',
      'restored_tax_rate': 'Le taux de taxe a été restauré avec succès',
      'archived_tax_rates':
          'Les :value taux de taxes ont été archivés avec succès',
      'deleted_tax_rates':
          'Les :value taux de taxes ont été supprimés avec succès',
      'restored_tax_rates':
          'Les :value taux de taxes ont été restaurés avec succès',
      'fill_products': 'Remplissage automatique des produits',
      'fill_products_help':
          'La sélection d\'un produit entrainera la mise à jour de la description et du prix',
      'update_products': 'Mise à jour automatique des produits',
      'update_products_help':
          'La mise à jour d\'une facture entraîne la mise à jour des produits',
      'convert_products': 'Convertir les produits',
      'convert_products_help':
          'Convertir automatiquement le prix des produits dans la devise du client',
      'fees': 'Frais',
      'limits': 'Limites',
      'provider': 'Fournisseur',
      'company_gateway': 'Passerelle de paiement',
      'company_gateways': 'Passerelles de paiement',
      'new_company_gateway': 'Nouvelle passerelle',
      'edit_company_gateway': 'Éditer la passerelle',
      'created_company_gateway': 'La passerelle a été créée avec succès',
      'updated_company_gateway': 'La passerelle a été mise à jour avec succès',
      'archived_company_gateway': 'La passerelle a été archivée avec succès',
      'deleted_company_gateway': 'La passerelle a été supprimée avec succès',
      'restored_company_gateway': 'La passerelle a été restaurée avec succès',
      'archived_company_gateways':
          'Les :value passerelles ont été archivées avec succès',
      'deleted_company_gateways':
          'Les :value passerelles ont été supprimées avec succès',
      'restored_company_gateways':
          'Les :value passerelles ont été restaurées avec succès',
      'continue_editing': 'Continuez l\'édition',
      'discard_changes': 'Annuler les changements',
      'default_value': 'Valeur par défaut',
      'disabled': 'Désactivé',
      'currency_format': 'Format de devise',
      'first_day_of_the_week': 'Premier jour de la semaine',
      'first_month_of_the_year': 'Premier mois de l\'année',
      'sunday': 'Dimanche',
      'monday': 'Lundi',
      'tuesday': 'Mardi',
      'wednesday': 'Mercredi',
      'thursday': 'Jeudi',
      'friday': 'Vendredi',
      'saturday': 'Samedi',
      'january': 'Janvier',
      'february': 'Février',
      'march': 'Mars',
      'april': 'Avril',
      'may': 'Mai',
      'june': 'Juin',
      'july': 'Juillet',
      'august': 'Août',
      'september': 'Septembre',
      'october': 'Octobre',
      'november': 'Novembre',
      'december': 'Décembre',
      'symbol': 'Symbole',
      'ocde': 'Code',
      'date_format': 'Format de date',
      'datetime_format': 'Format date/heure',
      'military_time': 'Format d\'heure 24 h',
      'military_time_help': 'Affichage 24h',
      'send_reminders': 'Envoyer des rappels',
      'timezone': 'Fuseau horaire',
      'filtered_by_project': 'Filtrer par projet',
      'filtered_by_group': 'Filtrer par groupe',
      'filtered_by_invoice': 'Filtrer par facture',
      'filtered_by_client': 'Filtrer par client',
      'filtered_by_vendor': 'Filtrer par fournisseur',
      'group_settings': 'Paramètres des groupes',
      'group': 'Groupe',
      'groups': 'Groupes',
      'new_group': 'Nouveau groupe',
      'edit_group': 'Éditer le groupe',
      'created_group': 'Le groupe a été créé avec succès',
      'updated_group': 'Le groupe a été mis à jour avec succès',
      'archived_groups': 'Les :value groupes ont été archivés avec succès',
      'deleted_groups': 'Les :value groupes ont été supprimés avec succès',
      'restored_groups': 'Les :value groupes ont été restaurés avec succès',
      'archived_group': 'Le groupe a été archivé avec succès',
      'deleted_group': 'Le groupe a été supprimé avec succès',
      'restored_group': 'Le groupe a été restauré avec succès',
      'upload_logo': 'Téléverser le logo',
      'uploaded_logo': 'Le logo a été téléversé avec succès',
      'logo': 'Logo',
      'saved_settings': 'Les paramètres ont été sauvegardés avec succès',
      'product_settings': 'Paramètres des produits',
      'device_settings': 'Paramètres de l\'appareil',
      'defaults': 'Par défaut',
      'basic_settings': 'Paramètres de base',
      'advanced_settings': 'Paramètres avancés',
      'company_details': 'Informations sur l\'entreprise',
      'user_details': 'Profil utilisateur',
      'localization': 'Paramètres régionaux',
      'online_payments': 'Paiements en ligne',
      'tax_rates': 'Taux de TVA',
      'notifications': 'Notifications',
      'import_export': 'Importer / Exporter',
      'custom_fields': 'Champs personnalisés',
      'invoice_design': 'Modèles de factures',
      'buy_now_buttons': 'Boutons Achetez maintenant',
      'email_settings': 'Paramètres de courriel',
      'templates_and_reminders': 'Modèles et rappels',
      'credit_cards_and_banks': 'Cartes de crédit et banques',
      'data_visualizations': 'Visualisation des données',
      'price': 'Prix',
      'email_sign_up': 'Inscription par courriel',
      'google_sign_up': 'Inscription avec Google',
      'thank_you_for_your_purchase': 'Merci de votre achat!',
      'redeem': 'Rembourser',
      'back': 'Retour',
      'past_purchases': 'Achats précédents',
      'annual_subscription': 'Abonnement annuel',
      'pro_plan': 'Plan Pro',
      'enterprise_plan': 'Plan Entreprise',
      'count_users': ':count utilisateurs',
      'upgrade': 'Mettre à niveau',
      'please_enter_a_first_name': 'Veuillez entrer votre prénom',
      'please_enter_a_last_name': 'Veuillez entrer votre nom',
      'please_agree_to_terms_and_privacy':
          'Vous devez accepter les conditions et la politique de confidentialité pour créer un compte.',
      'i_agree_to_the': 'J\'accepte',
      'terms_of_service': 'Conditions d\'utilisation',
      'privacy_policy': 'Politique de confidentialité',
      'sign_up': 'Inscription',
      'account_login': 'Connexion',
      'view_website': 'Visiter le site web',
      'create_account': 'Créer un compte',
      'email_login': 'Courriel de connexion',
      'create_new': 'Créer',
      'no_record_selected': 'Aucun enregistrement sélectionné',
      'error_unsaved_changes':
          'Veuillez sauvegarder ou annuler vos modifications',
      'download': 'Télécharger',
      'requires_an_enterprise_plan': 'Le plan Entreprise est requis',
      'take_picture': 'Prendre un photo',
      'upload_files': 'Téléverser les fichiers',
      'document': 'Justificatifs',
      'documents': 'Documents',
      'new_document': 'Nouveau document',
      'edit_document': 'Éditer un document',
      'uploaded_document': 'Le document a été téléversé avec succès',
      'updated_document': 'Le document a été mis à jour avec succès',
      'archived_document': 'Le document a été archivé avec succès',
      'deleted_document': 'Le document a été supprimé avec succès',
      'restored_document': 'Le document a été restauré avec succès',
      'archived_documents': 'Les :value documents ont été archivés avec succès',
      'deleted_documents': 'Les :value documents ont été supprimés avec succès',
      'restored_documents':
          'Les :value documents ont été restaurés avec succès',
      'no_history': 'Aucun historique',
      'expense_date': 'Date de la dépense',
      'pending': 'En attente',
      'expense_status_1': 'Connecté',
      'expense_status_2': 'En attente',
      'expense_status_3': 'Facturé',
      'converted': 'Convertie',
      'add_documents_to_invoice': 'Ajouter des documents à la facture',
      'exchange_rate': 'Taux de change',
      'convert_currency': 'Conversion de devise',
      'mark_paid': 'Marquer payée',
      'category': 'Catégorie',
      'address': 'Adresse',
      'new_vendor': 'Nouveau fournisseur',
      'created_vendor': 'Le fournisseur a été créé avec succès',
      'updated_vendor': 'Le fournisseur a été mis à jour avec succès',
      'archived_vendor': 'Le fournisseur a été archivé avec succès',
      'deleted_vendor': 'Le fournisseur a été supprimé avec succès',
      'restored_vendor': 'Le fournisseur  a été restauré avec succès',
      'archived_vendors': ':count fournisseurs ont été archivés avec succès',
      'deleted_vendors': ':count fournisseurs ont été supprimés avec succès',
      'restored_vendors':
          'Les :value fournisseurs ont été restaurés avec succès',
      'new_expense': 'Entrer une dépense',
      'created_expense': 'La dépense a été créée avec succès',
      'updated_expense': 'La dépense a été mise à jour avec succès',
      'archived_expense': 'La dépense a été archivée avec succès',
      'deleted_expense': 'La dépense a été supprimée avec succès',
      'restored_expense': 'La dépense a été restaurée avec succès',
      'archived_expenses': 'Les dépenses ont été archivées avec succès',
      'deleted_expenses': 'Les dépenses ont été supprimées avec succès',
      'restored_expenses': 'Les :value dépenses ont été restaurées avec succès',
      'copy_shipping': 'Copier livraison',
      'copy_billing': 'Copier facturation',
      'design': 'Conception',
      'failed_to_find_record': 'Enregistrement introuvable',
      'invoiced': 'Facturée',
      'logged': 'Enregistrée',
      'running': 'En cours',
      'resume': 'Continuer',
      'task_errors': 'Veuillez corriger les plages de temps qui se chevauchent',
      'start': 'Démarrer',
      'stop': 'Arrêter',
      'started_task': 'L\'intervention a démaré avec succès',
      'stopped_task': 'L\'intervention a été arrêtée avec succès',
      'resumed_task': 'L\'intervention a été reprise avec succès',
      'now': 'Maintenant',
      'auto_start_tasks': 'Démarrage d\'intervention automatique',
      'timer': 'Minuteur',
      'manual': 'Manuel',
      'budgeted': 'Budgété',
      'start_time': 'Démarrée à',
      'end_time': 'Arrêtée à',
      'date': 'Date',
      'times': 'Temps',
      'duration': 'Durée',
      'new_task': 'Nouvelle intervention',
      'created_task': 'L\'intervention a été créée avec succès',
      'updated_task': 'L\'intervention a été modifiée avec succès',
      'archived_task': 'L\'intervention a été archivée avec succès',
      'deleted_task': 'L\'intervention a été supprimée avec succès',
      'restored_task': 'L\'intervention a été restaurée avec succès',
      'archived_tasks': ':count interventions ont été archivées avec succès',
      'deleted_tasks': ':count interventions ont été supprimées avec succès',
      'restored_tasks':
          'Les :value interventions ont été restaurées avec succès',
      'please_enter_a_name': 'Veuillez entrer un nom',
      'budgeted_hours': 'Heures budgétées',
      'created_project': 'Le projet a été créé avec succès',
      'updated_project': 'Le projet a été mis à  jour avec succès',
      'archived_project': 'Le projet a été archivé avec succès',
      'deleted_project': 'Le projet a été supprimé avec succès',
      'restored_project': 'Le projet a été restauré avec succès',
      'archived_projects': ':count projets ont été archivés avec succès',
      'deleted_projects': ':count projets ont été supprimés avec succès',
      'restored_projects': 'Les :value projets ont été restaurés avec succès',
      'new_project': 'Nouveau projet',
      'thank_you_for_using_our_app': 'Merci d\'utiliser notre app!',
      'if_you_like_it': 'Si vous appréciez, merci de',
      'click_here': 'cliquez ici',
      'click_here_capital': 'Cliquez ici',
      'to_rate_it': 'pour l\'évaluer.',
      'average': 'Moyenne',
      'unapproved': 'Non approuvé',
      'authenticate_to_change_setting':
          'Veuillez vous connecter pour changer ce paramètre',
      'locked': 'Verrouillé',
      'authenticate': 'Connexion',
      'please_authenticate': 'Veuillez vous connecter',
      'biometric_authentication': 'Connexion biométrique',
      'footer': 'Pied de page',
      'compare': 'Comparer',
      'hosted_login': 'Connexion hébergée',
      'selfhost_login': 'Connexion autohébergée',
      'google_sign_in': 'Connexion avec Google',
      'today': 'Aujourd\'hui',
      'custom_range': 'Personnalisé',
      'date_range': 'Intervalle de dates',
      'current': 'En cours',
      'previous': 'Précédent',
      'current_period': 'Période en cours',
      'comparison_period': 'Période de comparaison',
      'previous_period': 'Période précédente',
      'previous_year': 'Année précédente',
      'compare_to': 'Comparer à',
      'last7_days': '7 derniers jours',
      'last_week': 'Dernière semaine',
      'last30_days': '30 derniers jours',
      'this_month': 'Mois en cours',
      'last_month': 'Mois dernier',
      'this_year': 'Cette année',
      'last_year': 'Dernière année',
      'all_time': 'Tout le temps',
      'custom': 'Personnalisé',
      'clone_to_invoice': 'Cloner en facture',
      'clone_to_quote': 'Cloner en offre',
      'clone_to_credit': 'Cloner au crédit',
      'view_invoice': 'Voir la facture',
      'convert': 'Convertir',
      'more': 'Plus',
      'edit_client': 'Modifier le client',
      'edit_product': 'Modifier le produit',
      'edit_invoice': 'Modifier la facture',
      'edit_quote': 'Éditer cette offre',
      'edit_payment': 'Modifier le paiement',
      'edit_task': 'Éditer l\'intervention',
      'edit_expense': 'Éditer la dépense',
      'edit_vendor': 'Éditer le fournisseur',
      'edit_project': 'Éditer le projet',
      'edit_recurring_quote': 'Éditer l\'offre récurrente',
      'billing_address': 'Adresse de facturation',
      'shipping_address': 'Adresse de livraison',
      'total_revenue': 'Revenu total',
      'average_invoice': 'Facture moyenne',
      'outstanding': 'Impayées',
      'invoices_sent': ':count factures envoyées',
      'active_clients': 'clients actifs',
      'close': 'Fermer',
      'email': 'Courriel',
      'password': 'Mot de passe',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Nom',
      'logout': 'Déconnexion',
      'login': 'Connexion',
      'filter': 'Filtrer',
      'sort': 'Trier',
      'search': 'Rechercher',
      'active': 'Actif',
      'archived': 'Archivé',
      'deleted': 'Supprimé',
      'dashboard': 'Tableau de bord',
      'archive': 'Archiver',
      'delete': 'Supprimer',
      'restore': 'Restaurer',
      'refresh_complete': 'Actualisation complétée',
      'please_enter_your_email': 'Veuillez saisir votre courriel',
      'please_enter_your_password': 'Veuillez saisir votre mot de passe',
      'please_enter_your_url': 'Veuillez saisir votre URL',
      'please_enter_a_product_key': 'Veuillez saisir la clé de produit',
      'ascending': 'Ascendant',
      'descending': 'Descendant',
      'save': 'Enregistrer',
      'an_error_occurred': 'Il y a eu une erreur',
      'paid_to_date': 'Payé à ce jour',
      'balance_due': 'Solde dû',
      'balance': 'Solde',
      'overview': 'Survol',
      'details': 'Détails',
      'phone': 'Téléphone',
      'website': 'Site web',
      'vat_number': 'N° de taxe',
      'id_number': 'N° d\'entreprise',
      'create': 'Créer',
      'copied_to_clipboard': ':value a été copié au presse-papier',
      'error': 'Erreur',
      'could_not_launch': 'Lancement impossible',
      'contacts': 'Contacts',
      'additional': 'Additionnel',
      'first_name': 'Prénom',
      'last_name': 'Nom',
      'add_contact': 'Ajouter un contact',
      'are_you_sure': 'Voulez-vous vraiment effectuer cette action?',
      'cancel': 'Annuler',
      'ok': 'Ok',
      'remove': 'Retirer',
      'email_is_invalid': 'Le courriel est invalide',
      'product': 'Produit',
      'products': 'Produits',
      'new_product': 'Nouveau produit',
      'created_product': 'Le produit a été créé avec succès',
      'updated_product': 'Le produit a été mis à jour avec succès',
      'archived_product': 'Le produit a été archivé avec succès',
      'deleted_product': 'Le produit a été supprimé avec succès',
      'restored_product': 'Le produit a été restauré avec succès',
      'archived_products': ':count produits archivés avec succès',
      'deleted_products': ':count produits ont été supprimés avec succès',
      'restored_products': 'Les :value produits ont été restaurés avec succès',
      'product_key': 'Produit',
      'notes': 'Notes',
      'cost': 'Coût',
      'client': 'Client',
      'clients': 'Clients',
      'new_client': 'Nouveau client',
      'created_client': 'Le client a été créé avec succès',
      'updated_client': 'Le client a été modifié avec succès',
      'archived_client': 'Le client a été archivé avec succès',
      'archived_clients': ':count clients archivés avec succès',
      'deleted_client': 'Le client a été supprimé avec succès',
      'deleted_clients': ':count clients ont été supprimés avec succès',
      'restored_client': 'Le client a été restauré avec succès',
      'restored_clients': 'Les :value clients ont été restaurés avec succès',
      'address1': 'Rue',
      'address2': 'Appartement / bureau',
      'city': 'Ville',
      'state': 'Canton',
      'postal_code': 'Code postal',
      'country': 'Pays',
      'invoice': 'Facture',
      'invoices': 'Factures',
      'new_invoice': 'Nouvelle facture',
      'created_invoice': 'La facture a été créée avec succès',
      'updated_invoice': 'La facture a été modifiée avec succès',
      'archived_invoice': 'La facture a été archivée avec succès',
      'deleted_invoice': 'La facture a été supprimée avec succès',
      'restored_invoice': 'La facture a été restaurée avec succès',
      'archived_invoices': ':count factures ont été archivées avec succès',
      'deleted_invoices': ':count factures supprimées avec succès',
      'restored_invoices': 'Les :value factures ont été restaurées avec succès',
      'emailed_invoice': 'La facture a été envoyée par courriel avec succès',
      'emailed_payment': 'Le paiement a été envoyé par courriel avec succès',
      'amount': 'Montant',
      'invoice_number': 'N° de facture',
      'invoice_date': 'Date de facturation',
      'discount': 'Escompte',
      'po_number': 'N° de bon de commande',
      'terms': 'Modalités',
      'public_notes': 'Notes publiques',
      'private_notes': 'Notes personnelles',
      'frequency': 'Fréquence',
      'start_date': 'Date de début',
      'end_date': 'Date de fin',
      'quote_number': 'N° de l\'offre',
      'quote_date': 'Date de l\'offre',
      'valid_until': 'Valide jusqu\'au',
      'items': 'Articles',
      'partial_deposit': 'Partiel / dépôt',
      'description': 'Description',
      'unit_cost': 'Coût unitaire',
      'quantity': 'Quantité',
      'add_item': 'Ajouter un article',
      'contact': 'Contact',
      'work_phone': 'Téléphone',
      'total_amount': 'Montant total',
      'pdf': 'PDF',
      'due_date': 'Échéance',
      'partial_due_date': 'Date d\'échéance du paiement partiel',
      'paid_date': 'La date de paiement',
      'status': 'Statut',
      'invoice_status_id': 'État de la facture',
      'quote_status': 'État de l\'offre',
      'click_plus_to_add_item': 'Cliquez + pour ajouter un article',
      'click_plus_to_add_time': 'Cliquez sur + pour ajouter du temps',
      'count_selected': ':count sélectionnés',
      'total': 'Total',
      'percent': 'Pourcent',
      'edit': 'Modifier',
      'dismiss': 'Annuler',
      'please_select_a_date': 'Veuillez saisir une date',
      'please_select_a_client': 'Veuillez sélectionner un client',
      'please_select_an_invoice': 'Veuillez sélectionner une facture',
      'task_rate': 'Taux  d\'intervention',
      'settings': 'Paramètres',
      'language': 'Langue',
      'currency': 'Devise',
      'created_at': 'Créé le',
      'created_on': 'Créé le',
      'updated_at': 'Mis à jour',
      'tax': 'TVA',
      'please_enter_an_invoice_number': 'Veuillez saisir un numéro de facture',
      'please_enter_a_quote_number': 'Veuillez saisir un numéro de l\'offre',
      'past_due': 'En retard',
      'draft': 'Brouillon',
      'sent': 'Envoyée',
      'viewed': 'Vue',
      'approved': 'Approuvée',
      'partial': 'Partiel / dépôt',
      'paid': 'Payé',
      'mark_sent': 'Marquer comme envoyé',
      'marked_invoice_as_sent':
          'La facture a été marquée comme envoyée avec succès',
      'marked_invoice_as_paid': 'La facture a été marquée comme payée',
      'marked_invoices_as_sent':
          'Les factures ont été marquées comme envoyées avec succès',
      'marked_invoices_as_paid': 'Les factures ont été marquées comme payées',
      'done': 'Finalisé',
      'please_enter_a_client_or_contact_name':
          'Veuillez saisir un nom de client ou de contact',
      'dark_mode': 'Mode foncé',
      'restart_app_to_apply_change':
          'Redémarrez l\'app pour mettre à jour les changements',
      'refresh_data': 'Actualiser les données',
      'blank_contact': 'Contact vide',
      'activity': 'Activité',
      'no_records_found': 'Aucun enregistrement trouvé',
      'clone': 'Dupliquer',
      'loading': 'Chargement',
      'industry': 'Entreprise',
      'size': 'Taille',
      'payment_terms': 'Délais de paiement',
      'payment_date': 'Date du paiement',
      'payment_status': 'État du paiement',
      'payment_status_1': 'Em attente',
      'payment_status_2': 'Annulée',
      'payment_status_3': 'Échouée',
      'payment_status_4': 'Complétée',
      'payment_status_5': 'Partiellement remboursée',
      'payment_status_6': 'Remboursée',
      'payment_status_-1': 'Non appliqué',
      'payment_status_-2': 'Partiellement non-appliquée',
      'net': 'Net',
      'client_portal': 'Portail client',
      'show_tasks': 'Afficher les interventions',
      'email_reminders': 'Courriel de rappel',
      'enabled': 'Activé',
      'recipients': 'destinataires',
      'initial_email': 'Courriel initial',
      'first_reminder': '1er rappel',
      'second_reminder': '2e rappel',
      'third_reminder': '3e rappel',
      'reminder1': 'Premier rappel',
      'reminder2': 'Deuxième rappel',
      'reminder3': 'Troisième rappel',
      'template': 'Modèle',
      'send': 'Envoyer',
      'subject': 'Sujet',
      'body': 'Corps',
      'send_email': 'Envoyer un courriel',
      'email_receipt': 'Envoyer le reçu de paiement par courriel au client',
      'auto_billing': 'Facturation automatique',
      'button': 'Bouton',
      'preview': 'PRÉVISUALISATION',
      'customize': 'Personnalisation',
      'history': 'Historique',
      'payment': 'Paiement',
      'payments': 'Paiements',
      'refunded': 'Remboursée',
      'payment_type': 'Type de paiement',
      'transaction_reference': 'N° de référence',
      'enter_payment': 'Saisir un paiement',
      'new_payment': 'Saisir un paiement',
      'created_payment': 'Le paiement a été créé avec succès',
      'updated_payment': 'Le paiement a été mis à jour avec succès',
      'archived_payment': 'Le paiement a été archivé avec succès',
      'deleted_payment': 'Le paiement a été supprimé avec succès',
      'restored_payment': 'Le paiement a été restauré avec succès',
      'archived_payments': ':count paiements ont été archivés avec succès',
      'deleted_payments': ':count paiements ont été supprimés avec succès',
      'restored_payments': 'Les :value paiements ont été restaurés avec succès',
      'quote': 'Offre',
      'quotes': 'Offres',
      'new_quote': 'Nouvelle offre',
      'created_quote': 'Offre créée avec succès',
      'updated_quote': 'Offre mise à jour avec succès',
      'archived_quote': 'Offre archivée avec succès',
      'deleted_quote': 'Offre supprimée avec succès',
      'restored_quote': 'Offre restaurée avec succès',
      'archived_quotes': ':count offres archivées avec succès',
      'deleted_quotes': ':count offres supprimées avec succès',
      'restored_quotes': 'Les :value offres ont été restaurées avec succès',
      'expense': 'Dépense',
      'expenses': 'Dépenses',
      'vendor': 'Fournisseur',
      'vendors': 'Fournisseurs',
      'task': 'Intervention',
      'tasks': 'Interventions',
      'project': 'Projet',
      'projects': 'Projets',
      'activity_1': ':user a créé le client :client',
      'activity_2': ':user a archivé le client :client',
      'activity_3': ':user a supprimé le client :client',
      'activity_4': ':user a créé la facture :invoice',
      'activity_5': ':user a mis à jour la facture :invoice',
      'activity_6':
          ':user a envoyé par courriel la facture :invoice pour :client à :contact',
      'activity_7': ':contact a visualisé la facture :invoice pour :client',
      'activity_8': ':user a archivé la facture :invoice',
      'activity_9': ':user a supprimé la facture :invoice',
      'activity_10':
          ':user a saisi le paiement :payment pour :payment_montant sur la facture :invoice pour :client',
      'activity_11': ':user a mis à jour le paiement :payment',
      'activity_12': ':user a archivé le paiement :payment',
      'activity_13': ':user a supprimé le paiement :payment',
      'activity_14': ':user a saisi le crédit :credit',
      'activity_15': ':user a mis à jour le crédit :credit',
      'activity_16': ':user a archivé le crédit :credit',
      'activity_17': ':user a supprimé le crédit :credit',
      'activity_18': ':user a créé l\'offre :quote',
      'activity_19': ':user a mis à jour l\'offre :quote',
      'activity_20':
          ':user a envoyé par courriel l\'offre :quote pour :client à :contact',
      'activity_21': ':contact a visualisé l\'offre :quote',
      'activity_22': ':user a archivé l\'offre :quote',
      'activity_23': ':user a supprimé l\'offre :quote',
      'activity_24': ':user a restauré l\'offre :quote',
      'activity_25': ':user a restauré la facture :invoice',
      'activity_26': ':user a restauré le client :client',
      'activity_27': ':user a restauré le paiement :payment',
      'activity_28': ':user a restauré le crédit :credit',
      'activity_29': ':contact a approuvé l\'offre :quote pour :client',
      'activity_30': ':user a créé le fournisseur :vendor',
      'activity_31': ':user a archivé le fournisseur :vendor',
      'activity_32': ':user a supprimé le fournisseur :vendor',
      'activity_33': ':user a restauré le fournisseur :vendor',
      'activity_34': ':user a créé la dépense :expense',
      'activity_35': ':user a archivé la dépense :expense',
      'activity_36': ':user a supprimé la dépense :expense',
      'activity_37': ':user a restauré la dépense :expense',
      'activity_39': ':user a annulé un paiement :payment de :payment_amount',
      'activity_40':
          ':user a remboursé :adjustment d\'un paiement :payment de :payment_amount',
      'activity_41': 'Le paiement de :payment_amount a échoué (:payment)',
      'activity_42': ':user a créé l\'intervention :task',
      'activity_43': ':user a mis à jour l\'intervention :task',
      'activity_44': ':user a archivé l\'intervention :task',
      'activity_45': ':user a supprimé l\'intervention :task',
      'activity_46': ':user a restauré l\'intervention :task',
      'activity_47': ':user a mis à jour la dépense :expense',
      'activity_48': ':user a créé l\'utilisateur :user',
      'activity_49': ':user a mis à jour l\'utilisateur :user',
      'activity_50': ':user a archivé l\'utilisateur :user',
      'activity_51': ':user a supprimé l\'utilisateur :user',
      'activity_52': ':user a restauré l\'utilisateur :user',
      'activity_53': ':user a marqué la facture :invoice comme envoyée',
      'activity_54': ':user a payé :invoice',
      'activity_55': ':contact a répondu au billet :ticket',
      'activity_56': ':user a vu le billet :ticket',
      'activity_57':
          'Le système n\'a pas pu envoyer le courriel de la facture :invoice',
      'activity_58': ':user a inversé la facture :invoice',
      'activity_59': ':user a annulé la facture :invoice',
      'activity_60': ':contact a vu l\'offre :quote',
      'activity_61': ':user a mis à jour le client :client',
      'activity_62': ':user a mis à jour le fournisseur :vendor',
      'activity_63':
          ':user a envoyé le premier rappel pour la facture :invoice de :contact',
      'activity_64':
          ':user a envoyé le deuxième rappel pour la facture :invoice de :contact',
      'activity_65':
          ':user a envoyé le troisième rappel pour la facture :invoice de :contact',
      'activity_66':
          ':user a envoyé un rappel sans fin pour la facture :invoice de :contact',
      'activity_80': ':user a créé l\'abonnement :subscription',
      'activity_81': ':user a mis à jour l\'abonnement :subscription',
      'activity_82': ':user a archivé l\'abonnement :subscription',
      'activity_83': ':user a supprimé l\'abonnement :subscription',
      'activity_84': ':user a restauré l\'abonnement :subscription',
      'one_time_password': 'Mot de passe à usage unique',
      'emailed_quote': 'Offre envoyée par e-mail avec succès',
      'emailed_credit': 'Le crédit a envoyé par courriel avec succès',
      'marked_quote_as_sent': 'L\'offre a été marqué comme envoyé avec succès',
      'marked_credit_as_sent':
          'Le crédit a été marqué comme envoyé avec succès',
      'expired': 'Expiré',
      'all': 'Tous',
      'select': 'Sélectionner',
      'long_press_multiselect': 'Multisélection par pression longue',
      'custom_value1': 'Valeur personnalisée 1',
      'custom_value2': 'Valeur personnalisée 2',
      'custom_value3': 'Valeur personnalisée 3',
      'custom_value4': 'Valeur personnalisée 4',
      'email_style_custom': 'Style de courriel personnalisé',
      'custom_message_dashboard': 'Message personnalisé du tableau de bord',
      'custom_message_unpaid_invoice':
          'Message personnalisé pour facture impayée',
      'custom_message_paid_invoice': 'Message personnalisé pour facture payée',
      'custom_message_unapproved_quote':
          'Message personnalisé pour offre non approuvé',
      'lock_invoices': 'Verrouiller les factures',
      'translations': 'Traductions',
      'task_number_pattern': 'Modèle du numéro d\'intervention',
      'task_number_counter': 'Compteur du numéro d\'intervention ',
      'expense_number_pattern': 'Modèle du numéro de dépense',
      'expense_number_counter': 'Compteur du numéro de dépense',
      'vendor_number_pattern': 'Modèle du numéro de fournisseur',
      'vendor_number_counter': 'Compteur du numéro de fournisseur',
      'ticket_number_pattern': 'Modèle du numéro de billet',
      'ticket_number_counter': 'Compteur du numéro de billet',
      'payment_number_pattern': 'Modèle du numéro de paiement',
      'payment_number_counter': 'Compteur du numéro de paiement',
      'invoice_number_pattern': 'Modèle du numéro de facture',
      'invoice_number_counter': 'Compteur du numéro de facture',
      'quote_number_pattern': 'Modèle du numéro de l\'offre',
      'quote_number_counter': 'Compteur du numéro de l\'offre',
      'client_number_pattern': 'Modèle du numéro de crédit',
      'client_number_counter': 'Compteur du numéro de crédit',
      'credit_number_pattern': 'Modèle du numéro de crédit',
      'credit_number_counter': 'Compteur du numéro de crédit',
      'reset_counter_date': 'Remise à zéro du compteur de date',
      'counter_padding': 'Espacement du compteur',
      'shared_invoice_quote_counter': 'Partager le compteur de factures/devis',
      'default_tax_name_1': 'Nom de taxe par défaut 1',
      'default_tax_rate_1': 'Taux de taxe par défaut 1',
      'default_tax_name_2': 'Nom de taxe par défaut 2',
      'default_tax_rate_2': 'Taux de taxe par défaut 2',
      'default_tax_name_3': 'Nom de taxe par défaut 3',
      'default_tax_rate_3': 'Taux de taxe par défaut 3',
      'email_subject_invoice': 'Objet du courriel de facture',
      'email_subject_quote': 'Objet du courriel de l\'offre',
      'email_subject_payment': 'Objet du courriel de paiement',
      'email_subject_payment_partial': 'Sujet du courriel de paiement partiel',
      'show_table': 'Affiche la table',
      'show_list': 'Afficher la liste',
      'client_city': 'Ville du client',
      'client_state': 'Canton du client',
      'client_country': 'Pays du client',
      'client_is_active': 'Client actif',
      'client_balance': 'Solde du client',
      'client_address1': 'Rue du clients',
      'client_address2': 'App / bureau du client',
      'vendor_address1': 'Rue du fournisseur',
      'vendor_address2': 'App du fournisseur',
      'client_shipping_address1': 'Rue d\'expédition',
      'client_shipping_address2': 'App / bureau d\'expédition du client',
      'type': 'Type',
      'invoice_amount': 'Montant de la facture',
      'invoice_due_date': 'Échéance',
      'tax_rate1': 'Taux de taxe 1',
      'tax_rate2': 'Taux de taxe 2',
      'tax_rate3': 'Taux de taxe 3',
      'auto_bill': 'Facturation automatique',
      'archived_at': 'Archivé à',
      'has_expenses': 'A Dépenses',
      'custom_taxes1': 'Taxes personnalisées 1',
      'custom_taxes2': 'Taxes personnalisées 2',
      'custom_taxes3': 'Taxes personnalisées 3',
      'custom_taxes4': 'Taxes personnalisées 4',
      'custom_surcharge1': 'Surcharge personnalisée 1',
      'custom_surcharge2': 'Surcharge personnalisée 2',
      'custom_surcharge3': 'Surcharge personnalisée 3',
      'custom_surcharge4': 'Surcharge personnalisée 4',
      'is_deleted': 'Est supprimé',
      'vendor_city': 'Ville du fournisseur',
      'vendor_state': 'Canton du fournisseur',
      'vendor_country': 'Pays du fournisseur',
      'is_approved': 'Est approuvé',
      'tax_name': 'Nom de la taxe',
      'tax_amount': 'Montant de taxe',
      'tax_paid': 'Taxe payée',
      'payment_amount': 'Montant du paiement',
      'age': 'Âge',
      'is_running': 'En cours',
      'time_log': 'Journal de temps',
      'bank_id': 'Banque',
      'expense_category_id': 'ID de catégorie de dépense',
      'expense_category': 'Catégorie de dépense',
      'invoice_currency_id': 'ID de la devise de facturation',
      'tax_name1': 'Nom de la taxe 1',
      'tax_name2': 'Nom de la taxe 2',
      'tax_name3': 'Nom de taxe 3',
      'transaction_id': 'ID de transaction',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'de': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'E-Mail-Bericht',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Verschlüsselung',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Benutzername',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Sende E-Mails an',
      'primary_contact': 'Primärkontakt',
      'all_contacts': 'Alle Kontakte',
      'insert_below': 'Darunter einfügen',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Steuerzusammenfassung',
      'user_sales': 'User Sales',
      'run_template': 'Template anwenden',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Video ansehen',
      'view_extension': 'View Extension',
      'reactivate_email': 'E-Mail reaktivieren',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quartal',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Letzter Login',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Kundenkontakt',
      'expense_status_4': 'Unbezahlt',
      'expense_status_5': 'Bezahlt',
      'recurring': 'Wiederkehrend',
      'ziptax_help':
          'Hinweis: Für diese Funktion ist ein \'Zip-Tax\'-API-Schlüssel erforderlich, um die US-Umsatzsteuer anhand der Adresse zu ermitteln',
      'cache_data': 'Cache Daten',
      'unknown': 'Unbekannt',
      'webhook_failure': 'Webhook-Fehler',
      'email_opened': 'E-Mail geöffnet',
      'email_delivered': 'E-Mail zugestellt',
      'log': 'Log',
      'individual': 'Indiviuell',
      'partnership': 'Partnerschaft',
      'trust': 'Treuhand/Stiftung',
      'charity': 'Wohltätigkeitsorganisation',
      'government': 'Regierungsbehörde',
      'classification': 'Klassifizierung',
      'click_or_drop_files_here': 'Hier klicken oder Dateien ablegen',
      'public': 'Öffentlich',
      'private': 'Privat',
      'image': 'Bild',
      'other': 'Andere',
      'hash': 'Hash',
      'linked_to': 'Verknüpft mit',
      'file_saved_in_path': 'Die Datei wurde unter :path gespeichert',
      'unlinked_transactions':
          'Verknüpfung zu :count Transaktionen wurde erfolgreich entfernt',
      'unlinked_transaction':
          'Verknüpfung zu einer Transaktion wurde erfolgreich entfernt',
      'unlink': 'Trennen',
      'view_dashboard_permission':
          'Nutzern erlauben, auf das Dashboard zuzugreifen. Die Berechtigungen der Nutzer limitieren die angezeigten Daten.',
      'is_tax_exempt': 'Steuerbefreit',
      'district': 'Bezirk',
      'region': 'Region',
      'county': 'Landkreis',
      'tax_details': 'Steuerdetails',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user hat die Zahlung :payment für die Rechnung :invoice des Kunden :client eingegeben',
      'default_payment_type': 'Standard Zahlungsart',
      'admin_initiated_payments': 'Administrator-initiierte Zahlungen',
      'admin_initiated_payments_help':
          'Aktivieren von Zahlungen ohne Rechnung im Admin-Portal',
      'use_mobile_to_manage_plan':
          'Verwenden der Telefon-Abonnementeinstellungen, um Ihren Tarif zu verwalten',
      'show_task_billable': 'Abrechenbare Aufgaben anzeigen',
      'credit_item': 'Gutschriftsposition',
      'files': 'Dateien',
      'camera': 'Kamera',
      'gallery': 'Gallerie',
      'email_count_invoices': ':count Rechnungen versenden',
      'project_location': 'Feld, in dem das Projekt genannt wird',
      'invoice_task_item_description': 'Rechnungspositionsbeschreibung',
      'invoice_task_item_description_help':
          'Element-Beschreibung zu den Rechnungs-Positionen hinzufügen',
      'next_send_time': 'Nächster Versandzeitpunkt',
      'uploaded_certificate': 'Das Zertifikat wurde erfolgreich hochgeladen',
      'certificate_set': 'Zertifikat hochgeladen',
      'certificate_not_set': 'Zertifikat nicht hochgeladen',
      'passphrase_set': 'Passwort eingegeben',
      'passphrase_not_set': 'Passwort nicht gesetzt',
      'upload_certificate': 'Zertifikat hochladen',
      'certificate_passphrase': 'Zertifikat Passwort',
      'rename': 'Umbenennen',
      'renamed_document': 'Dokument erfolgreich umbenannt',
      'e_invoice': 'E-Rechnung',
      'light_dark_mode': 'Tag-/Nachtmodus',
      'activities': 'Aktivitäten',
      'routing_id': 'Leitweg-ID',
      'enable_e_invoice': 'Aktiviere E-Rechnung',
      'e_invoice_type': 'E-Rechnungsstandard',
      'reduced_tax': 'Reduzierte Mehrwertsteuer',
      'override_tax': 'Steuer überschreiben',
      'zero_rated': 'Steuerbefreit',
      'reverse_tax': 'Innergemeinschaftliche Lieferung',
      'updated_tax_category': 'Steuerkategorie erfolgreich aktualisiert',
      'updated_tax_categories': 'Steuerkategorien erfolgreich aktualisiert',
      'set_tax_category': 'Steuerkategorie setzen',
      'payment_manual': 'Zahlungshandbuch',
      'tax_category': 'Steuerkategorie',
      'physical_goods': 'Physische Güter',
      'digital_products': 'Digitale Produkte',
      'services': 'Dienstleistungen',
      'shipping': 'Versand',
      'tax_exempt': 'Steuerbefreit',
      'reduced_rate': 'Reduzierte Rate',
      'tax_all': 'Alles besteuern',
      'tax_selected': 'Steuer ausgewählt',
      'version': 'Ausführung',
      'seller_subregion': 'Unterregion des Verkäufers',
      'calculate_taxes': 'Steuern berechnen',
      'calculate_taxes_help':
          'Archivieren Sie Angebote automatisch, wenn sie in Rechnungen umgewandelt werden.',
      'admin': 'Admin',
      'owner': 'Eigentümer',
      'link_expenses': 'Link Ausgabe',
      'converted_client_balance': 'Umgerechneter Gutschriftsbetrag',
      'converted_payment_balance': 'Konvertierter Zahlungssaldo',
      'total_hours': 'Gesamtstunden',
      'date_picker_hint':
          'Verwenden Sie +days, um das Datum in die Zukunft zu legen',
      'browser_pdf_viewer': 'Nutze den PDF-Viewer des Browsers',
      'browser_pdf_viewer_help':
          'Warnung: Verhindert die Interaktion mit der App über PDF-Datei',
      'increase_prices': 'Preise erhöhen',
      'update_prices': 'Preise aktualisieren',
      'incresed_prices':
          'Erfolgreich in die Warteschlange gestellte Preise, die erhöht werden sollen',
      'updated_prices':
          'Preise wurden erfolgreich in die Warteschlange gestellt, um aktualisiert zu werden',
      'bacs': 'BACS-Lastschrift',
      'api_token': 'API-Token',
      'api_key': 'API-Schlüssel',
      'endpoint': 'Endpunkt',
      'billable': 'Abrechenbar',
      'not_billable': 'Nicht abrechenbar',
      'allow_billable_task_items': 'Kostenpflichtige Aufgabenelemente zulassen',
      'allow_billable_task_items_help':
          'Aktivieren Sie die Konfiguration, welche Aufgabenelemente in Rechnung gestellt werden',
      'show_task_item_description': 'Aufgabenelementbeschreibung anzeigen',
      'show_task_item_description_help':
          'Aktivieren Sie die Angabe von Aufgabenelementbeschreibungen',
      'email_record': 'E-Mail-Datensatz',
      'invoice_product_columns': 'Rechnungsproduktspalten',
      'quote_product_columns': 'Produktspalten zitieren',
      'minimum_payment_amount': 'Mindestzahlungsbetrag',
      'client_initiated_payments': 'Vom Kunden initiierte Zahlungen',
      'client_initiated_payments_help':
          'Unterstützung bei der Durchführung einer Zahlung im Kundenportal ohne Rechnung',
      'share_invoice_quote_columns': 'Rechnungs-/Angebotsspalten teilen',
      'cc_email': 'CC-E-Mail',
      'payment_balance': 'Zahlungsbilanz',
      'view_report_permission':
          'Benutzern Zugriff auf die Berichte gewähren, Daten sind auf verfügbare Berechtigungen beschränkt',
      'activity_138': 'Zahlung :payment wurde per E-Mail an den Kunden :client',
      'one_time_products': 'Einmalige Produkte',
      'optional_one_time_products': 'Optionale einmalige Produkte',
      'required': 'Erforderlich',
      'hidden': 'Versteckt',
      'payment_links': 'Zahlungslinks',
      'action': 'Aktion',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade auf einen kostenpflichtigen Plan zur Erstellung von Zeitplänen',
      'next_run': 'Nächster Durchlauf',
      'all_clients': 'Alle Kunden',
      'show_aging_table': 'Alterungstabelle anzeigen',
      'show_payments_table': 'Tabelle der Zahlungen anzeigen',
      'only_clients_with_invoices': 'Nur Kunden mir Rechnungen',
      'email_statement': 'E-Mail-Erklärung',
      'once': 'Einmal',
      'schedule': 'Zeitgesteuert',
      'schedules': 'Zeitpläne',
      'new_schedule': 'Neuer Zeitplan',
      'edit_schedule': 'Zeitplan bearbeiten',
      'created_schedule': 'Erfolgreich neuen Zeitplan erstellt',
      'updated_schedule': 'Zeitplan erfolgreich aktualisiert',
      'archived_schedule': 'Erfolgreich Zeitplan archiviert',
      'deleted_schedule': 'Zeitplan erfolgreich gelöscht',
      'removed_schedule': 'Zeitplan erfolgreich entfernt',
      'restored_schedule': 'Zeitplan erfolgreich wiederhergestellt',
      'search_schedule': 'Zeitplan suchen',
      'search_schedules': 'Suchpläne',
      'archive_payment': 'Zahlung archivieren',
      'archive_invoice': 'Rechnung archivieren',
      'archive_quote': 'Angebot archivieren',
      'archive_credit': 'Gutschrift archivieren',
      'archive_task': 'Aufgabe archivieren',
      'archive_client': 'Kunde archivieren',
      'archive_project': 'Projekt archivieren',
      'archive_expense': 'Ausgabe archivieren',
      'restore_payment': 'Zahlung wiederherstellen',
      'restore_invoice': 'Rechnung wiederherstellen',
      'restore_quote': 'Angebot wiederherstellen',
      'restore_credit': 'Gutschrift wiederherstellen',
      'restore_task': 'Aufgabe wiederherstellen',
      'restore_client': 'Kunde wiederherstellen',
      'restore_project': 'Projekt wiederherstellen',
      'restore_expense': 'Ausgabe Wiederherstellen',
      'archive_vendor': 'Lieferant archivieren',
      'restore_vendor': 'Lieferant wiederherstellen',
      'create_product': 'Produkt erstellen',
      'update_product': 'Produkt aktualisieren',
      'delete_product': 'Produkt löschen',
      'restore_product': 'Produkt wiederherstellen',
      'archive_product': 'Produkt archivieren',
      'create_purchase_order': 'Bestellung erstellen',
      'update_purchase_order': 'Bestellung aktualisieren',
      'delete_purchase_order': 'Bestellung löschen',
      'restore_purchase_order': 'Bestellung wiederherstellen',
      'archive_purchase_order': 'Bestellung archivieren',
      'sent_invoice': 'Rechnung gesendet',
      'sent_quote': 'Angebot gesendet',
      'sent_credit': 'Gutschrift gesendet',
      'sent_purchase_order': 'Bestellung gesendet',
      'image_url': 'Bild URL',
      'max_quantity': 'Maximale Menge',
      'test_url': 'Test-URL',
      'auto_bill_help_off': 'Option wird nicht angezeigt',
      'auto_bill_help_optin': 'Option wird angezeigt, aber nicht ausgewählt',
      'auto_bill_help_optout': 'Option wird angezeigt und ausgewählt',
      'auto_bill_help_always': 'Option wird nicht angezeigt',
      'payment_methods': 'Zahlungsarten',
      'view_all': 'Alle anzeigen',
      'edit_all': 'Alle bearbeiten',
      'accept_purchase_order_number': 'Bestellungsnummer akzeptieren',
      'accept_purchase_order_number_help':
          'Kunden die Möglichkeit geben, eine Bestellnummer anzugeben, wenn sie ein Angebot genehmigen',
      'from_email': 'Absender-E-M;ail',
      'show_preview': 'Vorschau anzeigen',
      'show_paid_stamp': '\'Bezahlt\' Stempel anzeigen',
      'show_shipping_address': 'Lieferadresse anzeigen',
      'no_documents_to_download':
          'In den ausgewählten Datensätzen befinden sich keine Dokumente zum Herunterladen',
      'pixels': 'Pixel',
      'logo_size': 'Logogröße',
      'postal_city': 'PLZ/Stadt',
      'failed': 'Fehlgeschlagen',
      'client_contacts': 'Kundenkontakte',
      'sync_from': 'Synchronisieren von',
      'inventory_threshold': 'Inventargrenzwert',
      'hour': 'Stunde',
      'emailed_statement': 'Erfolgreich in die Versandwarteschlange eingereiht',
      'show_email_footer': 'E-Mail Fußzeile anzeigen',
      'invoice_task_hours':
          'In Aufgabe erfasste Stunden in Rechnungen ausweisen',
      'invoice_task_hours_help':
          'Zeigt die Stunden in den Rechnungspositionen an',
      'auto_bill_standard_invoices': 'Auto Bill Standardrechnungen',
      'auto_bill_recurring_invoices':
          'Wiederkehrende Rechnungen automatisch abrechnen',
      'email_alignment': 'E-Mail Ausrichtung',
      'pdf_preview_location': 'PDF Vorschau Ort',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Klicke + um einen Eintrag hinzuzufügen',
      'last365_days': 'Letzte 365 Tage',
      'import_design': 'Design importieren',
      'imported_design': 'Design wurde erfolgreich importiert',
      'invalid_design': 'Das Design ist ungültig, die Sekion :value is missing',
      'setup_wizard_logo': 'Möchtest Sie ein Logo hochladen?',
      'upload': 'Hochladen',
      'installed_version': 'Installierte Version',
      'notify_vendor_when_paid': 'Benachrichtige Lieferant bei Zahlung',
      'notify_vendor_when_paid_help':
          'Sende eine E-Mail an den Lieferanten wenn die Ausgabe als bezahlt markiert ist',
      'update_payment': 'Zahlung aktualisieren',
      'markup': 'Aufschlag',
      'purchase_order_created': 'Bestellung erstellt',
      'purchase_order_sent': 'Bestellung gesendet',
      'purchase_order_viewed': 'Bestellung angeschaut',
      'purchase_order_accepted': 'Bestellung angenommen',
      'credit_payment_error':
          'Der Gutschriftsbetrag darf nicht größer sein als der Auszahlungsbetrag',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Legen Sie einen Wechselkurs fest, wenn Sie eine manuelle Zahlung eingeben',
      'convert_expense_currency_help':
          'Legen Sie beim Erstellen einer Ausgabe einen Wechselkurs fest',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo ID',
      'action_add_to_invoice': 'Zur Rechnung hinzufügen',
      'online_payment_email_help':
          'Automatische E-Mail versenden, wenn eine Online-Zahlung erfolgt ist',
      'manual_payment_email_help':
          'Automatische E-Mail versenden, wenn eine Zahlung manuell bestätigt wurde',
      'mark_paid_payment_email_help':
          'Automatische E-Mail versenden, wenn eine Rechnung als bezahlt markiert wurde',
      'delete_project': 'Projekt löschen',
      'linked_transaction': 'Erfolgreich verknüpfte Transaktion',
      'link_payment': 'Link Zahlung',
      'link_expense': 'Link Ausgabe',
      'lock_invoiced_tasks': 'In Rechnung gestellte Aufgaben sperren',
      'lock_invoiced_tasks_help':
          'Verhindern, dass Aufgaben nach der Rechnungsstellung bearbeitet werden',
      'registration_required': 'Registrierung erforderlich',
      'registration_required_help': 'Kunden zur Registrierung verpflichten',
      'use_inventory_management': 'Bestandsverwaltung verwenden',
      'use_inventory_management_help': 'Produkte müssen auf Lager sein',
      'optional_products': 'Optionale Produkte',
      'optional_recurring_products': 'Optionale wiederkehrende Produkte',
      'convert_matched': 'Konvertieren',
      'auto_billed_invoice':
          'Erfolgreich in die Warteschlange gestellte Rechnung für die automatische Rechnungsstellung',
      'auto_billed_invoices':
          'Erfolgreich in die Warteschlange gestellte Rechnungen für die automatische Rechnungsstellung',
      'operator': 'Bediener',
      'value': 'Wert',
      'is': 'Ist',
      'contains': 'Enthält',
      'starts_with': 'Beginnt mit',
      'is_empty': 'Ist leer',
      'add_rule': 'Regel hinzufügen',
      'match_all_rules': 'Alle Regeln erfüllen',
      'match_all_rules_help':
          'Alle Kriterien müssen übereinstimmen, damit die Regel angewendet werden kann',
      'auto_convert_help':
          'Passende Transaktionen automatisch in Ausgaben umwandeln',
      'rules': 'Regeln',
      'transaction_rule': 'Transaktionsregel',
      'transaction_rules': 'Transaktionsregeln',
      'new_transaction_rule': 'Neue Transaktionsregel',
      'edit_transaction_rule': 'Transaktionsregel bearbeiten',
      'created_transaction_rule': 'Regel erfolgreich erstellt',
      'updated_transaction_rule': 'Transaktionsregel erfolgreich aktualisiert',
      'archived_transaction_rule': 'Transaktionsregel erfolgreich archiviert',
      'deleted_transaction_rule': 'Transaktionsregel erfolgreich gelöscht',
      'removed_transaction_rule': 'Transaktionsregel erfolgreich entfernt',
      'restored_transaction_rule':
          'Transaktionsregel  erfolgreich wiederhergestellt',
      'search_transaction_rule': 'Transaktionsregel suchen',
      'search_transaction_rules': 'Transaktionsregeln suchen',
      'save_as_default_terms': 'Als Standardbedingungen speichern',
      'save_as_default_footer': 'Als Standard-Fußzeile speichern',
      'auto_sync': 'Autom. Synchronisation',
      'refresh_accounts': 'Konten aktualisieren',
      'upgrade_to_connect_bank_account':
          'Upgrade auf Enterprise zur Anbindung Ihres Bankkontos',
      'click_here_to_connect_bank_account':
          'Klicken Sie hier, um Ihr Bankkonto zu verbinden',
      'disable_2fa': 'Deaktivierung 2FA',
      'change_number': 'Nummer ändern',
      'resend_code': 'Code erneut senden',
      'base_type': 'Basis-Typ',
      'category_type': 'Kategorie-Typ',
      'bank_transaction': 'Transaktion',
      'bulk_print': 'PDF ausdrucken',
      'vendor_postal_code': 'Postleitzahl des Lieferanten',
      'preview_location': 'Vorschau des Standorts',
      'bottom': 'Unten',
      'side': 'Seite',
      'pdf_preview': 'PDF Vorschau',
      'long_press_to_select': 'Für Auswahl lange drücken',
      'purchase_order_number': 'Bestellnummer',
      'purchase_order_item': 'Bestellposition',
      'would_you_rate_the_app': 'Möchtest du diese App bewerten?',
      'include_deleted': 'Gelöschte eingeschlossen',
      'include_deleted_help': 'Schließe gelöschte Datensätze im Bericht ein',
      'due_on': 'Fällig am',
      'converted_transactions': 'Transaktionen erfolgreich konvertiert',
      'created_bank_account': 'Bankverbindung erfolgreich erstellt',
      'updated_bank_account': 'Bankverbindung erfolgreich aktualisiert',
      'edit_bank_account': 'Bankverbindung bearbeiten',
      'default_category': 'Standartkategorie',
      'account_type': 'Kontotyp',
      'new_bank_account': 'Bankverbindung hinzufügen',
      'connect_accounts': 'Konten verbinden',
      'manage_rules': 'Regeln verwalten',
      'search_category': 'Suche 1 Kategorie',
      'search_categories': 'Suche :count Kategorien',
      'min_amount': 'Mindestbetrag',
      'max_amount': 'Maximalbetrag',
      'selected': 'Gewählte',
      'converted_transaction': 'Transaktion erfolgreich konvertiert',
      'convert_to_payment': 'In Zahlung umwandeln',
      'deposit': 'Einzahlung',
      'withdrawal': 'Auszahlung',
      'deposits': 'Einzahlungen',
      'withdrawals': 'Auszahlungen',
      'matched': 'übereinstimmend',
      'unmatched': 'nicht übereinstimmend',
      'create_credit': 'Gutschrift erstellen',
      'update_credit': 'Gutschrift aktualisieren',
      'delete_credit': 'Gutschrift löschen',
      'transaction': 'Transaktion',
      'transactions': 'Transaktionen',
      'new_transaction': 'Neue Transaktion',
      'edit_transaction': 'Transaktion bearbeiten',
      'created_transaction': 'Transaktion erfolgreich erstellt',
      'updated_transaction': 'Transaktion erfolgreich aktualisiert',
      'archived_transaction': 'Transaktion erfolgreich archiviert',
      'deleted_transaction': 'Transaktion erfolgreich gelöscht',
      'removed_transaction': 'Transaktion erfolgreich entfernt',
      'restored_transaction': 'Transaktion erfolgreich wiederhergestellt',
      'search_transaction': 'Transaktion suchen',
      'search_transactions': ':count Transaktionen durchsuchen',
      'bank_account': 'Bankkonto',
      'bank_accounts': 'Kreditkarten & Banken',
      'archived_bank_account': 'Bankverbindung erfolgreich archiviert',
      'deleted_bank_account': 'Bankaccount erfolgreich gelöscht',
      'removed_bank_account': 'Bankaccount erfolgreich entfernt',
      'restored_bank_account': 'Bankaccount erfolgreich wiederhergestellt',
      'search_bank_account': 'Bankverbindung suchen',
      'search_bank_accounts': ':count Bankverbindungen durchsuchen',
      'connect': 'Verbinden',
      'mark_paid_payment_email': 'E-Mail bei Zahlungsmarkierung',
      'convert_to_project': 'In Projekt umwandeln',
      'client_email': 'Kunden E-Mail',
      'invoice_task_project':
          'In Aufgabe erfasstes Projekt in Rechnungen ausweisen',
      'invoice_task_project_help':
          'Zeigt den Projektnamen in den Rechnungspositionen an',
      'field': 'Feld',
      'period': 'Zeitraum',
      'fields_per_row': 'Felder pro Reihe',
      'total_active_invoices': 'Aktive Rechnungen',
      'total_outstanding_invoices': 'Ausstehende Rechnungen',
      'total_completed_payments': 'Abgeschlossene Zahlungen',
      'total_refunded_payments': 'Erstattete Zahlungen',
      'total_active_quotes': 'Aktive Angebote',
      'total_approved_quotes': 'Angenommene Angebote',
      'total_unapproved_quotes': 'Nicht genehmigte Angebote',
      'total_logged_tasks': 'Aufgezeichnete Aufgaben',
      'total_invoiced_tasks': 'In Rechnung gestellte Aufgaben',
      'total_paid_tasks': 'Bezahlte Aufgaben',
      'total_logged_expenses': 'Abgerechnete Ausgaben',
      'total_pending_expenses': 'Ausstehende Ausgaben',
      'total_invoiced_expenses': 'Abgerechnete Ausgaben',
      'total_invoice_paid_expenses': 'Ausgaben in Rechnung stellen',
      'activity_130': ':user hat Bestellung :purchase_order erstellt',
      'activity_131': ':user hat Bestellung :purchase_order aktualisiert',
      'activity_132': ':user hat Bestellung :purchase_order archiviert',
      'activity_133': ':user hat Bestellung :purchase_order gelöscht',
      'activity_134': ':user hat Bestellung :purchase_order wiederhergestellt',
      'activity_135': ':user mailte Bestellung :purchase_order',
      'activity_136': ':contact hat Bestellung :purchase_order angsehen',
      'activity_137': ':contact nahm Bestellung :purchase_order an',
      'vendor_portal': 'Lieferanten-Portal',
      'send_code': 'Code senden',
      'save_to_upload_documents': 'Speichern um Dokumente hochzuladen',
      'expense_tax_rates': 'Ausgabensteuersätze',
      'invoice_item_tax_rates': 'Steuersätze der Rechnungsposition',
      'verified_phone_number': 'Erfolgreich Rufnummer verifiziert',
      'code_was_sent': 'Es wurde ein Code per SMS versendet',
      'code_was_sent_to': 'Ein Code wurde per SMS an :number gesandt.',
      'resend': 'Erneut senden',
      'verify': 'Verifizieren',
      'enter_phone_number': 'Bitte geben Sie eine Telefonnummer an',
      'invalid_phone_number': 'Ungültige Telefonnummer',
      'verify_phone_number': 'Telefonnummer verifizieren',
      'verify_phone_number_help':
          'Bitte verifizieren Sie Ihre Telefonnummer, um E-Mails versenden zu können.',
      'verify_phone_number_2fa_help':
          'Bitte die Telefonnummer mit 2FA bestätigen',
      'merged_clients': 'Erfolgreich Kunden zusammengefasst',
      'merge_into': 'Zusammenführen in',
      'merge': 'Zusammenführen',
      'price_change_accepted': 'Preisänderung akzeptiert',
      'price_change_failed': 'Preisänderung fehlgeschlagen mit Code',
      'restore_purchases': 'Käufe wiederherstellen',
      'activate': 'Aktivieren',
      'connect_apple': 'Apple-Konto verbinden',
      'disconnect_apple': 'Apple-Konto entfernen',
      'disconnected_apple': 'Apple-Konto erfolgreich entfernt',
      'send_now': 'Jetzt senden',
      'received': 'Empfangen',
      'purchase_order_date': 'Bestelldatum',
      'converted_to_expense': 'Erfolgreich in eine Ausgabe umgewandelt',
      'converted_to_expenses': 'Erfolgreich in Ausgaben ungewandelt',
      'convert_to_expense': 'In Ausgabe umwandeln',
      'add_to_inventory': 'Zu Inventar hinzufügen',
      'added_purchase_order_to_inventory':
          'Bestellung erfolgreich zum Inventar hinzugefügt',
      'added_purchase_orders_to_inventory':
          'Bestellungen erfolgreich zum Inventar hinzugefügt',
      'client_document_upload': 'Kundendokument hochladen',
      'vendor_document_upload': 'Lieferantendokument hochladen',
      'vendor_document_upload_help':
          'Lieferanten das Hochladen von Dokumenten erlauben',
      'are_you_enjoying_the_app': 'Gefällt Ihnen die App?',
      'yes_its_great': 'Ja, es ist super!',
      'not_so_much': 'Nein, eher weniger',
      'would_you_rate_it':
          'Danke für das Feedback, mächten Sie die App bewerten?',
      'would_you_tell_us_more':
          'Es tut uns leid, das zu hören. Was gefällt Ihnen nicht?',
      'sure_happy_to': 'Gerne',
      'no_not_now': 'Nein, nicht jetzt.',
      'add': 'Hinzufügen',
      'last_sent_template': 'Zuletzt gesendete Vorlage',
      'enable_flexible_search': 'Flexible Suche aktivieren',
      'enable_flexible_search_help':
          'Übereinstimmung mit nicht zusammenhängenden Zeichen, dh. \'ct\' passt zu \'cat\'',
      'vendor_details': 'Lieferantendetails',
      'purchase_order_details': 'Bestelldetails',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR-ID',
      'accept': 'Akzeptieren',
      'clone_to_purchase_order': 'Zur Bestellung duplizieren',
      'vendor_email_not_set': 'Lieferant hat keine E-Mail Adresse hinterlegt',
      'bulk_send_email': 'E-Mail senden',
      'marked_purchase_order_as_sent':
          'Bestellung erfolgreich als versendet markiert',
      'marked_purchase_orders_as_sent':
          'Bestellungen wurden erfolgreich als gesendet markiert',
      'accepted_purchase_order': 'Bestellung erfolgreich angenommen',
      'accepted_purchase_orders': 'Bestellungen erfolgreich angenommen',
      'cancelled_purchase_order': 'Bestellung erfolgreich abgelehnt',
      'cancelled_purchase_orders': 'Bestellungen erfolgreich abgelehnt',
      'accepted': 'Angenommen',
      'please_select_a_vendor': 'Bitte wählen Sie einen Lieferant aus',
      'purchase_order_total': 'Bestellung insgesamt',
      'email_purchase_order': 'E-Mail-Bestellung',
      'bulk_email_purchase_orders': 'E-Mail-Bestellungen',
      'disconnected_email': 'E-Mail-Adresse erfolgreich entfernt',
      'connect_email': 'E-Mail-Adresse verbinden',
      'disconnect_email': 'E-Mail-Adresse entfernen',
      'use_web_app_to_connect_microsoft':
          'Bitte verwenden Sie die Web-App, um eine Verbindung zu Microsoft herzustellen',
      'email_provider': 'E-Mail-Anbieter',
      'connect_microsoft': 'Microsoft-Konto verbinden',
      'disconnect_microsoft': 'Microsoft-Konto entfernen',
      'connected_microsoft': 'Erfolgreich mit Microsoft verbunden',
      'disconnected_microsoft':
          'Erfolgreich die Verbindung mit Microsoft getrennt',
      'microsoft_sign_in': 'Einloggen mit Microsoft',
      'microsoft_sign_up': 'Anmelden mit Microsoft',
      'emailed_purchase_order':
          'Erfolgreich in die Warteschlange gestellte und zu versendende Bestellung',
      'emailed_purchase_orders':
          'Erfolgreich in die Warteschlange gestellte und zu versendende Bestellungen',
      'enable_react_app': 'Wechsel zur React Web App',
      'purchase_order_design': 'Bestellungsdesign',
      'purchase_order_terms': 'Bestellbedingungen',
      'purchase_order_footer': 'Fußzeile der Bestellung',
      'require_purchase_order_signature': 'Bestellunterschrift',
      'require_purchase_order_signature_help':
          'Fordern Sie den Lieferant auf, zu unterschreiben.',
      'purchase_order': 'Bestellung',
      'purchase_orders': 'Bestellungen',
      'new_purchase_order': 'Neue Bestellung',
      'edit_purchase_order': 'Bestellung bearbeiten',
      'created_purchase_order': 'Erfolgreich Bestellung erstellt',
      'updated_purchase_order': 'Erfolgreich Bestellung aktualisiert',
      'archived_purchase_order': 'Erfolgreich Bestellung archiviert',
      'deleted_purchase_order': 'Erfolgreich Bestellung gelöscht',
      'removed_purchase_order': 'Erfolgreich Bestellung entfernt',
      'restored_purchase_order': 'Erfolgreich Bestellung archiviert',
      'search_purchase_order': 'Bestellung suchen',
      'search_purchase_orders': 'Bestellungen suchen',
      'login_url': 'Login-URL',
      'payment_settings': 'Zahlungseinstellungen',
      'default': 'Standard',
      'stock_quantity': 'Lagerbestand',
      'notification_threshold': 'Mindesbestandsmeldung',
      'track_inventory': 'Inventar verwalten',
      'track_inventory_help':
          'Anzeigen eines Feldes für den Produktbestand und Aktualisierung des Bestandes, wenn die Rechnung versendet wurde',
      'stock_notifications': 'Lagerbestandsmeldung',
      'stock_notifications_help':
          'Automatische E-Mail versenden, wenn der Bestand unter das Minimum sinkt',
      'vat': 'MwSt.',
      'standing': 'Aktueller Stand',
      'view_map': 'Karte anzeigen',
      'set_default_design': 'Standard-Design festlegen',
      'add_gateway': 'Zahlungsanbieter hinzufügen',
      'add_gateway_help_message':
          'Payment-Gateway hinzufügen (z. B. Stripe, WePay oder PayPal), um Online-Zahlungen anbieten zu können',
      'left': 'Links',
      'right': 'Rechts',
      'center': 'Mittig',
      'page_numbering': 'Seiten Nummerierung',
      'page_numbering_alignment': 'Ausrichtung der Seitennummerierung',
      'invoice_sent_notification_label': 'Rechnung versendet',
      'show_product_description': 'Produktbeschreibung anzeigen',
      'show_product_description_help':
          'Beschreibung bei der Produktauswahl anzeigen',
      'invoice_items': 'Rechnungselemente',
      'quote_items': 'Angebotselemente',
      'profitloss': 'Gewinn und Verlust',
      'import_format': 'Import-Format',
      'export_format': 'Export-Format',
      'export_type': 'Export-Typ',
      'stop_on_unpaid': 'Stoppen falls nicht bezahlt',
      'stop_on_unpaid_help':
          'Erstelle keine neuen wiederkehrenden Rechnungen, falls die vorige Rechnung noch nicht bezahlt wurde.',
      'use_quote_terms': 'Benutze Angebotsbedingungen',
      'use_quote_terms_help':
          'Wenn ein Angebot in eine Rechnung umgewandelt wird',
      'add_country': 'Land hinzufügen',
      'enable_tooltips': 'Quickinfo/Tooltips anzeigen',
      'enable_tooltips_help':
          'Quickinfo/Tooltips beim Drüberfahren mit der Maus anzeigen',
      'multiple_client_error':
          'Fehler: Einträge sind mehr als einem Kunden zugeordnet',
      'register_label': 'Benutzerkonto in wenigen Sekunden erstellen',
      'login_label': 'Mit einem bestehenden Benutzerkonto anmelden',
      'add_to_invoice': 'Zur Rechnung :invoice hinzufügen',
      'no_invoices_found': 'Keine Rechnungen gefunden',
      'week': 'Woche',
      'created_record': 'Eintrag erfolgreich erstellt.',
      'auto_archive_paid_invoices': 'Bezahltes automatisch archivieren',
      'auto_archive_paid_invoices_help':
          'Automatische Archivierung von Rechnungen, wenn diese als bezahlt markiert werden.',
      'auto_archive_cancelled_invoices': 'Auto-Archivierung abgebrochen',
      'auto_archive_cancelled_invoices_help':
          'Automatisch Rechnungen archivieren, wenn diese storniert wurden.',
      'alternate_pdf_viewer': 'Alternativer PDF Viewer',
      'alternate_pdf_viewer_help':
          'Verbessere das Scrolling über die PDF-Vorschau [BETA]',
      'invoice_currency': 'Rechnungs-Währung',
      'range': 'Bereich',
      'tax_amount1': 'Steuerhöhe 1',
      'tax_amount2': 'Steuerhöhe 2',
      'tax_amount3': 'Steuerhöhe 3',
      'create_project': 'Projekt erstellen',
      'update_project': 'Projekt aktualisieren',
      'view_task': 'Aufgabe anzeigen',
      'cancel_invoice': 'Stornieren',
      'changed_status': 'Erfolgreich Aufgabenstatus geändert',
      'change_status': 'Status ändern',
      'fees_sample':
          'Die Gebühren für eine Rechnung über :amount  würden :total betragen.',
      'enable_touch_events': 'Touchscreen-Modus aktivieren',
      'enable_touch_events_help': 'Scrollen durch wischen',
      'after_saving': 'Nach dem Speichern',
      'view_record': 'Datensatz anzeigen',
      'enable_email_markdown': 'Markdown in E-Mails verwenden',
      'enable_email_markdown_help':
          'Visuellen Markdown-Editor für E-Mails verwenden',
      'enable_pdf_markdown': 'Markdown in PDFs verwenden',
      'json_help':
          'Achtung: JSON-Dateien, die mit v4 der App erstellt wurden, werden nicht unterstützt',
      'release_notes': 'Versionshinweise',
      'upgrade_to_view_reports':
          'Wechseln Sie Ihren Tarif, um Berichte ansehen zu können',
      'started_tasks': ':value Aufgaben erfolgreich gestartet',
      'stopped_tasks': ':value Aufgaben erfolgreich angehalten',
      'approved_quote': 'Angebot erfolgreich angenommen',
      'approved_quotes': ':value Angebote erfolgreich angenommen',
      'approve': 'Angebot annehmen',
      'client_website': 'Kunden-Website',
      'invalid_time': 'Ungültige Zeit',
      'client_shipping_state': 'Liefer-Region Kunde',
      'client_shipping_city': 'Lieferort Kunde',
      'client_shipping_postal_code': 'Liefer-PLZ Kunde',
      'client_shipping_country': 'Kunde Lieferung LAND',
      'load_pdf': 'PDF laden',
      'start_free_trial': 'Kostenlose Testversion starten',
      'start_free_trial_message': 'Teste den Pro-Tarif GRATIS für 14 Tage',
      'due_on_receipt': 'Fällig bei Erhalt',
      'is_paid': 'Ist bezahlt',
      'age_group_paid': 'Bezahlt',
      'id': 'ID',
      'convert_to': 'Umwandeln in',
      'client_currency': 'Kundenwährung',
      'company_currency': 'Firmenwährung',
      'purged_client': 'Kunde erfolgreich bereinigt',
      'custom_emails_disabled_help':
          'Um Spam zu verhindern braucht es ein Upgrade zu einem bezahlten Account um das E-Mail anzupassen.',
      'upgrade_to_add_company':
          'Wechseln Sie Ihren Tarif, um weitere Firmen hinzufügen zu können',
      'small': 'Klein',
      'marked_credit_as_paid': 'Gutschrift erfolgreich als bezahlt markiert',
      'marked_credits_as_paid': 'Erfolgreich Kredite als bezahlt markiert',
      'wait_for_loading':
          'Daten werden geladen - bitte warten Sie, bis der Vorgang abgeschlossen ist',
      'wait_for_saving':
          'Datenspeicherung - bitte warten Sie, bis der Vorgang abgeschlossen ist',
      'html_preview_warning':
          'Hinweis: Die hier vorgenommenen Änderungen werden nur in der Vorschau angezeigt, sie müssen in den obigen Registerkarten angewendet werden, um gespeichert zu werden.',
      'remaining': 'Verbleibende',
      'invoice_paid': 'Rechnung bezahlt',
      'activity_120':
          ':user erstellte wiederkehrende Ausgabe :recurring_expense',
      'activity_121':
          ':user aktualisiert wiederkehrende Ausgabe :recurring_expense',
      'activity_122':
          ':user archivierte wiederkehrende Ausgabe :recurring_expense',
      'activity_123': ':user löschte wiederkehrende Ausgabe :recurring_expense',
      'activity_124':
          ':user stellte wiederkehrende Ausgabe :recurring_expense wieder her',
      'normal': 'Normal',
      'large': 'Groß',
      'extra_large': 'Extra Groß',
      'show_pdf_preview': 'PDF-Vorschau anzeigen',
      'show_pdf_preview_help':
          'PDF-Vorschau bei der Bearbeitung von Rechnungen anzeigen',
      'print_pdf': 'PDF drucken',
      'remind_me': 'Erinnere mich',
      'instant_bank_pay': 'Sofortige Banküberweisung',
      'click_selected': 'Ausgewähltes anklicken',
      'hide_preview': 'Vorschau ausblenden',
      'edit_record': 'Datensatz bearbeiten',
      'credit_is_more_than_invoice':
          'Der Kreditbetrag kann nicht höher sein als der Rechnungsbetrag',
      'giropay': 'GiroPay',
      'direct_debit': 'Lastschriftverfahren',
      'please_set_a_password': 'Bitte legen Sie ein Kontopasswort fest',
      'set_password': 'Passwort festlegen',
      'recommend_desktop':
          'Wir empfehlen, die Desktop-Anwendung zu verwenden, um die beste Leistung zu erzielen.',
      'recommend_mobile':
          'Wir empfehlen die Verwendung der mobilen App, um die beste Leistung zu erzielen.',
      'disconnected_gateway': 'Gateway erfolgreich getrennt',
      'disconnect': 'Trennen',
      'add_to_invoices': 'Zu Rechnungen hinzufügen',
      'acss': 'ACSS Debit',
      'becs': 'BECS-Lastschriftverfahren',
      'bulk_download': 'Herunterladen',
      'persist_data_help':
          'Daten lokal speichern, damit die Anwendung schneller starten kann. (Deaktivierung kann die Leistung bei großen Konten verbessern)',
      'persist_ui': 'Benutzeroberfläche beibehalten',
      'persist_ui_help':
          'UI-Status lokal speichern, damit die Anwendung an der letzten Position startet (Deaktivierung kann die Leistung verbessern)',
      'client_postal_code': 'Postleitzahl des Kunden',
      'client_vat_number': 'Umsatzsteuer-Identifikationsnummer des Kunden',
      'has_tasks': 'Hat Aufgaben',
      'registration': 'Registrierung',
      'unauthorized_stripe_warning':
          'Bitte autorisieren Sie Stripe zur Annahme von Online-Zahlungen.',
      'view_expense': 'Ausgabe # :expense ansehen',
      'view_statement': 'Zeige Bericht',
      'sepa': 'SEPA-Lastschrift',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Alle Datensätze aktualisieren',
      'system': 'System',
      'set_default_company': 'Standardunternehmen festlegen',
      'updated_company': 'Unternehmen wurde erfolgreich aktualisiert',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving':
          'Helfen Sie uns, uns zu verbessern, indem Sie uns sagen, warum (optional)',
      'webhook_success': 'Webhook erfolgreich',
      'error_cross_client_tasks':
          'Die Aufgaben müssen alle zum selben Kunden gehören',
      'error_cross_client_expenses':
          'Die Ausgaben müssen alle zu demselben Kunden gehören',
      'app': 'App',
      'for_best_performance':
          'Für die beste Leistung laden Sie die App herunter :app',
      'gross_line_total': 'Bruttozeile gesamt',
      'bulk_email_invoices': 'E-Mail-Rechnungen',
      'bulk_email_quotes': 'E-Mail-Angebote',
      'bulk_email_credits': 'E-Mail-Gutschriften',
      'from_name': 'Absendername',
      'clone_to_expense': 'Klonen zu Ausgabe',
      'recurring_expense': 'Wiederkehrende Ausgabe',
      'recurring_expenses': 'Wiederkehrende Ausgaben',
      'new_recurring_expense': 'Wiederkehrende Ausgabe eingeben',
      'edit_recurring_expense': 'Wiederkehrende Ausgabe bearbeiten',
      'created_recurring_expense': 'Wiederkehrende Ausgabe wurde erstellt',
      'updated_recurring_expense': 'Wiederkehrende Ausgabe wurde aktualisiert',
      'archived_recurring_expense': 'Wiederkehrende Ausgabe wurde archiviert',
      'deleted_recurring_expense':
          'Erfolgreich wiederkehrende Ausgabe entfernt',
      'removed_recurring_expense':
          'Erfolgreich wiederkehrende Ausgaben entfernt',
      'restored_recurring_expense':
          'Wiederkehrende Ausgabe wurde wiederhergestellt',
      'search_recurring_expense': 'Wiederkehrende Ausgaben suchen',
      'search_recurring_expenses': 'Wiederkehrende Ausgaben suchen',
      'last_sent_date': 'Datum des letzten Versands',
      'include_drafts': 'Entwürfe einschließen',
      'include_drafts_help':
          'Entwürfe von Aufzeichnungen in Berichte einbeziehen',
      'is_invoiced': 'Ist in Rechnung gestellt',
      'change_plan': 'Tarif verwalten',
      'persist_data': 'Daten aufbewahren',
      'customer_count': 'Kundenzahl',
      'verify_customers': 'Kunden überprüfen',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Dezimaltrennzeichen',
      'use_comma_as_decimal_place':
          'Komma als Dezimalstelle in Formularen verwenden',
      'select_method': 'Methode auswählen',
      'select_platform': 'Plattform auswählen',
      'use_web_app_to_connect_gmail':
          'Bitte verwenden Sie die Web-App, um sich mit Gmail zu verbinden',
      'expense_tax_help': 'Postensteuersätze sind deaktiviert',
      'enable_markdown': 'Markdown verwenden',
      'enable_markdown_help':
          'Konvertierung von Markdown in HTML in der PDF-Datei',
      'user_guide': 'Nutzer-Anleitung',
      'add_second_contact': 'Zweiten Kontakt hinzufügen',
      'previous_page': 'Vorherige Seite',
      'next_page': 'Nächste Seite',
      'export_colors': 'Farben exportieren',
      'import_colors': 'Farben importieren',
      'clear_all': 'Alle löschen',
      'contrast': 'Kontrast',
      'custom_colors': 'Eigene Farben',
      'colors': 'Farben',
      'sidebar_active_background_color':
          'Aktive Hintergrundfarbe der Seitenleiste',
      'sidebar_active_font_color': 'Schriftfarbe der aktiven Seitenleiste',
      'sidebar_inactive_background_color':
          'Seitenleiste Inaktive Hintergrundfarbe',
      'sidebar_inactive_font_color': 'Seitenleiste Inaktiv Schriftfarbe',
      'table_alternate_row_background_color':
          'Tabelle alternierende Zeilenhintergrundfarbe',
      'invoice_header_background_color':
          'Hintergrundfarbe der Rechnungskopfzeile',
      'invoice_header_font_color': 'Schriftfarbe der Rechnungskopfzeile',
      'net_subtotal': 'Netto',
      'review_app': 'App bewerten',
      'check_status': 'Status prüfen',
      'free_trial': 'Kostenlose Testversion',
      'free_trial_ends_in_days':
          'Die Testversion des Pro-Plans endet in :count Tagen, klicken Sie zum Upgrade.',
      'free_trial_ends_today':
          'Heute ist der letzte Tag des Pro-Tarifs, klicken Sie zum Upgrade.',
      'change_email': 'E-Mail ändern',
      'client_portal_domain_hint':
          'Konfigurieren Sie optional eine separate Kunden-Portal-Domäne',
      'tasks_shown_in_portal': 'Im Portal angezeigte Aufgaben',
      'uninvoiced': 'Nicht in Rechnung gestellt',
      'subdomain_guide':
          'Die Subdomain wird im Kundenportal verwendet, um Links zu personalisieren, die Ihrer Marke entsprechen. z.B. https://your-brand.invoicing.co',
      'send_time': 'Sendezeit',
      'import_data': 'Importiere Daten',
      'import_settings': 'Einstellungen importieren',
      'json_file_missing': 'Bitte stellen Sie die JSON-Datei zur Verfügung',
      'json_option_missing':
          'Bitte wählen Sie, um die Einstellungen und/oder Daten zu importieren',
      'json': 'JSON',
      'no_payment_types_enabled': 'Keine Zahlungsarten aktiviert',
      'wait_for_data':
          'Bitte warten Sie, bis die Daten vollständig geladen sind',
      'net_total': 'Netto Gesamt',
      'has_taxes': 'enthält Steuern',
      'import_customers': 'Kunden importieren',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Erfolgreiche Anmeldung',
      'login_failure': 'Anmeldung fehlgeschlagen',
      'exported_data':
          'Sobald die Datei fertig ist, erhalten Sie eine E-Mail mit einem Download-Link',
      'include_deleted_clients': 'Gelöschte Kunden einbeziehen',
      'include_deleted_clients_help': 'Datensätze von gelöschten Kunden laden',
      'step_1_sign_in': 'Schritt 1: Registrieren',
      'step_2_authorize': 'Schritt 2: autorisieren',
      'account_id': 'Konto-ID',
      'migration_not_yet_completed':
          'Die Migration ist noch nicht abgeschlossen',
      'activity_100':
          ':user hat die wiederkehrende Rechnung :recurring_invoice erstellt.',
      'activity_101':
          ':user hat die wiederkehrende Rechnung :recurring_invoice aktuallisiert',
      'activity_102':
          ':user hat die wiederkehrende Rechnung :recurring_invoice archiviert',
      'activity_103':
          ':user hat die wiederkehrende Rechnung :recurring_invoice gelöscht.',
      'activity_104':
          ':user hat die wiederkehrende Rechnung :recurring_invoice wiederhergestellt.',
      'show_task_end_date': 'Ende der Aufgabe anzeigen',
      'show_task_end_date_help':
          'Aktivieren Sie die Angabe des Enddatums der Aufgabe',
      'gateway_setup': 'Gateway-Einstellungen',
      'preview_sidebar': 'Vorschau der Seitenleiste',
      'years_data_shown': 'Daten für wie viele Jahre anzeigen?',
      'ended_all_sessions': 'alle Sitzungen erfolgreich beendet',
      'end_all_sessions': 'Alle Sitzungen beenden',
      'count_session': '1 Sitzung',
      'count_sessions': ':count Sitzungen',
      'invoice_created': 'Rechnung erstellt',
      'quote_created': 'Angebot erstellt',
      'credit_created': 'Gutschrift erstellt',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Zuletzt aktualisiert',
      'invoice_item': 'Rechnungsposition',
      'quote_item': 'Angebotsposition',
      'contact_first_name': 'Kontakt Vorname',
      'contact_last_name': 'Kontakt Nachname',
      'order': 'Bestellung',
      'unassigned': 'Nicht zugewiesen',
      'partial_value':
          'Muss grösser als Null und kleiner als der Gesamtbetrag sein',
      'search_kanban': 'Kanban auswählen',
      'search_kanbans': 'Kanban auswählen',
      'kanban': 'Kanban',
      'enable': 'Aktivieren',
      'move_top': 'Ganz nach oben verschieben',
      'move_up': 'Nach oben verschieben',
      'move_down': 'Nach unten verschieben',
      'move_bottom': 'Ganz nach unten verschieben',
      'subdomain_help':
          'Passen Sie die Rechnungslink-Subdomäne an oder stellen Sie die Rechnung auf Ihrer eigenen Webseite zur Verfügung.',
      'body_variable_missing':
          'Fehler: das benutzerdefinierte E-Mail Template muss die :body Variable beinhalten',
      'add_body_variable_message':
          'bitte stelle sicher das die :body Variable eingefügt ist',
      'view_date_formats': 'Zeige Datumsformate',
      'is_viewed': 'Ist angesehen',
      'letter': 'Letter',
      'legal': 'Rechtliches',
      'page_layout': 'Seiten Layout',
      'portrait': 'Hochformat',
      'landscape': 'Querformat',
      'owner_upgrade_to_paid_plan':
          'Der Kontoinhaber kann auf einen kostenpflichtigen Plan upgraden, um die erweiterten erweiterten Einstellungen zu aktivieren',
      'upgrade_to_paid_plan':
          'Führen Sie ein Upgrade auf einen kostenpflichtigen Plan durch, um die erweiterten Einstellungen zu aktivieren',
      'invoice_payment_terms': 'Zahlungsbedingungen für Rechnungen',
      'quote_valid_until': 'Angebot gültig bis',
      'no_headers': 'Keine Header',
      'add_header': 'Header hinzufügen',
      'remove_header': 'Kopfzeile entfernen',
      'return_url': 'Return-URL',
      'rest_method': 'REST-Methode',
      'header_key': 'Header-Key',
      'header_value': 'Header-Wert',
      'recurring_products': 'Wiederkehrende Produkte',
      'promo_code': 'Gutscheincode',
      'promo_discount': 'Promo-Rabatt',
      'allow_cancellation': 'Storno ermöglichen',
      'per_seat_enabled': 'Pro Platz Aktiviert',
      'max_seats_limit': 'Max. Plätze Limit',
      'trial_enabled': 'Testversion aktiv',
      'trial_duration': 'Testzeitraum',
      'allow_query_overrides': 'Überschreiben von Abfragen zulassen',
      'allow_plan_changes': 'Planänderungen zulassen',
      'plan_map': 'Plan Map',
      'refund_period': 'Erstattungszeitraum',
      'webhook_configuration': 'Webhook-Konfiguration',
      'purchase_page': 'Kauf-Seite',
      'security': 'Sicherheit',
      'email_bounced': 'E-Mail zurückgesendet',
      'email_spam_complaint': 'Spam-Beschwerde',
      'email_delivery': 'E-Mail-Zustellung',
      'webhook_response': 'Webhook-Antwort',
      'pdf_response': 'PDF-Antwort',
      'authentication_failure': 'Authentifizierungsfehler',
      'pdf_failed': 'PDF fehgeschlagen',
      'pdf_success': 'PDF erfolgreich',
      'modified': 'geändert',
      'payment_link': 'Zahlungslink',
      'new_payment_link': 'Neuer Zahlungslink',
      'edit_payment_link': 'Zahlungslink bearbeiten',
      'created_payment_link': 'Zahlungslink erfolgreich erstellt',
      'updated_payment_link': 'Zahlungslink erfolgreich aktualisiert',
      'archived_payment_link': 'Zahlungslink erfolgreich archiviert',
      'deleted_payment_link': 'Zahlungslink erfolgreich gelöscht',
      'removed_payment_link': 'Zahlungslink erfolgreich entfernt',
      'restored_payment_link': 'Zahlungslink erfolgreich wiederhergestellt',
      'search_payment_link': 'Suche 1 Zahlungslink',
      'search_payment_links': 'Suchen :count Zahlungslinks',
      'subdomain_is_not_available': 'Subdomain ist nicht verfügbar',
      'connect_gmail': 'Mit Gmail verbinden',
      'disconnect_gmail': 'von Gmail trennen',
      'connected_gmail': 'Mit Gmail erfolgreich verbunden',
      'disconnected_gmail': 'Von Gmail erfolgreich getrennt',
      'update_fail_help':
          'Änderungen an der Codebasis können das Update blockieren, Sie können diesen Befehl ausführen, um die Änderungen zu verwerfen:',
      'client_id_number': 'Kundennummer',
      'count_minutes': ':count Minuten',
      'password_timeout': 'Passwort-Timeout',
      'shared_invoice_credit_counter': 'Rechnung / Gutschrift Zähler teilen',
      'use_last_email': 'Vorherige E-Mail benutzen',
      'activate_company': 'Unternehmen aktivieren',
      'activate_company_help':
          'E-Mails, wiederkehrende Rechnungen und Benachrichtigungen aktivieren',
      'an_error_occurred_try_again':
          'Ein Fehler ist aufgetreten, bitte versuchen Sie es erneut.',
      'please_first_set_a_password': 'Bitte vergeben Sie zuerst ein Passwort.',
      'changing_phone_disables_two_factor':
          'Achtung: Das Ändern Ihrer Telefonnummer wird die Zwei-Faktor-Authentifizierung deaktivieren',
      'help_translate': 'Hilf mit beim Übersetzen',
      'please_select_a_country': 'Bitte wählen Sie ein Land',
      'resend_invite': 'Einladung erneut versenden',
      'disabled_two_factor': '2FA erfolgreich deaktiviert',
      'connected_google': 'Konto erfolgreich verbunden.',
      'disconnected_google': 'Konto erfolgreich getrennt.',
      'delivered': 'zugestellt',
      'bounced': 'Abpraller',
      'spam': 'Spam',
      'view_docs': 'Dokumentation ansehen.',
      'enter_phone_to_enable_two_factor':
          'Bitte gib eine Handynummer an, um die Zwei-Faktor-Authentifizierung zu aktivieren',
      'send_sms': 'SMS senden',
      'sms_code': 'SMS-Code',
      'two_factor_setup_help': 'Barcode mit :link kompatibler App scannen.',
      'enabled_two_factor':
          'Zwei-Faktor-Authentifizierung erfolgreich aktiviert',
      'connect_google': 'Google-Konto verbinden',
      'disconnect_google': 'Google-Konto entfernen',
      'enable_two_factor': 'Zwei-Faktor-Authentifizierung',
      'disable_two_factor': 'Zwei-Faktor-Authentifizierung deaktivieren',
      'require_password_with_social_login':
          'Anmeldung per Social Login notwendig',
      'stay_logged_in': 'Eingeloggt bleiben',
      'session_about_to_expire': 'Warnung: Ihre Sitzung läuft bald ab',
      'count_hours': ':count Stunden',
      'count_day': '1 Tag',
      'count_days': ':count Tage',
      'web_session_timeout': 'Web-Sitzungs-Timeout',
      'security_settings': 'Sicherheitseinstellungen',
      'resend_email': 'Bestätigungs-E-Mail erneut versenden',
      'confirm_your_email_address': 'Bitte bestätigen Sie Ihre E-Mail-Adresse',
      'refunded_payment': 'Zahlung erstattet',
      'partially_unapplied': 'Teilweise unangewandt',
      'select_a_gmail_user':
          'Bitte wählen Sie einen mit Gmail authentifizierten Benutzer',
      'list_long_press': 'Liste Langes Drücken',
      'show_actions': 'Zeige Aktionen',
      'start_multiselect': 'Mehrfachauswahl',
      'email_sent_to_confirm_email':
          'Eine E-Mail wurde versandt um Ihre E-Mail-Adresse zu bestätigen.',
      'counter_pattern_error':
          'Um :client_counter zu verwenden, fügen Sie bitte entweder :client_number oder :client_id_number hinzu, um Konflikte zu vermeiden',
      'this_quarter': 'Dieses Quartal',
      'last_quarter': 'Letztes Quartal',
      'to_update_run': 'Zum Änderungslauf',
      'convert_to_invoice': 'In Rechnung umwandeln',
      'registration_url': 'Registrierungs-URL',
      'invoice_project': 'Projekt berechnen',
      'invoice_task': 'Aufgabe in Rechnung stellen',
      'invoice_expense': 'Ausgabe abrechnen',
      'search_payment_term': 'Suche 1 Zahlungsbedingung',
      'search_payment_terms': 'Suche :count Zahlungsbedingungen',
      'save_and_preview': 'Speichern und Vorschau anzeigen',
      'save_and_email': 'Speichern und verschicken',
      'supported_events': 'Unterstützte Ereignisse',
      'converted_amount': 'Umgerechneter Betrag',
      'converted_balance': 'Gutschriftstand',
      'converted_paid_to_date': 'Umgewandelt Bezahlt bis Datum',
      'converted_credit_balance': 'Umgerechneter Gutschriftsbetrag',
      'converted_total': 'Umgerechnet Total',
      'is_sent': 'Gesendet',
      'default_documents': 'Standard-Dokumente',
      'document_upload': 'Dokument hochladen',
      'document_upload_help': 'Erlaube Kunden Dokumente hochzuladen',
      'expense_total': 'Ausgabensumme',
      'enter_taxes': 'Steuersätze eingeben',
      'by_rate': 'Nach Satz',
      'by_amount': 'Nach Betrag',
      'enter_amount': 'Betrag eingeben',
      'before_taxes': 'Vor Steuern',
      'after_taxes': 'Nach Steuern',
      'color': 'Farbe',
      'show': 'Anzeigen',
      'hide': 'Verbergen',
      'empty_columns': 'Leere Spalten',
      'debug_mode_is_enabled': 'Der Entwicklungsmodus ist aktiviert',
      'debug_mode_is_enabled_help':
          'Warnung: Es ist für die Verwendung auf lokalen Rechnern gedacht und kann Anmeldedaten preisgeben. Klicken Sie, um mehr zu erfahren.',
      'running_tasks': 'Laufende Aufgaben',
      'recent_tasks': 'Kürzliche Aufgaben',
      'recent_expenses': 'Kürzliche Ausgaben',
      'upcoming_expenses': 'Zukünftige Ausgaben',
      'update_app': 'App aktualisieren',
      'started_import': 'Import erfolgreich gestartet',
      'duplicate_column_mapping': 'Dupliziere Spaltenzuordnung',
      'uses_inclusive_taxes': 'Benutzt Inklusive Steuern',
      'is_amount_discount': 'Ist Betrag ermäßigt',
      'column': 'Spalte',
      'sample': 'Beispiel',
      'map_to': 'Zuordnen',
      'import': 'Importieren',
      'first_row_as_column_names': 'Benutze erste Zeile als Spaltenüberschrift',
      'select_file': 'Bitte wählen sie eine Datei',
      'no_file_selected': 'Keine Datei ausgewählt',
      'csv_file': 'Wähle CSV Datei',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Buchhaltung',
      'required_files_missing': 'Bitte geben Sie alle CSV-Dateien an.',
      'import_type': 'Import Typ',
      'html_mode': 'HTML Modus',
      'html_mode_help':
          'Vorschau von Aktualisierungen schneller, aber weniger genau',
      'view_licenses': 'Lizenzen anzeigen',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Vollbild-Editor',
      'sidebar_editor': 'Seitenmenü-Editor',
      'please_type_to_confirm':
          'Bitte geben Sie \':value\' zur Bestätigung ein',
      'purge': 'Bereinigen',
      'service': 'Leistung',
      'clone_to': 'Duplizieren zu',
      'clone_to_other': 'Als anderen Typ duplizieren',
      'labels': 'Beschriftung',
      'add_custom': 'Beschriftung hinzufügen',
      'payment_tax': 'Steuer-Zahlung',
      'unpaid': 'Unbezahlt',
      'white_label': 'White Label',
      'delivery_note': 'Lieferschein',
      'sent_invoices_are_locked': 'Versendete Rechnungen sind gesperrt',
      'paid_invoices_are_locked': 'Bezahlte Rechnungen sind gesperrt',
      'source_code': 'Quellcode',
      'app_platforms': 'App-Plattformen',
      'invoice_late': 'Rechnung in Verzug',
      'quote_expired': 'Angebot / Kostenvoranschlag abgelaufen',
      'partial_due': 'Anzahlung',
      'invoice_total': 'Rechnungsbetrag',
      'quote_total': 'Angebotssumme',
      'credit_total': 'Gesamtgutschrift',
      'recurring_invoice_total': 'Gesamtbetrag',
      'actions': 'Aktionen',
      'expense_number': 'Ausgabennummer',
      'task_number': 'Aufgabennummer',
      'project_number': 'Projektnummer',
      'project_name': 'Projektname',
      'warning': 'Warnung',
      'view_settings': 'Einstellungen anzeigen',
      'company_disabled_warning':
          'Warnung: diese Firma wurde noch nicht aktiviert',
      'late_invoice': 'Rechnung in Verzug',
      'expired_quote': 'Abgelaufenes Angebot',
      'remind_invoice': 'Rechnungsmahnung',
      'cvv': 'Kartenprüfziffer',
      'client_name': 'Kunde',
      'client_phone': 'Kunden Telefon',
      'required_fields': 'Benötigte Felder',
      'calculated_rate': 'Berechneter Satz',
      'default_task_rate': 'Standard-Stundenlohn',
      'clear_cache': 'Zwischenspeicher leeren',
      'sort_order': 'Sortierreihenfolge',
      'task_status': 'Status',
      'task_statuses': 'Aufgaben Status',
      'new_task_status': 'Neuer Aufgaben Status',
      'edit_task_status': 'Aufgaben Status bearbeiten',
      'created_task_status': 'Aufgaben Status erfolgreich erstellt',
      'updated_task_status': 'Aufgabenstatus erfolgreich aktualisiert',
      'archived_task_status': 'Aufgaben Status erfolgreich archiviert',
      'deleted_task_status': 'Aufgaben Status erfolgreich gelöscht',
      'removed_task_status': 'Aufgaben Status erfolgreich entfernt',
      'restored_task_status': 'Aufgaben Status erfolgreich wiederhergestellt',
      'archived_task_statuses': ':value Aufgaben-Status erfolgreich archiviert',
      'deleted_task_statuses': ':value Aufgaben-Status erfolgreich gelöscht',
      'restored_task_statuses':
          ':value Aufgaben-Status erfolgreich wiederhergestellt',
      'search_task_status': 'Suche 1 Aufgaben Status',
      'search_task_statuses': 'Suche :count Aufgaben Status',
      'show_tasks_table': 'Zeige Aufgaben Tabelle',
      'show_tasks_table_help':
          'Beim Erstellen von Rechnungen immer die Aufgabenauswahl anzeigen',
      'invoice_task_timelog':
          'In Aufgabe erfasste Zeiten in Rechnungen ausweisen',
      'invoice_task_timelog_help':
          'Zeigt Zeitdetails in den Rechnungspositionen an',
      'invoice_task_datelog':
          'In Aufgabe erfasste Daten in Rechnungen ausweisen',
      'invoice_task_datelog_help':
          'Zeigt Datumsdetails in den Rechnungspositionen an',
      'auto_start_tasks_help': 'Beginne Aufgabe vor dem Speichern',
      'configure_statuses': 'Status bearbeiten',
      'task_settings': 'Aufgaben-Einstellungen',
      'configure_categories': 'Kategorien bearbeiten',
      'expense_categories': 'Ausgabenkategorien',
      'new_expense_category': 'Neue Ausgabenkategorie',
      'edit_expense_category': 'Ausgaben Kategorie bearbeiten',
      'created_expense_category': 'Ausgabenkategorie erfolgreich erstellt',
      'updated_expense_category': 'Ausgabenkategorie erfolgreich aktualisiert',
      'archived_expense_category': 'Ausgabenkategorie erfolgreich archiviert',
      'deleted_expense_category': 'Kategorie erfolgreich gelöscht',
      'removed_expense_category': 'Ausgaben Kategorie erfolgreich entfernt',
      'restored_expense_category':
          'Ausgabenkategorie erfolgreich wiederhergestellt',
      'archived_expense_categories':
          ':count Ausgabenkategorien erfolgreich archiviert',
      'deleted_expense_categories':
          ':value Ausgabenkategorien erfolgreich gelöscht',
      'restored_expense_categories':
          ':value Ausgabenkategorien erfolgreich wiederhergestellt',
      'search_expense_category': 'Suche 1 Ausgabenkategorie',
      'search_expense_categories': 'Suche :count Ausgabenkategorie',
      'use_available_credits': 'Verfügbare Gutschriften verwenden',
      'show_option': 'Zeige Option',
      'negative_payment_error':
          'Der Gutschriftsbetrag darf den Zahlungsbetrag nicht übersteigen',
      'view_changes': 'Änderungen anzeigen',
      'force_update': 'Aktualisierung erzwingen',
      'force_update_help':
          'Du nutzt die aktuellste Version, aber es könnten bereits neue Fehlerbehebungen zur Verfügung stehen.',
      'mark_paid_help': 'Verfolge ob Ausgabe bezahlt wurde',
      'should_be_invoiced': 'Sollte in Rechnung gestellt werden',
      'should_be_invoiced_help':
          'Ermögliche diese Ausgabe in Rechnung zu stellen',
      'add_documents_to_invoice_help': 'Dokumente sichtbar für den Kunde',
      'convert_currency_help': 'Wechselkurs festsetzen',
      'expense_settings': 'Ausgaben-Einstellungen',
      'clone_to_recurring': 'Duplizieren zu Wiederkehrend',
      'crypto': 'Verschlüsselung',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'SOFORT-Überweisung',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Benutzerfeld',
      'variables': 'Variablen',
      'show_password': 'Zeige Passwort',
      'hide_password': 'Verstecke Passwort',
      'copy_error': 'Kopier Fehler',
      'capture_card': 'Zahlungsmittel für die weitere Verwendung speichern',
      'auto_bill_enabled': 'Automatische Bezahlung aktivieren',
      'total_taxes': 'Gesamt Steuern',
      'line_taxes': 'Belegposition Steuer',
      'total_fields': 'Gesamt Felder',
      'stopped_recurring_invoice':
          'Wiederkehrende Rechnung erfolgreich gestoppt',
      'started_recurring_invoice':
          'Wiederkehrende Rechnung erfolgreich gestartet',
      'resumed_recurring_invoice':
          'Wiederkehrende Rechnung erfolgreich fortgesetzt',
      'gateway_refund': 'Zahlungsanbieter Rückerstattung',
      'gateway_refund_help':
          'Rückerstattung über das Zahlungs-Gateway abwickeln',
      'due_date_days': 'Fälligkeitsdatum',
      'paused': 'Pausiert',
      'mark_active': 'Markiere aktiv',
      'day_count': 'Tag :count',
      'first_day_of_the_month': 'Erster Tag des Monats',
      'last_day_of_the_month': 'Letzter Tag des Monats',
      'use_payment_terms': 'Benutze Zahlungsbedingung',
      'endless': 'Endlos',
      'next_send_date': 'Nächstes Versanddatum',
      'remaining_cycles': 'Verbleibende Durchgänge',
      'recurring_invoice': 'Wiederkehrende Rechnung',
      'recurring_invoices': 'Wiederkehrende Rechnungen',
      'new_recurring_invoice': 'Neue wiederkehrende Rechnung',
      'edit_recurring_invoice': 'Bearbeite wiederkehrende Rechnung',
      'created_recurring_invoice':
          'Wiederkehrende Rechnung erfolgreich erstellt',
      'updated_recurring_invoice':
          'Wiederkehrende Rechnung erfolgreich aktualisiert',
      'archived_recurring_invoice':
          'Wiederkehrende Rechnung erfolgreich archiviert',
      'deleted_recurring_invoice':
          'Wiederkehrende Rechnung erfolgreich gelöscht',
      'removed_recurring_invoice':
          'Wiederkehrende Rechnung erfolgreich entfernt',
      'restored_recurring_invoice':
          'Wiederkehrende Rechnung erfolgreich wiederhergestellt',
      'archived_recurring_invoices':
          ':value Wiederkehrende Rechnung erfolgreich archiviert',
      'deleted_recurring_invoices':
          ':value Wiederkehrende Rechnungen erfolgreich gelöscht',
      'restored_recurring_invoices':
          ':value Wiederkehrende Rechnungen erfolgreich wiederhergestellt',
      'search_recurring_invoice': 'Suche 1 wiederkehrende Rechnung',
      'search_recurring_invoices': 'Suche :count Wiederkehrende Rechnungen',
      'send_date': 'Versanddatum',
      'auto_bill_on': 'Automatische Rechnungsstellung zum',
      'minimum_under_payment_amount': 'Minimaler Unterzahlungsbetrag',
      'profit': 'Profit',
      'line_item': 'Posten',
      'allow_over_payment': 'Überbezahlung erlauben',
      'allow_over_payment_help':
          'Überzahlungen zulassen, beispielsweise Trinkgelder',
      'allow_under_payment': 'Unterbezahlung erlauben',
      'allow_under_payment_help': 'Teilzahlungen zulassen',
      'test_mode': 'Test Modus',
      'opened': 'Geöffnet',
      'payment_reconciliation_failure': 'Fehler bei Kontenabstimmung',
      'payment_reconciliation_success': 'Kontenabstimmung erfolgreich',
      'gateway_success': 'Zahlungsanbieter erfolgreich',
      'gateway_failure': 'Zahlungsanbieter Fehler',
      'gateway_error': 'Zahlungsanbieter Fehler',
      'email_send': 'E-Mail gesendet',
      'email_retry_queue': 'E-Mail Wiederholungswarteschlange',
      'failure': 'Fehler',
      'quota_exceeded': 'Quota erreicht',
      'upstream_failure': 'Upstream Fehler',
      'system_logs': 'System-Log',
      'view_portal': 'Portal anzeigen',
      'copy_link': 'Link kopieren',
      'token_billing': 'Kreditkarte merken',
      'welcome_to_invoice_ninja': 'Willkommen bei Invoice Ninja',
      'always': 'Immer',
      'optin': 'Anmelden',
      'optout': 'Abmelden',
      'label': 'Label',
      'client_number': 'Kundennummer',
      'auto_convert': 'Automatisch konvertieren',
      'company_name': 'Firmenname',
      'reminder1_sent': 'Mahnung Nr. 1 verschickt',
      'reminder2_sent': 'Mahnung Nr. 2 verschickt',
      'reminder3_sent': 'Mahnung Nr. 3 verschickt',
      'reminder_last_sent': 'Letzte Mahnung verschickt',
      'pdf_page_info': 'Seite :current von :total',
      'emailed_invoices': 'Rechnungen erfolgreich versendet',
      'emailed_quotes': 'Angebote erfolgreich versendet',
      'emailed_credits': 'Gutschriften erfolgreich per E-Mail versendet',
      'gateway': 'Provider',
      'view_in_stripe': 'In Stripe anzeigen',
      'rows_per_page': 'Einträge pro Seite',
      'hours': 'Stunden',
      'statement': 'Bericht',
      'taxes': 'Steuern',
      'surcharge': 'Gebühr',
      'apply_payment': 'Zahlungen anwenden',
      'apply_credit': 'Gutschrift anwenden',
      'apply': 'Anwenden',
      'unapplied': 'unangewendet',
      'select_label': 'Bezeichnung wählen',
      'custom_labels': 'Eigene Beschriftungen',
      'record_type': 'Eintragstyp',
      'record_name': 'Eintragsname',
      'file_type': 'Dateityp',
      'height': 'Höhe',
      'width': 'Breite',
      'to': 'An',
      'health_check': 'Systemprüfung',
      'payment_type_id': 'Zahlungsart',
      'last_login_at': 'Letzter Login',
      'company_key': 'Firmen Schlüssel',
      'storefront': 'Storefront',
      'storefront_help':
          'Drittanbieter Applikationen erlauben Rechnungen zu erstellen',
      'client_created': 'Kunde wurde erstellt',
      'online_payment_email': 'E-Mail bei Online-Zahlung',
      'manual_payment_email': 'E-Mail bei manueller Zahlung',
      'completed': 'Abgeschlossen',
      'gross': 'Gesamtbetrag',
      'net_amount': 'Netto Betrag',
      'net_balance': 'Netto Betrag',
      'client_settings': 'Kunden-Einstellungen',
      'selected_invoices': 'Ausgewählte Rechnungen',
      'selected_payments': 'Ausgewählte Zahlungen',
      'selected_quotes': 'Ausgewählte Angebote',
      'selected_tasks': 'Ausgewählte Aufgaben',
      'selected_expenses': 'Ausgewählte Ausgaben',
      'upcoming_invoices': 'Ausstehende Rechnungen',
      'past_due_invoices': 'Überfällige Rechnungen',
      'recent_payments': 'Kürzliche Zahlungen',
      'upcoming_quotes': 'Ausstehende Angebote',
      'expired_quotes': 'Abgelaufene Angebote',
      'create_client': 'Kunden erstellen',
      'create_invoice': 'Rechnung erstellen',
      'create_quote': 'Angebot erstellen',
      'create_payment': 'Zahlung erstellen',
      'create_vendor': 'Lieferanten erstellen',
      'update_quote': 'Angebot aktualisieren',
      'delete_quote': 'Angebot löschen',
      'update_invoice': 'Rechnung aktualisieren',
      'delete_invoice': 'Rechnung löschen',
      'update_client': 'Kunde aktualisieren',
      'delete_client': 'Kunde löschen',
      'delete_payment': 'Zahlung löschen',
      'update_vendor': 'Lieferant aktualisieren',
      'delete_vendor': 'Lieferant Löschen',
      'create_expense': 'Ausgabe erstellen',
      'update_expense': 'Ausgabe aktualisieren',
      'delete_expense': 'Ausgabe Löschen',
      'create_task': 'Aufgabe erstellen',
      'update_task': 'Aufgabe aktualisieren',
      'delete_task': 'Aufgabe löschen',
      'approve_quote': 'Angebot annehmen',
      'off': 'Aus',
      'when_paid': 'Bei Zahlung',
      'expires_on': 'Gültig bis',
      'free': 'Kostenlos',
      'plan': 'Plan',
      'show_sidebar': 'Zeige Seitenmenü',
      'hide_sidebar': 'Verstecke Seitenmenu',
      'event_type': 'Ereignistyp',
      'target_url': 'Ziel',
      'copy': 'kopieren',
      'must_be_online':
          'Bitte starten Sie die App sobald Sie mit dem Internet verbunden sind',
      'crons_not_enabled': 'Die Crons müssen aktiviert werden',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Suche :count Webhooks',
      'search_webhook': 'Suche 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Neuer Webhook',
      'edit_webhook': 'Webhook bearbeiten',
      'created_webhook': 'Webhook erfolgreich erstellt',
      'updated_webhook': 'Webhook erfolgreich aktualisiert',
      'archived_webhook': 'Webhook erfolgreich archiviert',
      'deleted_webhook': 'Webhook erfolgreich gelöscht',
      'removed_webhook': 'Webhook erfolgreich entfernt',
      'restored_webhook': 'Webhook erfolgreich wiederhergestellt',
      'archived_webhooks': ':value Webhooks erfolgreich archiviert',
      'deleted_webhooks': ':value Webhooks erfolgreich gelöscht',
      'removed_webhooks': ':value Webhooks erfolgreich entfernt',
      'restored_webhooks': ':value Webhooks erfolgreich wiederhergestellt',
      'api_tokens': 'API Token',
      'api_docs': 'API Doku',
      'search_tokens': 'Suche :count Token',
      'search_token': 'Suche 1 Token',
      'token': 'Token',
      'tokens': 'Token',
      'new_token': 'Neues Token',
      'edit_token': 'Token bearbeiten',
      'created_token': 'Token erfolgreich erstellt',
      'updated_token': 'Token erfolgreich aktualisiert',
      'archived_token': 'Token erfolgreich archiviert',
      'deleted_token': 'Token erfolgreich gelöscht',
      'removed_token': 'Token erfolgreich entfernt',
      'restored_token': 'Token erfolgreich wiederhergestellt',
      'archived_tokens': ':count Token erfolgreich archiviert',
      'deleted_tokens': ':count Token erfolgreich gelöscht',
      'restored_tokens': ':value Token erfolgreich wiederhergestellt',
      'client_registration': 'Kunden Registration',
      'client_registration_help':
          'Den Kunden ermöglichen, sich selbst im Portal zu registrieren.',
      'email_invoice': 'Rechnung versenden',
      'email_quote': 'Angebot per E-Mail senden',
      'email_credit': 'Gutschrift per E-Mail versenden',
      'email_payment': 'Sende Zahlungs-E-Mail',
      'client_email_not_set':
          'Es wurde noch keine E-Mail Adresse beim Kunden eingetragen.',
      'ledger': 'Hauptbuch',
      'view_pdf': 'Zeige PDF',
      'all_records': 'Alle Einträge',
      'owned_by_user': 'Eigentümer',
      'credit_remaining': 'Verbleibende Gutschrift',
      'contact_name': 'Name des Kontakts',
      'use_default': 'Benutze Standardwert',
      'reminder_endless': 'Endlose Reminder',
      'number_of_days': 'Anzahl Tage',
      'configure_payment_terms': 'Zahlungsbedingungen bearbeiten',
      'payment_term': 'Zahlungsbedingung',
      'new_payment_term': 'Neue Zahlungsbedingung',
      'edit_payment_term': 'Bearbeite Zahlungsbedingungen',
      'created_payment_term': 'Zahlungsbedingung erfolgreich erstellt',
      'updated_payment_term': 'Zahlungsbedingung erfolgreich aktualisiert',
      'archived_payment_term': 'Zahlungsbedingung erfolgreich archiviert',
      'deleted_payment_term': 'Zahlungsbedingung erfolgreich gelöscht',
      'removed_payment_term': 'Zahlungsbedingung erfolgreich entfernt',
      'restored_payment_term':
          'Zahlungsbedingungen erfolgreich wiederhergestellt',
      'archived_payment_terms':
          ':value Zahlungsbedingungen erfolgreich archiviert',
      'deleted_payment_terms':
          ':value Zahlungsbedingungen erfolgreich gelöscht',
      'restored_payment_terms':
          ':value Zahlungsbedingungen erfolgreich wiederhergestellt',
      'email_sign_in': 'Mit E-Mail anmelden',
      'change': 'Ändern',
      'change_to_mobile_layout': 'Möchten Sie zur mobilen Ansicht wechseln?',
      'change_to_desktop_layout': 'Möchten Sie zur Desktopansicht wechseln?',
      'send_from_gmail': 'Mit Gmail versenden',
      'reversed': 'Umgekehrt',
      'cancelled': 'Storniert',
      'credit_amount': 'Gutschriftsbetrag',
      'quote_amount': 'Angebotsbetrag',
      'hosted': 'Gehostet',
      'selfhosted': 'Selbstgehostet',
      'exclusive': 'Exklusive',
      'inclusive': 'Inklusive',
      'hide_menu': 'Menü ausblenden',
      'show_menu': 'Menü einblenden',
      'partially_refunded': 'Teilweise erstattet',
      'search_documents': 'Suche nach Dokumenten',
      'search_designs': 'Suche nach Designs',
      'search_invoices': 'Suche Rechnungen',
      'search_clients': 'Suche Kunden',
      'search_products': 'Suche Produkte',
      'search_quotes': 'Suche Angebote',
      'search_credits': 'Suche Gutschrift',
      'search_vendors': 'Suche Lieferanten',
      'search_users': 'Suche Benutzer',
      'search_tax_rates': 'Suche Steuersatz',
      'search_tasks': 'Suche Aufgaben',
      'search_settings': 'Such-Einstellungen',
      'search_projects': 'Suche nach Projekten',
      'search_expenses': 'Suche Ausgaben',
      'search_payments': 'Suche Zahlungen',
      'search_groups': 'Suche nach Gruppen',
      'search_company': 'Suche Firma',
      'search_document': 'Suche 1 Dokument',
      'search_design': 'Suche 1 Design',
      'search_invoice': 'Suche 1 Angebot',
      'search_client': 'Suche 1 Kunden',
      'search_product': 'Suche 1 Produkt',
      'search_quote': 'Suche 1 Angebot',
      'search_credit': 'Suche 1 Gutschrift',
      'search_vendor': 'Suche 1 Hersteller',
      'search_user': 'Suche 1 Benutzer',
      'search_tax_rate': 'Suche 1 Steuersatz',
      'search_task': 'Suche 1 Aufgabe',
      'search_project': 'Suche 1 Projekt',
      'search_expense': 'Suche 1 Ausgabe',
      'search_payment': 'Suche 1 Zahlung',
      'search_group': 'Suche 1 Gruppen',
      'refund_payment': 'Zahlung erstatten',
      'cancelled_invoice': 'Rechnung erfolgreich storniert',
      'cancelled_invoices': 'Rechnungen erfolgreich storniert',
      'reversed_invoice': 'Rechnung erfolgreich zurückgebucht',
      'reversed_invoices': 'Rechnungen erfolgreich zurückgebucht',
      'reverse': 'Rückbuchung',
      'full_name': 'Voller Name',
      'city_state_postal': 'Stadt/Bundesland/PLZ',
      'postal_city_state': 'PLZ/Stadt/Bundesland',
      'custom1': 'Benutzerdefiniert 1',
      'custom2': 'Benutzerdefiniert 2',
      'custom3': 'Benutzerdefiniert 3',
      'custom4': 'Benutzerdefiniert 3',
      'optional': 'optional',
      'license': 'Lizenz',
      'purge_data': 'Daten säubern',
      'purge_successful': 'Die Kontodaten wurden erfolgreich gelöscht',
      'purge_data_message':
          'Achtung: Alle Daten werden vollständig gelöscht. Dieser Vorgang kann nicht rückgängig gemacht werden.',
      'invoice_balance': 'Rechnungssaldo',
      'age_group_0': '0 - 30 Tage',
      'age_group_30': '30 - 60 Tage',
      'age_group_60': '60 - 90 Tage',
      'age_group_90': '90 - 120 Tage',
      'age_group_120': '120+ Tage',
      'refresh': 'Aktualisieren',
      'saved_design': 'Design erfolgreich gespeichert',
      'client_details': 'Kundeninformationen',
      'company_address': 'Firmenadresse',
      'invoice_details': 'Rechnungsdetails',
      'quote_details': 'Kostenvoranschlag-Details',
      'credit_details': 'Gutschrift Details',
      'product_columns': 'Produktspalten',
      'task_columns': 'Aufgabenspalten',
      'add_field': 'Feld hinzufügen',
      'all_events': 'Alle Ereignisse',
      'permissions': 'Berechtigungen',
      'none': 'Nichts',
      'owned': 'Eigentümer',
      'payment_success': 'Bezahlung erfolgreich',
      'payment_failure': 'Bezahlung fehlgeschlagen',
      'invoice_sent': ':count Rechnung versendet',
      'quote_sent': 'Kostenvoranschlag versendet',
      'credit_sent': 'Gutschrift gesendet',
      'invoice_viewed': 'Rechnung angesehen',
      'quote_viewed': 'Kostenvoranschlag angesehen',
      'credit_viewed': 'Gutschrift angesehen',
      'quote_approved': 'Kostenvoranschlag angenommen',
      'receive_all_notifications': 'Empfange alle Benachrichtigungen',
      'purchase_license': 'Lizenz kaufen',
      'apply_license': 'Lizenz anwenden',
      'cancel_account': 'Konto kündigen',
      'cancel_account_message':
          'Warnung: Diese Aktion wird Ihr Konto unwiderruflich löschen.',
      'delete_company': 'Firma löschen',
      'delete_company_message':
          'Achtung: Dadurch wird Ihre Firma unwiderruflich gelöscht. Es gibt kein Zurück.',
      'enabled_modules': 'Module aktivieren',
      'converted_quote': 'Angebot erfolgreichen konvertiert',
      'credit_design': 'Gutschrift Design',
      'includes': 'Beinhaltet',
      'header': 'Header-Code',
      'load_design': 'Designvorlage laden',
      'css_framework': 'CSS-Framework',
      'custom_designs': 'Benutzerdefinierte Designs',
      'designs': 'Designs',
      'new_design': 'Neues Design',
      'edit_design': 'Design bearbeiten',
      'created_design': 'Design erfolgreich erstellt',
      'updated_design': 'Design erfolgreich aktualisiert',
      'archived_design': 'Design erfolgreich archiviert',
      'deleted_design': 'Design erfolgreich gelöscht',
      'removed_design': 'Design erfolgreich entfernt',
      'restored_design': 'Design erfolgreich wiederhergestellt',
      'archived_designs': ':value Designs erfolgreich archiviert',
      'deleted_designs': ':value Designs erfolgreich gelöscht',
      'restored_designs': ':value Designs erfolgreich wiederhergestellt',
      'proposals': 'Vorschläge',
      'tickets': 'Tickets',
      'recurring_quotes': 'Wiederkehrende Angebote',
      'recurring_tasks': 'Wiederkehrende Aufgabe',
      'account_management': 'Kontoverwaltung',
      'credit_date': 'Gutschriftsdatum',
      'credit': 'Gutschrift',
      'credits': 'Gutschrift',
      'new_credit': 'Gutschrift eingeben',
      'edit_credit': 'Gutschrift bearbeiten',
      'created_credit': 'Gutschrift erfolgreich erstellt',
      'updated_credit': 'Gutschrift erfolgreich aktualisiert',
      'archived_credit': 'Gutschrift erfolgreich archiviert',
      'deleted_credit': 'Gutschrift erfolgreich gelöscht',
      'removed_credit': 'Gutschrift erfolgreich entfernt',
      'restored_credit': 'Gutschrift erfolgreich wiederhergestellt',
      'archived_credits': ':count Gutschriften erfolgreich archiviert',
      'deleted_credits': ':count Gutschriften erfolgreich gelöscht',
      'restored_credits': ':value Gutschrift erfolgreich wiederhergestellt',
      'current_version': 'Aktuelle Version',
      'latest_version': 'Neueste Version',
      'update_now': 'Jetzt aktualisieren',
      'a_new_version_is_available':
          'Eine neue Version der Webapp ist verfügbar.',
      'update_available': 'Update verfügbar',
      'app_updated': 'Update erfolgreich',
      'learn_more': 'Mehr erfahren',
      'integrations': 'Integrationen',
      'tracking_id': 'Sendungsnummer',
      'slack_webhook_url': 'Slack-Webhook-URL',
      'credit_footer': 'Gutschrift-Fußzeile',
      'credit_terms': 'Gutschrift Bedingungen',
      'new_company': 'Neues Konto',
      'added_company': 'Erfolgreich Firma hinzugefügt',
      'company1': 'Benutzerdefinierte Firma 1',
      'company2': 'Benutzerdefinierte Firma 2',
      'company3': 'Benutzerdefinierte Firma 3',
      'company4': 'Benutzerdefinierte Firma 4',
      'product1': 'Benutzerdefiniertes Produkt 1',
      'product2': 'Benutzerdefiniertes Produkt 2',
      'product3': 'Benutzerdefiniertes Produkt 3',
      'product4': 'Benutzerdefiniertes Produkt 4',
      'client1': 'Benutzerdefinierter Kunde 1',
      'client2': 'Benutzerdefinierter Kunde 2',
      'client3': 'Benutzerdefinierter Kunde 3',
      'client4': 'Benutzerdefinierter Kunde 4',
      'contact1': 'Benutzerdefinierter Kontakt 1',
      'contact2': 'Benutzerdefinierter Kontakt 2',
      'contact3': 'Benutzerdefinierter Kontakt 3',
      'contact4': 'Benutzerdefinierter Kontakt 4',
      'task1': 'Benutzerdefinierte Aufgabe 1',
      'task2': 'Benutzerdefinierte Aufgabe 2',
      'task3': 'Benutzerdefinierte Aufgabe 3',
      'task4': 'Benutzerdefinierte Aufgabe 4',
      'project1': 'Benutzerdefiniertes Projekt 1',
      'project2': 'Benutzerdefiniertes Projekt 2',
      'project3': 'Benutzerdefiniertes Projekt 3',
      'project4': 'Benutzerdefiniertes Projekt 4',
      'expense1': 'Benutzerdefinierte Ausgabe 1',
      'expense2': 'Benutzerdefinierte Ausgabe 2',
      'expense3': 'Benutzerdefinierte Ausgabe 3',
      'expense4': 'Benutzerdefinierte Ausgabe 4',
      'vendor1': 'Benutzerdefinierter Lieferant 1',
      'vendor2': 'Benutzerdefinierter Lieferant 2',
      'vendor3': 'Benutzerdefinierter Lieferant 3',
      'vendor4': 'Benutzerdefinierter Lieferant 4',
      'invoice1': 'Benutzerdefinierte Rechnung 1',
      'invoice2': 'Benutzerdefinierte Rechnung 2',
      'invoice3': 'Benutzerdefinierte Rechnung 3',
      'invoice4': 'Benutzerdefinierte Rechnung 4',
      'payment1': 'Benutzerdefinierte Zahlung 1',
      'payment2': 'Benutzerdefinierte Zahlung 2',
      'payment3': 'Benutzerdefinierte Zahlung 3',
      'payment4': 'Benutzerdefinierte Zahlung 4',
      'surcharge1': 'Benutzerdefinierter Zuschlag 1',
      'surcharge2': 'Benutzerdefinierter Zuschlag 2',
      'surcharge3': 'Benutzerdefinierter Zuschlag 3',
      'surcharge4': 'Benutzerdefinierter Zuschlag 4',
      'group1': 'Benutzerdefinierte Gruppe 1',
      'group2': 'Benutzerdefinierte Gruppe 2',
      'group3': 'Benutzerdefinierte Gruppe 3',
      'group4': 'Benutzerdefinierte Gruppe 4',
      'reset': 'Zurücksetzen',
      'number': 'Nummer',
      'export': 'Exportieren',
      'chart': 'Diagramm',
      'count': 'Anzahl',
      'totals': 'Summe',
      'blank': 'Leer',
      'day': 'Tag',
      'month': 'Monat',
      'year': 'Jahr',
      'subgroup': 'Untergruppe',
      'is_active': 'Ist aktiv',
      'group_by': 'Gruppieren nach',
      'credit_balance': 'Gutschrifsstand',
      'contact_last_login': 'Letzter Login des Kontakts',
      'contact_full_name': 'Vollständiger Name des Kontakts',
      'contact_phone': 'Telefonnummer des Kontakts',
      'contact_custom_value1': 'Kontakt Benutzerdefinierter Wert 1',
      'contact_custom_value2': 'Kontakt Benutzerdefinierter Wert 2',
      'contact_custom_value3': 'Kontakt Benutzerdefinierter Wert 3',
      'contact_custom_value4': 'Kontakt Benutzerdefinierter Wert 4',
      'shipping_address1': 'Strasse Versandanschrift',
      'shipping_address2': 'Versand Adresszusatz',
      'shipping_city': 'Stadt Versandanschrift',
      'shipping_state': 'Versand Bundesland',
      'shipping_postal_code': 'Postleitzahl Versandanschrift',
      'shipping_country': 'Lieferungsland',
      'billing_address1': 'Strasse Rechnungsanschrift',
      'billing_address2': 'Rechnung Adresszusatz',
      'billing_city': 'Stadt Rechnungsanschrift',
      'billing_state': 'Rechnung Bundesland',
      'billing_postal_code': 'Postleitzahl Rechnungsanschrift',
      'billing_country': 'Rechnungsland',
      'client_id': 'Kundennummer',
      'assigned_to': 'Zugewiesen an',
      'created_by': 'Erstellt von :name',
      'assigned_to_id': 'Zugewiesen zur ID',
      'created_by_id': 'Erstellt von ID',
      'add_column': 'Spalte hinzufügen',
      'edit_columns': 'Spalten bearbeiten',
      'columns': 'Spalten',
      'aging': 'Versendet',
      'profit_and_loss': 'Gewinn und Verlust',
      'reports': 'Berichte',
      'report': 'Bericht',
      'add_company': 'Konto hinzufügen',
      'unpaid_invoice': 'Unbezahlte Rechnung',
      'paid_invoice': 'Bezahlte Rechnung',
      'unapproved_quote': 'Nicht genehmigtes Angebot',
      'help': 'Hilfe',
      'refund': 'Erstattung',
      'refund_date': 'Erstattungsdatum',
      'filtered_by': 'Gefiltert nach',
      'contact_email': 'E-Mail-Adresse des Kontakts',
      'multiselect': 'Mehrfachauswahl',
      'entity_state': 'Status',
      'verify_password': 'Passwort überprüfen',
      'applied': 'Angewendet',
      'include_recent_errors': 'Kürzliche Fehler aus den Logs einfügen',
      'your_message_has_been_received':
          'Wir haben ihre Nachricht erhalten und bemühen uns schnellstmöglich zu antworten.',
      'message': 'Nachricht',
      'from': 'Von',
      'show_product_details': 'Produktdetails anzeigen',
      'show_product_details_help':
          'Beschreibung und Kosten in die Produkt-Dropdown-Liste einfügen',
      'pdf_min_requirements': 'Der PDF-Renderer benötigt :version',
      'adjust_fee_percent': 'Anpassungszuschlag Prozent',
      'adjust_fee_percent_help': 'Gebühren Prozentsatz an das Konto anpassen',
      'configure_settings': 'Einstellungen bearbeiten',
      'support_forum': 'Support-Foren',
      'about': 'Über',
      'documentation': 'Dokumentation',
      'contact_us': 'Kontaktieren Sie uns',
      'subtotal': 'Zwischensumme',
      'line_total': 'Summe',
      'item': 'Artikel',
      'credit_email': 'Gutschrift E-Mail',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain-URL',
      'password_is_too_short': 'Das Passwort ist zu kurz',
      'password_is_too_easy':
          'Das Passwort muss einen Großbuchstaben und eine Nummer enthalten',
      'client_portal_tasks': 'Kundenportal-Aufgaben',
      'client_portal_dashboard': 'Kundenportal-Übersicht',
      'please_enter_a_value': 'Bitte einen Wert eingeben',
      'deleted_logo': 'Logo erfolgreich gelöscht',
      'yes': 'Ja',
      'no': 'Nein',
      'generate_number': 'Nummer generieren',
      'when_saved': 'Wenn gespeichert',
      'when_sent': 'Wenn gesendet',
      'select_company': 'Firma auswählen',
      'float': 'Schwebend',
      'collapse': 'Einklappen',
      'show_or_hide': 'Anzeigen/verstecken',
      'menu_sidebar': 'Menüleiste',
      'history_sidebar': 'Verlaufs-Seitenleiste',
      'tablet': 'Tablet',
      'mobile': 'Mobil',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'Ansehen',
      'module': 'Modul',
      'first_custom': 'Erste benutzerdefinierte',
      'second_custom': 'Zweite benutzerdefinierte',
      'third_custom': 'Dritte benutzerdefinierte',
      'show_cost': 'Kosten anzeigen',
      'show_product_cost': 'Produktkosten anzeigen',
      'show_cost_help':
          'Feld für Einkaufspreis anzeigen, um Gewinnspanne zu verfolgen',
      'show_product_quantity': 'Produktanzahl anzeigen',
      'show_product_quantity_help':
          'Zeigen ein Mengenangabe Feld, sonst den Standardwert 1',
      'show_invoice_quantity': 'Rechnungsanzahl anzeigen',
      'show_invoice_quantity_help':
          'Zeige ein Rechnungsposten Anzahlfeld, sonst den Standardwert 1',
      'show_product_discount': 'Produktermäßigung anzeigen',
      'show_product_discount_help': 'Zeige Rabattfeld in Belegposition',
      'default_quantity': 'Standardanzahl',
      'default_quantity_help':
          'Setze den Rechnungsposten automatisch auf Anzahl 1',
      'one_tax_rate': 'Ein Steuersatz',
      'two_tax_rates': 'Zwei Steuersätze',
      'three_tax_rates': 'Drei Steuersätze',
      'default_tax_rate': 'Standard-Steuersatz',
      'user': 'Benutzer',
      'invoice_tax': 'Rechnungssteuer',
      'line_item_tax': 'Belegpositions-Steuer',
      'inclusive_taxes': 'Inklusive Steuern',
      'invoice_tax_rates': 'Rechnungs-Steuersätze',
      'item_tax_rates': 'Element-Steuersätze',
      'no_client_selected': 'Bitte wählen Sie einen Kunden',
      'configure_rates': 'Steuersätze bearbeiten',
      'configure_gateways': 'Zahlungsanbieter bearbeiten',
      'tax_settings': 'Steuer-Einstellungen',
      'tax_settings_rates': 'Steuersätze',
      'accent_color': 'Akzent-Farbe',
      'switch': 'Switch',
      'comma_sparated_list': 'Komma-separierte Liste',
      'options': 'Optionen',
      'single_line_text': 'Einzeiliger Text',
      'multi_line_text': 'Mehrzeiliger Text',
      'dropdown': 'Dropdown',
      'field_type': 'Feldtyp',
      'recover_password_email_sent':
          'Eine Passwort-Wiederherstellungs-Mail wurde versendet',
      'submit': 'Senden',
      'recover_password': 'Passwort wiederherstellen',
      'late_fees': 'Verspätungszuschläge',
      'credit_number': 'Gutschriftnummer',
      'payment_number': 'Zahlungsnummer',
      'late_fee_amount': 'Höhe des Verspätungszuschlags',
      'late_fee_percent': 'Verspätungszuschlag Prozent',
      'before_due_date': 'Vor dem Fälligkeitsdatum',
      'after_due_date': 'Nach dem Fälligkeitsdatum',
      'after_invoice_date': 'Nach dem Rechnungsdatum',
      'days': 'Tage',
      'invoice_email': 'Rechnungsmail',
      'payment_email': 'Zahlungsmail',
      'partial_payment': 'Teilzahlung',
      'payment_partial': 'Teilzahlung',
      'partial_payment_email': 'Teilzahlungsmail',
      'quote_email': 'Angebotsmail',
      'endless_reminder': 'Endlose Erinnnerung',
      'filtered_by_user': 'Gefiltert nach Benutzer',
      'administrator': 'Administrator',
      'administrator_help':
          'Dem Benutzer erlauben, andere Benutzer zu administrieren, Einstellungen zu ändern und alle Einträge zu bearbeiten',
      'user_management': 'Benutzerverwaltung',
      'users': 'Benutzer',
      'new_user': 'Neuer Benutzer',
      'edit_user': 'Benutzer bearbeiten',
      'created_user': 'Benutzer erfolgreich erstellt',
      'updated_user': 'Benutzer erfolgreich aktualisiert',
      'archived_user': 'Benutzer erfolgreich archiviert',
      'deleted_user': 'Benutzer erfolgreich gelöscht',
      'removed_user': 'Benutzer erfolgreich entfernt',
      'restored_user': 'Benutzer erfolgreich wiederhergestellt',
      'archived_users': ':value Benutzer erfolgreich archiviert',
      'deleted_users': ':value Benutzer erfolgreich gelöscht',
      'removed_users': ':value Benutzer erfolgreich entfernt',
      'restored_users': ':value Benutzer erfolgreich wiederhergestellt',
      'general_settings': 'Allgemeine Einstellungen',
      'invoice_options': 'Rechnungsoptionen',
      'hide_paid_to_date': '\'Bereits gezahlt\' ausblenden',
      'hide_paid_to_date_help':
          '\'Bereits gezahlt\' nur anzeigen, wenn eine Zahlung eingegangen ist.',
      'invoice_embed_documents': 'Dokumente einbetten',
      'invoice_embed_documents_help':
          'Bildanhänge zu den Rechnungen hinzufügen.',
      'all_pages_header': 'Zeige Kopf auf',
      'all_pages_footer': 'Zeige Fußzeilen auf',
      'first_page': 'Erste Seite',
      'all_pages': 'Alle Seiten',
      'last_page': 'Letzte Seite',
      'primary_font': 'Primäre Schriftart',
      'secondary_font': 'Sekundäre Schriftart',
      'primary_color': 'Primäre Farbe',
      'secondary_color': 'Sekundäre Farbe',
      'page_size': 'Seitengröße',
      'font_size': 'Schriftgröße',
      'quote_design': 'Angebots-Layout',
      'invoice_fields': 'Rechnungsfelder',
      'product_fields': 'Produktfelder',
      'invoice_terms': 'Rechnungsbedingungen',
      'invoice_footer': 'Rechnungsfußzeile',
      'quote_terms': 'Angebotsbedingungen',
      'quote_footer': 'Angebots-Fußzeile',
      'auto_email_invoice': 'Automatischer E-Mail-Versand',
      'auto_email_invoice_help':
          'Senden Sie automatisch wiederkehrende Rechnungen per E-Mail, wenn sie erstellt wurden.',
      'auto_archive_quote': 'Automatisches Archiv',
      'auto_archive_quote_help':
          'Archivieren Sie Angebote automatisch, wenn sie in Rechnungen umgewandelt werden.',
      'auto_convert_quote': 'Automatisch konvertieren',
      'auto_convert_quote_help':
          'Wandeln Sie ein Angebot / Kostenvoranschlag automatisch in eine Rechnung um, wenn es angenommen wurde.',
      'workflow_settings': 'Workflow-Einstellungen',
      'freq_daily': 'Täglich',
      'freq_weekly': 'Wöchentlich',
      'freq_two_weeks': 'Zweiwöchentlich',
      'freq_four_weeks': 'Vierwöchentlich',
      'freq_monthly': 'Monatlich',
      'freq_two_months': 'Zwei Monate',
      'freq_three_months': 'Dreimonatlich',
      'freq_four_months': 'Vier Monate',
      'freq_six_months': 'Halbjährlich',
      'freq_annually': 'Jährlich',
      'freq_two_years': 'Zwei Jahre',
      'freq_three_years': 'Drei Jahre',
      'never': 'Niemals',
      'company': 'Firma',
      'generated_numbers': 'Generierte Nummern',
      'charge_taxes': 'Steuern erheben',
      'next_reset': 'Nächster Reset',
      'reset_counter': 'Zähler-Reset',
      'recurring_prefix': 'Wiederkehrender Präfix',
      'number_padding': 'Nummernabstand',
      'general': 'Allgemein',
      'surcharge_field': 'Zuschlagsfeld',
      'company_field': 'Firmenfeld',
      'company_value': 'Firmenwert',
      'credit_field': 'Kredit-Feld',
      'invoice_field': 'Rechnungsfeld',
      'invoice_surcharge': 'Rechnungsgebühr',
      'client_field': 'Kundenfeld',
      'product_field': 'Produktfeld',
      'payment_field': 'Zahlungsfeld',
      'contact_field': 'Kontaktfeld',
      'vendor_field': 'Lieferantenfeld',
      'expense_field': 'Ausgabenfeld',
      'project_field': 'Projektfeld',
      'task_field': 'Aufgabenfeld',
      'group_field': 'Gruppen-Feld',
      'number_counter': 'Nummernzähler',
      'prefix': 'Präfix',
      'number_pattern': 'Nummernschema',
      'messages': 'Nachrichten',
      'custom_css': 'Benutzerdefiniertes CSS',
      'custom_javascript': 'Benutzerdefiniertes JavaScript',
      'signature_on_pdf': 'Auf PDF anzeigen',
      'signature_on_pdf_help':
          'Unterschrift des Kunden auf dem Angebots/Rechnungs PDF anzeigen.',
      'show_accept_invoice_terms': 'Checkbox für Rechnungsbedingungen',
      'show_accept_invoice_terms_help':
          'Erfordern Sie die Bestätigung der Rechnungsbedingungen durch den Kunden.',
      'show_accept_quote_terms': 'Checkbox für Angebotsbedingungen',
      'show_accept_quote_terms_help':
          'Erfordern Sie die Bestätigung der Angebotsbedingungen durch den Kunden.',
      'require_invoice_signature': 'Rechnungsunterschrift',
      'require_invoice_signature_help':
          'Erfordern Sie die Unterschrift des Kunden bei Rechnungen.',
      'require_quote_signature': 'Angebotsunterschrift',
      'enable_portal_password': 'Rechnungen mit Passwort schützen',
      'enable_portal_password_help':
          'Erlaubt Ihnen ein Passwort für jeden Kontakt zu erstellen. Wenn ein Passwort erstellt wurde, muss der Kunde dieses eingeben, bevor er eine Rechnung ansehen darf.',
      'authorization': 'Genehmigung',
      'subdomain': 'Subdomäne',
      'domain': 'Domäne',
      'portal_mode': 'Portalmodus',
      'email_signature': 'Mit freundlichen Grüßen',
      'enable_email_markup_help':
          'Machen Sie es einfacher für Ihre Kunden zu bezahlen, indem Sie schema.org Markup zu Ihren E-Mails hinzufügen.',
      'plain': 'Einfach',
      'light': 'Hell',
      'dark': 'Dunkel',
      'email_design': 'E-Mail-Design',
      'attach_pdf': 'PDF anhängen',
      'attach_documents': 'Dokumente anhängen',
      'attach_ubl': 'UBL anhängen',
      'email_style': 'E-Mail-Stil',
      'enable_email_markup': 'Markup erlauben',
      'reply_to_email': 'Antwort-E-Mail-Adresse',
      'reply_to_name': 'Name der Antwortadresse',
      'bcc_email': 'BCC E-Mail',
      'processed': 'Verarbeitet',
      'credit_card': 'Kreditkarte',
      'bank_transfer': 'Überweisung',
      'priority': 'Priorität',
      'fee_amount': 'Zuschlag Betrag',
      'fee_percent': 'Zuschlag Prozent',
      'fee_cap': 'Gebührenobergrenze',
      'limits_and_fees': 'Grenzwerte/Gebühren',
      'enable_min': 'Min aktivieren',
      'enable_max': 'Max aktivieren',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Logos der akzeptierten Kreditkarten',
      'credentials': 'Zugangsdaten',
      'update_address': 'Adresse aktualisieren',
      'update_address_help':
          'Kundenadresse mit den gemachten Angaben aktualisieren',
      'rate': 'Stundensatz',
      'tax_rate': 'Steuersatz',
      'new_tax_rate': 'Neuer Steuersatz',
      'edit_tax_rate': 'Steuersatz bearbeiten',
      'created_tax_rate': 'Steuersatz erstellt',
      'updated_tax_rate': 'Steuersatz aktualisiert',
      'archived_tax_rate': 'Steuersatz archiviert',
      'deleted_tax_rate': 'Steuersatz erfolgreich gelöscht',
      'restored_tax_rate': 'Steuersatz erfolgreich wiederhergestellt',
      'archived_tax_rates': ':value Steuersätze erfolgreich archiviert',
      'deleted_tax_rates': ':value Steuersätze erfolgreich gelöscht',
      'restored_tax_rates': ':value Steuersätze erfolgreich wiederhergestellt',
      'fill_products': 'Produkte automatisch ausfüllen',
      'fill_products_help':
          'Beim Auswählen eines Produktes werden automatisch Beschreibung und Kosten ausgefüllt',
      'update_products': 'Produkte automatisch aktualisieren',
      'update_products_help':
          'Beim Aktualisieren einer Rechnung werden die Produkte automatisch aktualisiert',
      'convert_products': 'Produkte konvertieren',
      'convert_products_help':
          'Produktpreise automatisch in die Währung des Kunden konvertieren',
      'fees': 'Gebühren',
      'limits': 'Grenzwerte',
      'provider': 'Anbieter',
      'company_gateway': 'Zahlungs-Gateway',
      'company_gateways': 'Zahlungs-Gateways',
      'new_company_gateway': 'Neues Gateway',
      'edit_company_gateway': 'Gateway bearbeiten',
      'created_company_gateway': 'Gateway erfolgreich erstellt',
      'updated_company_gateway': 'Gateway erfolgreich aktualisiert',
      'archived_company_gateway': 'Gateway erfolgreich archiviert',
      'deleted_company_gateway': 'Gateway erfolgreich gelöscht',
      'restored_company_gateway': 'Gateway erfolgreich wiederhergestellt',
      'archived_company_gateways':
          ':value Zahlungsanbieter erfolgreich archiviert',
      'deleted_company_gateways':
          ':value Zahlungsanbieter erfolgreich gelöscht',
      'restored_company_gateways':
          ':value Zahlungsanbieter erfolgreich wiederhergestellt',
      'continue_editing': 'Weiterbearbeiten',
      'discard_changes': 'Änderungen verwerfen',
      'default_value': 'Standardwert',
      'disabled': 'Deaktiviert',
      'currency_format': 'Währungsformat',
      'first_day_of_the_week': 'Erster Tag der Woche',
      'first_month_of_the_year': 'Erster Monat des Jahres',
      'sunday': 'Sonntag',
      'monday': 'Montag',
      'tuesday': 'Dienstag',
      'wednesday': 'Mittwoch',
      'thursday': 'Donnerstag',
      'friday': 'Freitag',
      'saturday': 'Samstag',
      'january': 'Januar',
      'february': 'Februar',
      'march': 'März',
      'april': 'April',
      'may': 'Mai',
      'june': 'Juni',
      'july': 'Juli',
      'august': 'August',
      'september': 'September',
      'october': 'Oktober',
      'november': 'November',
      'december': 'Dezember',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Datumsformat',
      'datetime_format': 'Datums-/Zeitformat',
      'military_time': '24-Stunden-Zeit',
      'military_time_help': '24-Stunden-Anzeige',
      'send_reminders': 'Mahnung senden',
      'timezone': 'Zeitzone',
      'filtered_by_project': 'Nach Projekt filtern',
      'filtered_by_group': 'Gefiltert nach Gruppe',
      'filtered_by_invoice': 'Gefiltert nach Rechnung',
      'filtered_by_client': 'Gefiltert nach Kunde',
      'filtered_by_vendor': 'Gefiltert nach Lieferant',
      'group_settings': 'Gruppeneinstellungen',
      'group': 'Gruppe',
      'groups': 'Gruppen',
      'new_group': 'Neue Gruppe',
      'edit_group': 'Gruppe bearbeiten',
      'created_group': 'Gruppe erfolgreich erstellt',
      'updated_group': 'Gruppe erfolgreich aktualisiert',
      'archived_groups': ':value Gruppen erfolgreich archiviert',
      'deleted_groups': ':value Gruppen erfolgreich gelöscht',
      'restored_groups': ':value Gruppen erfolgreich wiederhergestellt',
      'archived_group': 'Gruppe erfolgreich archiviert',
      'deleted_group': 'Gruppe erfolgreich gelöscht',
      'restored_group': 'Gruppe erfolgreich wiederhergestellt',
      'upload_logo': 'Logo hochladen',
      'uploaded_logo': 'Logo erfolgreich hochgeladen',
      'logo': 'Logo',
      'saved_settings': 'Einstellungen erfolgreich gespeichert',
      'product_settings': 'Produkt-Einstellungen',
      'device_settings': 'Geräte-Einstellungen',
      'defaults': 'Standards',
      'basic_settings': 'Allgemeine Einstellungen',
      'advanced_settings': 'Erweiterte Einstellungen',
      'company_details': 'Firmendaten',
      'user_details': 'Benutzerdaten',
      'localization': 'Lokalisierung',
      'online_payments': 'Online-Zahlungen',
      'tax_rates': 'Steuersätze',
      'notifications': 'Benachrichtigungen',
      'import_export': 'Import/Export',
      'custom_fields': 'Benutzerdefinierte Felder',
      'invoice_design': 'Rechnungsdesign',
      'buy_now_buttons': '\'Kaufe jetzt\'-Buttons',
      'email_settings': 'E-Mail-Einstellungen',
      'templates_and_reminders': 'Vorlagen & Mahnungen',
      'credit_cards_and_banks': 'Kreditkarten & Banken',
      'data_visualizations': 'Datenvisualisierungen',
      'price': 'Preis',
      'email_sign_up': 'E-Mail-Registrierung',
      'google_sign_up': 'Registrierung via Google',
      'thank_you_for_your_purchase': 'Vielen Dank für Ihren Kauf!',
      'redeem': 'Einlösen',
      'back': 'Zurück',
      'past_purchases': 'Vergangene Käufe',
      'annual_subscription': 'Jahres-Abonnement',
      'pro_plan': 'Pro-Tarif',
      'enterprise_plan': 'Enterprise-Tarif',
      'count_users': ':count Benutzer',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Bitte geben Sie einen Vornamen ein',
      'please_enter_a_last_name': 'Bitte geben Sie einen Nachnamen ein',
      'please_agree_to_terms_and_privacy':
          'Bitte stimmen Sie den Nutzungsbedingungen und der Datenschutzerklärung zu, um ein Konto zu erstellen.',
      'i_agree_to_the': 'Ich stimme den',
      'terms_of_service': 'Service-Bedingungen',
      'privacy_policy': 'Datenschutzerklärung',
      'sign_up': 'Anmeldung',
      'account_login': 'Konto Login',
      'view_website': 'Webseite anschauen',
      'create_account': 'Konto erstellen',
      'email_login': 'E-Mail-Anmeldung',
      'create_new': 'Neu...',
      'no_record_selected': 'Kein Eintrag ausgewählt',
      'error_unsaved_changes':
          'Bitte speichern oder verwerfen Sie Ihre Änderungen',
      'download': 'Herunterladen',
      'requires_an_enterprise_plan': 'Benötigt einen Enterprise Plan',
      'take_picture': 'Bild aufnehmen',
      'upload_files': 'Dateien hochladen',
      'document': 'Dokument',
      'documents': 'Dokumente',
      'new_document': 'Neues Dokument',
      'edit_document': 'Dokument bearbeiten',
      'uploaded_document': 'Dokument erfolgreich hochgeladen',
      'updated_document': 'Dokument erfolgreich aktualisiert',
      'archived_document': 'Dokument erfolgreich archiviert',
      'deleted_document': 'Dokument erfolgreich gelöscht',
      'restored_document': 'Dokument erfolgreich wiederhergestellt',
      'archived_documents': ':value Dokumente erfolgreich archiviert',
      'deleted_documents': ':value Dokumente erfolgreich gelöscht',
      'restored_documents': ':value Dokumente erfolgreich wiederhergestellt',
      'no_history': 'Kein Verlauf',
      'expense_date': 'Ausgabendatum',
      'pending': 'Ausstehend',
      'expense_status_1': 'Aufgezeichnet',
      'expense_status_2': 'Ausstehend',
      'expense_status_3': 'Fakturiert',
      'converted': 'Umgewandelt',
      'add_documents_to_invoice': 'Fügen Sie Dokumente zur Rechnung hinzu',
      'exchange_rate': 'Wechselkurs',
      'convert_currency': 'Währung umrechnen',
      'mark_paid': 'Als bezahlt markieren',
      'category': 'Kategorie',
      'address': 'Adresse',
      'new_vendor': 'Neuer Lieferant',
      'created_vendor': 'Lieferant erfolgreich erstellt',
      'updated_vendor': 'Lieferant erfolgreich aktualisiert',
      'archived_vendor': 'Lieferant erfolgreich archiviert',
      'deleted_vendor': 'Lieferant erfolgreich gelöscht',
      'restored_vendor': 'Lieferant erfolgreich wiederhergestellt',
      'archived_vendors': ':count Lieferanten erfolgreich archiviert',
      'deleted_vendors': ':count Lieferanten erfolgreich gelöscht',
      'restored_vendors': ':value Lieferanten erfolgreich wiederhergestellt',
      'new_expense': 'Ausgabe eingeben',
      'created_expense': 'Ausgabe erfolgreich erstellt',
      'updated_expense': 'Ausgabe erfolgreich aktualisiert',
      'archived_expense': 'Ausgabe erfolgreich archiviert',
      'deleted_expense': 'Ausgabe erfolgreich gelöscht',
      'restored_expense': 'Ausgabe erfolgreich wiederhergestellt',
      'archived_expenses': 'Ausgaben erfolgreich archiviert',
      'deleted_expenses': 'Ausgaben erfolgreich gelöscht',
      'restored_expenses': ':value Ausgaben erfolgreich wiederhergestellt',
      'copy_shipping': 'Versand kopieren',
      'copy_billing': 'Zahlung kopieren',
      'design': 'Design',
      'failed_to_find_record': 'Eintrag konnte nicht gefunden werden',
      'invoiced': 'In Rechnung gestellt',
      'logged': 'Protokolliert',
      'running': 'Läuft',
      'resume': 'Fortfahren',
      'task_errors': 'Bitte korrigieren Sie alle überlappenden Zeiten',
      'start': 'Starten',
      'stop': 'Anhalten',
      'started_task': 'Aufgabe erfolgreich gestartet',
      'stopped_task': 'Aufgabe erfolgreich angehalten',
      'resumed_task': 'Aufgabe fortgesetzt',
      'now': 'Jetzt',
      'auto_start_tasks': 'Aufgaben für den automatischen Start',
      'timer': 'Zeitmesser',
      'manual': 'Manuell',
      'budgeted': 'Budgetiert',
      'start_time': 'Startzeit',
      'end_time': 'Endzeit',
      'date': 'Datum',
      'times': 'Zeiten',
      'duration': 'Dauer',
      'new_task': 'Neue Aufgabe',
      'created_task': 'Aufgabe erfolgreich erstellt',
      'updated_task': 'Aufgabe erfolgreich aktualisiert',
      'archived_task': 'Aufgabe erfolgreich archiviert',
      'deleted_task': 'Aufgabe erfolgreich gelöscht',
      'restored_task': 'Aufgabe erfolgreich wiederhergestellt',
      'archived_tasks': ':count Aufgaben wurden erfolgreich archiviert',
      'deleted_tasks': ':count Aufgaben wurden erfolgreich gelöscht',
      'restored_tasks': ':value Aufgaben erfolgreich wiederhergestellt',
      'please_enter_a_name': 'Bitte geben Sie einen Namen ein',
      'budgeted_hours': 'Budgetierte Stunden',
      'created_project': 'Projekt erfolgreich erstellt',
      'updated_project': 'Projekt erfolgreich aktualisiert',
      'archived_project': 'Projekt erfolgreich archiviert',
      'deleted_project': 'Projekt erfolgreich gelöscht',
      'restored_project': 'Projekt erfolgreich wiederhergestellt',
      'archived_projects': 'Erfolgreich :count Projekte archiviert',
      'deleted_projects': 'Erfolgreich :count Projekte gelöscht',
      'restored_projects': ':value Projekte erfolgreich wiederhergestellt',
      'new_project': 'Neues Projekt',
      'thank_you_for_using_our_app': 'Vielen Dank, dass Sie unsere App nutzen!',
      'if_you_like_it': 'Wenn es dir gefällt, bitte',
      'click_here': 'hier klicken',
      'click_here_capital': 'Klicke hier',
      'to_rate_it': ', um es zu bewerten.',
      'average': 'Durchschnittlich',
      'unapproved': 'Nicht genehmigt',
      'authenticate_to_change_setting':
          'Bitte authentifizieren Sie sich, um diese Einstellung zu ändern.',
      'locked': 'Gesperrt',
      'authenticate': 'Authentifizieren',
      'please_authenticate': 'Bitte authentifizieren Sie sich',
      'biometric_authentication': 'Biometrische Authentifizierung',
      'footer': 'Footer-Code',
      'compare': 'Vergleiche',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Anmeldung mit Google',
      'today': 'Heute',
      'custom_range': 'Benutzerdefinierter Bereich',
      'date_range': 'Datumsbereich',
      'current': 'Aktuell',
      'previous': 'Vorherige',
      'current_period': 'Aktuelle Periode',
      'comparison_period': 'Vergleichsperiode',
      'previous_period': 'Vorherige Periode',
      'previous_year': 'Vorjahr',
      'compare_to': 'Vergleiche mit',
      'last7_days': 'Letzte 7 Tage',
      'last_week': 'Letzte Woche',
      'last30_days': 'Letzte 30 Tage',
      'this_month': 'Dieser Monat',
      'last_month': 'Letzter Monat',
      'this_year': 'Dieses Jahr',
      'last_year': 'Letztes Jahr',
      'all_time': 'Allzeit',
      'custom': 'Benutzerdefiniert',
      'clone_to_invoice': 'Klone in Rechnung',
      'clone_to_quote': 'Zum Angebot / Kostenvoranschlag duplizieren',
      'clone_to_credit': 'Zur Gutschrift duplizieren',
      'view_invoice': 'Rechnung anschauen',
      'convert': 'Konvertiere',
      'more': 'Mehr',
      'edit_client': 'Kunde bearbeiten',
      'edit_product': 'Produkt bearbeiten',
      'edit_invoice': 'Rechnung bearbeiten',
      'edit_quote': 'Angebot bearbeiten',
      'edit_payment': 'Zahlung bearbeiten',
      'edit_task': 'Aufgabe bearbeiten',
      'edit_expense': 'Ausgabe Bearbeiten',
      'edit_vendor': 'Lieferant Bearbeiten',
      'edit_project': 'Projekt bearbeiten',
      'edit_recurring_quote': 'Bearbeite wiederkehrendes Angebot',
      'billing_address': 'Rechnungsadresse',
      'shipping_address': 'Lieferadresse',
      'total_revenue': 'Gesamteinnahmen',
      'average_invoice': 'Durchschnittlicher Rechnungsbetrag',
      'outstanding': 'Ausstehend',
      'invoices_sent': ':count Rechnungen versendet',
      'active_clients': 'aktive Kunden',
      'close': 'Schließen',
      'email': 'E-Mail',
      'password': 'Passwort',
      'url': 'URL',
      'secret': 'Passwort',
      'name': 'Name',
      'logout': 'Abmelden',
      'login': 'Login',
      'filter': 'Filter',
      'sort': 'Sortierung',
      'search': 'Suche',
      'active': 'Aktiv',
      'archived': 'Archiviert',
      'deleted': 'Gelöscht',
      'dashboard': 'Übersicht',
      'archive': 'Archivieren',
      'delete': 'Löschen',
      'restore': 'Wiederherstellen',
      'refresh_complete': 'Aktualisieren beendet',
      'please_enter_your_email': 'Bitte geben Sie Ihre E-Mail-Adresse ein',
      'please_enter_your_password': 'Bitte geben Sie Ihr Passwort ein',
      'please_enter_your_url': 'Bitte geben Sie Ihre URL ein',
      'please_enter_a_product_key':
          'Bitte geben Sie Ihren Produkt schlüssel ein',
      'ascending': 'Aufsteigend',
      'descending': 'Absteigend',
      'save': 'Speichern',
      'an_error_occurred': 'Ein Fehler ist aufgetreten',
      'paid_to_date': 'Bereits gezahlt',
      'balance_due': 'Offener Betrag',
      'balance': 'Saldo',
      'overview': 'Übersicht',
      'details': 'Details',
      'phone': 'Telefon',
      'website': 'Webseite',
      'vat_number': 'USt-IdNr.',
      'id_number': 'Registernummer',
      'create': 'Erstellen',
      'copied_to_clipboard': ':value in die Zwischenablage kopiert',
      'error': 'Fehler',
      'could_not_launch': 'Konnte nicht gestartet werden',
      'contacts': 'Kontakte',
      'additional': 'Zusätzlich',
      'first_name': 'Vorname',
      'last_name': 'Nachname',
      'add_contact': 'Kontakt hinzufügen',
      'are_you_sure': 'Sind Sie sicher?',
      'cancel': 'Abbrechen',
      'ok': 'Ok',
      'remove': 'Entfernen',
      'email_is_invalid': 'E-Mail ist ungültig',
      'product': 'Produkt',
      'products': 'Produkte',
      'new_product': 'Neues Produkt',
      'created_product': 'Produkt erfolgreich erstellt',
      'updated_product': 'Produkt erfolgreich aktualisiert',
      'archived_product': 'Produkt erfolgreich archiviert',
      'deleted_product': 'Produkt erfolgreich gelöscht',
      'restored_product': 'Produkt erfolgreich wiederhergestellt',
      'archived_products': 'Archivierung erfolgreich :Produktzähler',
      'deleted_products': 'Erfolgreich :count Produkte gelöscht',
      'restored_products': ':value Produkte erfolgreich wiederhergestellt',
      'product_key': 'Produkt',
      'notes': 'Notizen',
      'cost': 'Kosten',
      'client': 'Kunde',
      'clients': 'Kunden',
      'new_client': 'Neuer Kunde',
      'created_client': 'Kunde erfolgreich angelegt',
      'updated_client': 'Kunde erfolgreich aktualisiert',
      'archived_client': 'Kunde erfolgreich archiviert',
      'archived_clients': ':count Kunden erfolgreich archiviert',
      'deleted_client': 'Kunde erfolgreich gelöscht',
      'deleted_clients': ':count Kunden erfolgreich gelöscht',
      'restored_client': 'Kunde erfolgreich wiederhergestellt',
      'restored_clients': ':value Kunden erfolgreich wiederhergestellt',
      'address1': 'Straße',
      'address2': 'Adresszusatz',
      'city': 'Stadt',
      'state': 'Bundesland',
      'postal_code': 'Postleitzahl',
      'country': 'Land',
      'invoice': 'Rechnung',
      'invoices': 'Rechnungen',
      'new_invoice': 'Neue Rechnung',
      'created_invoice': 'Rechnung erfolgreich erstellt',
      'updated_invoice': 'Rechnung erfolgreich aktualisiert',
      'archived_invoice': 'Rechnung erfolgreich archiviert',
      'deleted_invoice': 'Rechnung erfolgreich gelöscht',
      'restored_invoice': 'Rechnung erfolgreich wiederhergestellt',
      'archived_invoices': ':count Rechnungen erfolgreich archiviert',
      'deleted_invoices': ':count Rechnungen erfolgreich gelöscht',
      'restored_invoices': ':value Rechnungen erfolgreich wiederhergestellt',
      'emailed_invoice': 'Rechnung erfolgreich versendet',
      'emailed_payment': 'Zahlungs-E-Mail erfolgreich gesendet',
      'amount': 'Betrag',
      'invoice_number': 'Rechnungsnummer',
      'invoice_date': 'Rechnungsdatum',
      'discount': 'Rabatt',
      'po_number': 'Bestellnummer',
      'terms': 'Bedingungen',
      'public_notes': 'Öffentliche Notizen',
      'private_notes': 'Interne Notizen',
      'frequency': 'Häufigkeit',
      'start_date': 'Startdatum',
      'end_date': 'Enddatum',
      'quote_number': 'Angebotsnummer',
      'quote_date': 'Angebotsdatum',
      'valid_until': 'Gültig bis',
      'items': 'Element',
      'partial_deposit': 'Teil-/Anzahlung',
      'description': 'Beschreibung',
      'unit_cost': 'Einzelpreis',
      'quantity': 'Menge',
      'add_item': 'Artikel hinzufügen',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Gesamtbetrag',
      'pdf': 'PDF',
      'due_date': 'Fälligkeitsdatum',
      'partial_due_date': 'Teilzahlungsziel',
      'paid_date': 'Zahlungsdatum',
      'status': 'Status',
      'invoice_status_id': 'Rechnungs Status',
      'quote_status': 'Angebotsstatus',
      'click_plus_to_add_item':
          'Klicken Sie auf +, um ein Element hinzuzufügen.',
      'click_plus_to_add_time': 'Klicken Sie auf +, um die Zeit hinzuzufügen.',
      'count_selected': ':count ausgewählt',
      'total': 'Gesamt',
      'percent': 'Prozent',
      'edit': 'Bearbeiten',
      'dismiss': 'Verwerfen',
      'please_select_a_date': 'Bitte wählen Sie ein Datum',
      'please_select_a_client': 'Bitte wählen Sie einen Kunden',
      'please_select_an_invoice': 'Bitte wählen Sie eine Rechnung aus',
      'task_rate': 'Kosten für Tätigkeit',
      'settings': 'Einstellungen',
      'language': 'Sprache',
      'currency': 'Währung',
      'created_at': 'Erstellt am',
      'created_on': 'Erstellt am',
      'updated_at': 'Aktualisiert',
      'tax': 'Steuer',
      'please_enter_an_invoice_number':
          'Bitte geben Sie eine Rechnungs Nummer ein',
      'please_enter_a_quote_number': 'Bitte geben Sie eine Angebots Nummer ein',
      'past_due': 'Überfällig',
      'draft': 'Entwurf',
      'sent': 'Versendet',
      'viewed': 'Angesehen',
      'approved': 'Bestätigt',
      'partial': 'Teil-/Anzahlung',
      'paid': 'Bezahlt',
      'mark_sent': 'Als versendet markieren',
      'marked_invoice_as_sent': 'Rechnung erfolgreich als versendet markiert',
      'marked_invoice_as_paid':
          'Die Rechnung wurde erfolgreich als \'bezahlt\' markiert',
      'marked_invoices_as_sent':
          'Erfolgreich Rechnungen als versendet markiert',
      'marked_invoices_as_paid':
          'Die Rechnungen wurden erfolgreich als \'bezahlt\' markiert',
      'done': 'Erledigt',
      'please_enter_a_client_or_contact_name':
          'Bitte geben Sie einen Kunden- oder Kontaktnamen ein',
      'dark_mode': 'Dunkler Modus',
      'restart_app_to_apply_change':
          'Starten Sie die App neu, um die Änderung zu übernehmen.',
      'refresh_data': 'Daten aktualisieren',
      'blank_contact': 'Leerer Kontakt',
      'activity': 'Aktivität',
      'no_records_found': 'Kein Einträge gefunden',
      'clone': 'Duplizieren',
      'loading': 'Lädt',
      'industry': 'Kategorie',
      'size': 'Größe',
      'payment_terms': 'Zahlungsbedingungen',
      'payment_date': 'Zahlungsdatum',
      'payment_status': 'Zahlungsstatus',
      'payment_status_1': 'Ausstehend',
      'payment_status_2': 'entwertet',
      'payment_status_3': 'Fehlgeschlagen',
      'payment_status_4': 'Abgeschlossen',
      'payment_status_5': 'Teilweise erstattet',
      'payment_status_6': 'Erstattet',
      'payment_status_-1': 'nicht angewendet',
      'payment_status_-2': 'Teilweise nicht angewendet',
      'net': 'Netto',
      'client_portal': 'Kunden-Portal',
      'show_tasks': 'Aufgaben anzeigen',
      'email_reminders': 'Mahnungs-E-Mail',
      'enabled': 'Aktiviert',
      'recipients': 'Empfänger',
      'initial_email': 'Initiale E-Mail',
      'first_reminder': 'Erste Mahnung',
      'second_reminder': 'Zweite Mahnung',
      'third_reminder': 'Dritte Mahnung',
      'reminder1': 'Erste Mahnung',
      'reminder2': 'Zweite Mahnung',
      'reminder3': 'Dritte Mahnung',
      'template': 'Vorlage',
      'send': 'Senden',
      'subject': 'Betreff',
      'body': 'Inhalt',
      'send_email': 'E-Mail senden',
      'email_receipt': 'Zahlungsbestätigung an Kunden per E-Mail senden',
      'auto_billing': 'Automatische Rechnungsstellung',
      'button': 'Knopf',
      'preview': 'Vorschau',
      'customize': 'Anpassen',
      'history': 'Verlauf',
      'payment': 'Zahlung',
      'payments': 'Zahlungen',
      'refunded': 'Erstattet',
      'payment_type': 'Zahlungsart',
      'transaction_reference': 'Abwicklungsreferenz',
      'enter_payment': 'Zahlung eingeben',
      'new_payment': 'Zahlung eingeben',
      'created_payment': 'Zahlung erfolgreich erstellt',
      'updated_payment': 'Zahlung erfolgreich aktualisiert',
      'archived_payment': 'Zahlung erfolgreich archiviert',
      'deleted_payment': 'Zahlung erfolgreich gelöscht',
      'restored_payment': 'Zahlung erfolgreich wiederhergestellt',
      'archived_payments': ':count Zahlungen erfolgreich archiviert',
      'deleted_payments': ':count Zahlungen erfolgreich gelöscht',
      'restored_payments': ':value Zahlungen erfolgreich wiederhergestellt',
      'quote': 'Angebot',
      'quotes': 'Angebote',
      'new_quote': 'Neues Angebot',
      'created_quote': 'Angebot erfolgreich erstellt',
      'updated_quote': 'Angebot erfolgreich aktualisiert',
      'archived_quote': 'Angebot erfolgreich archiviert',
      'deleted_quote': 'Angebot erfolgreich gelöscht',
      'restored_quote': 'Angebot erfolgreich wiederhergestellt',
      'archived_quotes': ':count Angebote erfolgreich archiviert',
      'deleted_quotes': ':count Angebote erfolgreich gelöscht',
      'restored_quotes': ':value Angebote erfolgreich wiederhergestellt',
      'expense': 'Ausgabe',
      'expenses': 'Ausgaben',
      'vendor': 'Lieferant',
      'vendors': 'Lieferanten',
      'task': 'Aufgabe',
      'tasks': 'Zeiterfassung',
      'project': 'Projekt',
      'projects': 'Projekte',
      'activity_1': ':user erstellte Kunde :client',
      'activity_2': ':user archivierte Kunde :client',
      'activity_3': ':user löschte Kunde :client',
      'activity_4': ':user erstellte Rechnung :invoice',
      'activity_5': ':user aktualisierte Rechnung :invoice',
      'activity_6': ':user mailte Rechnung :invoice für :client an :contact',
      'activity_7': ':contact schaute Rechnung :invoice für :client an',
      'activity_8': ':user archivierte Rechnung :invoice',
      'activity_9': ':user löschte Rechnung :invoice',
      'activity_10':
          ':user hat die Zahlung :payment für :payment _amount der Rechnung :invoice für Kunde :client eingegeben',
      'activity_11': ':user aktualisierte Zahlung :payment',
      'activity_12': ':user archivierte Zahlung :payment',
      'activity_13': ':user löschte Zahlung :payment',
      'activity_14': ':user gab :credit Gutschrift ein',
      'activity_15': ':user aktualisierte :credit Gutschrift',
      'activity_16': ':user archivierte :credit Gutschrift',
      'activity_17': ':user löschte :credit Gutschrift',
      'activity_18': ':user erstellte Angebot :quote',
      'activity_19': ':user aktualisierte Angebot :quote',
      'activity_20': ':user mailte Angebot :quote für :client an :contact',
      'activity_21': ':contact schaute Angebot :quote an',
      'activity_22': ':user archiviertes Angebot :quote',
      'activity_23': ':user löschte Angebot :quote',
      'activity_24': ':user stellte Angebot :quote wieder her',
      'activity_25': ':user stellte Rechnung :invoice wieder her',
      'activity_26': ':user stellte Kunde :client wieder her',
      'activity_27': ':user stellte Zahlung :payment wieder her',
      'activity_28': ':user stellte Gutschrift :credit wieder her',
      'activity_29': ':contact akzeptierte Angebot :quote für :client',
      'activity_30': ':user hat Lieferant :vendor erstellt',
      'activity_31': ':user hat Lieferant :vendor archiviert',
      'activity_32': ':user hat Lieferant :vendor gelöscht',
      'activity_33': ':user hat Lieferant :vendor wiederhergestellt',
      'activity_34': ':user erstellte Ausgabe :expense',
      'activity_35': ':user hat Ausgabe :expense archiviert',
      'activity_36': ':user hat Ausgabe :expense gelöscht',
      'activity_37': ':user hat Ausgabe :expense wiederhergestellt',
      'activity_39':
          ':user brach eine Zahlung über :payment_amount ab :payment',
      'activity_40':
          ':user hat :adjustment von :payment_amount der Zahlung :payment zurück erstattet',
      'activity_41': ':payment_amount Zahlung (:payment) schlug fehl',
      'activity_42': ':user hat Aufgabe :task erstellt',
      'activity_43': ':user hat Aufgabe :task bearbeitet',
      'activity_44': ':user hat Aufgabe :task archiviert',
      'activity_45': ':user hat Aufgabe :task gelöscht',
      'activity_46': ':user hat Aufgabe :task wiederhergestellt',
      'activity_47': ':user hat Ausgabe :expense bearbeitet',
      'activity_48': ':user erstellte Benutzer :user',
      'activity_49': ':user aktualisierte Benutzer :user',
      'activity_50': ':user archivierte Benutzer :user',
      'activity_51': ':user löschte Benutzer :user',
      'activity_52': ':user hat Benutzer :user wiederhergestellt',
      'activity_53': ':user markierte Rechnung :invoice als versendet',
      'activity_54': ':user zahlt Rechnung :invoice',
      'activity_55': ':contact hat auf Ticket :ticket geantwortet',
      'activity_56': ':user  hat Ticket :ticket angesehen',
      'activity_57':
          'Das System konnte die Rechnung :invoice nicht per E-Mail versenden',
      'activity_58': ':user buchte Rechnung :invoice zurück',
      'activity_59': ':user brach Rechnung :invoice ab',
      'activity_60': ':contact schaute Angebot :quote an',
      'activity_61': ':user hat Kunde :client aktualisiert',
      'activity_62': ':user hat Lieferant :vendor aktualisiert',
      'activity_63':
          ':user mailte erste Mahnung für Rechnung :invoice an :contact',
      'activity_64':
          ':user mailte zweite Mahnung für Rechnung :invoice an :contact',
      'activity_65':
          ':user mailte dritte Mahnung für Rechnung :invoice an :contact',
      'activity_66':
          ':user mailte endlose Mahnung für Rechnung :invoice an :contact',
      'activity_80': ':user hat Abonnement :subscription erstellt',
      'activity_81': ':user hat Abonnement :subscription geändert',
      'activity_82': ':user hat Abonnement :subscription archiviert',
      'activity_83': ':user hat Abonnement :subscription gelöscht',
      'activity_84': ':user hat Abonnement :subscription wiederhergestellt',
      'one_time_password': 'Einmaliges Passwort',
      'emailed_quote': 'Angebot erfolgreich versendet',
      'emailed_credit': 'Gutschrift erfolgreich per E-Mail versendet',
      'marked_quote_as_sent': 'Angebot erfolgreich als versendet markiert',
      'marked_credit_as_sent': 'Gutschrift erfolgreich als versendet markiert',
      'expired': 'Abgelaufen',
      'all': 'Alle',
      'select': 'Wählen',
      'long_press_multiselect': 'Mehrfachauswahl durch langes Drücken',
      'custom_value1': 'Benutzerdefinierter Wert 1',
      'custom_value2': 'Benutzerdefinierter Wert 2',
      'custom_value3': 'Benutzerdefinierter Wert 3',
      'custom_value4': 'Benutzerdefinierter Wert 4',
      'email_style_custom': 'Benutzer definierter E-Mail-Stil',
      'custom_message_dashboard': 'Benutzerdefinierte Dashboard-Nachricht',
      'custom_message_unpaid_invoice':
          'Benutzerdefinierte Nachricht für unbezahlte Rechnung',
      'custom_message_paid_invoice':
          'Benutzerdefinierte Nachricht für bezahlte Rechnung',
      'custom_message_unapproved_quote':
          'Benutzerdefinierte Nachricht für nicht genehmigten Kostenvoranschlag',
      'lock_invoices': 'Rechnung sperren',
      'translations': 'Übersetzungen',
      'task_number_pattern': 'Aufgabennummernschema',
      'task_number_counter': 'Aufgabennummernzähler',
      'expense_number_pattern': 'Ausgabennummernschema',
      'expense_number_counter': 'Ausgabennummernzähler',
      'vendor_number_pattern': 'Lieferantennummernschema',
      'vendor_number_counter': 'Lieferantennummernzähler',
      'ticket_number_pattern': 'Ticketnummernschema',
      'ticket_number_counter': 'Ticketnummernzähler',
      'payment_number_pattern': 'Zahlungsnummernschema',
      'payment_number_counter': 'Zahlungsnummernzähler',
      'invoice_number_pattern': 'Rechnungsnummernschema',
      'invoice_number_counter': 'Zähler für Rechnungsnummer',
      'quote_number_pattern': 'Kostenvoranschlags-Nummernschema',
      'quote_number_counter': 'Zähler für Angebotsnummer',
      'client_number_pattern': 'Gutschriftnummernschema',
      'client_number_counter': 'Gutschriftnummernzähler',
      'credit_number_pattern': 'Gutschriftnummernzähler',
      'credit_number_counter': 'Gutschriftnummernzähler',
      'reset_counter_date': 'Zählerdatum zurücksetzen',
      'counter_padding': 'Zähler-Innenabstand',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Standard-Steuername 1',
      'default_tax_rate_1': 'Standard-Steuersatz 1',
      'default_tax_name_2': 'Standard-Steuername 2',
      'default_tax_rate_2': 'Standard-Steuersatz 2',
      'default_tax_name_3': 'Standard-Steuername 3',
      'default_tax_rate_3': 'Standard-Steuersatz 3',
      'email_subject_invoice': 'E-Mail Rechnung Betreff',
      'email_subject_quote': 'E-Mail Angebot Betreff',
      'email_subject_payment': 'E-Mail Zahlung Betreff',
      'email_subject_payment_partial': 'E-Mail Teilzahlung Betreff',
      'show_table': 'Zeige Tabelle',
      'show_list': 'Zeige Liste',
      'client_city': 'Kunden-Stadt',
      'client_state': 'Kunden-Bundesland/Kanton',
      'client_country': 'Kunden-Land',
      'client_is_active': 'Kunde ist aktiv',
      'client_balance': 'Kunden Betrag',
      'client_address1': 'Straße des Kunden',
      'client_address2': 'Adresszusatz',
      'vendor_address1': 'Straße Lieferant',
      'vendor_address2': 'Lieferant Apt/Suite',
      'client_shipping_address1': 'Strasse Kundenlieferanschrift',
      'client_shipping_address2': 'Addresszusatz Kundenlieferadresse',
      'type': 'Typ',
      'invoice_amount': 'Rechnungssumme',
      'invoice_due_date': 'Fälligkeitsdatum',
      'tax_rate1': 'Steuersatz 1',
      'tax_rate2': 'Steuersatz 2',
      'tax_rate3': 'Steuersatz 3',
      'auto_bill': 'Automatische Verrechnung',
      'archived_at': 'Archiviert um',
      'has_expenses': 'Hat Ausgaben',
      'custom_taxes1': 'Benutzerdefinierte Steuern 1',
      'custom_taxes2': 'Benutzerdefinierte Steuern 2',
      'custom_taxes3': 'Benutzerdefinierte Steuern 3',
      'custom_taxes4': 'Benutzerdefinierte Steuern 4',
      'custom_surcharge1': 'Benutzerdefinierter Zuschlag 1',
      'custom_surcharge2': 'Benutzerdefinierter Zuschlag 2',
      'custom_surcharge3': 'Benutzerdefinierter Zuschlag 3',
      'custom_surcharge4': 'Benutzerdefinierter Zuschlag 4',
      'is_deleted': 'ist gelöscht',
      'vendor_city': 'Lieferanten-Stadt',
      'vendor_state': 'Lieferanten-Bundesland/Kanton',
      'vendor_country': 'Lieferanten-Land',
      'is_approved': 'Wurde angenommen',
      'tax_name': 'Steuersatz Name',
      'tax_amount': 'Steuerwert',
      'tax_paid': 'Steuern bezahlt',
      'payment_amount': 'Zahlungsbetrag',
      'age': 'Alter',
      'is_running': 'Läuft derzeit',
      'time_log': 'Zeiten',
      'bank_id': 'Bank',
      'expense_category_id': 'Ausgabenkategorie ID',
      'expense_category': 'Ausgabenkategorie',
      'invoice_currency_id': 'Rechnungs-Währungs-ID',
      'tax_name1': 'Steuersatz Name 1',
      'tax_name2': 'Steuersatz Name 2',
      'tax_name3': 'Steuersatz Name 3',
      'transaction_id': 'Transaktions-ID',
      'status_color_theme': 'Status Farbschema',
      'load_color_theme': 'lade Farbschema',
    },
    'el': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Εξυπηρετητής',
      'port': 'Πόρτα',
      'encryption': 'Κρυπτογράφηση',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Όνομα Χρήστη',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Τελευταία Είσοδος',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Επαναλαμβανόμενο',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Αποσύνδεση',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Διαχειριστής',
      'owner': 'Ιδιοκτήτης',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Χρεώσιμο',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Ενέργεια',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Προγραμμάτισε',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Αρχειοθέτηση Πληρωμής',
      'archive_invoice': 'Αρχειοθέτηση Τιμολογίου',
      'archive_quote': 'Αρχειοθέτηση Προσφοράς',
      'archive_credit': 'Αρχειοθέτηση Πίστωσης',
      'archive_task': 'Αρχειοθέτηση Εργασίας',
      'archive_client': 'Αρχειοθέτηση Πελάτη',
      'archive_project': 'Αρχειοθέτηση Project',
      'archive_expense': 'Αρχειοθέτηση Δαπάνης',
      'restore_payment': 'Ανάκτηση Πληρωμής',
      'restore_invoice': 'Ανάκτηση Τιμολογίου',
      'restore_quote': 'Ανάκτηση Προσφοράς',
      'restore_credit': 'Ανάκτηση Πίστωσης',
      'restore_task': 'Ανάκτηση Εργασίας',
      'restore_client': 'Ανάκτηση Πελάτη',
      'restore_project': 'Επαναφορά Project',
      'restore_expense': 'Ανάκτηση Δαπάνης',
      'archive_vendor': 'Αρχειοθέτηση προμηθευτή',
      'restore_vendor': 'Ανάκτηση Προμηθευτή',
      'create_product': 'Προσθήκη Προϊόντος',
      'update_product': 'Update Product',
      'delete_product': 'Διαγραφή Προϊόντος',
      'restore_product': 'Ανάκτηση Προϊόντος',
      'archive_product': 'Αρχειοθέτηση Προϊόντος',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Τρόποι Πληρωμής',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Ώρα',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Ανέβασμα',
      'installed_version': 'Εγκατεστημένη Έκδοση',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Διαγραφή Project',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Αποθήκευση ως προεπιλογή',
      'save_as_default_footer': 'Αποθήκευση ως προεπιλεγμένο υποσέλιδο',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Επιτυχής δημιουργία τραπεζικού λογαριασμού',
      'updated_bank_account': 'Επιτυχής ενημέρωση τραπεζικού λογαριασμού',
      'edit_bank_account': 'Επεξεργασία Τραπεζικού Λογαριασμού',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Επιλεγμένο',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Ενημέρωση Πίστωσης',
      'delete_credit': 'Διαγραφή Πίστωσης',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Τραπεζικός Λογαριασμός',
      'bank_accounts': 'Πιστωτικές Κάρτες & Τράπεζες',
      'archived_bank_account': 'Επιτυχής αρχειοθέτηση τραπεζικού λογαριασμού',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Συνένωση',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Αποδοχή',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Εντολές αγοράς',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Ρυθμίσεις Πληρωμής',
      'default': 'Προεπιλογή',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Θέση',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Προσθήκη Πύλης Πληρωμών (Gateway)',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Προσθήκη στο Τιμολόγιο :Invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Εβδομάδα',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Νόμισμα Τιμολογίου',
      'range': 'Εύρος',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Δημιουργία project',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample':
          'Το τέλος για ένα τιμολόγιο ποσού :amount θα είναι :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Αποδοχή',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Επιτυχής εκκαθάριση πελάτη',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Ορισμός Κωδικού Πρόσβασης',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'Εμφάνιση δαπάνης # :expense',
      'view_statement': 'Εμφάνιση Δήλωσης',
      'sepa': 'Απευθείας πίστωση SEPA',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'Σύστημα',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'Από Όνομα',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Επαναλαμβανόμενη Δαπάνη',
      'recurring_expenses': 'Επαναλαμβανόμενες Δαπάνες',
      'new_recurring_expense': 'Νέα Επαναλαμβανόμενη Δαπάνη',
      'edit_recurring_expense': 'Επεξεργασία Επαναλαμβανόμενης Δαπάνης',
      'created_recurring_expense':
          'Επιτυχής δημιουργία επαναλαμβανόμενης δαπάνης',
      'updated_recurring_expense':
          'Επιτυχής ενημέρωση επαναλαμβανόμενης δαπάνης',
      'archived_recurring_expense':
          'Επιτυχής αρχειοθέτηση επαναλαμβανόμενης δαπάνης',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense':
          'Επιτυχής επαναφορά επαναλαμβανόμενης δαπάνης',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'Οδηγός Χρήσης',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Καθαρό Σύνολο',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Εισαγωγή Δεδομένων',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Επαγγελματική',
      'enterprise': 'Enterprise',
      'last_updated': 'Τελευταία ενημέρωση',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Όνομα Επαφής',
      'contact_last_name': 'Επώνυμο Επαφής',
      'order': 'Παραγγελία',
      'unassigned': 'Δεν έχει ανατεθεί',
      'partial_value':
          'Πρέπει να είναι μεγαλύτερο του μηδενός και μικρότερο από το σύνολο.',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Ενεργοποίηση',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Ορίστε τον υποτομέα ή εμφάνιστε το τιμολόγιο στη δική σας ιστοσελίδα',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Ασφάλεια',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Επαναποστολή Πρόσκλησης',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Επεστράφη',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help':
          'Σκανάρετε το barcode με μία :link συμβατή εφαρμογή.',
      'enabled_two_factor':
          'Επιτυχής ενεργοποίηση Αυθεντικοποίησης Δύο Σημείων',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Αυθεντικοποίηση δύο σημείων',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Επεστραμένη Πληρωμή',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'Τρέχον Τετράμηνο',
      'last_quarter': 'Τελευταίο Τετράμηνο',
      'to_update_run': 'Για ενημέρωση εκτελέστε',
      'convert_to_invoice': 'Μετατροπή σε Τιμολόγιο',
      'registration_url': 'URL Εγγραφής',
      'invoice_project': 'Τιμολόγηση Project',
      'invoice_task': 'Τιμολόγηση Εργασίας',
      'invoice_expense': 'Τιμολόγηση Δαπάνης',
      'search_payment_term': 'Αναζήτηση 1 Όρου Πληρωμής',
      'search_payment_terms': 'Αναζήτηση :count Όρων Πληρωμής',
      'save_and_preview': 'Αποθήκευση και Προεπισκόπηση',
      'save_and_email': 'Αποθήκευση και Αποστολή Email',
      'supported_events': 'Υποστηριζόμενα Γεγονότα',
      'converted_amount': 'Μετατρεπόμενο Ποσό',
      'converted_balance': 'Υπόλοιπο από Μετατροπή',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Έχει Αποσταλεί',
      'default_documents': 'Προεπιλεγμένα Κείμενα',
      'document_upload': 'Μεταφόρτωση Εγγράφου',
      'document_upload_help':
          'Ενεργοποίησε τη δυνατότητα οι πελάτες να μεταφορτώνουν έγγραφα',
      'expense_total': 'Συνολική Δαπάνη',
      'enter_taxes': 'Εισαγετε Φόρους',
      'by_rate': 'Με Ποσοστό',
      'by_amount': 'Με Ποσό',
      'enter_amount': 'Εισάγετε Ποσό',
      'before_taxes': 'Προ Φόρων',
      'after_taxes': 'Μετά Φόρων',
      'color': 'Χρώμα',
      'show': 'Εμφάνισε',
      'hide': 'Απόκρυψη',
      'empty_columns': 'Κενές Στήλες',
      'debug_mode_is_enabled':
          'Το περιβάλλον αποσφαλμάτωσης έχει ενεργοποιηθεί',
      'debug_mode_is_enabled_help':
          'Προειδοποίηση: προορίζεται για χρήση σε τοπικά μηχανήματα, μπορεί να οδηγήσει σε διαρροή κωδικών. Πατήστε για να μάθετε περισσότερα.',
      'running_tasks': 'Εκτελούμενες εργασίες',
      'recent_tasks': 'Πρόσφατες Εργασίες',
      'recent_expenses': 'Πρόσφατες Δαπάνες',
      'upcoming_expenses': 'Επερχόμενες Δαπάνες',
      'update_app': 'Ενημέρωση Εφαρμογής',
      'started_import': 'Επιτυχής έναρξη εισαγωγής',
      'duplicate_column_mapping': 'Κλωνοποίηση αντιστοίχισης στηλών',
      'uses_inclusive_taxes': 'Χρησιμοποιούνται Συμπεριλαμβανόμενοι Φόροι',
      'is_amount_discount': 'Είναι Ποσό Έκπτωσης',
      'column': 'Κολόνα',
      'sample': 'Παράδειγμα',
      'map_to': 'Αντιστοίχιση Σε',
      'import': 'Εισαγωγή',
      'first_row_as_column_names': 'Χρήση της πρώτης σειράς ως ονόματα στηλών',
      'select_file': 'Παρακαλώ επιλέξτε ένα αρχείο',
      'no_file_selected': 'Δεν Επιλέχθηκε Αρχείο',
      'csv_file': 'Αρχείο CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Τύπος Εισαγωγής',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'Εμφάνιση Αδειών Χρήσης',
      'webhook_url': 'Διεύθυνση URL του Webhook',
      'fullscreen_editor': 'Επεξεργαστής Πλήρους Οθόνης',
      'sidebar_editor': 'Επεξεργαστής Πλάγιας Μπάρας',
      'please_type_to_confirm':
          'Παρακαλούμε πληκρολογήστε \':value\' για επιβεβαίωση',
      'purge': 'Εκκαθάριση',
      'service': 'Υπηρεσία',
      'clone_to': 'Κλωνοποίηση Σε',
      'clone_to_other': 'Κλωνοποίηση σε Άλλο',
      'labels': 'Ετικέτες',
      'add_custom': 'Προσθήκη Προσαρμογής',
      'payment_tax': 'Φόρος Πληρωμής',
      'unpaid': 'Μη εξοφλημένη',
      'white_label': 'Λευκή Ετικέτα',
      'delivery_note': 'Σημείωση Παράδοσης',
      'sent_invoices_are_locked': 'Τα απεσταλμένα τιμολόγια είναι κλειδωμένα',
      'paid_invoices_are_locked': 'Τα εξοφλημένα τιμολόγια είναι κλειδωμένα',
      'source_code': 'Πηγαίος Κώδικας',
      'app_platforms': 'Πλατφόρμες Εφαρμογής',
      'invoice_late': 'Καθυστερημένο Ποσό Τιμολογίου',
      'quote_expired': 'Ληγμένη Προσφορά',
      'partial_due': 'Μερική Πληρωμή',
      'invoice_total': 'Σύνολο Τιμολογίου',
      'quote_total': 'Σύνολο Προσφοράς',
      'credit_total': 'Συνολική Πίστωση',
      'recurring_invoice_total': 'Σύνολο Τιμολογίου',
      'actions': 'Ενέργειες',
      'expense_number': 'Αριθμός Δαπάνης',
      'task_number': 'Αριθμός Εργασίας',
      'project_number': 'Αριθμός Project',
      'project_name': 'Όνομα Project',
      'warning': 'Ειδοποίηση',
      'view_settings': 'Ρυθμίσεις Εμφάνισης',
      'company_disabled_warning':
          'Προειδοποίηση: Αυτή η εταιρία δεν έχει ενεργοποιηθεί ακόμα',
      'late_invoice': 'Καθυστερημένο Τιμολόγιο',
      'expired_quote': 'Προσφορά που έληξε',
      'remind_invoice': 'Υπενθύμιση Τιμολογίου',
      'cvv': 'CVV',
      'client_name': 'Όνομα Πελάτη',
      'client_phone': 'Τηλέφωνο Πελάτη',
      'required_fields': 'Απαιτούμενα Πεδία',
      'calculated_rate': 'Υπολογιζόμενο Κόστος',
      'default_task_rate': 'Προεπιλεγμένο Κόστος Εργασίας',
      'clear_cache': 'Καθαρισμός Προσωρινής Μνήμης',
      'sort_order': 'Σειρά Ταξινόμησης',
      'task_status': 'Κατάσταση',
      'task_statuses': 'Καταστάσεις Εργασίας',
      'new_task_status': 'Κατάσταση Νέας Εργασίας',
      'edit_task_status': 'Επεξεργασία Κατάστασης Εργασίας',
      'created_task_status': 'Επιτυχής δημιουργία κατάστασης εργασίας',
      'updated_task_status': 'Επιτυχής ενημέρωση κατάστασης εργασίας',
      'archived_task_status': 'Επιτυχής αρχειοθέτηση κατάστασης εργασίας',
      'deleted_task_status': 'Επιτυχής διαγραφή κατάστασης εργασίας',
      'removed_task_status': 'Επιτυχής αφαίρεση κατάστασης εργασίας',
      'restored_task_status': 'Επιτυχής ανάκτηση κατάστασης εργασίας',
      'archived_task_statuses':
          'Επιτυχής αρχειοθέτηση :value καταστάσεων εργασίας',
      'deleted_task_statuses': 'Επιτυχής διαγραφή :value καταστάσεων εργασίας',
      'restored_task_statuses': 'Επιτυχής ανάκτηση :value καταστάσεων εργασίας',
      'search_task_status': 'Αναζήτηση 1 Κατάστασης Εργασίας',
      'search_task_statuses': 'Αναζήτηση :count Καταστάσεων Εργασίας',
      'show_tasks_table': 'Εμφάνιση Πίνακα Εργασιών',
      'show_tasks_table_help':
          'Πάντα να εμφανίζεται το τμήμα των εργασιών όταν δημιουργούνται τιμολόγια',
      'invoice_task_timelog': 'Χρονολόγιο Τιμολόγησης Εργασίας',
      'invoice_task_timelog_help':
          'Προσθήκη λεπτομεριών χρόνου στις γραμμές των τιμολογίων',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Έναρξη εργασιών πριν την αποθήκευση',
      'configure_statuses': 'Προσαρμογή Καταστάσεων',
      'task_settings': 'Ρυθμίσεις Εργασίας',
      'configure_categories': 'Προσαρμογή Κατηγοριών',
      'expense_categories': 'Κατηγορίες Δαπάνης',
      'new_expense_category': 'Νέα Κατηγορία Δαπανών',
      'edit_expense_category': 'Επεξεργασία Κατηγορίας Δαπάνης',
      'created_expense_category': 'Επιτυχής δημιουργία κατηγορίας δαπανών',
      'updated_expense_category': 'Επιτυχής ενημέρωση κατηγορίας δαπανών',
      'archived_expense_category': 'Επιτυχής αρχειοθέτηση κατηγορίας δαπανών',
      'deleted_expense_category': 'Επιτυχής διαγραφή κατηγορίας',
      'removed_expense_category': 'Επιτυχής αφαίρεση κατηγορίας δαπάνης',
      'restored_expense_category': 'Επιτυχής επαναφορά κατηγορίας δαπανών',
      'archived_expense_categories':
          'Επιτυχής αρχειοθέτηση :count κατηγορίας δαπανών',
      'deleted_expense_categories':
          'Επιτυχής διαγραφή δαπάνης :value κατηγοριών',
      'restored_expense_categories':
          'Επιτυχής επαναφορά δαπάνης :value κατηγοριών',
      'search_expense_category': 'Αναζήτηση 1 Κατηγορίας Δαπάνης',
      'search_expense_categories': 'Αναζήτηση :count Κατηγορίες Δαπανών',
      'use_available_credits': 'Χρήση Διαθέσιμων Πιστώσεων',
      'show_option': 'Εμφάνιση Επιλογής',
      'negative_payment_error':
          'Το ποσό πίστωσης δεν μπορεί να υπερβαίνει το ποσό πληρωμής',
      'view_changes': 'Προβολή Αλλαγών',
      'force_update': 'Εξαναγκασμένη Ενημέρωση',
      'force_update_help':
          'Εκτελείτε την τελευταία έκδοση αλλά μπορεί να υπάρχουν διορθώσεις σε αναμονή.',
      'mark_paid_help': 'Εντοπισμός της δαπάνης που πληρώθηκε',
      'should_be_invoiced': 'Πρέπει να τιμολογηθεί',
      'should_be_invoiced_help': 'Ενεργοποίηση της δαπάνης που θα τιμολογηθεί',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Ορισμός Ισοτιμίας Ανταλλαγής',
      'expense_settings': 'Ρυθμίσεις Δαπάνης',
      'clone_to_recurring': 'Κλωνοποίηση σε Επαναλαμβανόμενο',
      'crypto': 'Κρύπτο',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Πληρωμή',
      'user_field': 'Πεδίο Χρήστη',
      'variables': 'Μεταβλητές',
      'show_password': 'Εμφάνιση Κωδικού Πρόσβασης',
      'hide_password': 'Απόκρυψη Κωδικού Πρόσβασης',
      'copy_error': 'Σφάλμα Αντιγραγής',
      'capture_card': 'Κάρτα Σύλληψης',
      'auto_bill_enabled': 'Αυτόματη Χρέωση Ενεργοποιήθηκε',
      'total_taxes': 'Συνολικοί Φόροι',
      'line_taxes': 'Φόροι Γραμμής',
      'total_fields': 'Συνολικά Πεδία',
      'stopped_recurring_invoice':
          'Επιτυχής διακοπή επαναλαμβανόμενου τιμολογίου',
      'started_recurring_invoice':
          'Επιτυχής έναρξη επαναλαμβανόμενου τιμολογίου',
      'resumed_recurring_invoice':
          'Επιτυχής επανεκκίνηση επαναλαμβανόμενου τιμολογίου',
      'gateway_refund': 'Επιστροφή Χρημάτων μέσω Πύλης Πληρωμής (Gateway)',
      'gateway_refund_help':
          'Εκτελέστε την επιστροφή νρημάτων μέσω Πύλης Πληρωμής (Gateway)',
      'due_date_days': 'Ημερομηνία Ολοκλήρωσης',
      'paused': 'Σε παύση',
      'mark_active': 'Σήμανση ως Ενεργό',
      'day_count': 'Ημέρα :count',
      'first_day_of_the_month': 'Πρώτη Μέρα του Μήνα',
      'last_day_of_the_month': 'Τελευταία Μέρα του Μήνα',
      'use_payment_terms': 'Χρησιμοποίηση Όρων Πληρωμής',
      'endless': 'Συνεχής',
      'next_send_date': 'Επόμενη Ημερομηνία Αποστολής',
      'remaining_cycles': 'Εναπομείναντες Κύκλοι',
      'recurring_invoice': 'Επαναλαμβανόμενο Τιμολόγιο',
      'recurring_invoices': 'Επαναλαμβανόμενα Τιμολόγια',
      'new_recurring_invoice': 'Νέο Επαναλαμβανόμενο Τιμολόγιο',
      'edit_recurring_invoice': 'Επεξεργασία Επαναλαμβανόμενων Τιμολογίων',
      'created_recurring_invoice':
          'Επιτυχής δημιουργία επαναλαμβανόμενου τιμολογίου',
      'updated_recurring_invoice':
          'Επιτυχής ενημέρωση επαναλαμβανόμενου τιμολογίου',
      'archived_recurring_invoice':
          'Επιτυχής αρχειοθέτηση επαναλαμβανόμενου τιμολογίου',
      'deleted_recurring_invoice':
          'Επιτυχής διαγραφή επαναλαμβανόμενου τιμολογίου',
      'removed_recurring_invoice':
          'Επιτυχής αφαίρεση επαναλαμβανόμενου τιμολογίου',
      'restored_recurring_invoice':
          'Επιτυχής επαναφορά επαναλαμβανόμενου τιμολογίου',
      'archived_recurring_invoices':
          'Επιτυχής αρχειοθέτηση :value επαναλαμβανόμενων τιμολογίων',
      'deleted_recurring_invoices':
          'Επιτυχής διαγραφή :value επαναλαμβανόμενων τιμολογίων',
      'restored_recurring_invoices':
          'Επιτυχής επαναφορά :value επαναλαμβανόμενων τιμολογίων',
      'search_recurring_invoice': 'Αναζήτηση 1 Επαναλαμβανόμενου Τιμολογίου',
      'search_recurring_invoices':
          'Αναζήτηση :count Επαναλαμβανόμενων Τιμολογίων',
      'send_date': 'Ημερομηνία Αποστολής',
      'auto_bill_on': 'Αυτόματη Χρέωση στις',
      'minimum_under_payment_amount': 'Ελάχιστο Ποσό Υποπληρωμής',
      'profit': 'Κέρδος',
      'line_item': 'Προϊόν Γραμμής',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help':
          'Υποστήριξη της επιπλεόν πληρωμής για να δέχεστε φιλοδορήματα',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Υποστήριξη εξόφλησης κατ\' ελάχιστο του μερικού ποσού',
      'test_mode': 'Περιβάλλον Τεστ',
      'opened': 'Ανοίχθηκε',
      'payment_reconciliation_failure': 'Αποτυχία Συμβιβασμού',
      'payment_reconciliation_success': 'Επιτυχία Συμβιβασμού',
      'gateway_success': 'Επιτυχία Πύλης Πληρωμής',
      'gateway_failure': 'Αποτυχία Πύλης Πληρωμής',
      'gateway_error': 'Σφάλμα Πύλης Πληρωμής',
      'email_send': 'Email απεστάλη',
      'email_retry_queue': 'Ουρά Επαναποστολής Email',
      'failure': 'Αποτυχία',
      'quota_exceeded': 'Υπέρβαση Ορίου',
      'upstream_failure': 'Αποτυχία Ροής',
      'system_logs': 'Αρχείο Καταγραφής Συστήματος',
      'view_portal': 'Προβολή portal',
      'copy_link': 'Αντιγραφή Συνδέσμου',
      'token_billing': 'Αποθήκευση στοιχείων κάρτας',
      'welcome_to_invoice_ninja': 'Καλωσήρθατε στο Invoice Ninja',
      'always': 'Πάντα',
      'optin': 'Συμμετοχή',
      'optout': 'Μη Συμμετοχή',
      'label': 'Ετικέτα',
      'client_number': 'Αριθμός Πελάτη',
      'auto_convert': 'Αυτόματη Μετατροπή',
      'company_name': 'Όνομα Εταιρείας',
      'reminder1_sent': 'Υπενθύμιση 1 Απεστάλη',
      'reminder2_sent': 'Υπενθύμιση 2 Απεστάλη',
      'reminder3_sent': 'Υπενθύμιση 3 Απεστάλη',
      'reminder_last_sent': 'Τελευταία Υπενθύμιση Απεστάλη',
      'pdf_page_info': 'Σελίδα :current από :total',
      'emailed_invoices': 'Επιτυχής αποστολή τιμολογίων',
      'emailed_quotes': 'Επιτυχής αποστολή προσφορών',
      'emailed_credits': 'Επιτυχής αποστολή ΄πιστώσεων με email',
      'gateway': 'Πύλη πληρωμής (Gateway)',
      'view_in_stripe': 'Προβολή στο Stripe',
      'rows_per_page': 'Γραμμές ανά Σελίδα',
      'hours': 'Ώρες',
      'statement': 'Δήλωση',
      'taxes': 'Φόροι',
      'surcharge': 'Επιβάρυνση',
      'apply_payment': 'Πληρωμή',
      'apply_credit': 'Εφαρμογή Πίστωσης',
      'apply': 'Εφαρμογή',
      'unapplied': 'Ανεφάρμοστο',
      'select_label': 'Επιλογή Ετικέτας',
      'custom_labels': 'Προσαρμοσμένες Ετικέτες',
      'record_type': 'Τύπος Εγγραφής',
      'record_name': 'Όνομασία Εγγραφής',
      'file_type': 'Τύπος Αρχείου',
      'height': 'Ύψος',
      'width': 'Πλάτος',
      'to': 'Προς',
      'health_check': 'Έλεγχος Υγείας',
      'payment_type_id': 'Τύπος Πληρωμής',
      'last_login_at': 'Τελευταία Είσοδος στις',
      'company_key': 'Κλειδί Εταιρείας',
      'storefront': 'Βιτρίνα καταστήματος',
      'storefront_help':
          'Ενεργοποίηση εφαρμογών τρίτων για τη δημιουργία τιμολογίων',
      'client_created': 'Πελάτης Δημιουργήθηκε',
      'online_payment_email': 'Email Online Πληρωμών',
      'manual_payment_email': 'Email Χειροκίνητων Πληρωμών',
      'completed': 'Ολοκληρώθηκε',
      'gross': 'Μεικτό',
      'net_amount': 'Καθαρό Ποσό',
      'net_balance': 'Καθαρό Υπόλοιπο',
      'client_settings': 'Ρυθμίσεις Πελάτη',
      'selected_invoices': 'Επιλεγμένα Τιμολόγια',
      'selected_payments': 'Επιλεγμένες Πληρωμές',
      'selected_quotes': 'Επιλεγμένες Προσφορές',
      'selected_tasks': 'Επιλεγμένες Εργασίες',
      'selected_expenses': 'Επιλεγμένες Δαπάνες',
      'upcoming_invoices': 'Προσεχή Τιμολόγια',
      'past_due_invoices': 'Ληγμένα Τιμολόγια',
      'recent_payments': 'Πρόσφατες Πληρωμές',
      'upcoming_quotes': 'Προσεχείς Προσφορές',
      'expired_quotes': 'Προσφορές που έληξαν',
      'create_client': 'Δημιουργία Πελάτη',
      'create_invoice': 'Δημιουργία Τιμολογίου',
      'create_quote': 'Δημιουργία Προσφοράς',
      'create_payment': 'Δημιουργία Πληρωμής',
      'create_vendor': 'Δημιουργία προμηθευτή',
      'update_quote': 'Ενημέρωση Προσφοράς',
      'delete_quote': 'Διαγραφή Προσφοράς',
      'update_invoice': 'Ενημέρωση Τιμολογίου',
      'delete_invoice': 'Διαγραφή Τιμολογίου',
      'update_client': 'Ενημέρωση Πελάτη',
      'delete_client': 'Διαγραφή Πελάτη',
      'delete_payment': 'Διαγραφή Πληρωμής',
      'update_vendor': 'Ενημέρωση Προμηθευτή',
      'delete_vendor': 'Διαγραφή Προμηθευτή',
      'create_expense': 'Δημιουργία Δαπάνης',
      'update_expense': 'Ενημέρωση Δαπάνης',
      'delete_expense': 'Διαγραφή Δαπάνης',
      'create_task': 'Δημιουργία Εργασίας',
      'update_task': 'Ενημέρωση Εργασίας',
      'delete_task': 'Διαγραφή Εργασίας',
      'approve_quote': 'Αποδοχή Προσφοράς',
      'off': 'Κλειστό',
      'when_paid': 'Οταν Πληρωθεί',
      'expires_on': 'Λήγει την',
      'free': 'Δωρεάν',
      'plan': 'Πλάνο',
      'show_sidebar': 'Εμφάνιση Πλευρικής Μπάρας',
      'hide_sidebar': 'Απόκρυψη Πλευρικής Μπάρας',
      'event_type': 'Τύπος Γεγονότος',
      'target_url': 'Στόχος',
      'copy': 'Αντιγραφή',
      'must_be_online':
          'Παρακαλούμε επανεκκινήστε την εφαρμογή μόλις συνδεθείτε στο internet',
      'crons_not_enabled': 'Πρέπει να ενεργοποιήσετε τα crons',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Αναζήτηση :count Webhooks',
      'search_webhook': 'Αναζήτηση 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Νέο Webhook',
      'edit_webhook': 'Επεξεργασία Webhook',
      'created_webhook': 'Επιτυχής δημιουργία webhook',
      'updated_webhook': 'Επιτυχής ενημέρωση webhook',
      'archived_webhook': 'Επιτυχής αρχειοθέτηση webhook',
      'deleted_webhook': 'Επιτυχής διαγραφή webhook',
      'removed_webhook': 'Επιτυχής αφαίρεση webhook',
      'restored_webhook': 'Επιτυχής ανάκτηση webhook',
      'archived_webhooks': 'Επιτυχής αρχειοθέτηση :value webhooks',
      'deleted_webhooks': 'Επιτυχής διαγραφή :value webhooks',
      'removed_webhooks': 'Επιτυχής αφαίρεση :value webhooks',
      'restored_webhooks': 'Επιτυχής ανάκτηση :value webhooks',
      'api_tokens': 'Διακριτικά API',
      'api_docs': 'Κείμενα API',
      'search_tokens': 'Αναζήτηση :count Διακριτικών',
      'search_token': 'Αναζήτηση 1 Διακριτικού',
      'token': 'Διακριτικό',
      'tokens': 'Διακριτικά',
      'new_token': 'Νέο Διακριτικό',
      'edit_token': 'Επεξεργασία Διακριτικού',
      'created_token': 'Επιτυχής δημιουργία διακριτικού',
      'updated_token': 'Επιτυχής ενημέρωση διακριτικού',
      'archived_token': 'Επιτυχής αρχειοθέτηση διακριτικού',
      'deleted_token': 'Επιτυχής διαγραφή διακριτικού',
      'removed_token': 'Επιτυχής αφαίρεση διακριτικού',
      'restored_token': 'Επιτυχής ανάκτηση διακριτικού',
      'archived_tokens': 'Επιτυχής αρχειοθέτηση :value διακριτικών',
      'deleted_tokens': 'Επιτυχής διαγραφή :value διακριτικών',
      'restored_tokens': 'Επιτυχής ανάκτηση :value διακριτικών',
      'client_registration': 'Εγγραφή Πελάτη',
      'client_registration_help':
          'Ενεργοποίηση αυτοεγγραφής πελατών στο portal',
      'email_invoice': 'Αποστολή Τιμολογίου με email',
      'email_quote': 'Αποστολή Προσφοράς',
      'email_credit': 'Αποστολή Πίστωσης με email',
      'email_payment': 'Αποστολή πληρωμής με Email',
      'client_email_not_set':
          'Ο πελάτης δεν έχει καταχωρημένη μία διεύθυνση email',
      'ledger': 'Καθολικό',
      'view_pdf': 'Προβολή PDF',
      'all_records': 'Όλες οι εγγραφές',
      'owned_by_user': 'Ιδιοκτησία του χρήστη',
      'credit_remaining': 'Υπολειπόμενη Πίστωση',
      'contact_name': 'Όνομα Επαφής',
      'use_default': 'Χρήση προεπιλογής',
      'reminder_endless': 'Συνεχής Υπενθύμιση',
      'number_of_days': 'Αριθμός ημερών',
      'configure_payment_terms': 'Προσαρμογή Όρων Πληρωμής',
      'payment_term': 'Όρος Πληρωμής',
      'new_payment_term': 'Νέος Όρος Πληρωμής',
      'edit_payment_term': 'Επεξεργασία Όρου Πληρωμής',
      'created_payment_term': 'Επιτυχής δημιουργία όρων πληρωμής',
      'updated_payment_term': 'Επιτυχής επικαιροποίηση όρων πληρωμής',
      'archived_payment_term': 'Επιτυχής αποθήκευση όρου πληρωμής',
      'deleted_payment_term': 'Επιτυχής διαγραφή όρου πληρωμής',
      'removed_payment_term': 'Επιτυχής αφαίρεση όρου πληρωμής',
      'restored_payment_term': 'Επιτυχής ανάκτηση όρου πληρωμής',
      'archived_payment_terms': 'Επιτυχής αρχειοθέτηση :value όρων πληρωμής',
      'deleted_payment_terms': 'Επιτυχής διαγραφή :value όρων πληρωμής',
      'restored_payment_terms': 'Επιτυχής ανάκτηση :value όρων πληρωμής',
      'email_sign_in': 'Είσοδος με email',
      'change': 'Αλλαγή',
      'change_to_mobile_layout': 'Αλλαγή σε εμφάνιση κινητής συσκευής;',
      'change_to_desktop_layout': 'Αλλαγή σε εμφάνιση Desktop συσκευής;',
      'send_from_gmail': 'Αποστολή μέσω Gmail',
      'reversed': 'Αντιστράφηκε',
      'cancelled': 'Ακυρωμένη',
      'credit_amount': 'Ποσό Πίστωσης',
      'quote_amount': 'Ποσό Προσφοράς',
      'hosted': 'Φιλοξενούμενη',
      'selfhosted': 'Ιδίας Φιλοξενίας',
      'exclusive': 'Δεν συμπεριλαμβάνεται',
      'inclusive': 'Συμπεριλαμβάνεται',
      'hide_menu': 'Απόκρυψη Μενού',
      'show_menu': 'Εμφάνιση Μενού',
      'partially_refunded': 'Μερική Επιστροφή Χρημάτων',
      'search_documents': 'ΑναζήτησηΕγγράφων',
      'search_designs': 'Αναζήτηση Σχεδίων',
      'search_invoices': 'Αναζήτηση Τιμολογίων',
      'search_clients': 'Αναζήτηση Πελατών',
      'search_products': 'Αναζήτηση Προϊόντων',
      'search_quotes': 'Αναζήτηση Προσφορών',
      'search_credits': 'Αναζήτηση Πιστώσεων',
      'search_vendors': 'Αναζήτηση Προμηθευτών',
      'search_users': 'Αναζήτηση Χρηστών',
      'search_tax_rates': 'Αναζήτηση Ποσοστών Φόρου',
      'search_tasks': 'Αναζήτηση Εργασιών',
      'search_settings': 'Αναζήτηση Ρυθμίσεων',
      'search_projects': 'Αναζήτηση Projects',
      'search_expenses': 'Αναζήτηση Δαπανών',
      'search_payments': 'Αναζήτηση Πληρωμών',
      'search_groups': 'Αναζήτηση Γκρουπ',
      'search_company': 'Αναζήτηση Εταιριών',
      'search_document': 'Αναζήτηση 1 Εγγράφου',
      'search_design': 'Αναζήτηση 1 Σχεδίου',
      'search_invoice': 'Αναζήτηση 1 Τιμολογίου',
      'search_client': 'Αναζήτηση 1 Πελάτη',
      'search_product': 'Αναζήτηση 1 Προϊόντος',
      'search_quote': 'Αναζήτηση 1 Προσφοράς',
      'search_credit': 'Αναζήτηση 1 Πίστωσης',
      'search_vendor': 'Αναζήτηση 1 Προμηθευτή',
      'search_user': 'Αναζήτηση 1 Χρήστη',
      'search_tax_rate': 'Αναζήτηση 1 Ποσοστού Φόρου',
      'search_task': 'Αναζήτηση 1 Εργασίας',
      'search_project': 'Αναζήτηση 1 Project',
      'search_expense': 'Αναζήτηση 1 Δαπάνης',
      'search_payment': 'Αναζήτηση 1 Πληρωμής',
      'search_group': 'Αναζήτηση 1 Γκρουπ',
      'refund_payment': 'Επιστροφή Πληρωμής',
      'cancelled_invoice': 'Επιτυχής ακύρωση τιμολογίου',
      'cancelled_invoices': 'Επιτυχής ακύρωση τιμολογίων',
      'reversed_invoice': 'Επιτυχής αντιστροφή τιμολογίου',
      'reversed_invoices': 'Επιτυχής αντιστροφή τιμολογίων',
      'reverse': 'Αντιστροφή',
      'full_name': 'Πλήρες Όνομα',
      'city_state_postal': 'Πόλη/Νομός/Τ.Κ.',
      'postal_city_state': 'ΤΚ/Πόλη/Περιοχή',
      'custom1': 'Πρώτη Προσαρμογή',
      'custom2': 'Δεύτερη Προσαρμογή',
      'custom3': 'Τρίτη Προσαρμογή',
      'custom4': 'Τέταρτη Προσαρμογή',
      'optional': 'Προαιρετικό',
      'license': 'Άδεια Χρήσης',
      'purge_data': 'Εκκαθάριση Δεδομένων',
      'purge_successful': 'Επιτυχής εκκαθάριση δεδομένων επιχείρησης',
      'purge_data_message':
          'Προσοχή: Αυτό θα σβήσει όλα σας τα δεδομένα, χωρίς δυνατότητα αναίρεσης.',
      'invoice_balance': 'Ισοζύγιο Τιμολογίων',
      'age_group_0': '0 - 30 Ημέρες',
      'age_group_30': '30 - 60 Ημέρες',
      'age_group_60': '60 - 90 Ημέρες',
      'age_group_90': '90 - 120 Ημέρες',
      'age_group_120': '120+ Ημέρες',
      'refresh': 'Ανανέωση',
      'saved_design': 'Επιτυχής αποθήκευση σχεδιασμού',
      'client_details': 'Λεπτομέρειες Πελάτη',
      'company_address': 'Διεύθυνση Εταιρείας',
      'invoice_details': 'Στοιχεία Τιμολογίου',
      'quote_details': 'Λεπτομέρειες Προσφοράς',
      'credit_details': 'Λεπτομέρειες Πίστωσης',
      'product_columns': 'Στήλες Προϊόντος',
      'task_columns': 'Στήλες Εργασιών',
      'add_field': 'Προσθήκη Πεδίου',
      'all_events': 'Όλα τα Γεγονότα',
      'permissions': 'Δικαιώματα',
      'none': 'Κανένα',
      'owned': 'Κατέχεται',
      'payment_success': 'Επιτυχία Πληρωμής',
      'payment_failure': 'Αποτυχία Πληρωμής',
      'invoice_sent': ':count τιμολόγιο στάλθηκε',
      'quote_sent': 'Προσφορά στάλθηκε',
      'credit_sent': 'Πίστωση στάλθηκε',
      'invoice_viewed': 'Τιμολόγιο εμφανίστηκε',
      'quote_viewed': 'Προσφορά εμφανίστηκε',
      'credit_viewed': 'Πίστωση εμφανίστηκε',
      'quote_approved': 'Προσφορά έγινε αποδεκτή',
      'receive_all_notifications': 'Αποδοχή όλων των Ειδοποιήσεων',
      'purchase_license': 'Προμήθεια Άδειας Χρήσης',
      'apply_license': 'Εφαρμογή Άδειας Χρήσης',
      'cancel_account': 'Διαγραφή Λογαριασμού',
      'cancel_account_message':
          'Προσοχή: Αυτό θα σβήσει το λογαριασμό σας, χωρίς δυνατότητα αναίρεσης.',
      'delete_company': 'Διαγραφή Επιχείρησης',
      'delete_company_message':
          'Προειδοποίηση: Αυτό θα διαγράψει οριστικά την επιχείρηση, χωρίς αναίρεση.',
      'enabled_modules': 'Ενεργοποιημένες Ενότητες',
      'converted_quote': 'Επιτυχής μετατροπή προσφοράς',
      'credit_design': 'Σχεδιασμός Πιστώσεων',
      'includes': 'Περιλαμβανόμενα',
      'header': 'Επικεφαλίδα',
      'load_design': 'Φόρτωση Σχεδιασμού',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Προσαρμοσμένοι Σχέδια',
      'designs': 'Σχέδια',
      'new_design': 'Νέο σχλεδιο',
      'edit_design': 'Επεξεργασία Σχεδίου',
      'created_design': 'Επιτυχής δημιουργία σχεδιασμού',
      'updated_design': 'Επιτυχής ενημέρωση σχεδιασμού',
      'archived_design': 'Επιτυχής αρχειοθέτηση σχεδιασμού',
      'deleted_design': 'Επιτυχής διαγραφή σχεδιασμού',
      'removed_design': 'Επιτυχής αφαίρεση σχεδιασμού',
      'restored_design': 'Επιτυχής ανάκτηση σχεδιασμού',
      'archived_designs': 'Επιτυχής αρχειοθέτηση :value σχεδίων',
      'deleted_designs': 'Επιτυχής διαγραφή :value σχεδίων',
      'restored_designs': 'Επιτυχής ανάκτηση :value σχεδίων',
      'proposals': 'Προτάσεις',
      'tickets': 'Αιτήματα υποστήριξης',
      'recurring_quotes': 'Επαναλαμβανόμενες Προσφορές',
      'recurring_tasks': 'Επαναλαμβανόμενες Εργασίες',
      'account_management': 'Διαχείριση Λογαριασμού',
      'credit_date': 'Ημ/νία Πίστωσης',
      'credit': 'Πίστωση',
      'credits': 'Πιστώσεις',
      'new_credit': 'Εισάγετε Πίστωση',
      'edit_credit': 'Επεξεργασία Πίστωσης',
      'created_credit': 'Επιτυχής δημιουργία πίστωσης',
      'updated_credit': 'Επιτυχής ενημέρωση πίστωσης',
      'archived_credit': 'Επιτυχής αρχειοθέτηση πίστωσης',
      'deleted_credit': 'Επιτυχής διαγραφή πίστωσης',
      'removed_credit': 'Επιτυχής αφίαρεση πίστωσης',
      'restored_credit': 'Επιτυχής ανάκτηση πίστωσης',
      'archived_credits': 'Επιτυχής αρχειοθέτηση :count πιστώσεων',
      'deleted_credits': 'Επιτυχής διαγραφή :count πιστώσεων',
      'restored_credits': 'Επιτυχής ανάκτηση :value πιστώσεων',
      'current_version': 'Τρέχουσα έκδοση',
      'latest_version': 'Τελευταία Έκδοση',
      'update_now': 'Ενημέρωση Τώρα',
      'a_new_version_is_available':
          'Υπάρχει διαθέσιμη νεότερη έκδοση της εφαρμογής web',
      'update_available': 'Διαθέσιμη ενημέρωση',
      'app_updated': 'Η ενημέρωση οκοκληρώθηκε με επιτυχία',
      'learn_more': 'Μάθετε περισσότερα',
      'integrations': 'Ενσωματώσεις',
      'tracking_id': 'Κωδικός παρακολούθησης',
      'slack_webhook_url': 'Διεύθυνση URL του Webhook για το Slack',
      'credit_footer': 'Υποσέλιδο Πίστωσης',
      'credit_terms': 'Όροι Πίστωσης',
      'new_company': 'Νέα Εταιρεία',
      'added_company': 'Επιτυχής προσθήκη επιχείρησης',
      'company1': 'Προσαρμοσμένη εταιρεία 1',
      'company2': 'Προσαρμοσμένη εταιρεία 2',
      'company3': 'Προσαρμοσμένη εταιρεία 3',
      'company4': 'Προσαρμοσμένη εταιρεία 4',
      'product1': 'Προσαρμοσμένο Προιόν 1',
      'product2': 'Προσαρμοσμένο Προιόν 2',
      'product3': 'Προσαρμοσμένο Προιόν 3',
      'product4': 'Προσαρμοσμένο Προιόν 4',
      'client1': 'Προσαρμοσμένος Πελάτης 1',
      'client2': 'Προσαρμοσμένος Πελάτης 2',
      'client3': 'Προσαρμοσμένος Πελάτης 3',
      'client4': 'Προσαρμοσμένος Πελάτης 4',
      'contact1': 'Προσαρμοσμένη Επαφή 1',
      'contact2': 'Προσαρμοσμένη Επαφή 2',
      'contact3': 'Προσαρμοσμένη Επαφή 3',
      'contact4': 'Προσαρμοσμένη Επαφή 4',
      'task1': 'Προσαρμοσμένη Εργασία 1',
      'task2': 'Προσαρμοσμένη Εργασία 2',
      'task3': 'Προσαρμοσμένη Εργασία 3',
      'task4': 'Προσαρμοσμένη Εργασία 4',
      'project1': 'Προσαρμοσμένο Εργο 1',
      'project2': 'Προσαρμοσμένο Εργο 2',
      'project3': 'Προσαρμοσμένο Εργο 3',
      'project4': 'Προσαρμοσμένο Εργο 4',
      'expense1': 'Προσαρμοσμένες Δαπάνες 1',
      'expense2': 'Προσαρμοσμένες Δαπάνες 2',
      'expense3': 'Προσαρμοσμένες Δαπάνες 3',
      'expense4': 'Προσαρμοσμένες Δαπάνες 4',
      'vendor1': 'Προσαρμοσμένος Προμηθευτής 1',
      'vendor2': 'Προσαρμοσμένος Προμηθευτής 2',
      'vendor3': 'Προσαρμοσμένος Προμηθευτής 3',
      'vendor4': 'Προσαρμοσμένος Προμηθευτής 4',
      'invoice1': 'Προσαρμοσμένο Τιμολόγιο 1',
      'invoice2': 'Προσαρμοσμένο Τιμολόγιο 2',
      'invoice3': 'Προσαρμοσμένο Τιμολόγιο 3',
      'invoice4': 'Προσαρμοσμένο Τιμολόγιο 4',
      'payment1': 'Προσαρμοσμένη Πληρωμή 1',
      'payment2': 'Προσαρμοσμένη Πληρωμή 2',
      'payment3': 'Προσαρμοσμένη Πληρωμή 3',
      'payment4': 'Προσαρμοσμένη Πληρωμή 4',
      'surcharge1': 'Προσαρμοσμένη Προσαύξηση 1',
      'surcharge2': 'Προσαρμοσμένη Προσαύξηση 2',
      'surcharge3': 'Προσαρμοσμένη Προσαύξηση 3',
      'surcharge4': 'Προσαρμοσμένη Προσαύξηση 4',
      'group1': 'Προσαρμοσένη Ομάδα 1',
      'group2': 'Προσαρμοσένη Ομάδα 2',
      'group3': 'Προσαρμοσένη Ομάδα 3',
      'group4': 'Προσαρμοσένη Ομάδα 4',
      'reset': 'Επαναφορά',
      'number': 'Αριθμός',
      'export': 'Εξαγωγή',
      'chart': 'Διάγραμμα',
      'count': 'Μέτρηση',
      'totals': 'Σύνολα',
      'blank': 'Κενό',
      'day': 'Ημέρα',
      'month': 'Μήνας',
      'year': 'Έτος',
      'subgroup': 'Υποομάδα',
      'is_active': 'Είναι ενεργό',
      'group_by': 'Ομαδοποίηση με',
      'credit_balance': 'Υπόλοιπο Πίστωσης',
      'contact_last_login': 'Τελευταία είσοδος επαφής',
      'contact_full_name': 'Πλήρες ονοματεπώνυμο επαφής',
      'contact_phone': 'Τηλέφωνο Επικοινωνίας',
      'contact_custom_value1': 'Προσαρμοσμένη Τιμή Επαφής 1',
      'contact_custom_value2': 'Προσαρμοσμένη Τιμή Επαφής 2',
      'contact_custom_value3': 'Προσαρμοσμένη Τιμή Επαφής 3',
      'contact_custom_value4': 'Προσαρμοσμένη Τιμή Επαφής 4',
      'shipping_address1': 'Οδός Αποστολής',
      'shipping_address2': 'Διαμέρισμα Αποστολής',
      'shipping_city': 'Πόλη Αποστολής',
      'shipping_state': 'Περιφέρεια Αποστολής',
      'shipping_postal_code': 'Ταχυδρομικός Κώδικας Αποστολής',
      'shipping_country': 'Χώρα Αποστολής',
      'billing_address1': 'Οδός Χρέωσης',
      'billing_address2': 'Διαμέρισμα Χρέωσης',
      'billing_city': 'Πόλη Χρέωσης',
      'billing_state': 'Περιφέρεια Χρέωσης',
      'billing_postal_code': 'Ταχυδρομικός Κωδικός Χρέωσης',
      'billing_country': 'Χώρα Χρέωσης',
      'client_id': 'Id Πελάτη',
      'assigned_to': 'Ανατέθηκε σε',
      'created_by': 'Δημιουργήθηκε από :name',
      'assigned_to_id': 'Ορίστηκε σε Id',
      'created_by_id': 'Δημιουργήθηκε απο Id',
      'add_column': 'Προσθήκη στήλης',
      'edit_columns': 'Επεξεργασία στηλών',
      'columns': 'Στήλες',
      'aging': 'Γήρανση',
      'profit_and_loss': 'Κέρδος και Ζημιά',
      'reports': 'Αναφορές',
      'report': 'Αναφορά',
      'add_company': 'Προσθήκη Εταιρείας',
      'unpaid_invoice': 'Μη Εξοφλημένο Τιμολόγιο',
      'paid_invoice': 'Εξοφλημένο Τιμολόγιο',
      'unapproved_quote': 'Μη Εγκεκριμένη Προσφορά',
      'help': 'Βοήθεια',
      'refund': 'Επιστροφή χρημάτων',
      'refund_date': 'Ημερομηνία επιστροφής χρημάτων',
      'filtered_by': 'Φιλτράρισμα με',
      'contact_email': 'Email Επικοινωνίας',
      'multiselect': 'Πολλαπλή επιλογή',
      'entity_state': 'Κατάσταση',
      'verify_password': 'Επαλήθευση Κωδικού',
      'applied': 'Εγινε εφαρμογή',
      'include_recent_errors':
          'Συμπερίληψη πρόσφατων σφαλμάτων απο αρχεία καταγραφής',
      'your_message_has_been_received':
          'Εχουμε λάβει το μήνυμά σας και θα σας απαντήσουμε σύντομα.',
      'message': 'Μήνυμα',
      'from': 'Από',
      'show_product_details': 'Εμφάνιση Λεπτομερειών Προιόντος',
      'show_product_details_help':
          'Συμπερίληψη της περιγραφής και κόστους τιμής στη λίστα προιόντος',
      'pdf_min_requirements': 'Ο κωδικοποιητής PDF απαιτεί :version',
      'adjust_fee_percent': 'Προσαρμογή του ποσοστού του τέλους',
      'adjust_fee_percent_help':
          'Τροποποίηση του ποσοστού του λογαριασμού για τέλος',
      'configure_settings': 'Προσαρμογή Ρυθμίσεων',
      'support_forum': 'Support Forums',
      'about': 'Περί',
      'documentation': 'Τεκμηρίωση',
      'contact_us': 'Επικοινωνήστε μαζί μας',
      'subtotal': 'Μερικό Σύνολο',
      'line_total': 'Αξία',
      'item': 'Προϊόν',
      'credit_email': 'Πιστωτικό μήνυμα ηλεκτρονικού ταχυδρομείου',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Σύνδεσμος URL',
      'password_is_too_short': 'Ο κωδικός πρόσβασης είναι πολύ μικρός',
      'password_is_too_easy':
          'Ο κωδικός πρόσβασης πρέπει να περιέχει ένα κεφαλαίο χαρακτήρα και έναν αριθμό',
      'client_portal_tasks': 'Εργασίες πύλης πελάτη',
      'client_portal_dashboard': 'Πίνακας ελέγχου πύλης πελατών',
      'please_enter_a_value': 'Παρακαλούμε ορίστε μια τιμή',
      'deleted_logo': 'Επιτυχής διαγραφή λογότυπου',
      'yes': 'Ναι',
      'no': 'Όχι',
      'generate_number': 'Δημιουργία Αριθμού',
      'when_saved': 'Οταν αποθηκευτεί',
      'when_sent': 'Οταν αποσταλλεί',
      'select_company': 'Επιλέξτε Εταιρεία',
      'float': 'Float',
      'collapse': 'Συρρίκνωση',
      'show_or_hide': 'Εμφάνιση/απόκρυψη',
      'menu_sidebar': 'Πλευρικό Μενού',
      'history_sidebar': 'Μενού Πλευρικού Ιστορικού',
      'tablet': 'Τάμπλετ',
      'mobile': 'Κινητό',
      'desktop': 'Σταθερός υπολογιστής',
      'layout': 'Εμφάνιση',
      'view': 'Προβολή',
      'module': 'Ενότητα',
      'first_custom': 'Πρώτη Προσαρμογή',
      'second_custom': 'Δεύτερη Προσαρμογή',
      'third_custom': 'Τρίτη Προσαρμογή',
      'show_cost': 'Εμφάνιση Κόστους',
      'show_product_cost': 'Εμφάνιση Κόστους Προιόντος',
      'show_cost_help':
          'Εμφάνιση του πεδίου κόστους προϊόντος για να είναι δυνατή η εύρεση του κέρδους',
      'show_product_quantity': 'Εμφάνισε την Ποσότητα Προϊόντος',
      'show_product_quantity_help':
          'Εμφάνιση του πεδίου ποσότητας προϊόντος, αλλιώς ορισμός σε ένα',
      'show_invoice_quantity': 'Εμφάνισε την Ποσότητα Τιμολογίου',
      'show_invoice_quantity_help':
          'Εμφάνιση του πεδίου ποσότητας γραμμής, αλλιώς ορισμός σε ένα',
      'show_product_discount': 'Εμφάνιση Έκπτωσης Προιόντος',
      'show_product_discount_help': 'Εμφάνιση έκπτωσης του πεδίου γραμμής',
      'default_quantity': 'Προεπιλεγμένη Ποσότητα',
      'default_quantity_help': 'Αυτόματος ορισμός της ποσότητας γραμμής σε ένα',
      'one_tax_rate': 'Ένα Ποσοστό Φόρου',
      'two_tax_rates': 'Δύο Ποσοστά Φόρων',
      'three_tax_rates': 'Τρία Ποσοστά Φόρων',
      'default_tax_rate': 'Προεπιλεγμένο Ποσοστό Φόρου',
      'user': 'Χρήστης',
      'invoice_tax': 'Φόρος Τιμολογίου',
      'line_item_tax': 'Ποσοστό Φόρου Γραμμής',
      'inclusive_taxes': 'Συμπεριλαμβανόμενοι Φόροι',
      'invoice_tax_rates': 'Φόροι Τιμολογίου',
      'item_tax_rates': 'Ποσοστά Φόρων Προϊόντος',
      'no_client_selected': 'Παρακαλώ επιλέξτε πελάτη',
      'configure_rates': 'Προσαρμογή ποσοστών',
      'configure_gateways': 'Παραμετροποίηση Πυλών Πληρωμών (Gateways)',
      'tax_settings': 'Ρυθμίσεις Φόρων',
      'tax_settings_rates': 'Ποσοστά Φόρων',
      'accent_color': 'Χρώμα Τονισμού',
      'switch': 'Εναλλαγή',
      'comma_sparated_list': 'Λίστα διαχωριζόμενη με κόμματα',
      'options': 'Επιλογές',
      'single_line_text': 'Κείμενο μονής γραμμής',
      'multi_line_text': 'Κείμενο πολλαπλών γραμμών',
      'dropdown': 'Πτυσώμενο',
      'field_type': 'Τύπος Πεδίου',
      'recover_password_email_sent':
          'Ένα email ανάκτησης κωδικού έχει αποσταλεί',
      'submit': 'Υποβολή',
      'recover_password': 'Ανάκτηση του κωδικού  πρόσβασής σας',
      'late_fees': 'Καθυστερούμενα Τέλη',
      'credit_number': 'Αριθμός Πίστωσης',
      'payment_number': 'Αριθμός Πληρωμής',
      'late_fee_amount': 'Ποσό Τέλους Καθυστερημένης Εξόφλησης',
      'late_fee_percent': 'Ποσοστό Τέλους Καθυστερημένης Εξόφλησης',
      'before_due_date': 'Πριν την ημερομηνία πληρωμής',
      'after_due_date': 'Μετά την ημερομηνία πληρωμής',
      'after_invoice_date': 'Μετά την ημερομηνία τιμολογίου',
      'days': 'Ημέρες',
      'invoice_email': 'Email Τιμολογίων',
      'payment_email': 'Email Πληρωμών',
      'partial_payment': 'Μερική Πληρωμή',
      'payment_partial': 'Μερική Πληρωμή',
      'partial_payment_email': 'Email Μερικής Πληρωμής',
      'quote_email': 'Email Προσφορών',
      'endless_reminder': 'Συνεχής Υπενθύμιση',
      'filtered_by_user': 'Φιλτράρισμα από το Χρήστη',
      'administrator': 'Διαχειριστής',
      'administrator_help':
          'Επιτρέψτε στο χρήστη να διαχειρίζεται χρήστες, να αλλάζει ρυθμίσεις και να τροποποιεί όλες τις εγγραφές',
      'user_management': 'Διαχειριση Χρηστών',
      'users': 'Χρήστες',
      'new_user': 'Νέος Χρήστης',
      'edit_user': 'Επεξεργασία Χρήστη',
      'created_user': 'Επιτυχής δημιουργία χρήστη',
      'updated_user': 'Επιτυχής ενημέρωση χρήστη',
      'archived_user': 'Επιτυχής αρχειοθέτηση χρήστη',
      'deleted_user': 'Επιτυχής διαγραφή χρήστη',
      'removed_user': 'Επιτυχής αφαίρεση χρήστη',
      'restored_user': 'Επιτυχής ανάκτηση χρήστη',
      'archived_users': 'Επιτυχής αρχειοθέτηση :value χρηστών',
      'deleted_users': 'Επιτυχής διαγραφή :value χρηστών',
      'removed_users': 'Επιτυχής αφαίρεση :value χρηστών',
      'restored_users': 'Επιτυχής ανάκτηση :value χρηστών',
      'general_settings': 'Γενικές Ρυθμίσεις',
      'invoice_options': 'Επιλογές Τιμολογίου',
      'hide_paid_to_date': 'Απόκρυψη Εξοφλημένου Ποσού',
      'hide_paid_to_date_help':
          'Εμφάνιση πεδίου \'Εξοφλημένο Ποσό\' μόνο στο παραστατικό όταν ληφθεί μια πληρωμή.',
      'invoice_embed_documents': 'Ενσωματωμένα Έγγραφα',
      'invoice_embed_documents_help':
          'Συμπεριλάβετε τις συνημμένες εικόνες στο τιμολόγιο',
      'all_pages_header': 'Εμφάνιση Κεφαλίδας',
      'all_pages_footer': 'Εμφάνιση Υποσέλιδου',
      'first_page': 'Πρώτη σελίδα',
      'all_pages': 'Προσθήκη Σελίδας',
      'last_page': 'Τελευταία σελίδα',
      'primary_font': 'Κύρια Γραμματοσειρά',
      'secondary_font': 'Δευτερεύουσα Γραμματοσειρά',
      'primary_color': 'Κύριο Χρώμα',
      'secondary_color': 'Δευτερεύον Χρώμα',
      'page_size': 'Μέγεθος Σελίδας',
      'font_size': 'Μέγεθος Γραμμάτων',
      'quote_design': 'Σχεδιασμός Προσφοράς',
      'invoice_fields': 'Πεδία Τιμολογίου',
      'product_fields': 'Πεδία Προϊόντος',
      'invoice_terms': 'Όροι Τιμολογίου',
      'invoice_footer': 'Υποσέλιδο Τιμολογίου',
      'quote_terms': 'Όροι Προσφοράς',
      'quote_footer': 'Υποσέλιδο Προσφοράς',
      'auto_email_invoice': 'Αυτόματο Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Αυτόματη Αρχειοθέτηση',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Αυτόματη Μετατροπή',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Ρυθμίσεις Ροής Εργασιών',
      'freq_daily': 'Ημερήσιο',
      'freq_weekly': 'Εβδομάδα',
      'freq_two_weeks': 'Δύο εβδομάδες',
      'freq_four_weeks': 'Τέσσερις εβδομάδες',
      'freq_monthly': 'Μήνας',
      'freq_two_months': 'Δύο μήνες',
      'freq_three_months': 'Τρεις μήνες',
      'freq_four_months': 'Τέσσερις μήνες',
      'freq_six_months': 'Έξι μήνες',
      'freq_annually': 'Έτος',
      'freq_two_years': 'Δύο χρόνια',
      'freq_three_years': 'Τρία Χρόνια',
      'never': 'Ποτέ',
      'company': 'Εταιρεία',
      'generated_numbers': 'Δημιουργημένοι Αριθμοί',
      'charge_taxes': 'Χρέωση φόρων',
      'next_reset': 'Επόμενη επανεκκίνηση',
      'reset_counter': 'Επανεκκίνηση Μετρητή',
      'recurring_prefix': 'Επαναλαμβανόμενο Πρόθεμα',
      'number_padding': 'Περιθώριο Αρίθμησης',
      'general': 'Γενικός',
      'surcharge_field': 'Πεδίο Επιβάρυνσης',
      'company_field': 'Πεδίο Εταιρείας',
      'company_value': 'Αξία Εταιρίας',
      'credit_field': 'Πεδίο Πίστωσης',
      'invoice_field': 'Πεδίο Τιμολογίου',
      'invoice_surcharge': 'Επιβάρυνση Τιμολογίου',
      'client_field': 'Πεδίο Πελάτη',
      'product_field': 'Πεδίο Προϊόντος',
      'payment_field': 'Πεδίο Πληρωμής',
      'contact_field': 'Πεδίο Επαφής',
      'vendor_field': 'Πεδίο Προμηθευτή',
      'expense_field': 'Πεδίο Δαπάνης',
      'project_field': 'Πεδίο Project',
      'task_field': 'Πεδίο Εργασίας',
      'group_field': 'Πεδίο Γκρουπ',
      'number_counter': 'Μετρητής Αρίθμησης',
      'prefix': 'Πρόθεμα',
      'number_pattern': 'Μοτίβο Αρίθμησης',
      'messages': 'Μηνύματα',
      'custom_css': 'Προσαρμοσμένο CSS',
      'custom_javascript': 'Προσαρμοσμένη JavaScript',
      'signature_on_pdf': 'Εμφάνισε στο PDF',
      'signature_on_pdf_help':
          'Εμφάνισε την υπογραφή του πελάτη στο PDF του τιμολογίου/προσφοράς.',
      'show_accept_invoice_terms': 'Κουτάκι Όρων Τιμολογίου',
      'show_accept_invoice_terms_help':
          'Απαίτηση από τον πελάτη να αποδεχθεί τους όρους του τιμολογίου',
      'show_accept_quote_terms': 'Κουτάκι Όρων Προσφοράς',
      'show_accept_quote_terms_help':
          'Απαίτηση από τον πελάτη να αποδεχθεί τους όρους της προσφοράς',
      'require_invoice_signature': 'Υπογραφή Τιμολογίου',
      'require_invoice_signature_help':
          'Απαίτηση από τον πελάτη να συμπληρώσει την υπογραφή του.',
      'require_quote_signature': 'Υπογραφή Προσφοράς',
      'enable_portal_password': 'Προστασία Τιμολογίων με Κωδικό Πρόσβασης',
      'enable_portal_password_help':
          'Επιτρέπει τον καθορισμό κωδικού πρόσβασης για κάθε επαφή. Αν έχει καθοριστεί κωδικός, η επαφή θα υποχρεούται να καταχωρήσει κωδικό πριν την προβολή των τιμολογίων.',
      'authorization': 'Εξουσιοδότηση',
      'subdomain': 'Υποτομέας',
      'domain': 'Domain',
      'portal_mode': 'Περιβάλλον Portal',
      'email_signature': 'Με εκτίμηση,',
      'enable_email_markup_help':
          'Κάντε τη διαδικασία πληρωμής πιο εύκολη για τους πελάτες σας προσθέτοντας σήμανση από το schema.org στα emails σας.',
      'plain': 'Απλό',
      'light': 'Ανοιχτό',
      'dark': 'Σκούρο',
      'email_design': 'Σχεδίαση Email',
      'attach_pdf': 'Επισύναψε PDF',
      'attach_documents': 'Επισύναψη Εγγράφων',
      'attach_ubl': 'Επισύναψη UBL',
      'email_style': 'Στυλ Email',
      'enable_email_markup': 'Ενεργοποίηση Σημανσης',
      'reply_to_email': 'Email Απάντησης',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'Email ιδιαίτερης κοινοποίησης',
      'processed': 'Επεξεργάσθηκε',
      'credit_card': 'Πιστωτική Κάρτα',
      'bank_transfer': 'Τραπεζικό Έμβασμα',
      'priority': 'Προτεραιότητα',
      'fee_amount': 'Ποσό Τέλους',
      'fee_percent': 'Ποσοστό Τέλους',
      'fee_cap': 'Ανώτατο Όριο Τέλους',
      'limits_and_fees': 'Όρια/Τέλη',
      'enable_min': 'Ενεργοποίηση ελάχιστου',
      'enable_max': 'Ενεργοποίηση μέγιστου',
      'min_limit': 'Ελάχιστο: :min',
      'max_limit': 'Μέγιστο: :max',
      'min': 'Ελάχιστο',
      'max': 'Μέγιστο',
      'accepted_card_logos': 'Λογότυπα Αποδεκτών Καρτών',
      'credentials': 'Στοιχεία εισόδου',
      'update_address': 'Ενημέρωση Διεύθυνσης',
      'update_address_help':
          'Ενημέρωση της διεύθυνσης του πελάτη με τα παρεχόμενα στοιχεία',
      'rate': 'Ποσοστό',
      'tax_rate': 'Ποσοστό Φόρου',
      'new_tax_rate': 'Νέο Ποσοστό Φόρου',
      'edit_tax_rate': 'Επεξεργασία ποσοστού φόρου',
      'created_tax_rate': 'Επιτυχής δημιουργία ποσοστού φόρου',
      'updated_tax_rate': 'Επιτυχής ενημέρωση ποσοστού φόρου',
      'archived_tax_rate': 'Επιτυχής αρχειοθέτηση ποσοστού φόρου',
      'deleted_tax_rate': 'Επιτυχής διαγραφή ποσοστού φόρου',
      'restored_tax_rate': 'Επιτυχής ανάκτηση ποσοστού φόρου',
      'archived_tax_rates': 'Επιτυχής αρχειοθέτηση :value ποσοστών φόρου',
      'deleted_tax_rates': 'Επιτυχής διαγραφή :value ποσοστών φόρου',
      'restored_tax_rates': 'Επιτυχής ανάκτηση :value ποσοστών φόρου',
      'fill_products': 'Αυτόματη συμπλήρωση προϊόντων',
      'fill_products_help':
          'Επιλέγοντας ένα προϊόν, αυτόματα θα συμπληρωθεί η περιγραφή και η αξία',
      'update_products': 'Αυτόματη ενημέρωση προϊόντων',
      'update_products_help':
          'Ενημερώνοντας ένα τιμολόγιο, αυτόματα θα ενημερωθεί και η βιβλιοθήκη προϊόντων',
      'convert_products': 'Μετατροπή Τιμών Προϊόντων',
      'convert_products_help':
          'Αυτόματη μετατροπή τιμών προϊόντων στο νόμισμα συναλλαγών του πελάτη',
      'fees': 'Τέλη',
      'limits': 'Όρια',
      'provider': 'Provider',
      'company_gateway': 'Πύλη Πληρωμών (Gateway)',
      'company_gateways': 'Πύλες Πληρωμών (Gateways)',
      'new_company_gateway': 'Νέα Πύλη πληρωμής (Gateway)',
      'edit_company_gateway': 'Επεξεργασία Πύλης Πληρωμών (Gateway)',
      'created_company_gateway': 'Επιτυχής δημιουργία πύλης πληρωμών (Gateway)',
      'updated_company_gateway': 'Επιτυχής ενημέρωση πύλης πληρωμών (Gateway)',
      'archived_company_gateway':
          'Επιτυχής αρχειοθέτηση πύλης πληρωμών (Gateway)',
      'deleted_company_gateway': 'Επιτυχής διαγραφή πύλης πληρωμών (Gateway)',
      'restored_company_gateway': 'Επιτυχής επαναφορά πύλης πληρωμών (Gateway)',
      'archived_company_gateways':
          'Επιτυχής αρχειοθέτηση :value πυλών πληρωμών (gateways)',
      'deleted_company_gateways':
          'Επιτυχής διαγραφή :value πυλών πληρωμών (gateways)',
      'restored_company_gateways':
          'Επιτυχής ανάκτηση :value πυλών πληρωμών (gateways)',
      'continue_editing': 'Συνεχίστε την Επεξεργασία',
      'discard_changes': 'Απόρριψη Αλλαγών',
      'default_value': 'Προεπιλεγμένη τιμή',
      'disabled': 'Απενεργοποιημένο',
      'currency_format': 'Μορφή Νομίσματος',
      'first_day_of_the_week': 'Πρώτη Μέρα της Εβδομάδας',
      'first_month_of_the_year': 'Πρώτος Μήνας του Έτους',
      'sunday': 'Κυριακή',
      'monday': 'Δευτέρα',
      'tuesday': 'Τρίτη',
      'wednesday': 'Τετάρτη',
      'thursday': 'Πέμπτη',
      'friday': 'Παρασκευή',
      'saturday': 'Σάββατο',
      'january': 'Ιανουάριος',
      'february': 'Φεβρουάριος',
      'march': 'Μάρτιος',
      'april': 'Απρίλιος',
      'may': 'Μάιος',
      'june': 'Ιούνιος',
      'july': 'Ιούλιος',
      'august': 'Αύγουστος',
      'september': 'Σεπτέμβριος',
      'october': 'Οκτώβριος',
      'november': 'Νοέμβριος',
      'december': 'Δεκέμβριος',
      'symbol': 'Σύμβολο',
      'ocde': 'Κωδικός',
      'date_format': 'Μορφή Ημερομηνίας',
      'datetime_format': 'Μορφή Ημερομηνίας/Ώρας',
      'military_time': '24ωρη εμφάνιση Ώρας',
      'military_time_help': '24ωρη εμφάνιση Ώρας',
      'send_reminders': 'Αποστολή Υπενθυμίσεων',
      'timezone': 'Ζώνη ώρας',
      'filtered_by_project': 'Φιλτράρισμα ανά Project',
      'filtered_by_group': 'Φιλτράρισμα ανά Γκρουπ',
      'filtered_by_invoice': 'Φιλτράρισμα ανά Τιμολόγιο',
      'filtered_by_client': 'Φιλτράρισμα ανά Πελάτη',
      'filtered_by_vendor': 'Φιλτράρισμα ανά Προμηθευτή',
      'group_settings': 'Ρυθμίσεις Γρουπ',
      'group': 'Ομάδα',
      'groups': 'Γρουπ',
      'new_group': 'Νέο Γκρουπ',
      'edit_group': 'Επεξεργασία Γκρουπ',
      'created_group': 'Επιτυχής δημιουργία γκρουπ',
      'updated_group': 'Επιτυχής ενημέρωση γκρουπ',
      'archived_groups': 'Επιτυχής αρχειοθέτηση :value γκρουπς',
      'deleted_groups': 'Επιτυχής διαγραφή :value γκρουπς',
      'restored_groups': 'Επιτυχής ανάκτηση :value γκρουπς',
      'archived_group': 'Επιτυχής αρχειοθέτηση γκρουπ',
      'deleted_group': 'Επιτυχής διαγραφή γκρουπ',
      'restored_group': 'Επιτυχής ανάκτηση γκρουπ',
      'upload_logo': 'Μεταφόρτωση Λογοτύπου',
      'uploaded_logo': 'Επιτυχής μεταφόρτωση λογοτύπου',
      'logo': 'Λογότυπο',
      'saved_settings': 'Επιτυχής αποθήκευση ρυθμίσεων',
      'product_settings': 'Ρυθμίσεις Προϊόντων',
      'device_settings': 'Ρυθμίσεις Συσκευής',
      'defaults': 'Προεπιλογές',
      'basic_settings': 'Βασικές Ρυθμίσεις',
      'advanced_settings': 'Ρυθμίσεις για Προχωρημένους',
      'company_details': 'Στοιχεία Εταιρείας',
      'user_details': 'Στοιχεία Χρήστη',
      'localization': 'Τοπικές Ρυθμίσεις',
      'online_payments': 'Πληρωμές Online',
      'tax_rates': 'Ποσοστά Φόρων',
      'notifications': 'Ειδοποιήσεις',
      'import_export': 'Εισαγωγή | Εξαγωγή',
      'custom_fields': 'Προσαρμοσμένα Πεδία',
      'invoice_design': 'Σχέδιο Τιμολογίου',
      'buy_now_buttons': 'Κουμπιά Αγορά Τώρα',
      'email_settings': 'Ρυθμίσεις Email',
      'templates_and_reminders': 'Πρότυπα & Υπενθυμίσεις',
      'credit_cards_and_banks': 'Πιστωτικές Κάρτες & Τράπεζες',
      'data_visualizations': 'Απεικονίσεις Δεδομένων',
      'price': 'Τιμή',
      'email_sign_up': 'Εγγραφή μέσω Email',
      'google_sign_up': 'Εγγραφή μέσω Google',
      'thank_you_for_your_purchase': 'Ευχαριστούμε για την αγορά σας!',
      'redeem': 'Εξαργύρωσε',
      'back': 'Πίσω',
      'past_purchases': 'Παρελθόντες Αγορές',
      'annual_subscription': 'Ετη΄σια Συνδρομή',
      'pro_plan': 'Επαγγελματικό Πλάνο',
      'enterprise_plan': 'Εταιρικό Πλάνο',
      'count_users': ':count χρήστες',
      'upgrade': 'Αναβάθμιση',
      'please_enter_a_first_name': 'Παρακαλούμε εισάγετε μικρό όνομα',
      'please_enter_a_last_name': 'Παρακαλούμε εισάγετε επώνυμο',
      'please_agree_to_terms_and_privacy':
          'Παρακαλούμε συμφωνήστε με τους όρους χρήσης και την πολιτική απορρήτου για να δημιουργήσετε ένα λογαριασμό.',
      'i_agree_to_the': 'Συμφωνώ με το',
      'terms_of_service': 'Όροι της Υπηρεσίας',
      'privacy_policy': 'Πολιτική Απορρήτου',
      'sign_up': 'Εγγραφή',
      'account_login': 'Είσοδος στο Λογαριασμό',
      'view_website': 'Εμφάνιση Ιστοσελίδας',
      'create_account': 'Δημιουργία Λογαριασμού',
      'email_login': 'Είσοδος με Email',
      'create_new': 'Δημιουργία Νέου',
      'no_record_selected': 'Δεν έχουν επιλεγεί πεδία.',
      'error_unsaved_changes': 'Παρακαλούμε σώστε ή ακυρώστε τις αλλαγές σας.',
      'download': 'Κατέβασμα',
      'requires_an_enterprise_plan': 'Απαιτεί ένα επαγγελματικό πλάνο',
      'take_picture': 'Λήψη Φωτογραφίας',
      'upload_files': 'Upload Files',
      'document': 'Έγγραφο',
      'documents': 'Έγγραφα',
      'new_document': 'Νέο έγγραφο',
      'edit_document': 'Επεξεργασία Εγγράφου',
      'uploaded_document': 'Επιτυχής μεταφόρτωση αρχείου',
      'updated_document': 'Επιτυχής ενημέρωση αρχείου',
      'archived_document': 'Επιτυχής αρχειοθέτηση αρχείου',
      'deleted_document': 'Επιτυχής διαγραφή αρχείου',
      'restored_document': 'Επιτυχής επαναφορά αρχείου',
      'archived_documents': 'Επιτυχής αρχειοθέτηση :value εγγράφων',
      'deleted_documents': 'Επιτυχής διαγραφή :value εγγράφων',
      'restored_documents': 'Επιτυχής ανάκτηση :value εγγράφων',
      'no_history': 'Δεν υπάρχει ιστορικό',
      'expense_date': 'Ημερομηνία Δαπάνης',
      'pending': 'Εκκρεμής',
      'expense_status_1': 'Καταγεγραμμένο',
      'expense_status_2': 'Σε αναμονή',
      'expense_status_3': 'Τιμολογημένο',
      'converted': 'Μετατράπηκε',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Ισοτιμία Ανταλλαγής',
      'convert_currency': 'Μετατροπή νομίσματος',
      'mark_paid': 'Όρισε ως Πληρωμένα',
      'category': 'Κατηγορία',
      'address': 'Διεύθυνση',
      'new_vendor': 'Νέος Προμηθευτής',
      'created_vendor': 'Επιτυχής δημιουργία προμηθευτή',
      'updated_vendor': 'Επιτυχής ενημέρωση προμηθευτή',
      'archived_vendor': 'Επιτυχής αρχειοθέτηση προμηθευτή',
      'deleted_vendor': 'Επιτυχής διαγραφή προμηθευτή',
      'restored_vendor': 'Ο Προμηθευτής ανακτήθηκε με επιτυχία',
      'archived_vendors': 'Επιτυχής αρχειοθέτηση :count προμηθευτών',
      'deleted_vendors': 'Επιτυχής διαγραφή :count προμηθευτών',
      'restored_vendors': 'Επιτυχής ανάκτηση :value προμηθευτών',
      'new_expense': 'Καταχώρηση Δαπάνης',
      'created_expense': 'Επιτυχής δημιουργία δαπάνης',
      'updated_expense': 'Επιτυχής ενημέρωση δαπάνης',
      'archived_expense': 'Επιτυχής αρχειοθέτηση δαπάνης',
      'deleted_expense': 'Επιτυχής διαγραφή δαπάνης',
      'restored_expense': 'Επιτυχής επαναφορά δαπάνης',
      'archived_expenses': 'Επιτυχής αρχειοθέτηση δαπανών',
      'deleted_expenses': 'Επιτυχής διαγραφή δαπανών',
      'restored_expenses': 'Επιτυχής ανάκτηση :value δαπανών',
      'copy_shipping': 'Αντιγραφή Αποστολής',
      'copy_billing': 'Αντιγραφή Χρέωσης',
      'design': 'Σχεδίαση',
      'failed_to_find_record': 'Αποτυχία ανεύρεσης εγγραφής',
      'invoiced': 'Τιμολογημένα',
      'logged': 'Εισηγμένο',
      'running': 'Εκτελείται',
      'resume': 'Συνέχισε',
      'task_errors': 'Παρακαλώ διορθώστε τυχόν επικαλυπτόμενες ώρες',
      'start': 'Έναρξη',
      'stop': 'Λήξη',
      'started_task': 'Επιτυχής έναρξη εργασίας',
      'stopped_task': 'Επιτυχής διακοπή εργασίας',
      'resumed_task': 'Επιτυχής επανέναρξη εργασίας',
      'now': 'Τώρα',
      'auto_start_tasks': 'Αυτόματη Έναρξη Εργασιών',
      'timer': 'Μετρητής',
      'manual': 'Χειροκίνητο',
      'budgeted': 'Προϋπολογισμένο',
      'start_time': 'Ώρα Έναρξης',
      'end_time': 'Ώρα Λήξης',
      'date': 'Ημερομηνία',
      'times': 'Φορές',
      'duration': 'Διάρκεια',
      'new_task': 'Νέα Εργασία',
      'created_task': 'Επιτυχής δημιουργία εργασίας',
      'updated_task': 'Επιτυχής ενημέρωση εργασίας',
      'archived_task': 'Επιτυχής αρχειοθέτηση εργασίας',
      'deleted_task': 'Επιτυχής διαγραφή εργασίας',
      'restored_task': 'Επιτυχής ανάκτηση εργασίας',
      'archived_tasks': 'Επιτυχής αρχειοθέτηση :count εργασιών',
      'deleted_tasks': 'Επιτυχής διαγραφή :count εργασιών',
      'restored_tasks': 'Επιτυχής ανάκτηση :value εργασιών',
      'please_enter_a_name': 'Παρακαλούμε εισάγετε ένα όνομα',
      'budgeted_hours': 'Χρεώσιμες Ώρες',
      'created_project': 'Επιτυχής δημιουργία project',
      'updated_project': 'Επιτυχής ενημέρωση project',
      'archived_project': 'Επιτυχής αρχειοθέτηση project',
      'deleted_project': 'Επιτυχής διαγραφή project',
      'restored_project': 'Επιτυχής ανάκτηση project',
      'archived_projects': 'Επιτυχής αρχειοθέτηση :count projects',
      'deleted_projects': 'Επιτυχής διαγραφή :count projects',
      'restored_projects': 'Επιτυχής ανάκτηση :value projects',
      'new_project': 'Νέο Project',
      'thank_you_for_using_our_app':
          'Ευχαριστούμε που χρησιμοποιήσατε την εφαρμογή μας!',
      'if_you_like_it': 'Εάν σας αρέσει παρακαλούμε',
      'click_here': 'πατήστε εδώ',
      'click_here_capital': 'Πατήστε εδώ',
      'to_rate_it': 'για να το αξιολογήσετε.',
      'average': 'Μέσος όρος',
      'unapproved': 'Μη εγκεκριμένη',
      'authenticate_to_change_setting':
          'Παρακαλούμε αυθεντικοποιήστε για να αλλάξετε αυτή τη ρύθμιση',
      'locked': 'Κλειδωμένη',
      'authenticate': 'Αυθεντικοποιήστε',
      'please_authenticate': 'Παρακαλούμε αυθεντικοποιήστε',
      'biometric_authentication': 'Βιομετρικη αυθεντικοποίηση',
      'footer': 'Υποσέλιδο',
      'compare': 'Σύγκρινε',
      'hosted_login': 'Εισαγωγή σε φιλοξενούμενη έκδοση',
      'selfhost_login': 'Εισαγωγή σε αυτο-φιλοξενούμενη έκδοση',
      'google_sign_in': 'Είσοδος μέσω Google',
      'today': 'Σήμερα',
      'custom_range': 'Προσαρμοσμένο Εύρος',
      'date_range': 'Εύρος Ημερομηνιών',
      'current': 'Τωρινή',
      'previous': 'Προηγούμενη',
      'current_period': 'Τωρινή Περίοδος',
      'comparison_period': 'Περίοδος Σύγκρισης',
      'previous_period': 'Προηγούμενη Περίοδος',
      'previous_year': 'Προηγούμενος Χρόνος',
      'compare_to': 'Σύγκριση με',
      'last7_days': 'Προηγούμενες 7 ημέρες',
      'last_week': 'Προηγούμενη Εβδομάδα',
      'last30_days': 'Τελευταίες 30 Ημέρες',
      'this_month': 'Αυτός ο Μήνας',
      'last_month': 'Προηγούμενος Μήνας',
      'this_year': 'Τρέχον Χρόνος',
      'last_year': 'Προηγούμενος Χρόνος',
      'all_time': 'All Time',
      'custom': 'Προσαρμοσμένο',
      'clone_to_invoice': 'Κλωνοποίηση σε Τιμολόγιο',
      'clone_to_quote': 'Κλωνοποίηση σε Προσφορά',
      'clone_to_credit': 'Κλωνοποίηση σε Πίστωση',
      'view_invoice': 'Προβολή Τιμολογίου',
      'convert': 'Μετατροπή',
      'more': 'Περισσότερα',
      'edit_client': 'Επεξεργασία Πελάτη',
      'edit_product': 'Επεξεργασία Προϊόντος',
      'edit_invoice': 'Επεξεργασία Τιμολογίου',
      'edit_quote': 'Επεξεργασία Προσφοράς',
      'edit_payment': 'Επεξεργασία Πληρωμής',
      'edit_task': 'Επεξεργασία Εργασίας',
      'edit_expense': 'Επεξεργασία Δαπάνης',
      'edit_vendor': 'Επεξεργασία Προμηθευτή',
      'edit_project': 'Επεξεργασία Project',
      'edit_recurring_quote': 'Επεξεργασία Επαναλαμβανόμενων Προσφορών',
      'billing_address': 'Διεύθυνση Τιμολόγησης',
      'shipping_address': 'Διεύθυνση Αποστολής',
      'total_revenue': 'Συνολικά Έσοδα',
      'average_invoice': 'Μέσος Όρος Τιμολογίων',
      'outstanding': 'Εκκρεμή',
      'invoices_sent': ':count τιμολόγια στάλθηκαν',
      'active_clients': 'ενεργοί πελάτες',
      'close': 'Κλείσιμο',
      'email': 'Email',
      'password': 'Κωδικός Πρόσβασης',
      'url': 'URL',
      'secret': 'Κρυφό',
      'name': 'Επωνυμία',
      'logout': 'Αποσύνδεση',
      'login': 'Είσοδος',
      'filter': 'Φίλτρο',
      'sort': 'Ταξινόμηση',
      'search': 'Αναζήτηση',
      'active': 'Ενεργός',
      'archived': 'Αρχειοθετημένο',
      'deleted': 'Διεγραμμένο',
      'dashboard': 'Πίνακας ελέγχου',
      'archive': 'Αρχειοθέτηση',
      'delete': 'Διαγραφή',
      'restore': 'Ανάκτηση',
      'refresh_complete': 'Ανανέωση Ολοκληρώθηκε',
      'please_enter_your_email': 'Παρακαλώ εισάγετε το email σας',
      'please_enter_your_password':
          'Παρακαλώ εισάγετε τον κωδικό πρόσβασής σας',
      'please_enter_your_url': 'Παρακαλώ εισάγετε το URL σας',
      'please_enter_a_product_key': 'Παρακαλώ εισάγετε το κλειδί προϊόντος σας',
      'ascending': 'Αύξουσα σειρά',
      'descending': 'Φθίνουσα σειρά',
      'save': 'Αποθήκευση',
      'an_error_occurred': 'Εμφανίστηκε ένα σφάλμα.',
      'paid_to_date': 'Εξοφλημένο Ποσό',
      'balance_due': 'Ολικό Σύνολο',
      'balance': 'Υπόλοιπο',
      'overview': 'Επισκόπηση',
      'details': 'Στοιχεία',
      'phone': 'Τηλέφωνο',
      'website': 'Ιστοσελίδα',
      'vat_number': 'ΑΦΜ',
      'id_number': 'Αριθμός ID',
      'create': 'Δημιουργία',
      'copied_to_clipboard': 'Αντιγράφτηκε :value στο πρόχειρο',
      'error': 'Σφάλμα',
      'could_not_launch': 'Αδύνατη η εκτέλεση',
      'contacts': 'Επαφές',
      'additional': 'Επιπρόσθετο',
      'first_name': 'Όνομα',
      'last_name': 'Επώνυμο',
      'add_contact': 'Προσθήκη επαφής',
      'are_you_sure': 'Είστε σίγουροι;',
      'cancel': 'Άκυρο',
      'ok': 'Ok',
      'remove': 'Διαγραφή',
      'email_is_invalid': 'Το Email είναι εσφαλμένο',
      'product': 'Προϊόν',
      'products': 'Προϊόντα',
      'new_product': 'Νέο Προϊόν',
      'created_product': 'Επιτυχής δημιουργία προϊόντος',
      'updated_product': 'Επιτυχής ενημέρωση προϊόντος',
      'archived_product': 'Επιτυχής αρχειοθέτηση προϊόντος',
      'deleted_product': 'Επιτυχής διαγραφή προϊόντος',
      'restored_product': 'Επιτυχής ανάκτηση προϊόντος',
      'archived_products': 'Επιτυχής αρχειοθέτηση :count προϊόντων',
      'deleted_products': 'Επιτυχής διαγραφή :count προϊόντων',
      'restored_products': 'Επιτυχής ανάκτηση :value προϊόντων',
      'product_key': 'Προϊόν',
      'notes': 'Σημειώσεις',
      'cost': 'Κόστος',
      'client': 'Πελάτης',
      'clients': 'Πελάτες',
      'new_client': 'Νέος Πελάτης',
      'created_client': 'Επιτυχής δημιουργία πελάτη',
      'updated_client': 'Επιτυχής ενημέρωση πελάτη',
      'archived_client': 'Επιτυχής αρχειοθέτηση πελάτη',
      'archived_clients': 'Επιτυχής αρχειοθέτηση :count πελατών',
      'deleted_client': 'Επιτυχής διαγραφή πελάτη',
      'deleted_clients': 'Επιτυχής διαγραφή :count πελατών',
      'restored_client': 'Επιτυχής ανάκτηση πελάτη',
      'restored_clients': 'Επιτυχής ανάκτηση :value πελατών',
      'address1': 'Οδός',
      'address2': 'Διαμέρισμα',
      'city': 'Πόλη',
      'state': 'Νομός',
      'postal_code': 'Ταχ. Κώδικας',
      'country': 'Χώρα',
      'invoice': 'Τιμολόγιο',
      'invoices': 'Τιμολόγια',
      'new_invoice': 'Νέο Τιμολόγιο',
      'created_invoice': 'Επιτυχής δημιουργία τιμολογίου',
      'updated_invoice': 'Επιτυχής ενημέρωση τιμολογίου',
      'archived_invoice': 'Επιτυχής αρχειοθέτηση τιμολογίου',
      'deleted_invoice': 'Επιτυχής διαγραφή τιμολογίου',
      'restored_invoice': 'Επιτυχής ανάκτηση τιμολογίου',
      'archived_invoices': 'Επιτυχής αρχειοθέτηση :count τιμολογίων',
      'deleted_invoices': 'Επιτυχής διαγραφή :count τιμολογίων',
      'restored_invoices': 'Επιτυχής ανάκτηση :value τιμολογίων',
      'emailed_invoice': 'Επιτυχής αποστολή τιμολογίου',
      'emailed_payment': 'Επιτυχής αποστολή πληρωμής με Email',
      'amount': 'Ποσό',
      'invoice_number': 'Αριθμός Τιμολογίου',
      'invoice_date': 'Ημερομηνία Τιμολογίου',
      'discount': 'Έκπτωση',
      'po_number': 'Αριθμός Παραγγελίας',
      'terms': 'Όροι',
      'public_notes': 'Δημόσιες Σημειώσεις',
      'private_notes': 'Προσωπικές Σημειώσεις',
      'frequency': 'Συχνότητα',
      'start_date': 'Ημ/νία Έναρξης',
      'end_date': 'Ημ/νία Λήξης',
      'quote_number': 'Αριθμός',
      'quote_date': 'Ημερομηνία',
      'valid_until': 'Έγκυρο Έως',
      'items': 'Προϊόντα',
      'partial_deposit': 'Μερικό/Κατάθεση',
      'description': 'Περιγραφή',
      'unit_cost': 'Τιμή Μονάδας',
      'quantity': 'Ποσότητα',
      'add_item': 'Προσθήκη Προϊόντος',
      'contact': 'Επαφή',
      'work_phone': 'Τηλέφωνο',
      'total_amount': 'Συνολικό Ποσό',
      'pdf': 'PDF',
      'due_date': 'Ημερομηνία Ολοκλήρωσης',
      'partial_due_date': 'Ημερομηνία Μερικής Πληρωμής',
      'paid_date': 'Paid Date',
      'status': 'Κατάσταση',
      'invoice_status_id': 'Κατάσταση Τιμολογίου',
      'quote_status': 'Κατάσταση Προσφοράς',
      'click_plus_to_add_item': 'Πιέστε το + για την προσθήκη ενός προϊόντος',
      'click_plus_to_add_time': 'Πιέστε το + για να προσθέσετε χρόνο',
      'count_selected': ':count επιλέχθηκε',
      'total': 'Σύνολο',
      'percent': 'Ποσοστό',
      'edit': 'Επεξεργασία',
      'dismiss': 'Απέρριψε',
      'please_select_a_date': 'Παρακαλώ επιλέξτε ημερομηνία',
      'please_select_a_client': 'Παρακαλώ επιλέξτε πελάτη',
      'please_select_an_invoice': 'Παρακαλώ επιλέξτε ένα τιμολόγιο',
      'task_rate': 'Κόστος Εργασίας',
      'settings': 'Ρυθμίσεις',
      'language': 'Γλώσσα',
      'currency': 'Νόμισμα',
      'created_at': 'Ημ/νία Δημιουργίας',
      'created_on': 'Δημιουργήθηκε στις',
      'updated_at': 'Ενημερώθηκε',
      'tax': 'Φόρος',
      'please_enter_an_invoice_number':
          'Παρακαλώ εισάγετε ένα αριθμό τιμολογίου',
      'please_enter_a_quote_number': 'Παρακαλώ εισάγετε ένα αριθμό προσφοράς',
      'past_due': 'Ληγμένα',
      'draft': 'Πρόχειρο',
      'sent': 'Απεσταλμένα',
      'viewed': 'Εμφανισμένα',
      'approved': 'Αποδεκτή',
      'partial': 'Μερικό/Κατάθεση',
      'paid': 'Πληρωμένα',
      'mark_sent': 'Σήμανση ως Απεσταλμένο',
      'marked_invoice_as_sent': 'Επιτυχής ορισμός τιμολογίου ως απεσταλμένο',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Επιτυχής ορισμός τιμολογίων ως απεσταλμένα',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Έτοιμο',
      'please_enter_a_client_or_contact_name':
          'Παρακαλώ εισάγετε ένα πελάτη ή το όνομα μίας επαφής',
      'dark_mode': 'Σκοτεινό Περιβάλλον',
      'restart_app_to_apply_change':
          'Επανεκκινήστε την εφαρμογή για να εφαρμόσετε την αλλαγή',
      'refresh_data': 'Ανανέωση Δεδομένων',
      'blank_contact': 'Κενή Επαφή',
      'activity': 'Δραστηριότητα',
      'no_records_found': 'Δεν βρέθηκαν εγγραφές',
      'clone': 'Κλωνοποίηση',
      'loading': 'Φόρτωση',
      'industry': 'Βιομηχανία',
      'size': 'Μέγεθος',
      'payment_terms': 'Όροι Πληρωμής',
      'payment_date': 'Ημ/νία Πληρωμής',
      'payment_status': 'Κατάσταση Πληρωμής',
      'payment_status_1': 'Εκκρεμής',
      'payment_status_2': 'Σε λήξη',
      'payment_status_3': 'Απέτυχε',
      'payment_status_4': 'Ολοκληρώθηκε',
      'payment_status_5': 'Μερική επιστροφή χρημάτων',
      'payment_status_6': 'Επιστροφή χρημάτων',
      'payment_status_-1': 'Ανεφάρμοστο',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Καθαρό',
      'client_portal': 'Portal Πελάτη',
      'show_tasks': 'Εμφάνιση εργασιών',
      'email_reminders': 'Email Υπενθύμίσεις',
      'enabled': 'Ενεργοποίηση',
      'recipients': 'Παραλήπτες',
      'initial_email': 'Αρχικό Email',
      'first_reminder': 'Πρώτη Υπενθύμιση',
      'second_reminder': 'Δεύτερη Υπενθύμιση',
      'third_reminder': 'Τρίτη Υπενθύμιση',
      'reminder1': 'Πρώτη Υπενθύμιση',
      'reminder2': 'Δεύτερη Υπενθύμιση',
      'reminder3': 'Τρίτη Υπενθύμιση',
      'template': 'Πρότυπο',
      'send': 'Αποστολή',
      'subject': 'Θέμα',
      'body': 'Κείμενο',
      'send_email': 'Αποστολή Email',
      'email_receipt': 'Αποστολή απόδειξης πληρωμής στον πελάτη',
      'auto_billing': 'Αυτόματη Χρέωση',
      'button': 'Κουμπί',
      'preview': 'Προεπισκόπηση',
      'customize': 'Προσαρμογή',
      'history': 'Ιστορικό',
      'payment': 'Πληρωμή',
      'payments': 'Πληρωμές',
      'refunded': 'Επιστροφή χρημάτων',
      'payment_type': 'Τύπος Πληρωμής',
      'transaction_reference': 'Κωδικός Συναλλαγής',
      'enter_payment': 'Καταχώρηση πληρωμής',
      'new_payment': 'Εισάγετε πληρωμή',
      'created_payment': 'Επιτυχής δημιουργία πληρωμής',
      'updated_payment': 'Επιτυχής ενημέρωση πληρωμής',
      'archived_payment': 'Επιτυχής αρχειοθέτηση πληρωμής',
      'deleted_payment': 'Επιτυχής διαγραφή πληρωμής',
      'restored_payment': 'Επιτυχής ανάκτηση πληρωμής',
      'archived_payments': 'Επιτυχής αρχειοθέτηση :count πληρωμών',
      'deleted_payments': 'Επιτυχής διαγραφή :count πληρωμών',
      'restored_payments': 'Επιτυχής ανάκτηση :value πληρωμών',
      'quote': 'Προσφορά',
      'quotes': 'Προσφορές',
      'new_quote': 'Νέα Προσφορά',
      'created_quote': 'Επιτυχής δημιουργία προσφοράς',
      'updated_quote': 'Επιτυχής ενημέρωση προσφοράς',
      'archived_quote': 'Επιτυχής αρχειοθέτηση προσφοράς',
      'deleted_quote': 'Επιτυχής διαγραφή προσφοράς',
      'restored_quote': 'Επιτυχής ανάκτηση προσφοράς',
      'archived_quotes': 'Επιτυχής αρχειοθέτηση :count προσφορών',
      'deleted_quotes': 'Επιτυχής διαγραφή :count προσφορών',
      'restored_quotes': 'Επιτυχής ανάκτηση :value προσφορών',
      'expense': 'Δαπάνη',
      'expenses': 'Δαπάνες',
      'vendor': 'Προμηθευτής',
      'vendors': 'Vendors',
      'task': 'Εργασία',
      'tasks': 'Εργασίες',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': 'Ο χρήστης :user δημιούργησε τον πελάτη :client',
      'activity_2': 'Ο χρήστης :user αρχειοθέτησε τον πελάτη :client',
      'activity_3': 'Ο χρήστης :user διέγραψε τον πελάτη :client',
      'activity_4': 'Ο χρήστης :user δημιούργησε το τιμολόγιο :invoice',
      'activity_5': 'Ο χρήστης :user ενημέρωσε το τιμολόγιο :invoice',
      'activity_6':
          'Ο χρήστης :user έστειλε με email το τιμολόγιο :invoice για τον πελάτη :client στην επαφή :contact',
      'activity_7':
          'Η επαφή :contact είδε το τιμολόγιο :invoice για τον πελάτη :client',
      'activity_8': 'Ο χρήστης :user αρχειοθέτησε το τιμολόγιο :invoice',
      'activity_9': 'Ο χρήστης :user διέγραψε το τιμολόγιο :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': 'Ο χρήστης :user ενημέρωσε την πληρωμή :payment',
      'activity_12': 'Ο χρήστης :user αρχειοθέτησε την πληρωμή :payment',
      'activity_13': 'Ο χρήστης :user διέγραψε την πληρωμή :payment',
      'activity_14': 'Ο χρήστης :user καταχώρησε την πίστωση :credit',
      'activity_15': 'Ο χρήστης :user ενημέρωσε την πίστωση :credit',
      'activity_16': 'Ο χρήστης :user αρχειοθέτησε την πίστωση :credit',
      'activity_17': 'Ο χρήστης :user διέγραψε την πίστωση :credit',
      'activity_18': 'Ο χρήστης :user δημιουργησε την προσφορά :quote',
      'activity_19': 'Ο χρήστης :user ενημέρωσε την προσφορά :quote',
      'activity_20':
          'Ο χρήστης :user έστειλε με email την προσφορά :quote για τον πελάτη :client στην επαφή :contact',
      'activity_21': 'Η επαφή :contact είδε την προσφορά :quote',
      'activity_22': 'Ο χρήστης :user αρχειοθέτησε την προσφορά :quote',
      'activity_23': 'Ο χρήστης :user διέγραψε την προσφορά :quote',
      'activity_24': 'Ο χρήστης :user επανέφερε την προσφορά :quote',
      'activity_25': 'Ο χρήστης :user επανέφερε το τιμολόγιο :invoice',
      'activity_26': 'Ο χρήστης :user επανέφερε τον πελάτη :client',
      'activity_27': 'Ο χρήστης :user επανέφερε την πληρωμή :payment',
      'activity_28': 'Ο χρήστης :user επανέφερε την πίστωση :credit',
      'activity_29':
          'Η επαφή :contact αποδέχτηκε την προσφορά :quote για τον πελάτη :client',
      'activity_30': 'Ο χρήστης :user δημιούργησε τον προμηθευτή :vendor',
      'activity_31': 'Ο χρήστης :user αρχειοθέτησε τον προμηθευτή :vendor',
      'activity_32': 'Ο χρήστης :user διέγραψε τον προμηθευτή :vendor',
      'activity_33': 'Ο χρήστης :user επανέφερε τον προμηθευτή :vendor',
      'activity_34': 'Ο χρήστης :user δημιούργησε τη δαπάνη :expense',
      'activity_35': 'Ο χρήστης :user αρχειοθέτησε τη δαπάνη :expense',
      'activity_36': 'Ο χρήστης :user διέγραψε τη δαπάνη :expense',
      'activity_37': 'Ο χρήστης :user επανέφερε τη δαπάνη :expense',
      'activity_39': ':user ακύρωσε :payment_amount πληρωμής :payment',
      'activity_40':
          ':user επέστρεψε :adjustment μιας :payment_amount πληρωμής :payment',
      'activity_41': ':payment_amount πληρωμής (:payment) απέτυχε',
      'activity_42': 'Ο χρήστης :user δημιούργησε την εργασία :task',
      'activity_43': 'Ο χρήστης :user ενημέρωσε την εργασία :task',
      'activity_44': 'Ο χρήστης :user αρχειοθέτησε την εργασία :task',
      'activity_45': 'Ο χρήστης :user διέγραψε την εργασία :task',
      'activity_46': 'Ο χρήστης :user επανέφερε την εργασία :task',
      'activity_47': 'Ο χρήστης :user ενημέρωσε τη δαπάνη :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': 'Η επαφή :contact απάντησε στο αίτημα υποστήριξης :ticket',
      'activity_56': 'Ο χρήστης :user είδε το αίτημα υποστήριξης :ticket',
      'activity_57':
          'Το σύστημα απέτυχε να στείλει με email το τιμολόγιο :invoice',
      'activity_58': 'Ο χρήστης :user αντίστρεψε το τιμολόγιο :invoice',
      'activity_59': 'Ο χρήστης :user ακύρωσε το τιμολόγιο :invoice',
      'activity_60': 'Η επαφή :contact είδε την προσφορά :quote',
      'activity_61': 'Ο χρήστης :user ενημέρωσε τον πελάτη :client',
      'activity_62': 'Ο χρήστης :user ενημέρωσε τον προμηθευτή :vendor',
      'activity_63':
          'Ο χρήστης :user έστειλε με email πρώτη ειδοποίηση για το τιμολόγιο :invoice στην επαφή :contact',
      'activity_64':
          'Ο χρήστης :user έστειλε με email δεύτερη ειδοποίηση για το τιμολόγιο :invoice στην επαφή :contact',
      'activity_65':
          'Ο χρήστης :user έστειλε με email τρίτη ειδοποίηση για το τιμολόγιο :invoice στην επαφή :contact',
      'activity_66':
          'Ο χρήστης :user έστειλε με email ατέρμονη ειδοποίηση για το τιμολόγιο :invoice στην επαφή :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'Κωδικός Πρόσβασης μίας Φοράς',
      'emailed_quote': 'Επιτυχής αποστολή προσφοράς',
      'emailed_credit': 'Επιτυχής αποστολή πίστωσης με email',
      'marked_quote_as_sent': 'Επιτυχής ορισμός προσφοράς ως απεσταλμένη',
      'marked_credit_as_sent': 'Επιτυχής ορισμός πίστωσης ως απεσταλμένη',
      'expired': 'Ληγμένα',
      'all': 'Όλα',
      'select': 'Επιλογή',
      'long_press_multiselect': 'Πολλαπλή επιλογή με Παρατεταμένη πίεση',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Προσαρμοσμένη Τιμή 3',
      'custom_value4': 'Προσαρμοσμένη Τιμή 4',
      'email_style_custom': 'Προσαρμοσμένο Στυλ Email',
      'custom_message_dashboard': 'Προσαρμοσμένο Μήνυμα Πίνακα Διαχείρισης',
      'custom_message_unpaid_invoice':
          'Προσαρμοσμένο Μήνυμα Ανεξόφλητου Τιμολογίου',
      'custom_message_paid_invoice':
          'Προσαρμοσμένο Μήνυμα Εξοφλημένου Τιμολογίου',
      'custom_message_unapproved_quote':
          'Προσαρμοσμένο Μήνυμα Μη Εγκεκριμένη Προσφοράς',
      'lock_invoices': 'Κλείδωμα Τιμολογίων',
      'translations': 'Μεταφράσεις',
      'task_number_pattern': 'Μοτίβο Αρίθμησης Εργασίας',
      'task_number_counter': 'Μετρητής Αρίθμησης Εργασίας',
      'expense_number_pattern': 'Μοτίβο Αρίθμησης Δαπάνης',
      'expense_number_counter': 'Μετρητής Αρίθμησης Δαπάνης',
      'vendor_number_pattern': 'Μοτίβο Αρίθμησης Προμηθευτή',
      'vendor_number_counter': 'Μετρητής Αρίθμησης Προμηθευτή',
      'ticket_number_pattern': 'Μοτίβο Αρίθμησης Αιτήματος Βοήθειας',
      'ticket_number_counter': 'Μετρητής Αρίθμησης Αιτήματος Βοήθειας',
      'payment_number_pattern': 'Μοτίβο Αρίθμησης Πληρωμής',
      'payment_number_counter': 'Μετρητής Αρίθμησης Πληρωμής',
      'invoice_number_pattern': 'Μοτίβο Αρίθμησης Τιμολογίου',
      'invoice_number_counter': 'Αρίθμηση Τιμολογίου',
      'quote_number_pattern': 'Μοτίβο Αρίθμησης Προσφοράς',
      'quote_number_counter': 'Αρίθμηση Προσφοράς',
      'client_number_pattern': 'Μοντέλο αριθμών πιστωτικού',
      'client_number_counter': 'Μετρητής Αριθμών πιστωτικών',
      'credit_number_pattern': 'Μοντέλο πιστωτικού αριθμού',
      'credit_number_counter': 'Μετρητής Αριθμών πιστωτικών',
      'reset_counter_date': 'Μηδενισμός Μετρητή Ημερομηνίας',
      'counter_padding': 'Αντισταθμιστής',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 1',
      'default_tax_rate_1': 'Προεπιλεγμένος φορολογικός συντελεστής 1',
      'default_tax_name_2': 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 2',
      'default_tax_rate_2': 'Προεπιλεγμένος φορολογικός συντελεστής 2',
      'default_tax_name_3': 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 3',
      'default_tax_rate_3': 'Προεπιλεγμένος φορολογικός συντελεστής 3',
      'email_subject_invoice': 'Θέμα τιμολογίου με ηλεκτρονικό ταχυδρομείο',
      'email_subject_quote': 'Θέμα ηλεκτρονικού ταχυδρομείου',
      'email_subject_payment': 'Θέμα Πληρωμής με ηλεκτρονικό ταχυδρομείο',
      'email_subject_payment_partial': 'Θέμα Email μερικής πληρωμής',
      'show_table': 'Εμφάνιση Πίνακα',
      'show_list': 'Εμφάνιση Λίστας',
      'client_city': 'Πόλη Πελάτη',
      'client_state': 'Κράτος Πελάτη',
      'client_country': 'Χώρα Πελάτη',
      'client_is_active': 'Ο Πελάτης είναι Ενεργός',
      'client_balance': 'Ισοζύγιο Πελατών',
      'client_address1': 'Οδός Πελάτη',
      'client_address2': 'Διαμέρισμα Πελάτη',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Οδός Αποστολής Πελάτη',
      'client_shipping_address2': 'Διαμέρισμα Αποστολής Πελάτη',
      'type': 'Τύπος',
      'invoice_amount': 'Ποσό Τιμολογίου',
      'invoice_due_date': 'Ημερομηνία Ολοκλήρωσης',
      'tax_rate1': 'Φορολογικός Συντελεστής 1',
      'tax_rate2': 'Φορολογικός Συντελεστής 2',
      'tax_rate3': 'Φορολογικός Συντελεστής 3',
      'auto_bill': 'Αυτόματη Χρέωση',
      'archived_at': 'Αρχειοθετήθηκε στις',
      'has_expenses': 'Εχει έξοδα',
      'custom_taxes1': 'Προσαρμοσμένη Φορολόγηση 1',
      'custom_taxes2': 'Προσαρμοσμένη Φορολόγηση 2',
      'custom_taxes3': 'Προσαρμοσμένη Φορολόγηση 3',
      'custom_taxes4': 'Προσαρμοσμένη Φορολόγηση 4',
      'custom_surcharge1': 'Προσαρμοσμένη Προσαύξηση 1',
      'custom_surcharge2': 'Προσαρμοσμένη Προσαύξηση 2',
      'custom_surcharge3': 'Προσαρμοσμένη Προσαύξηση 3',
      'custom_surcharge4': 'Προσαρμοσμένη Προσαύξηση 4',
      'is_deleted': 'Εχει διαγραφεί',
      'vendor_city': 'Πόλη Προμηθευτή',
      'vendor_state': 'Κράτος Προμηθευτή',
      'vendor_country': 'Χώρα Προμηθευτή',
      'is_approved': 'Είναι Αποδεκτή',
      'tax_name': 'Ονομασία Φόρου',
      'tax_amount': 'Ποσό Φόρου',
      'tax_paid': 'Πληρωμένος Φόρος',
      'payment_amount': 'Ποσό Πληρωμής',
      'age': 'Ηλικία',
      'is_running': 'Εκτελείται',
      'time_log': 'Αρχείο Καταγραφής Χρόνου',
      'bank_id': 'Τράπεζα',
      'expense_category_id': 'Κωδικός Κατηγορίας Δαπάνης',
      'expense_category': 'Κατηγορία Δαπάνης',
      'invoice_currency_id': 'Κωδικός Νομίσματος Τιμολογίου',
      'tax_name1': 'Ονομασία Φόρου 1',
      'tax_name2': 'Ονομασία Φόρου 2',
      'tax_name3': 'Ονομασία Φόρου 2',
      'transaction_id': 'Κωδικός Συναλλαγής',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'he': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'מרקדו פאגו',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'דוא&quot;ל דו&quot;ח',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Encryption',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'שם משתמש',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'סיכום מס',
      'user_sales': 'User Sales',
      'run_template': 'הפעל תבנית',
      'task_extension_banner':
          'הוסף את התוסף של Chrome כדי לנהל את המשימות שלך',
      'watch_video': 'צפה בוידאו',
      'view_extension': 'צפה בהרחבה',
      'reactivate_email': 'הפעל מחדש את האימייל',
      'email_reactivated': 'האימייל הופעל מחדש בהצלחה',
      'template_help': 'אפשר להשתמש בעיצוב כתבנית',
      'delivery_note_design': 'עיצוב תעודת משלוח',
      'statement_design': 'עיצוב הצהרה',
      'payment_receipt_design': 'עיצוב קבלה על תשלום',
      'payment_refund_design': 'עיצוב החזר תשלום',
      'quarter': 'רובע',
      'item_description': 'תיאור פריט',
      'task_item': 'פריט משימה',
      'record_state': 'מצב שיא',
      'last_login': 'התחברות אחרונה',
      'save_files_to_this_folder': 'שמור קבצים בתיקייה זו',
      'downloads_folder': 'תיקיית הורדות',
      'total_invoiced_quotes': 'הצעות מחיר עם חשבונית',
      'total_invoice_paid_quotes': 'הצעות מחיר בתשלום חשבונית',
      'downloads_folder_does_not_exist': 'תיקיית ההורדות לא קיימת :value',
      'user_logged_in_notification': 'הודעה על כניסת משתמש',
      'user_logged_in_notification_help': 'שלח אימייל בעת כניסה ממיקום חדש',
      'client_contact': 'איש קשר ללקוח',
      'expense_status_4': 'ללא תשלום',
      'expense_status_5': 'שולם',
      'recurring': 'מחזורי',
      'ziptax_help':
          'הערה: תכונה זו דורשת מפתח API של Zip-Tax כדי לחפש מס מכירה בארה&quot;ב לפי כתובת',
      'cache_data': 'נתוני מטמון',
      'unknown': 'לא ידוע',
      'webhook_failure': 'כשל ב-Webhook',
      'email_opened': 'דוא&quot;ל נפתח',
      'email_delivered': 'דואר אלקטרוני נמסר',
      'log': 'עֵץ',
      'individual': 'אִישִׁי',
      'partnership': 'שׁוּתָפוּת',
      'trust': 'אמון',
      'charity': 'צדקה',
      'government': 'מֶמְשָׁלָה',
      'classification': 'מִיוּן',
      'click_or_drop_files_here': 'לחץ או שחרר קבצים כאן',
      'public': 'פּוּמְבֵּי',
      'private': 'פְּרָטִי',
      'image': 'תמונה',
      'other': 'אַחֵר',
      'hash': 'בְּלִיל',
      'linked_to': 'מקושר ל',
      'file_saved_in_path': 'הקובץ נשמר ב-:path',
      'unlinked_transactions': 'הקישור של עסקאות :count בוטלה בהצלחה',
      'unlinked_transaction': 'העסקה בוטלה בהצלחה',
      'unlink': 'ניתוק',
      'view_dashboard_permission':
          'אפשר למשתמש לגשת ללוח המחוונים, הנתונים מוגבלים להרשאות זמינות',
      'is_tax_exempt': 'פטור ממס',
      'district': 'מָחוֹז',
      'region': 'אזור',
      'county': 'מָחוֹז',
      'tax_details': 'פרטי מס',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user הזין תשלום :payment עבור חשבונית :invoice עבור :client',
      'default_payment_type': 'סוג תשלום ברירת מחדל',
      'admin_initiated_payments': 'תשלומים ביוזמת מנהל',
      'admin_initiated_payments_help':
          'תמיכה בהזנת תשלום בפורטל הניהול ללא חשבונית',
      'use_mobile_to_manage_plan':
          'השתמש בהגדרות המנוי לטלפון שלך כדי לנהל את התוכנית שלך',
      'show_task_billable': 'הצג משימה ניתנת לחיוב',
      'credit_item': 'פריט אשראי',
      'files': 'קבצים',
      'camera': 'מַצלֵמָה',
      'gallery': 'גלריה',
      'email_count_invoices': 'דוא&quot;ל חשבוניות :count',
      'project_location': 'מיקום הפרויקט',
      'invoice_task_item_description': 'תיאור פריט משימה בחשבונית',
      'invoice_task_item_description_help':
          'הוסף את תיאור הפריט לפריטי החשבונית',
      'next_send_time': 'זמן השליחה הבא',
      'uploaded_certificate': 'האישור הועלה בהצלחה',
      'certificate_set': 'סט תעודות',
      'certificate_not_set': 'תעודה לא מוגדרת',
      'passphrase_set': 'סט ביטויי סיסמה',
      'passphrase_not_set': 'ביטוי סיסמה לא מוגדר',
      'upload_certificate': 'העלה תעודה',
      'certificate_passphrase': 'ביטוי סיסמה לאישור',
      'rename': 'שנה שם',
      'renamed_document': 'שם המסמך שונה בהצלחה',
      'e_invoice': 'חשבונית אלקטרונית',
      'light_dark_mode': 'מצב אור/כהה',
      'activities': 'פעילויות',
      'routing_id': 'מזהה ניתוב',
      'enable_e_invoice': 'אפשר חשבונית אלקטרונית',
      'e_invoice_type': 'סוג חשבונית אלקטרונית',
      'reduced_tax': 'מס מופחת',
      'override_tax': 'ביטול מס',
      'zero_rated': 'דירוג אפס',
      'reverse_tax': 'מס הפוך',
      'updated_tax_category': 'קטגוריית המס עודכנה בהצלחה',
      'updated_tax_categories': 'קטגוריות המס עודכנו בהצלחה',
      'set_tax_category': 'הגדר קטגוריית מס',
      'payment_manual': 'מדריך תשלום',
      'tax_category': 'קטגוריית מס',
      'physical_goods': 'מוצרים פיזיים',
      'digital_products': 'מוצרים דיגיטליים',
      'services': 'שירותים',
      'shipping': 'משלוח',
      'tax_exempt': 'פטור ממס',
      'reduced_rate': 'מחיר מוזל',
      'tax_all': 'מס הכל',
      'tax_selected': 'מס נבחר',
      'version': 'גִרְסָה',
      'seller_subregion': 'תת-אזור המוכר',
      'calculate_taxes': 'חישוב מסים',
      'calculate_taxes_help': 'חישוב מסים אוטומטית בעת שמירת חשבוניות',
      'admin': 'Admin',
      'owner': 'בעלים',
      'link_expenses': 'קישור הוצאות',
      'converted_client_balance': 'יתרת לקוחות המרה',
      'converted_payment_balance': 'יתרת תשלום המרה',
      'total_hours': 'סה&quot;כ שעות',
      'date_picker_hint': 'השתמש ב-+ימים כדי להגדיר את התאריך בעתיד',
      'browser_pdf_viewer': 'השתמש ב-PDF Viewer של דפדפן',
      'browser_pdf_viewer_help':
          'אזהרה: מונע אינטראקציה עם האפליקציה דרך ה-PDF',
      'increase_prices': 'להעלות מחירים',
      'update_prices': 'עדכן מחירים',
      'incresed_prices': 'הועלה בהצלחה המחירים בתור',
      'updated_prices': 'המחירים הועמדו בתור לעדכון בהצלחה',
      'bacs': 'BACS הוראת קבע',
      'api_token': 'אסימון API',
      'api_key': 'מפתח API',
      'endpoint': 'נקודת קצה',
      'billable': 'ניתן לחיוב',
      'not_billable': 'לא ניתן לחיוב',
      'allow_billable_task_items': 'אפשר פריטי משימה שניתנים לחיוב',
      'allow_billable_task_items_help':
          'אפשר קביעת התצורה של פריטי המשימות שחויבו',
      'show_task_item_description': 'הצג את תיאור פריט המשימה',
      'show_task_item_description_help': 'אפשר ציון תיאורי פריטי משימות',
      'email_record': 'רשומת אימייל',
      'invoice_product_columns': 'עמודות מוצר חשבונית',
      'quote_product_columns': 'ציטוט עמודות המוצר',
      'minimum_payment_amount': 'סכום תשלום מינימלי',
      'client_initiated_payments': 'תשלומים ביוזמת הלקוח',
      'client_initiated_payments_help':
          'תמיכה בביצוע תשלום בפורטל הלקוחות ללא חשבונית',
      'share_invoice_quote_columns': 'שתף עמודות חשבונית/הצעות מחיר',
      'cc_email': 'דוא&quot;ל CC',
      'payment_balance': 'יתרת תשלום',
      'view_report_permission':
          'אפשר למשתמש לגשת לדוחות, הנתונים מוגבלים להרשאות זמינות',
      'activity_138': 'תשלום :payment נשלח בדוא&quot;ל אל :client',
      'one_time_products': 'מוצרים חד פעמיים',
      'optional_one_time_products': 'מוצרים חד פעמיים אופציונליים',
      'required': 'נדרש',
      'hidden': 'מוּסתָר',
      'payment_links': 'קישורי תשלום',
      'action': 'פעולה',
      'upgrade_to_paid_plan_to_schedule':
          'שדרג לתוכנית בתשלום כדי ליצור לוחות זמנים',
      'next_run': 'הריצה הבאה',
      'all_clients': 'כל הלקוחות',
      'show_aging_table': 'הצג את טבלת ההזדקנות',
      'show_payments_table': 'הצג את טבלת התשלומים',
      'only_clients_with_invoices': 'רק לקוחות עם חשבוניות',
      'email_statement': 'הצהרת דואר אלקטרוני',
      'once': 'פַּעַם',
      'schedule': 'תזמן',
      'schedules': 'לוחות זמנים',
      'new_schedule': 'לוח זמנים חדש',
      'edit_schedule': 'ערוך את לוח הזמנים',
      'created_schedule': 'לוח הזמנים נוצר בהצלחה',
      'updated_schedule': 'לוח הזמנים עודכן בהצלחה',
      'archived_schedule': 'לוח הזמנים הועבר לארכיון בהצלחה',
      'deleted_schedule': 'לוח הזמנים נמחק בהצלחה',
      'removed_schedule': 'לוח הזמנים הוסר בהצלחה',
      'restored_schedule': 'לוח הזמנים שוחזר בהצלחה',
      'search_schedule': 'חיפוש לוח זמנים',
      'search_schedules': 'חפש לוחות זמנים',
      'archive_payment': 'ארכיון תשלום',
      'archive_invoice': 'שלח חשבונית לארכיון',
      'archive_quote': 'להוסיף לארכיון',
      'archive_credit': 'ארכיון יתרה',
      'archive_task': 'העברת משימה לארכיון',
      'archive_client': 'ארכיון לקוח',
      'archive_project': 'העבר פרויקט לארכיון',
      'archive_expense': 'העבר הוצאה לארכיון',
      'restore_payment': 'שחזור תשלום',
      'restore_invoice': 'שחזור חשבונית',
      'restore_quote': 'שחזור הצעת מחיר',
      'restore_credit': 'שחזור אשראי',
      'restore_task': 'שחזור משימה',
      'restore_client': 'שחזור לקוח',
      'restore_project': 'שחזר פרויקט',
      'restore_expense': 'שחזר הוצאה',
      'archive_vendor': 'העבר ספק לארכיון',
      'restore_vendor': 'שחזר ספק',
      'create_product': 'להוסיף מוצר',
      'update_product': 'עדכן את המוצר',
      'delete_product': 'מחק פריט',
      'restore_product': 'שחזר מוצר',
      'archive_product': 'להוסיף את המוצר לארכיון',
      'create_purchase_order': 'צור הזמנת רכש',
      'update_purchase_order': 'עדכון הזמנת רכש',
      'delete_purchase_order': 'מחק הזמנת רכש',
      'restore_purchase_order': 'שחזור הזמנת רכש',
      'archive_purchase_order': 'ארכיון הזמנת רכש',
      'sent_invoice': 'נשלחה חשבונית',
      'sent_quote': 'נשלח הצעת מחיר',
      'sent_credit': 'נשלח קרדיט',
      'sent_purchase_order': 'נשלחה הזמנת רכש',
      'image_url': 'כתובת אתר של תמונה',
      'max_quantity': 'כמות מקסימלית',
      'test_url': 'בדוק כתובת אתר',
      'auto_bill_help_off': 'האפשרות לא מוצגת',
      'auto_bill_help_optin': 'האפשרות מוצגת אך לא נבחרה',
      'auto_bill_help_optout': 'האפשרות מוצגת ונבחרה',
      'auto_bill_help_always': 'האפשרות לא מוצגת',
      'payment_methods': 'אמצעי תשלום',
      'view_all': 'צפה בהכל',
      'edit_all': 'ערוך הכל',
      'accept_purchase_order_number': 'קבל מספר הזמנת רכש',
      'accept_purchase_order_number_help':
          'אפשר ללקוחות לספק מספר הזמנה בעת אישור הצעת מחיר',
      'from_email': 'מדוא&quot;ל',
      'show_preview': 'הצג תצוגה מקדימה',
      'show_paid_stamp': 'הצג חותמת בתשלום',
      'show_shipping_address': 'הצג כתובת למשלוח',
      'no_documents_to_download': 'אין מסמכים ברשומות שנבחרו להורדה',
      'pixels': 'פיקסלים',
      'logo_size': 'גודל לוגו',
      'postal_city': 'עיר / מיקוד',
      'failed': 'נִכשָׁל',
      'client_contacts': 'אנשי קשר עם לקוחות',
      'sync_from': 'סנכרון מאת',
      'inventory_threshold': 'סף מלאי',
      'hour': 'שעה',
      'emailed_statement': 'הצהרת הועמדה בתור לשליחה',
      'show_email_footer': 'הצג כותרת תחתונה של דוא&quot;ל',
      'invoice_task_hours': 'שעות פעילות חשבונית',
      'invoice_task_hours_help': 'הוסף את השעות לפריטי החשבונית',
      'auto_bill_standard_invoices': 'חשבוניות רגילות לחיוב אוטומטי',
      'auto_bill_recurring_invoices': 'חשבוניות חוזרות אוטומטיות',
      'email_alignment': 'יישור אימייל',
      'pdf_preview_location': 'מיקום תצוגה מקדימה של PDF',
      'mailgun': 'דואר רובה',
      'postmark': 'חוֹתֶמֶת דוֹאַר',
      'microsoft': 'מיקרוסופט',
      'click_plus_to_create_record': 'לחץ על + כדי ליצור רשומה',
      'last365_days': '365 הימים האחרונים',
      'import_design': 'עיצוב ייבוא',
      'imported_design': 'עיצוב יובא בהצלחה',
      'invalid_design': 'העיצוב לא חוקי, הקטע :value חסר',
      'setup_wizard_logo': 'האם תרצה להעלות את הלוגו שלך?',
      'upload': 'העלאה',
      'installed_version': 'גרסה מותקנת',
      'notify_vendor_when_paid': 'הודע לספק בעת תשלום',
      'notify_vendor_when_paid_help': 'שלח מייל לספק כאשר ההוצאה מסומנת כשולם',
      'update_payment': 'עדכן תשלום',
      'markup': 'סימון',
      'purchase_order_created': 'הזמנת רכש נוצרה',
      'purchase_order_sent': 'הזמנת רכש נשלחה',
      'purchase_order_viewed': 'הזמנת רכש נצפה',
      'purchase_order_accepted': 'הזמנת רכש התקבלה',
      'credit_payment_error': 'סכום הזיכוי לא יכול להיות גדול מסכום התשלום',
      'klarna': 'קלרנה',
      'convert_payment_currency_help': 'הגדר שער חליפין בעת הזנת תשלום ידני',
      'convert_expense_currency_help': 'הגדר שער חליפין בעת יצירת הוצאה',
      'matomo_url': 'כתובת אתר של Matomo',
      'matomo_id': 'זיהוי Matomo',
      'action_add_to_invoice': 'הוסף לחשבונית',
      'online_payment_email_help': 'שלח אימייל כאשר מתבצע תשלום מקוון',
      'manual_payment_email_help': 'שלח אימייל בעת הזנת תשלום ידנית',
      'mark_paid_payment_email_help': 'שלח אימייל בעת סימון חשבונית כשולמה',
      'delete_project': 'מחק פרויקט',
      'linked_transaction': 'עסקה מקושרת בהצלחה',
      'link_payment': 'קישור תשלום',
      'link_expense': 'הוצאות קישור',
      'lock_invoiced_tasks': 'נעל משימות עם חשבונית',
      'lock_invoiced_tasks_help': 'מניעת עריכת משימות לאחר החשבונית',
      'registration_required': 'נדרשת הרשמה',
      'registration_required_help': 'דרשו מהלקוחות להירשם',
      'use_inventory_management': 'השתמש בניהול מלאי',
      'use_inventory_management_help': 'דרוש שהמוצרים יהיו במלאי',
      'optional_products': 'מוצרים אופציונליים',
      'optional_recurring_products': 'מוצרים חוזרים אופציונליים',
      'convert_matched': 'להמיר',
      'auto_billed_invoice': 'החשבונית הועמדה בתור לחיוב אוטומטי',
      'auto_billed_invoices': 'חשבוניות הועמדו בתור לחיוב אוטומטי',
      'operator': 'מַפעִיל',
      'value': 'ערך',
      'is': 'האם',
      'contains': 'מכיל',
      'starts_with': 'מתחיל עם',
      'is_empty': 'זה ריק',
      'add_rule': 'הוסף כלל',
      'match_all_rules': 'התאם את כל הכללים',
      'match_all_rules_help': 'כל הקריטריונים צריכים להתאים כדי שהכלל יוחל',
      'auto_convert_help': 'המר אוטומטית עסקאות מותאמות להוצאות',
      'rules': 'כללים',
      'transaction_rule': 'כלל עסקה',
      'transaction_rules': 'כללי עסקה',
      'new_transaction_rule': 'כלל עסקה חדש',
      'edit_transaction_rule': 'ערוך את כלל העסקה',
      'created_transaction_rule': 'כלל נוצר בהצלחה',
      'updated_transaction_rule': 'כלל העסקה עודכן בהצלחה',
      'archived_transaction_rule': 'כלל העסקה הועבר לארכיון בהצלחה',
      'deleted_transaction_rule': 'כלל העסקה נמחק בהצלחה',
      'removed_transaction_rule': 'כלל העסקה הוסר בהצלחה',
      'restored_transaction_rule': 'כלל העסקה שוחזר בהצלחה',
      'search_transaction_rule': 'כלל עסקת חיפוש',
      'search_transaction_rules': 'כללי עסקאות חיפוש',
      'save_as_default_terms': 'שמור תנאים כברירת מחדל',
      'save_as_default_footer': 'שמור ככותרת ברירת מחדל',
      'auto_sync': 'סנכרון אוטומטי',
      'refresh_accounts': 'רענן חשבונות',
      'upgrade_to_connect_bank_account':
          'שדרג ל-Enterprise כדי לחבר את חשבון הבנק שלך',
      'click_here_to_connect_bank_account':
          'לחץ כאן כדי לחבר את חשבון הבנק שלך',
      'disable_2fa': 'השבת את 2FA',
      'change_number': 'שנה מספר',
      'resend_code': 'שלח קוד שוב',
      'base_type': 'סוג בסיס',
      'category_type': 'סוג קטגוריה',
      'bank_transaction': 'עִסקָה',
      'bulk_print': 'הדפס PDF',
      'vendor_postal_code': 'מיקוד הספק',
      'preview_location': 'תצוגה מקדימה של מיקום',
      'bottom': 'תַחתִית',
      'side': 'צַד',
      'pdf_preview': 'תצוגה מקדימה של PDF',
      'long_press_to_select': 'לחץ לחיצה ארוכה כדי לבחור',
      'purchase_order_number': 'מספר הזמנה',
      'purchase_order_item': 'פריט הזמנת רכש',
      'would_you_rate_the_app': 'האם תרצה לדרג את האפליקציה?',
      'include_deleted': 'כלול נמחק',
      'include_deleted_help': 'כלול רשומות שנמחקו בדוחות',
      'due_on': 'מועד',
      'converted_transactions': 'עסקאות הומרו בהצלחה',
      'created_bank_account': 'חשבון בנק נוסף בהצלחה',
      'updated_bank_account': 'חשבון בנק עודכן בהצלחה',
      'edit_bank_account': 'ערוך חשבון בנק',
      'default_category': 'קטגוריית ברירת מחדל',
      'account_type': 'סוג החשבון',
      'new_bank_account': 'חשבון בנק חדש',
      'connect_accounts': 'חבר חשבונות',
      'manage_rules': 'נהל כללים',
      'search_category': 'חפש קטגוריה 1',
      'search_categories': 'חפש קטגוריות :count',
      'min_amount': 'כמות מינימלית',
      'max_amount': 'כמות מקסימלית',
      'selected': 'נבחרים',
      'converted_transaction': 'העסקה הומרה בהצלחה',
      'convert_to_payment': 'המר לתשלום',
      'deposit': 'לְהַפְקִיד',
      'withdrawal': 'נְסִיגָה',
      'deposits': 'פיקדונות',
      'withdrawals': 'משיכות',
      'matched': 'תואם',
      'unmatched': 'שֶׁאֵין כָּמוֹהוּ',
      'create_credit': 'צור אשראי',
      'update_credit': 'עדכן יתרת זכות',
      'delete_credit': 'מחק יתרה',
      'transaction': 'עִסקָה',
      'transactions': 'עסקאות',
      'new_transaction': 'עסקה חדשה',
      'edit_transaction': 'ערוך עסקה',
      'created_transaction': 'העסקה נוצרה בהצלחה',
      'updated_transaction': 'העסקה עודכנה בהצלחה',
      'archived_transaction': 'העסקה הועברה לארכיון בהצלחה',
      'deleted_transaction': 'העסקה נמחקה בהצלחה',
      'removed_transaction': 'העסקה הוסרה בהצלחה',
      'restored_transaction': 'העסקה שוחזרה בהצלחה',
      'search_transaction': 'עסקת חיפוש',
      'search_transactions': 'חפש עסקאות :count',
      'bank_account': 'Bank Account',
      'bank_accounts': 'כרטיס אשראי והעברה בנקאית',
      'archived_bank_account': 'חשבון בנק הועבר לארכיון בהצלחה',
      'deleted_bank_account': 'חשבון הבנק נמחק בהצלחה',
      'removed_bank_account': 'חשבון הבנק הוסר בהצלחה',
      'restored_bank_account': 'חשבון הבנק שוחזר בהצלחה',
      'search_bank_account': 'חפש בחשבון בנק',
      'search_bank_accounts': 'חפש :count חשבונות בנק',
      'connect': 'לְחַבֵּר',
      'mark_paid_payment_email': 'סמן דוא&quot;ל תשלום בתשלום',
      'convert_to_project': 'המר לפרויקט',
      'client_email': 'אימייל ללקוח',
      'invoice_task_project': 'פרויקט משימות חשבונית',
      'invoice_task_project_help': 'הוסף את הפרויקט לפריטי החשבונית',
      'field': 'שדה',
      'period': 'פרק זמן',
      'fields_per_row': 'שדות בכל שורה',
      'total_active_invoices': 'חשבוניות פעילות',
      'total_outstanding_invoices': 'חשבוניות ללא תשלום',
      'total_completed_payments': 'תשלומים שהושלמו',
      'total_refunded_payments': 'תשלומים מוחזרים',
      'total_active_quotes': 'ציטוטים פעילים',
      'total_approved_quotes': 'ציטוטים מאושרים',
      'total_unapproved_quotes': 'ציטוטים לא מאושרים',
      'total_logged_tasks': 'משימות מתועדות',
      'total_invoiced_tasks': 'משימות עם חשבונית',
      'total_paid_tasks': 'משימות בתשלום',
      'total_logged_expenses': 'הוצאות רשומות',
      'total_pending_expenses': 'הוצאות ממתינות',
      'total_invoiced_expenses': 'הוצאות חשבוניות',
      'total_invoice_paid_expenses': 'חשבונית הוצאות ששולמו',
      'activity_130': ':user נוצרה הזמנת רכש :purchase_order',
      'activity_131': ':user הזמנת רכש מעודכנת :purchase_order',
      'activity_132': ':user הזמנת רכש בארכיון :purchase_order',
      'activity_133': ':user נמחקה הזמנת רכש :purchase_order',
      'activity_134': ':user הזמנת רכש משוחזרת :purchase_order',
      'activity_135': ':user הזמנת רכש בדוא&quot;ל :purchase_order',
      'activity_136': ':contact נצפה בהזמנת רכש :purchase_order',
      'activity_137': ':contact הזמנת רכש מקובלת :purchase_order',
      'vendor_portal': 'פורטל ספקים',
      'send_code': 'שלח קוד',
      'save_to_upload_documents': 'שמור את הרשומה כדי להעלות מסמכים',
      'expense_tax_rates': 'שיעורי מס הוצאות',
      'invoice_item_tax_rates': 'תעריפי מס על פריט חשבונית',
      'verified_phone_number': 'מספר הטלפון אומת בהצלחה',
      'code_was_sent': 'קוד נשלח באמצעות SMS',
      'code_was_sent_to': 'קוד נשלח באמצעות SMS אל :number',
      'resend': 'שלח שוב',
      'verify': 'תאשר',
      'enter_phone_number': 'אנא ספק מספר טלפון',
      'invalid_phone_number': 'מספר טלפון לא תקין',
      'verify_phone_number': 'אמת את מספר הטלפון',
      'verify_phone_number_help': 'אנא אמת את מספר הטלפון שלך כדי לשלוח מיילים',
      'verify_phone_number_2fa_help': 'אנא אמת את מספר הטלפון שלך לגיבוי 2FA',
      'merged_clients': 'מוזג לקוחות בהצלחה',
      'merge_into': 'מיזוג לתוך',
      'merge': 'לְמַזֵג',
      'price_change_accepted': 'שינוי מחיר מתקבל',
      'price_change_failed': 'שינוי המחיר נכשל עם הקוד',
      'restore_purchases': 'לשחזר רכישות',
      'activate': 'לְהַפְעִיל',
      'connect_apple': 'חבר את אפל',
      'disconnect_apple': 'נתק את אפל',
      'disconnected_apple': 'אפל ניתקה בהצלחה',
      'send_now': 'שלח עכשיו',
      'received': 'קיבלו',
      'purchase_order_date': 'תאריך הזמנת רכש',
      'converted_to_expense': 'הומר בהצלחה להוצאה',
      'converted_to_expenses': 'הומר בהצלחה להוצאות',
      'convert_to_expense': 'המרה להוצאה',
      'add_to_inventory': 'הוסף למלאי',
      'added_purchase_order_to_inventory': 'הזמנת רכש נוספה בהצלחה למלאי',
      'added_purchase_orders_to_inventory': 'הוספת הזמנות רכש למלאי בהצלחה',
      'client_document_upload': 'העלאת מסמך לקוח',
      'vendor_document_upload': 'העלאת מסמכי ספק',
      'vendor_document_upload_help': 'אפשר לספקים להעלות מסמכים',
      'are_you_enjoying_the_app': 'האם אתה נהנה מהאפליקציה?',
      'yes_its_great': 'כן זה מעולה!',
      'not_so_much': 'לא כל כך',
      'would_you_rate_it': 'נהדר לשמוע! האם תרצה לדרג אותו?',
      'would_you_tell_us_more': 'מצטער לשמוע זאת! תרצה לספר לנו יותר?',
      'sure_happy_to': 'בטח, שמח',
      'no_not_now': 'לא לא עכשיו',
      'add': 'לְהוֹסִיף',
      'last_sent_template': 'תבנית שנשלחה לאחרונה',
      'enable_flexible_search': 'אפשר חיפוש גמיש',
      'enable_flexible_search_help':
          'התאם תווים לא רציפים, כלומר. &quot;ct&quot; מתאים ל&quot;חתול&quot;',
      'vendor_details': 'פרטי ספק',
      'purchase_order_details': 'פרטי הזמנת רכש',
      'qr_iban': 'QR IBAN',
      'besr_id': 'מזהה BESR',
      'accept': 'לְקַבֵּל',
      'clone_to_purchase_order': 'שיבוט ל-PO',
      'vendor_email_not_set': 'לספק אין כתובת דואר אלקטרוני מוגדרת',
      'bulk_send_email': 'שלח אימייל',
      'marked_purchase_order_as_sent': 'הזמנת רכש סומנה בהצלחה כנשלחה',
      'marked_purchase_orders_as_sent': 'הזמנות רכש סומנו בהצלחה כנשלחות',
      'accepted_purchase_order': 'הזמנת הרכש התקבלה בהצלחה',
      'accepted_purchase_orders': 'הזמנות רכש התקבלו בהצלחה',
      'cancelled_purchase_order': 'הזמנת הרכש בוטלה בהצלחה',
      'cancelled_purchase_orders': 'בוטלו בהצלחה הזמנות רכש',
      'accepted': 'מְקוּבָּל',
      'please_select_a_vendor': 'אנא בחר ספק',
      'purchase_order_total': 'סה&quot;כ הזמנת רכש',
      'email_purchase_order': 'הזמנת רכש בדוא&quot;ל',
      'bulk_email_purchase_orders': 'הזמנות רכש בדוא&quot;ל',
      'disconnected_email': 'האימייל ניתק בהצלחה',
      'connect_email': 'חבר אימייל',
      'disconnect_email': 'נתק אימייל',
      'use_web_app_to_connect_microsoft':
          'אנא השתמש באפליקציית האינטרנט כדי להתחבר ל-Microsoft',
      'email_provider': 'ספק דוא&quot;ל',
      'connect_microsoft': 'חבר את Microsoft',
      'disconnect_microsoft': 'נתק את Microsoft',
      'connected_microsoft': 'חיבר בהצלחה את Microsoft',
      'disconnected_microsoft': 'ניתוק בהצלחה של Microsoft',
      'microsoft_sign_in': 'התחבר עם מיקרוסופט',
      'microsoft_sign_up': 'הירשם ל-Microsoft',
      'emailed_purchase_order': 'הזמנת הרכש עמדה בהצלחה לשליחה',
      'emailed_purchase_orders': 'הזמנות רכש שהועברו בהצלחה לשליחה',
      'enable_react_app': 'שנה לאפליקציית האינטרנט React',
      'purchase_order_design': 'עיצוב הזמנת רכש',
      'purchase_order_terms': 'תנאי הזמנת רכש',
      'purchase_order_footer': 'כותרת תחתונה של הזמנת רכש',
      'require_purchase_order_signature': 'חתימת הזמנת רכש',
      'require_purchase_order_signature_help': 'דרוש מהספק לספק את חתימתו.',
      'purchase_order': 'הזמנה',
      'purchase_orders': 'הזמנות רכש',
      'new_purchase_order': 'הזמנת רכש חדשה',
      'edit_purchase_order': 'ערוך הזמנת רכש',
      'created_purchase_order': 'הזמנת רכש נוצרה בהצלחה',
      'updated_purchase_order': 'הזמנת הרכש עודכנה בהצלחה',
      'archived_purchase_order': 'הזמנת הרכש הועברה לארכיון בהצלחה',
      'deleted_purchase_order': 'הזמנת הרכש נמחקה בהצלחה',
      'removed_purchase_order': 'הזמנת הרכש הוסרה בהצלחה',
      'restored_purchase_order': 'הזמנת הרכש שוחזרה בהצלחה',
      'search_purchase_order': 'חפש בהזמנת רכש',
      'search_purchase_orders': 'חפש הזמנות רכש',
      'login_url': 'כתובת אתר כניסה',
      'payment_settings': 'Payment Settings',
      'default': 'ברירת מחדל',
      'stock_quantity': 'כמות מלאי',
      'notification_threshold': 'סף הודעות',
      'track_inventory': 'עקוב אחר מלאי',
      'track_inventory_help': 'הצג שדה מלאי מוצר ועדכן כשישלחו חשבוניות',
      'stock_notifications': 'הודעות על מלאי',
      'stock_notifications_help': 'שלח מייל כשהמלאי מגיע לסף',
      'vat': 'מס ערך מוסף',
      'standing': 'מעמד',
      'view_map': 'צפה במפה',
      'set_default_design': 'הגדר עיצוב ברירת מחדל',
      'add_gateway': 'הוספת Gateway',
      'add_gateway_help_message':
          'הוסף שער תשלום (כלומר Stripe, WePay או PayPal) כדי לקבל תשלומים מקוונים',
      'left': 'שמאלה',
      'right': 'ימין',
      'center': 'מֶרְכָּז',
      'page_numbering': 'מספור עמודים',
      'page_numbering_alignment': 'יישור מספור עמודים',
      'invoice_sent_notification_label': 'חשבונית נשלחה',
      'show_product_description': 'הצג את תיאור המוצר',
      'show_product_description_help': 'כלול את התיאור בתפריט הנפתח של המוצר',
      'invoice_items': 'פריטי חשבונית',
      'quote_items': 'ציטוט פריטים',
      'profitloss': 'רווח והפסד',
      'import_format': 'פורמט ייבוא',
      'export_format': 'פורמט ייצוא',
      'export_type': 'סוג ייצוא',
      'stop_on_unpaid': 'עצור בלא תשלום',
      'stop_on_unpaid_help':
          'הפסק ליצור חשבוניות חוזרות אם החשבונית האחרונה לא שולמה.',
      'use_quote_terms': 'השתמש בתנאי הצעת מחיר',
      'use_quote_terms_help': 'בעת המרת הצעת מחיר לחשבונית',
      'add_country': 'הוסף מדינה',
      'enable_tooltips': 'אפשר עצות כלים',
      'enable_tooltips_help': 'הצג עצות כלים בעת ריחוף עם העכבר',
      'multiple_client_error': 'שגיאה: רשומות שייכות ליותר מלקוח אחד',
      'register_label': 'צור את החשבון שלך בשניות',
      'login_label': 'התחבר לחשבון קיים',
      'add_to_invoice': 'הוספה לחשבונית: חשבונית',
      'no_invoices_found': 'לא נמצאו חשבוניות',
      'week': 'שבוע',
      'created_record': 'רשומה נוצרה בהצלחה',
      'auto_archive_paid_invoices': 'ארכיון אוטומטי בתשלום',
      'auto_archive_paid_invoices_help':
          'העבר חשבוניות לארכיון אוטומטית כשהן משולמות.',
      'auto_archive_cancelled_invoices': 'הארכיון האוטומטי בוטל',
      'auto_archive_cancelled_invoices_help':
          'העברת חשבוניות לארכיון אוטומטית בעת ביטול.',
      'alternate_pdf_viewer': 'מציג PDF חלופי',
      'alternate_pdf_viewer_help':
          'שפר את הגלילה על התצוגה המקדימה של PDF [ביטא]',
      'invoice_currency': 'מטבע לחשבונית',
      'range': 'טווח',
      'tax_amount1': 'סכום מס 1',
      'tax_amount2': 'סכום מס 2',
      'tax_amount3': 'סכום מס 3',
      'create_project': 'צור פרויקט',
      'update_project': 'עדכן את הפרויקט',
      'view_task': 'צפה במשימה',
      'cancel_invoice': 'לְבַטֵל',
      'changed_status': 'סטטוס המשימה השתנה בהצלחה',
      'change_status': 'לשנות סטטוס',
      'fees_sample': 'העמלה עבור חשבונית :amount תהיה :total.',
      'enable_touch_events': 'הפעל אירועי מגע',
      'enable_touch_events_help': 'תמיכה בגרירת אירועים לגלילה',
      'after_saving': 'לאחר שמירה',
      'view_record': 'צפה ברשומה',
      'enable_email_markdown': 'הפעל סימון דוא&quot;ל',
      'enable_email_markdown_help':
          'השתמש בעורך סימון חזותי עבור הודעות דוא&quot;ל',
      'enable_pdf_markdown': 'אפשר PDF Markdown',
      'json_help': 'הערה: קבצי JSON שנוצרו על ידי אפליקציית v4 אינם נתמכים',
      'release_notes': 'מכתבי שחרור',
      'upgrade_to_view_reports': 'שדרג את התוכנית שלך כדי להציג דוחות',
      'started_tasks': 'התחלת בהצלחה משימות :value',
      'stopped_tasks': 'הופסק בהצלחה משימות :value',
      'approved_quote': 'הצעת המחיר אושרה בהצלחה',
      'approved_quotes': 'ציטוטים אושרו בהצלחה :value',
      'approve': 'אישור',
      'client_website': 'אתר לקוח',
      'invalid_time': 'זמן לא חוקי',
      'client_shipping_state': 'מצב משלוח הלקוח',
      'client_shipping_city': 'לקוח משלוח עיר',
      'client_shipping_postal_code': 'מיקוד משלוח ללקוח',
      'client_shipping_country': 'ארץ משלוח ללקוח',
      'load_pdf': 'טען PDF',
      'start_free_trial': 'להתחיל ניסיון ללא תשלום',
      'start_free_trial_message':
          'התחל את 14 ימי הניסיון שלך בחינם של תוכנית המקצוענים',
      'due_on_receipt': 'לפירעון בקבלה',
      'is_paid': 'שולם',
      'age_group_paid': 'שולם',
      'id': 'תְעוּדַת זֶהוּת',
      'convert_to': 'להמיר ל',
      'client_currency': 'מטבע הלקוח',
      'company_currency': 'מטבע החברה',
      'purged_client': 'הלקוח טוהר בהצלחה',
      'custom_emails_disabled_help':
          'כדי למנוע דואר זבל אנו דורשים שדרוג לחשבון בתשלום כדי להתאים אישית את המייל',
      'upgrade_to_add_company': 'שדרג את התוכנית שלך כדי להוסיף חברות',
      'small': 'קָטָן',
      'marked_credit_as_paid': 'זיכוי סומן בהצלחה כשולם',
      'marked_credits_as_paid': 'זיכויים סומנו בהצלחה כשולם',
      'wait_for_loading': 'טעינת נתונים - אנא המתן עד שהיא תסתיים',
      'wait_for_saving': 'שמירת נתונים - נא להמתין לסיום',
      'html_preview_warning':
          'הערה: שינויים שבוצעו כאן מוצגים רק בתצוגה מקדימה, יש להחיל אותם בכרטיסיות למעלה כדי לשמור אותם',
      'remaining': 'יתרה',
      'invoice_paid': 'חשבונית שולמה',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'נוֹרמָלִי',
      'large': 'גָדוֹל',
      'extra_large': 'גדול מאוד',
      'show_pdf_preview': 'הצג תצוגה מקדימה של PDF',
      'show_pdf_preview_help': 'הצג תצוגה מקדימה של PDF בעת עריכת חשבוניות',
      'print_pdf': 'הדפס PDF',
      'remind_me': 'הזכר לי',
      'instant_bank_pay': 'תשלום בנקאי מיידי',
      'click_selected': 'לחץ על נבחרים',
      'hide_preview': 'הסתר תצוגה מקדימה',
      'edit_record': 'ערוך רשומה',
      'credit_is_more_than_invoice':
          'סכום הזיכוי לא יכול להיות יותר מסכום החשבונית',
      'giropay': 'GiroPay',
      'direct_debit': 'חיוב ישיר',
      'please_set_a_password': 'אנא הגדר סיסמת חשבון',
      'set_password': 'הגדרת סיסמא',
      'recommend_desktop':
          'אנו ממליצים להשתמש באפליקציית שולחן העבודה לקבלת הביצועים הטובים ביותר',
      'recommend_mobile':
          'אנו ממליצים להשתמש באפליקציה לנייד לביצועים הטובים ביותר',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'לְנַתֵק',
      'add_to_invoices': 'הוסף לחשבונית',
      'acss': 'חיוב ACSS',
      'becs': 'הוראת קבע BECS',
      'bulk_download': 'הורד',
      'persist_data_help':
          'שמור נתונים באופן מקומי כדי לאפשר לאפליקציה להתחיל מהר יותר, השבתה עשויה לשפר את הביצועים בחשבונות גדולים',
      'persist_ui': 'ממשק משתמש מתמשך',
      'persist_ui_help':
          'שמור את מצב ממשק המשתמש באופן מקומי כדי לאפשר לאפליקציה להתחיל במיקום האחרון, השבתה עשויה לשפר את הביצועים',
      'client_postal_code': 'מיקוד הלקוח',
      'client_vat_number': 'מספר מע&quot;מ לקוח',
      'has_tasks': 'יש משימות',
      'registration': 'הַרשָׁמָה',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'צפה בהוצאה # :expense',
      'view_statement': 'צפה בחשבון',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'אִידֵאָלִי',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'עדכן את כל הרשומות',
      'system': 'מערכת',
      'set_default_company': 'הגדר חברת ברירת מחדל',
      'updated_company': 'החברה עודכנה בהצלחה',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'עזור לנו להשתפר על ידי הסבר מדוע (אופציונלי)',
      'webhook_success': 'Webhook הצלחה',
      'error_cross_client_tasks':
          'המשימות חייבות להיות משויכות כולם לאותו לקוח',
      'error_cross_client_expenses':
          'כל ההוצאות חייבות להיות שייכות לאותו לקוח',
      'app': 'אפליקציה',
      'for_best_performance': 'לביצועים הטובים ביותר הורד את האפליקציה :app',
      'gross_line_total': 'סה&quot;כ שורה ברוטו',
      'bulk_email_invoices': 'חשבוניות בדוא&quot;ל',
      'bulk_email_quotes': 'ציטוטים באימייל',
      'bulk_email_credits': 'זיכויים בדוא&quot;ל',
      'from_name': 'From Name',
      'clone_to_expense': 'שיבוט להוצאות',
      'recurring_expense': 'הוצאה מחזורית',
      'recurring_expenses': 'הוצאות מחזוריות',
      'new_recurring_expense': 'הוצאה מחזורית חדשה',
      'edit_recurring_expense': 'ערוך הוצאה מחזורית',
      'created_recurring_expense': 'הוצאה מחזורית נוצרה  בהצלחה',
      'updated_recurring_expense': 'הוצאה מחזורית עודכנה בהצלחה',
      'archived_recurring_expense': 'הוצאה מחזורית נשלחה לארכיון בהצלחה',
      'deleted_recurring_expense': 'הוצאה חוזרת נמחקה בהצלחה',
      'removed_recurring_expense': 'הוצאה חוזרת הוסרה בהצלחה',
      'restored_recurring_expense': 'הוצאה מחזורית שוחזרה בהצלחה',
      'search_recurring_expense': 'חיפוש הוצאות חוזרות',
      'search_recurring_expenses': 'חפש הוצאות חוזרות',
      'last_sent_date': 'תאריך נשלח אחרון',
      'include_drafts': 'כלול טיוטות',
      'include_drafts_help': 'כלול טיוטות רשומות בדוחות',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'ניהול תוכנית',
      'persist_data': 'נתונים מתמשכים',
      'customer_count': 'ספירת לקוחות',
      'verify_customers': 'אמת לקוחות',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'פסיק עשרוני',
      'use_comma_as_decimal_place': 'השתמש בפסיק כמקום עשרוני בצורות',
      'select_method': 'בחר שיטה',
      'select_platform': 'בחר פלטפורמה',
      'use_web_app_to_connect_gmail':
          'השתמש באפליקציית האינטרנט כדי להתחבר ל-Gmail',
      'expense_tax_help': 'תעריפי מס פריטים מושבתים',
      'enable_markdown': 'אפשר Markdown',
      'enable_markdown_help': 'המר סימון ל-HTML ב-PDF',
      'user_guide': 'User Guide',
      'add_second_contact': 'הוסף איש קשר שני',
      'previous_page': 'עמוד קודם',
      'next_page': 'עמוד הבא',
      'export_colors': 'ייצוא צבעים',
      'import_colors': 'ייבוא צבעים',
      'clear_all': 'נקה הכל',
      'contrast': 'בניגוד',
      'custom_colors': 'צבעים מותאמים אישית',
      'colors': 'צבעים',
      'sidebar_active_background_color': 'צבע רקע פעיל בסרגל הצד',
      'sidebar_active_font_color': 'צבע גופן פעיל בסרגל הצד',
      'sidebar_inactive_background_color': 'צבע רקע לא פעיל בסרגל הצד',
      'sidebar_inactive_font_color': 'צבע גופן לא פעיל בסרגל הצד',
      'table_alternate_row_background_color': 'צבע רקע של שורה חלופית',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'נטו',
      'review_app': 'סקירת אפליקציה',
      'check_status': 'לבדוק מצב',
      'free_trial': 'ניסיון חינם',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'שנה כתובת אימייל',
      'client_portal_domain_hint': 'אופציונלי להגדיר דומיין נפרד של פורטל לקוח',
      'tasks_shown_in_portal': 'משימות מוצגות בפורטל',
      'uninvoiced': 'ללא חשבונית',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'שלח זמן',
      'import_data': 'יבא נתונים',
      'import_settings': 'ייבא הגדרות',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'אנא בחר לייבא את ההגדרות ו/או הנתונים',
      'json': 'JSON',
      'no_payment_types_enabled': 'לא הופעלו סוגי תשלום',
      'wait_for_data': 'אנא המתן עד לסיום טעינת הנתונים',
      'net_total': 'סך הכל',
      'has_taxes': 'יש מיסים',
      'import_customers': 'ייבוא לקוחות',
      'imported_customers': 'החל לייבא לקוחות בהצלחה',
      'login_success': 'התחברות מוצלחת',
      'login_failure': 'התחברות נכשלה',
      'exported_data': 'לאחר שהקובץ יהיה מוכן, תקבל אימייל עם קישור להורדה',
      'include_deleted_clients': 'כלול לקוחות שנמחקו',
      'include_deleted_clients_help': 'טען רשומות השייכות ללקוחות שנמחקו',
      'step_1_sign_in': 'שלב 1: היכנס',
      'step_2_authorize': 'שלב 2: אישור',
      'account_id': 'מזהה חשבון',
      'migration_not_yet_completed': 'ההגירה עדיין לא הסתיימה',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'הצג את תאריך סיום משימות',
      'show_task_end_date_help': 'אפשר הגדרת תאריך סיום משימה',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'תצוגה מקדימה של סרגל צד',
      'years_data_shown': 'נתוני שנים מוצגים',
      'ended_all_sessions': 'הסתיימו בהצלחה את כל המפגשים',
      'end_all_sessions': 'סיום כל ההפעלות',
      'count_session': 'מפגש 1',
      'count_sessions': ':count הפעלות',
      'invoice_created': 'חשבונית נוצרה',
      'quote_created': 'ציטוט נוצר',
      'credit_created': 'קרדיט נוצר',
      'pro': 'Pro',
      'enterprise': 'מִפְעָל',
      'last_updated': 'עודכן לאחרונה',
      'invoice_item': 'פריט לחשבונית',
      'quote_item': 'ציטוט פריט',
      'contact_first_name': 'שם פרטי איש קשר',
      'contact_last_name': 'שם משפחה איש קשר',
      'order': 'להזמין',
      'unassigned': 'לא מוקצה',
      'partial_value': 'חייב להיות גדול מאפס וקטן מהמספר הסופי',
      'search_kanban': 'חפש Kanban',
      'search_kanbans': 'חפש Kanban',
      'kanban': 'קנבן',
      'enable': 'אפשר',
      'move_top': 'העבר למעלה',
      'move_up': 'לזוז למעלה',
      'move_down': 'לרדת',
      'move_bottom': 'הזז למטה',
      'subdomain_help': 'הגדר את תת-הדומיין או הצג את החשבונית באתר שלך.',
      'body_variable_missing':
          'שגיאה: האימייל המותאם אישית חייב לכלול משתנה :body',
      'add_body_variable_message': 'הקפד לכלול משתנה :body',
      'view_date_formats': 'הצג תבניות תאריך',
      'is_viewed': 'נצפה',
      'letter': 'מִכְתָב',
      'legal': 'משפטי',
      'page_layout': 'פריסת דף',
      'portrait': 'דְיוֹקָן',
      'landscape': 'נוֹף',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'תנאי תשלום לחשבונית',
      'quote_valid_until': 'הצעת מחיר בתוקף עד',
      'no_headers': 'אין כותרות',
      'add_header': 'הוסף כותרת',
      'remove_header': 'הסר את הכותרת',
      'return_url': 'החזר כתובת URL',
      'rest_method': 'שיטת REST',
      'header_key': 'מפתח כותרת',
      'header_value': 'ערך כותרת',
      'recurring_products': 'מוצרים חוזרים',
      'promo_code': 'קוד קופון',
      'promo_discount': 'הנחה במבצע',
      'allow_cancellation': 'אפשר ביטול',
      'per_seat_enabled': 'לכל מושב מופעל',
      'max_seats_limit': 'מגבלת מושבים מקסימלית',
      'trial_enabled': 'גרסת הניסיון מופעלת',
      'trial_duration': 'משך הניסיון',
      'allow_query_overrides': 'אפשר עקיפות שאילתות',
      'allow_plan_changes': 'אפשר שינויים בתוכנית',
      'plan_map': 'מפת תוכנית',
      'refund_period': 'תקופת ההחזר',
      'webhook_configuration': 'תצורת Webhook',
      'purchase_page': 'דף רכישה',
      'security': 'Security',
      'email_bounced': 'אימייל חזר',
      'email_spam_complaint': 'תלונת ספאם',
      'email_delivery': 'משלוח בדואר אלקטרוני',
      'webhook_response': 'תגובת Webhook',
      'pdf_response': 'תגובת PDF',
      'authentication_failure': 'כשל אימות',
      'pdf_failed': 'PDF נכשל',
      'pdf_success': 'הצלחה ב-PDF',
      'modified': 'שונה',
      'payment_link': 'קישור לתשלום',
      'new_payment_link': 'קישור חדש לתשלום',
      'edit_payment_link': 'ערוך קישור לתשלום',
      'created_payment_link': 'קישור תשלום נוצר בהצלחה',
      'updated_payment_link': 'קישור התשלום עודכן בהצלחה',
      'archived_payment_link': 'קישור תשלום הועבר לארכיון בהצלחה',
      'deleted_payment_link': 'קישור התשלום נמחק בהצלחה',
      'removed_payment_link': 'קישור התשלום הוסר בהצלחה',
      'restored_payment_link': 'קישור תשלום שוחזר בהצלחה',
      'search_payment_link': 'חפש קישור תשלום אחד',
      'search_payment_links': 'חפש קישורי תשלום :count',
      'subdomain_is_not_available': 'תת-דומיין אינו זמין',
      'connect_gmail': 'חבר את Gmail',
      'disconnect_gmail': 'נתק את Gmail',
      'connected_gmail': 'Gmail מחובר בהצלחה',
      'disconnected_gmail': 'ניתוק בהצלחה את Gmail',
      'update_fail_help':
          'שינויים בבסיס הקוד עשויים לחסום את העדכון, אתה יכול להפעיל פקודה זו כדי למחוק את השינויים:',
      'client_id_number': 'מספר זיהוי לקוח',
      'count_minutes': ':count דקות',
      'password_timeout': 'זמן קצוב לסיסמה',
      'shared_invoice_credit_counter': 'שתף מונה חשבונית/אשראי',
      'use_last_email': 'השתמש באימייל האחרון',
      'activate_company': 'הפעל את החברה',
      'activate_company_help': 'אפשר אימיילים, חשבוניות חוזרות והתראות',
      'an_error_occurred_try_again': 'אירעה שגיאה, אנא נסה שוב',
      'please_first_set_a_password': 'אנא הגדר תחילה סיסמה',
      'changing_phone_disables_two_factor':
          'אזהרה: שינוי מספר הטלפון שלך ישבית את 2FA',
      'help_translate': 'עזרה בתרגום',
      'please_select_a_country': 'בבקשה תבחר מדינה',
      'resend_invite': 'שלח מחדש הזמנה',
      'disabled_two_factor': 'השבתה בהצלחה את 2FA',
      'connected_google': 'חשבון מחובר בהצלחה',
      'disconnected_google': 'החשבון ניתק בהצלחה',
      'delivered': 'נמסר',
      'bounced': 'הוקפץ',
      'spam': 'ספאם',
      'view_docs': 'הצג מסמכים',
      'enter_phone_to_enable_two_factor':
          'אנא ספק מספר טלפון נייד כדי לאפשר אימות דו-גורמי',
      'send_sms': 'שלח מסרון',
      'sms_code': 'קוד SMS',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Successfully enabled Two-Factor Authentication',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Two-Factor Authentication',
      'disable_two_factor': 'השבת שני גורמים',
      'require_password_with_social_login': 'דרוש סיסמה עם התחברות חברתית',
      'stay_logged_in': 'הישאר מחובר',
      'session_about_to_expire': 'אזהרה: ההפעלה שלך עומדת לפוג',
      'count_hours': ':count שעות',
      'count_day': 'יום 1',
      'count_days': ':count ימים',
      'web_session_timeout': 'פסק זמן של הפעלת אינטרנט',
      'security_settings': 'הגדרות אבטחה',
      'resend_email': 'שלח אימייל מחדש',
      'confirm_your_email_address': 'אנא אמת את כתובת המייל שלך',
      'refunded_payment': 'סכום החזר',
      'partially_unapplied': 'חלקית לא מיושם',
      'select_a_gmail_user': 'אנא בחר משתמש המאומת באמצעות Gmail',
      'list_long_press': 'רשימה לחיצה ארוכה',
      'show_actions': 'הצג פעולות',
      'start_multiselect': 'התחל Multiselect',
      'email_sent_to_confirm_email': 'נשלח אימייל לאישור כתובת האימייל',
      'counter_pattern_error':
          'כדי להשתמש ב-:client_counter, הוסף או :client_number או :client_id_number כדי למנוע התנגשויות',
      'this_quarter': 'הרבע הזה',
      'last_quarter': 'רבעון קודם',
      'to_update_run': 'לעדכון הרץ',
      'convert_to_invoice': 'להמיר ערכת מחיר',
      'registration_url': 'כתובת אתר לרישום',
      'invoice_project': 'פרויקט חשבונית',
      'invoice_task': 'משימת חשבונית',
      'invoice_expense': 'שלח חשבונית על הוצאה',
      'search_payment_term': 'חפש תנאי תשלום אחד',
      'search_payment_terms': 'חפש :count תנאי תשלום',
      'save_and_preview': 'שמור ותצוגה מקדימה',
      'save_and_email': 'שמור ואימייל',
      'supported_events': 'אירועים נתמכים',
      'converted_amount': 'המר סכום',
      'converted_balance': 'יתרה המרה',
      'converted_paid_to_date': 'המרה בתשלום לתאריך',
      'converted_credit_balance': 'יתרת אשראי המרה',
      'converted_total': 'סה&quot;כ המרה',
      'is_sent': 'נשלח',
      'default_documents': 'מסמכי ברירת מחדל',
      'document_upload': 'העלאת מסמך',
      'document_upload_help': 'אפשר ללקוחות להעלות מסמכים',
      'expense_total': 'סך ההוצאות',
      'enter_taxes': 'הזן מיסים',
      'by_rate': 'לפי תעריף',
      'by_amount': 'לפי כמות',
      'enter_amount': 'הכנס סכום',
      'before_taxes': 'לפני מיסים',
      'after_taxes': 'אחרי מיסים',
      'color': 'צֶבַע',
      'show': 'הופעה',
      'hide': 'הסתר',
      'empty_columns': 'עמודות ריקות',
      'debug_mode_is_enabled': 'מצב ניפוי באגים מופעל',
      'debug_mode_is_enabled_help':
          'אזהרה: זה מיועד לשימוש במכונות מקומיות, זה יכול לדלוף אישורים. לחץ כדי ללמוד עוד.',
      'running_tasks': 'משימות פעילות',
      'recent_tasks': 'משימות אחרונות',
      'recent_expenses': 'הוצאות אחרונות',
      'upcoming_expenses': 'ההוצאות הקרובות',
      'update_app': 'עדכן את האפליקציה',
      'started_import': 'היבוא התחיל בהצלחה',
      'duplicate_column_mapping': 'מיפוי עמודות כפול',
      'uses_inclusive_taxes': 'משתמש במסים כוללים',
      'is_amount_discount': 'האם הנחה בכמות',
      'column': 'טור',
      'sample': 'דגימה',
      'map_to': 'מפה ל',
      'import': 'ייבא',
      'first_row_as_column_names': 'השתמש בשורה הראשונה בתור שמות עמודות',
      'select_file': 'בחר קובץ בבקשה',
      'no_file_selected': 'אף קובץ לא נבחר',
      'csv_file': 'קובץ CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'חשבונאות גל',
      'zoho': 'זוהו',
      'accounting': 'חשבונאות',
      'required_files_missing': 'אנא ספק את כל קובצי ה-CSV.',
      'import_type': 'סוג ייבוא',
      'html_mode': 'מצב HTML',
      'html_mode_help': 'תצוגה מקדימה מתעדכנת מהר יותר אך פחות מדויקת',
      'view_licenses': 'הצג רישיונות',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'עורך מסך מלא',
      'sidebar_editor': 'עורך סרגל צד',
      'please_type_to_confirm': 'אנא הקלד &quot;:value&quot; כדי לאשר',
      'purge': 'לְטַהֵר',
      'service': 'Service',
      'clone_to': 'Clone To',
      'clone_to_other': 'שיבוט לאחר',
      'labels': 'תוויות',
      'add_custom': 'הוסף מותאם אישית',
      'payment_tax': 'מס תשלום',
      'unpaid': 'לא שולם',
      'white_label': 'תווית לבנה',
      'delivery_note': 'Delivery Note',
      'sent_invoices_are_locked': 'חשבוניות שלשלחו נעולות',
      'paid_invoices_are_locked': 'חשבוניות ששולמו נעולות',
      'source_code': 'קוד מקור',
      'app_platforms': 'פלטפורמות אפליקציות',
      'invoice_late': 'חשבונית באיחור',
      'quote_expired': 'פג תוקף הציטוט',
      'partial_due': 'מועד לתשלום חלקי',
      'invoice_total': 'סה\'כ חשבונית',
      'quote_total': 'סה\'כ ערכת מחיר',
      'credit_total': 'סה\'כ זיכוי',
      'recurring_invoice_total': 'סה\'כ בחשבונית',
      'actions': 'פעולות',
      'expense_number': 'מספר הוצאה',
      'task_number': 'מספר משימה',
      'project_number': 'מספר פרויקט',
      'project_name': 'שם הפרוייקט',
      'warning': 'אזהרה',
      'view_settings': 'הצג הגדרות',
      'company_disabled_warning': 'אזהרה: חברה זו עדיין לא הופעלה',
      'late_invoice': 'חשבונית מאוחרת',
      'expired_quote': 'ציטוט שפג תוקפו',
      'remind_invoice': 'תזכור חשבונית',
      'cvv': 'מספר סודי',
      'client_name': 'שם הלקוח',
      'client_phone': 'טלפון לקוח',
      'required_fields': 'שדות חובה',
      'calculated_rate': 'תעריף מחושב',
      'default_task_rate': 'שיעור ברירת מחדל למשימות',
      'clear_cache': 'נקה מטמון',
      'sort_order': 'סדר המיון',
      'task_status': 'סטָטוּס',
      'task_statuses': 'סטטוסי משימה',
      'new_task_status': 'סטטוס משימה חדש',
      'edit_task_status': 'ערוך סטטוס משימה',
      'created_task_status': 'סטטוס משימה נוצר בהצלחה',
      'updated_task_status': 'סטטוס משימה עודכן בהצלחה',
      'archived_task_status': 'סטטוס משימה נשלח לארכיון בהצלחה',
      'deleted_task_status': 'סטטוס משימה נמחק בהצלחה',
      'removed_task_status': 'סטטוס משימה הוסר בהצלחה',
      'restored_task_status': 'סטטוס משימה שוחזר בהצלחה',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'חפש סטטוס משימה 1',
      'search_task_statuses': 'חפש :count סטטוסי משימות',
      'show_tasks_table': 'הצג טבלת משימות',
      'show_tasks_table_help': 'הצג תמיד את מקטע המשימות בעת יצירת חשבוניות',
      'invoice_task_timelog': 'יומן זמן משימות חשבונית',
      'invoice_task_timelog_help': 'הוסף פרטי שעה לפרטי השדות בחשבונית',
      'invoice_task_datelog': 'תאריך יומן משימות חשבונית',
      'invoice_task_datelog_help': 'הוסף פרטי תאריך לפריטי החשבונית',
      'auto_start_tasks_help': 'התחל משימה לפני השמירה',
      'configure_statuses': 'הגדר סטטוסים',
      'task_settings': 'הגדרות משימה',
      'configure_categories': 'הגדר קטגוריות',
      'expense_categories': 'קטגוריית הוצאות',
      'new_expense_category': 'קטגורית הוצאות חדשה',
      'edit_expense_category': 'ערוך קטגוריית הוצאות',
      'created_expense_category': 'קטגוריית הוצאות נוצרה בהצלחה',
      'updated_expense_category': 'קטגוריית הוצאות עודכנה בהצלחה',
      'archived_expense_category': 'קטגוריית הוצאות הועברה לארכיון בהצלחה',
      'deleted_expense_category': 'קטגוריה נמחקה בהצלחה',
      'removed_expense_category': 'קטגוריית ההוצאות הוסרה בהצלחה',
      'restored_expense_category': 'קטגוריית הוצאות שוחזרה בהצלחה',
      'archived_expense_categories':
          'Successfully archived :count expense category',
      'deleted_expense_categories': 'נמחק בהצלחה קטגוריות הוצאה :value',
      'restored_expense_categories': 'שוחזר בהצלחה קטגוריות הוצאות :value',
      'search_expense_category': 'חפש 1 קטגוריית הוצאות',
      'search_expense_categories': 'חפש :count קטגוריות הוצאות',
      'use_available_credits': 'השתמש בקרדיטים זמינים',
      'show_option': 'הצג אפשרות',
      'negative_payment_error': 'סכום הזיכוי אינו יכול לעלות על סכום התשלום',
      'view_changes': 'הצג שינויים',
      'force_update': 'כפה עדכון',
      'force_update_help':
          'אתה מפעיל את הגרסה העדכנית ביותר, אך ייתכן שיש תיקונים ממתינים זמינים.',
      'mark_paid_help': 'עקוב אחר ההוצאה ששולמה',
      'should_be_invoiced': 'צריך לתת חשבונית',
      'should_be_invoiced_help': 'אפשר להוצאות להישלח בחשבוניות',
      'add_documents_to_invoice_help': 'הפוך את המסמכים לגלויים ללקוח',
      'convert_currency_help': 'הגדר שער חליפין',
      'expense_settings': 'הגדרות הוצאות',
      'clone_to_recurring': 'שיבוט ל-Recurring',
      'crypto': 'קריפטו',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'שדה משתמש',
      'variables': 'משתנים',
      'show_password': 'הראה סיסמה',
      'hide_password': 'הסתר סיסמא',
      'copy_error': 'שגיאת העתקה',
      'capture_card': 'כרטיס לכידה',
      'auto_bill_enabled': 'חיוב אוטומטי מופעל',
      'total_taxes': 'סך המסים',
      'line_taxes': 'מיסים קו',
      'total_fields': 'סך שדות',
      'stopped_recurring_invoice': 'חשבונית מחזורית הופסקה בהצלחה',
      'started_recurring_invoice': 'חשבונית מחזורית התחילה בהצלחה',
      'resumed_recurring_invoice': 'חשבונית מחזורית הוחזרה בהצלחה',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'תאריך להגשה',
      'paused': 'מושהה',
      'mark_active': 'סמן לארכיון',
      'day_count': 'יום :count',
      'first_day_of_the_month': 'היום הראשון של החודש',
      'last_day_of_the_month': 'היום האחרון של החודש',
      'use_payment_terms': 'השתמש בתנאי תשלום',
      'endless': 'אינסופי',
      'next_send_date': 'תאריך השליחה הבא',
      'remaining_cycles': 'מחזורים שנותרו',
      'recurring_invoice': 'חשבונית מחזורית',
      'recurring_invoices': 'חשבונית חוזרת',
      'new_recurring_invoice': 'חשבונית מחזורית חדשה',
      'edit_recurring_invoice': 'ערוך חשבונית מחזורית',
      'created_recurring_invoice': 'חשבונית מחזורית נוצרה בהצלחה',
      'updated_recurring_invoice': 'חשבונית מחזורית עודכנה בהצלחה',
      'archived_recurring_invoice': 'חשבונית מחזורית הועברה לארכיון בהצלחה',
      'deleted_recurring_invoice': 'חשבונית מחזורית נמחקה בהצלחה',
      'removed_recurring_invoice': 'חשבונית מחזורית הוסרה בהצלחה',
      'restored_recurring_invoice': 'חשבונית מחזורית שוחזרה בהצלחה',
      'archived_recurring_invoices':
          'חשבוניות מחזוריות נשלחו לארכיון בהצלחה :value invoices',
      'deleted_recurring_invoices':
          'חשבוניות מחזוריות נמחקו בהצלחה :value invoices',
      'restored_recurring_invoices':
          'חשבוניות מחזוריות שוחזרו בהצלחה :value invoices',
      'search_recurring_invoice': 'חפש חשבונית מחזורית 1',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'שלח תאריך',
      'auto_bill_on': 'חיוב אוטומטי',
      'minimum_under_payment_amount': 'מינימום מתחת לסכום התשלום',
      'profit': 'רווח',
      'line_item': 'סדר פריטים',
      'allow_over_payment': 'אפשר תשלום יתר',
      'allow_over_payment_help': 'תמיכה בתשלום נוסף כדי לקבל טיפים',
      'allow_under_payment': 'אפשר תשלום נמוך',
      'allow_under_payment_help': 'תמיכה בתשלום לכל הפחות סכום חלקי/הפקדה',
      'test_mode': 'מצב מבחן',
      'opened': 'נפתח',
      'payment_reconciliation_failure': 'כשל בפיוס',
      'payment_reconciliation_success': 'הצלחת פיוס',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'שלח אימייל',
      'email_retry_queue': 'דוא&quot;ל תור ניסיון חוזר',
      'failure': 'כישלון',
      'quota_exceeded': 'חריגה מהמכסה',
      'upstream_failure': 'כשל במעלה הזרם',
      'system_logs': 'יומני מערכת',
      'view_portal': 'הצג פורטל',
      'copy_link': 'Copy Link',
      'token_billing': 'שמירת פרטי כרטיס',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'תמיד',
      'optin': 'לבחור ב',
      'optout': 'ביטול הסכמה',
      'label': 'Label',
      'client_number': 'Client Number',
      'auto_convert': 'המרה אוטומטית',
      'company_name': 'Company Name',
      'reminder1_sent': 'תזכורת 1 נשלחה',
      'reminder2_sent': 'תזכורת 2 נשלחה',
      'reminder3_sent': 'תזכורת 3 נשלחה',
      'reminder_last_sent': 'תזכורת נשלחה לאחרונה',
      'pdf_page_info': 'עמוד :current של :total',
      'emailed_invoices': 'חשבונית נשלחה בדוא\'ל בהצלחה',
      'emailed_quotes': 'הצעת מחיר נשלחה בדוא\'ל בהצךחה',
      'emailed_credits': 'קרדיטים נשלחו בהצלחה בדוא&quot;ל',
      'gateway': 'Gateway',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'שורות לכל עמוד',
      'hours': 'שעות',
      'statement': 'חשבון',
      'taxes': 'מסים',
      'surcharge': 'חיובים נוספים',
      'apply_payment': 'החל תשלום',
      'apply_credit': 'החל יתרת זכות',
      'apply': 'החל',
      'unapplied': 'לא הוחל',
      'select_label': 'Select Label',
      'custom_labels': 'תוויות מותאמות אישית',
      'record_type': 'סוג הקלטה',
      'record_name': 'שם רשומה',
      'file_type': 'סוג קובץ',
      'height': 'גוֹבַה',
      'width': 'רוֹחַב',
      'to': 'עבור',
      'health_check': 'בדיקת בריאות',
      'payment_type_id': 'שיטת תשלום',
      'last_login_at': 'כניסה אחרונה ב-',
      'company_key': 'מפתח חברה',
      'storefront': 'חזית חנות',
      'storefront_help': 'אפשר ליישומי צד שלישי ליצור חשבוניות',
      'client_created': 'הלקוח נוצר',
      'online_payment_email': 'דואר אלקטרוני לתשלום מקוון',
      'manual_payment_email': 'אימייל לתשלום ידני',
      'completed': 'הושלם',
      'gross': 'דוחה',
      'net_amount': 'סכום נטו',
      'net_balance': 'מאזן נטו',
      'client_settings': 'הגדרות לקוח',
      'selected_invoices': 'חשבוניות נבחרות',
      'selected_payments': 'תשלומים נבחרים',
      'selected_quotes': 'ציטוטים נבחרים',
      'selected_tasks': 'משימות שנבחרו',
      'selected_expenses': 'הוצאות נבחרות',
      'upcoming_invoices': 'חשבוניות קרובות',
      'past_due_invoices': 'חשבוניות שעברו את מועד התשלום',
      'recent_payments': 'קבלה',
      'upcoming_quotes': 'הצעות מחיר בקרוב',
      'expired_quotes': 'הצעות מחיר שפג תוקפן',
      'create_client': 'צור לקוח',
      'create_invoice': 'צור חשבונית',
      'create_quote': 'תייצר ערכת מחיר',
      'create_payment': 'צור תשלום',
      'create_vendor': 'צור ספק',
      'update_quote': 'עדכון הצעת מחיר',
      'delete_quote': 'מחק ערכת מחיר',
      'update_invoice': 'עדכן חשבוניות',
      'delete_invoice': 'מחק חשבונית',
      'update_client': 'עדכן לקוח',
      'delete_client': 'מחק לקוח',
      'delete_payment': 'מחק תשלום',
      'update_vendor': 'עדכן את הספק',
      'delete_vendor': 'מחק ספק',
      'create_expense': 'צור הוצאה',
      'update_expense': 'עדכון הוצאות',
      'delete_expense': 'מחק הוצאה',
      'create_task': 'צור משימה',
      'update_task': 'עדכן משימה',
      'delete_task': 'מחיקת משימה',
      'approve_quote': 'אשר הצעת מחיר',
      'off': 'כבוי',
      'when_paid': 'כאשר בתשלום',
      'expires_on': 'פג תוקף בתאריך',
      'free': 'חינם',
      'plan': 'תכנית',
      'show_sidebar': 'הצג סרגל צד',
      'hide_sidebar': 'הסתר סרגל צד',
      'event_type': 'סוג אירוע',
      'target_url': 'מטרה',
      'copy': 'עותק',
      'must_be_online': 'אנא הפעל מחדש את האפליקציה לאחר חיבור לאינטרנט',
      'crons_not_enabled': 'יש להפעיל את הקרונים',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'חפש :count Webhooks',
      'search_webhook': 'חפש 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Webhook חדש',
      'edit_webhook': 'ערוך את Webhook',
      'created_webhook': 'ה-webhook נוצר בהצלחה',
      'updated_webhook': 'ה-webhook עודכן בהצלחה',
      'archived_webhook': 'webhook הועבר לארכיון בהצלחה',
      'deleted_webhook': 'ה-webhook נמחק בהצלחה',
      'removed_webhook': 'הוסר את ה-webhook בהצלחה',
      'restored_webhook': 'webhook שוחזר בהצלחה',
      'archived_webhooks': ':value webhooks הועברו לארכיון בהצלחה',
      'deleted_webhooks': 'נמחקו בהצלחה :value webhooks',
      'removed_webhooks': 'הוסרו בהצלחה :value webhooks',
      'restored_webhooks': 'שוחזר בהצלחה :value webhooks',
      'api_tokens': 'טוקן API',
      'api_docs': 'API Docs',
      'search_tokens': 'חפש א028111f344bcaz0 אסימונים',
      'search_token': 'חפש 1 Token',
      'token': 'טוקן',
      'tokens': 'טוקנים',
      'new_token': 'אסימון חדש',
      'edit_token': 'עריכת טוקן',
      'created_token': 'טוקן נוצר בהצלחה',
      'updated_token': 'טוקן עודכן בהצלחה',
      'archived_token': 'אסימון הועבר לארכיון בהצלחה',
      'deleted_token': 'טוקן נמחק בהצלחה',
      'removed_token': 'האסימון הוסר בהצלחה',
      'restored_token': 'האסימון שוחזר בהצלחה',
      'archived_tokens': 'אסימוני :value הועברו לארכיון בהצלחה',
      'deleted_tokens': 'אסימוני :value נמחקו בהצלחה',
      'restored_tokens': 'אסימוני :value שוחזרו בהצלחה',
      'client_registration': 'רישום לקוח',
      'client_registration_help': 'אפשר ללקוחות להירשם בעצמם בפורטל',
      'email_invoice': 'שלח חשבונית במייל',
      'email_quote': 'שלח ערכת מחיר במייל',
      'email_credit': 'אשראי בדוא&quot;ל',
      'email_payment': 'שלח תשלום בדוא\'ל',
      'client_email_not_set': 'ללקוח אין כתובת אימייל מוגדרת',
      'ledger': 'פִּנקָס',
      'view_pdf': 'הצג PDF',
      'all_records': 'כל השיאים',
      'owned_by_user': 'בבעלות המשתמש',
      'credit_remaining': 'אשראי שנותר',
      'contact_name': 'שם איש קשר',
      'use_default': 'השתמש בברית המחדל',
      'reminder_endless': 'תזכורות אינסופיות',
      'number_of_days': 'מספר ימים',
      'configure_payment_terms': 'הגדר תנאי תשלום',
      'payment_term': 'טווח תשלום',
      'new_payment_term': 'תקופת תשלום חדשה',
      'edit_payment_term': 'ערוך תנאי תשלום',
      'created_payment_term': 'תנאי תשלום נוצרו בהצלחה',
      'updated_payment_term': 'תנאי תשלום עודכנו בהצלחה',
      'archived_payment_term': 'תנאי תשלום הועברו בהצלחה לארכיון',
      'deleted_payment_term': 'תנאי תשלום נמחק בהצלחה',
      'removed_payment_term': 'תנאי התשלום הוסר בהצלחה',
      'restored_payment_term': 'תקופת התשלום שוחזרה בהצלחה',
      'archived_payment_terms': 'תנאי תשלום :value הועברו לארכיון בהצלחה',
      'deleted_payment_terms': 'תנאי תשלום :value נמחקו בהצלחה',
      'restored_payment_terms': 'תנאי תשלום :value שוחזרו בהצלחה',
      'email_sign_in': 'היכנס באמצעות דואר אלקטרוני',
      'change': 'שינוי',
      'change_to_mobile_layout': 'לשנות לפריסה לנייד?',
      'change_to_desktop_layout': 'לשנות לפריסת שולחן העבודה?',
      'send_from_gmail': 'שלח מג&#39;ימייל',
      'reversed': 'הפוך',
      'cancelled': 'מבוטל',
      'credit_amount': 'גובה יתרה',
      'quote_amount': 'כמות הצעת מחיר',
      'hosted': 'מתארח',
      'selfhosted': 'אירוח עצמי',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'הסתר תפריט',
      'show_menu': 'הראה תפריט',
      'partially_refunded': 'החזר חלקי',
      'search_documents': 'חפש במסמכים',
      'search_designs': 'חיפוש עיצובים',
      'search_invoices': 'חפש חשבוניות',
      'search_clients': 'חפש לקוחות',
      'search_products': 'חפש מוצרים',
      'search_quotes': 'חפש ציטוטים',
      'search_credits': 'חיפוש קרדיטים',
      'search_vendors': 'חפש ספקים',
      'search_users': 'חפש משתמשים',
      'search_tax_rates': 'חפש שיעורי מס',
      'search_tasks': 'חפש משימות',
      'search_settings': 'הגדרות חיפוש',
      'search_projects': 'חיפוש פרויקטים',
      'search_expenses': 'הוצאות חיפוש',
      'search_payments': 'חפש תשלומים',
      'search_groups': 'חפש בקבוצות',
      'search_company': 'חברת חיפוש',
      'search_document': 'חפש מסמך אחד',
      'search_design': 'חיפוש 1 עיצוב',
      'search_invoice': 'חפש חשבונית 1',
      'search_client': 'חפש לקוח אחד',
      'search_product': 'חפש מוצר 1',
      'search_quote': 'חפש 1 ציטוט',
      'search_credit': 'חפש 1 קרדיט',
      'search_vendor': 'חפש ספק 1',
      'search_user': 'חפש משתמש 1',
      'search_tax_rate': 'חפש שיעור מס 1',
      'search_task': 'חפש 1 משימות',
      'search_project': 'חפש פרויקט 1',
      'search_expense': 'חפש הוצאה 1',
      'search_payment': 'חפש תשלום 1',
      'search_group': 'חפש קבוצה אחת',
      'refund_payment': 'החזר כספי',
      'cancelled_invoice': 'חשבונית בוטלה בהצלחה',
      'cancelled_invoices': 'חשבוניות בוטלו בהצלחה',
      'reversed_invoice': 'חשבונית שוחזרה בהצלחה',
      'reversed_invoices': 'חשבוניות שוחזרו בהצלחה',
      'reverse': 'לַהֲפוֹך',
      'full_name': 'שם מלא',
      'city_state_postal': 'עיר/מדינה/דואר',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'מותאם אישית 1',
      'custom2': 'מותאם אישית 2',
      'custom3': 'מנהג שלישי',
      'custom4': 'מנהג רביעי',
      'optional': 'אופציונאלי',
      'license': 'רישיון',
      'purge_data': 'רענן נתונים',
      'purge_successful': 'נתוני החברה רועננו בהצלחה',
      'purge_data_message':
          'אזהרה: פעולה זו תמחק לצמיתות את הנתונים שלך, אין אפשרות לבטל.',
      'invoice_balance': 'יתרת חשבונית',
      'age_group_0': '0 - 30 ימים',
      'age_group_30': '30 - 60 ימים',
      'age_group_60': '60 - 90 ימים',
      'age_group_90': '90 - 120 ימים',
      'age_group_120': '120+ ימים',
      'refresh': 'רענן',
      'saved_design': 'העיצוב נשמר בהצלחה',
      'client_details': 'פרטי הלקוח',
      'company_address': 'כתובת החברה',
      'invoice_details': 'פרטי חשבונית',
      'quote_details': 'פרטי ציטוט',
      'credit_details': 'פרטי אשראי',
      'product_columns': 'עמודות מוצר',
      'task_columns': 'שורות משימה',
      'add_field': 'הוסף שדה',
      'all_events': 'כל האירועים',
      'permissions': 'מתחם',
      'none': 'ללא',
      'owned': 'בבעלות',
      'payment_success': 'הצלחה בתשלום',
      'payment_failure': 'כשל בתשלום',
      'invoice_sent': ':מספר חשבונית שנשלחו',
      'quote_sent': 'ציטוט נשלח',
      'credit_sent': 'אשראי נשלח',
      'invoice_viewed': 'חשבונית נצפתה',
      'quote_viewed': 'ציטוט נצפה',
      'credit_viewed': 'קרדיט נצפה',
      'quote_approved': 'הצעת המחיר אושרה',
      'receive_all_notifications': 'קבל את כל ההתראות',
      'purchase_license': 'רכישת רישיון',
      'apply_license': 'Apply License',
      'cancel_account': 'מחק חשבון',
      'cancel_account_message': 'אזהרה: מחיקה זו היא לצמיתות, אין אפשרות לבטל',
      'delete_company': 'מחק חברה',
      'delete_company_message':
          'אזהרה: פעולה זו תמחק לצמיתות את החברה שלך, אין אפשרות לבטל.',
      'enabled_modules': 'מודולים מופעלים',
      'converted_quote': 'הציטוט הומר בהצלחה',
      'credit_design': 'עיצוב אשראי',
      'includes': 'כולל',
      'header': 'כותרת עליונה',
      'load_design': 'טען עיצוב',
      'css_framework': 'מסגרת CSS',
      'custom_designs': 'עיצובים מותאמים אישית',
      'designs': 'עיצובים',
      'new_design': 'עיצוב חדש',
      'edit_design': 'ערוך עיצוב',
      'created_design': 'עיצוב נוצר בהצלחה',
      'updated_design': 'העיצוב עודכן בהצלחה',
      'archived_design': 'עיצוב הועבר לארכיון בהצלחה',
      'deleted_design': 'העיצוב נמחק בהצלחה',
      'removed_design': 'העיצוב הוסר בהצלחה',
      'restored_design': 'עיצוב שוחזר בהצלחה',
      'archived_designs': 'עיצובים של :value הועברו לארכיון בהצלחה',
      'deleted_designs': 'עיצובים של :value נמחקו בהצלחה',
      'restored_designs': 'עיצובי :value שוחזרו בהצלחה',
      'proposals': 'הצעות',
      'tickets': 'כרטיסים',
      'recurring_quotes': 'כמות חוזרת',
      'recurring_tasks': 'משימה מחזורית',
      'account_management': 'ניהול חשבון',
      'credit_date': 'תאריך יתרה',
      'credit': 'אשראי / יתרה',
      'credits': 'אשראי / יתרה',
      'new_credit': 'הכנס יתרה',
      'edit_credit': 'ערוך יתרת זכות',
      'created_credit': 'יתרה נוצרה בהצלחה',
      'updated_credit': 'יתרת זכות עודכנה בהצלחה',
      'archived_credit': 'יתרה נשלחה לארכיון בהצלחה',
      'deleted_credit': 'יתרה נמחקה בהצלחה',
      'removed_credit': 'האשראי הוסר בהצלחה',
      'restored_credit': 'אשראי שוחזר בהצלחה',
      'archived_credits': 'יתרה נשלחה לארכיון בהצלחה :',
      'deleted_credits': 'יתרה נמחקה בהצלחה:',
      'restored_credits': 'שוחזר בהצלחה קרדיטים :value',
      'current_version': 'גרסא נוכחית',
      'latest_version': 'הגרסה העדכנית ביותר',
      'update_now': 'עדכן כעת',
      'a_new_version_is_available': 'גרסה חדשה של אפליקציית האינטרנט זמינה',
      'update_available': 'עדכון זמין',
      'app_updated': 'העדכון הושלם בהצלחה',
      'learn_more': 'למד עוד',
      'integrations': 'אינטגרציות',
      'tracking_id': 'מזהה מעקב',
      'slack_webhook_url': 'URL Slack Webhook',
      'credit_footer': 'כותרת תחתונה של קרדיט',
      'credit_terms': 'תנאי אשראי',
      'new_company': 'חברה חדשה',
      'added_company': 'חברה נוספה בהצלחה',
      'company1': 'חברה מותאמת אישית 1',
      'company2': 'חברה מותאמת אישית 2',
      'company3': 'חברה מותאמת אישית 3',
      'company4': 'חברה מותאמת אישית 4',
      'product1': 'מוצר מותאם אישית 1',
      'product2': 'מוצר מותאם אישית 2',
      'product3': 'מוצר מותאם אישית 3',
      'product4': 'מוצר מותאם אישית 4',
      'client1': 'לקוח מותאם אישית 1',
      'client2': 'לקוח מותאם אישית 2',
      'client3': 'לקוח מותאם אישית 3',
      'client4': 'לקוח מותאם אישית 4',
      'contact1': 'איש קשר מותאם אישית 1',
      'contact2': 'איש קשר מותאם אישית 2',
      'contact3': 'איש קשר מותאם אישית 3',
      'contact4': 'איש קשר מותאם אישית 4',
      'task1': 'משימה מותאמת אישית 1',
      'task2': 'משימה מותאמת אישית 2',
      'task3': 'משימה מותאמת אישית 3',
      'task4': 'משימה מותאמת אישית 4',
      'project1': 'פרויקט מותאם אישית 1',
      'project2': 'פרויקט מותאם אישית 2',
      'project3': 'פרויקט מותאם אישית 3',
      'project4': 'פרויקט מותאם אישית 4',
      'expense1': 'הוצאה מותאמת אישית 1',
      'expense2': 'הוצאה מותאמת אישית 2',
      'expense3': 'הוצאה מותאמת אישית 3',
      'expense4': 'הוצאה מותאמת אישית 4',
      'vendor1': 'ספק מותאם אישית 1',
      'vendor2': 'ספק מותאם אישית 2',
      'vendor3': 'ספק מותאם אישית 3',
      'vendor4': 'ספק מותאם אישית 4',
      'invoice1': 'חשבונית מותאמת אישית 1',
      'invoice2': 'חשבונית מותאמת אישית 2',
      'invoice3': 'חשבונית מותאמת אישית 3',
      'invoice4': 'חשבונית מותאמת אישית 4',
      'payment1': 'תשלום מותאם אישית 1',
      'payment2': 'תשלום מותאם אישית 2',
      'payment3': 'תשלום מותאם אישית 3',
      'payment4': 'תשלום מותאם אישית 4',
      'surcharge1': 'תוספת מותאמת אישית 1',
      'surcharge2': 'תוספת מותאמת אישית 2',
      'surcharge3': 'תוספת מותאמת אישית 3',
      'surcharge4': 'תוספת מותאמת אישית 4',
      'group1': 'קבוצה מותאמת אישית 1',
      'group2': 'קבוצה מותאמת אישית 2',
      'group3': 'קבוצה מותאמת אישית 3',
      'group4': 'קבוצה מותאמת אישית 4',
      'reset': 'אתחול',
      'number': 'מספר',
      'export': 'ייצוא',
      'chart': 'תרשים',
      'count': 'לספור',
      'totals': 'סכומים סופיים',
      'blank': 'ריק',
      'day': 'יום',
      'month': 'חודש',
      'year': 'שנה',
      'subgroup': 'תת קבוצה',
      'is_active': 'האם פעיל',
      'group_by': 'קבץ לפי',
      'credit_balance': 'מאזן יתרה',
      'contact_last_login': 'צור קשר עם התחברות אחרונה',
      'contact_full_name': 'צור קשר בשם המלא',
      'contact_phone': 'טלפון איש קשר',
      'contact_custom_value1': 'צור קשר עם ערך מותאם אישית 1',
      'contact_custom_value2': 'צור קשר עם ערך מותאם אישית 2',
      'contact_custom_value3': 'צור קשר עם ערך מותאם אישית 3',
      'contact_custom_value4': 'צור קשר עם ערך מותאם אישית 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'Client Id',
      'assigned_to': 'שהוקצה ל',
      'created_by': 'נוצר על ידי: :name',
      'assigned_to_id': 'מוקצה לזיהוי',
      'created_by_id': 'נוצר על ידי Id',
      'add_column': 'הוסף עמודה',
      'edit_columns': 'ערוך עמודות',
      'columns': 'שורו',
      'aging': 'זמן',
      'profit_and_loss': 'רווח והפסד',
      'reports': 'דוח',
      'report': 'דו\'ח',
      'add_company': 'הוסף חברה',
      'unpaid_invoice': 'חשבונית לא שולמה',
      'paid_invoice': 'חשבונית שולמה',
      'unapproved_quote': 'ציטוט לא מאושר',
      'help': 'עזרה',
      'refund': 'החזר',
      'refund_date': 'תאריך החזר',
      'filtered_by': 'מסונן לפי',
      'contact_email': 'דוא\'ל איש קשר',
      'multiselect': 'בחירה מרובה',
      'entity_state': 'מצב',
      'verify_password': 'אמת את הסיסמה',
      'applied': 'הוחל',
      'include_recent_errors': 'כלול שגיאות אחרונות מהיומנים',
      'your_message_has_been_received': 'קיבלנו את הודעתך וננסה להגיב בהקדם.',
      'message': 'הודעה',
      'from': 'מאת',
      'show_product_details': 'הצג פרטי מוצר',
      'show_product_details_help':
          'כלול את התיאור והעלות בתפריט הנפתח של המוצר',
      'pdf_min_requirements': 'מעבד ה-PDF דורש :version',
      'adjust_fee_percent': 'התאם אחוז עמלה',
      'adjust_fee_percent_help': 'התאם את האחוזים כדי לקחת בחשבון את העמלה',
      'configure_settings': 'הגדר הגדרות',
      'support_forum': 'פורומי תמיכה',
      'about': 'על אודות',
      'documentation': 'מדריכים',
      'contact_us': 'צור קשר',
      'subtotal': 'סיכום ביניים',
      'line_total': 'סה\'כ',
      'item': 'פריט',
      'credit_email': 'אימייל אשראי',
      'iframe_url': 'iFrame URL',
      'domain_url': 'כתובת הדומיין',
      'password_is_too_short': 'הסיסמה קצרה מדי',
      'password_is_too_easy': 'הסיסמה חייבת להכיל תו גדול ומספר',
      'client_portal_tasks': 'משימות פורטל לקוחות',
      'client_portal_dashboard': 'מרכז שליטה ללקוח',
      'please_enter_a_value': 'אנא הכנס ערך',
      'deleted_logo': 'הלוגו נמחק בהצלחה',
      'yes': 'כן',
      'no': 'לא',
      'generate_number': 'צור מספר',
      'when_saved': 'כאשר נשמר',
      'when_sent': 'כאשר נשלח',
      'select_company': 'בחר חברה',
      'float': 'לָצוּף',
      'collapse': 'הִתמוֹטְטוּת',
      'show_or_hide': 'הצג הסתר',
      'menu_sidebar': 'סרגל צד של תפריט',
      'history_sidebar': 'סרגל צד היסטוריה',
      'tablet': 'לוּחַ',
      'mobile': 'נייד',
      'desktop': 'שולחן עבודה',
      'layout': 'מַעֲרָך',
      'view': 'צפה',
      'module': 'מודול',
      'first_custom': 'מותאם אישית ראשון',
      'second_custom': 'מנהג שני',
      'third_custom': 'מנהג שלישי',
      'show_cost': 'הצג עלות',
      'show_product_cost': 'הצג את עלות המוצר',
      'show_cost_help': 'הצג שדה עלות מוצר כדי לעקוב אחר הסימון/רווח',
      'show_product_quantity': 'הצג כמות מוצר',
      'show_product_quantity_help':
          'הצג שדה כמות מוצר, אחרת ברירת המחדל היא אחת',
      'show_invoice_quantity': 'הצג כמות בחשבונית',
      'show_invoice_quantity_help':
          'הצג שדה כמות פריט שורה, אחרת ברירת המחדל היא אחת',
      'show_product_discount': 'הצג הנחה על המוצר',
      'show_product_discount_help': 'הצג שדה הנחה על פריט שורה',
      'default_quantity': 'כמות ברירת מחדל',
      'default_quantity_help': 'הגדר אוטומטית את כמות הפריט לאחד',
      'one_tax_rate': 'שיעור מס אחד',
      'two_tax_rates': 'שני שיעורי מס',
      'three_tax_rates': 'שלושה שיעורי מס',
      'default_tax_rate': 'ברירת המחדל של שיעור מס',
      'user': 'משתמש',
      'invoice_tax': 'חשבונית מס',
      'line_item_tax': 'מס פריטים',
      'inclusive_taxes': 'מסים כוללים',
      'invoice_tax_rates': 'שיעור המס בחשבונית',
      'item_tax_rates': 'תעריפי מס פריטים',
      'no_client_selected': 'אנא בחר לקוח',
      'configure_rates': 'הגדר תעריפים',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'הגדרות מס',
      'tax_settings_rates': 'שיעורי המס',
      'accent_color': 'צבע הדגשה',
      'switch': 'Switch',
      'comma_sparated_list': 'רשימה מופרדת בפסיקים',
      'options': 'אפשרויות',
      'single_line_text': 'טקסט בשורה אחת',
      'multi_line_text': 'טקסט רב שורות',
      'dropdown': 'להפיל',
      'field_type': 'סוג שדה',
      'recover_password_email_sent': 'דוא&quot;ל לשחזור סיסמה נשלח',
      'submit': 'Submit',
      'recover_password': 'שחזור סיסמא',
      'late_fees': 'עמלות בגין איחור',
      'credit_number': 'זיכוי מספר',
      'payment_number': 'מספר תשלום',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'לפני תאריך היעד',
      'after_due_date': 'לאחר תאריך היעד',
      'after_invoice_date': 'לאחר תאריך החשבונית',
      'days': 'ימים',
      'invoice_email': 'מייל חשבונית',
      'payment_email': 'מייל תשלום',
      'partial_payment': 'תשלום חלקי',
      'payment_partial': 'תשלום חלקי',
      'partial_payment_email': 'דוא&quot;ל תשלום חלקי',
      'quote_email': 'מייל הצעת מחיר',
      'endless_reminder': 'תזכורת קבועה',
      'filtered_by_user': 'מסונן לפי משתמש',
      'administrator': 'מנהל',
      'administrator_help':
          'אפשר למשתמש לנהל משתמשים, לשנות הגדרות ולשנות את כל הרשומות',
      'user_management': 'ניהול משתמשים',
      'users': 'משתמשים',
      'new_user': 'משתמש חדש',
      'edit_user': 'ערוך משתמש',
      'created_user': 'משתמש נוצר בהצלחה',
      'updated_user': 'משתמש עודכן בהצלחה',
      'archived_user': 'משתמש הועבר לארכיון בהצלחה',
      'deleted_user': 'משתמש נמחק בהצלחה',
      'removed_user': 'משתמש הוסר בהצלחה',
      'restored_user': 'משתמש שוחזר בהצלחה',
      'archived_users': 'משתמשי :value הועברו לארכיון בהצלחה',
      'deleted_users': 'משתמשי :value נמחקו בהצלחה',
      'removed_users': 'הוסרו בהצלחה משתמשי :value',
      'restored_users': 'שוחזרו בהצלחה משתמשי :value',
      'general_settings': 'הגדרות כלליות',
      'invoice_options': 'אפשרויות חשבונית',
      'hide_paid_to_date': 'הסתר שולם עד כה',
      'hide_paid_to_date_help':
          'הצג אך ורק \'שולם עד תאריך\' על חשבונית אחרי שהתקבל תשלום',
      'invoice_embed_documents': 'מסמכים מוטמעים',
      'invoice_embed_documents_help': 'כלול קבצים מצורפים כתמונות בחשבונית',
      'all_pages_header': 'Show Header on',
      'all_pages_footer': 'Show Footer on',
      'first_page': 'עמוד ראשון',
      'all_pages': 'כל העמודים',
      'last_page': 'עמוד אחרון',
      'primary_font': 'גופן ראשי',
      'secondary_font': 'גופן משני',
      'primary_color': 'צבע ראשי',
      'secondary_color': 'צבע משני',
      'page_size': 'גודל עמוד',
      'font_size': 'גודל פונט',
      'quote_design': 'עיצוב הצעת מחיר',
      'invoice_fields': 'שדות חשבונית',
      'product_fields': 'שדות פריטים',
      'invoice_terms': 'תנאי חשבונית',
      'invoice_footer': 'כותרת תחתונה בדף חשבונית',
      'quote_terms': 'תנאי הצעת המחיר',
      'quote_footer': 'כותרת תחתונה להצעת מחיר',
      'auto_email_invoice': 'אימייל אוטומטי',
      'auto_email_invoice_help':
          'אוטומטית בדוא&quot;ל חשבוניות חוזרות לאחר היצירה.',
      'auto_archive_quote': 'ארכיון אוטומטי',
      'auto_archive_quote_help':
          'העבר הצעות מחיר לארכיון באופן אוטומטי כשהן מומרות לחשבונית.',
      'auto_convert_quote': 'המרה אוטומטית',
      'auto_convert_quote_help':
          'המר הצעת מחיר לחשבונית באופן אוטומטי בעת אישור לקוח.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daily',
      'freq_weekly': 'Weekly',
      'freq_two_weeks': 'Two weeks',
      'freq_four_weeks': 'Four weeks',
      'freq_monthly': 'Monthly',
      'freq_two_months': 'חודשיים',
      'freq_three_months': 'Three months',
      'freq_four_months': 'Four months',
      'freq_six_months': 'Six months',
      'freq_annually': 'Annually',
      'freq_two_years': 'Two years',
      'freq_three_years': 'שלוש שנים',
      'never': 'Never',
      'company': 'חֶברָה',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'הוסף מיסים',
      'next_reset': 'איפוס הבא',
      'reset_counter': 'אפס מונה',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'ריפוד מספרים',
      'general': 'כללי',
      'surcharge_field': 'שדה היטל',
      'company_field': 'שדה חברה',
      'company_value': 'ערך החברה',
      'credit_field': 'שדה אשראי',
      'invoice_field': 'שדות חשבונית',
      'invoice_surcharge': 'חשבונית חיובים נוספים',
      'client_field': 'שדה לקוח',
      'product_field': 'תחום מוצר',
      'payment_field': 'שדה תשלום',
      'contact_field': 'שדה צור קשר',
      'vendor_field': 'שדה ספק',
      'expense_field': 'שדה הוצאות',
      'project_field': 'שדה פרויקט',
      'task_field': 'שדות משימה',
      'group_field': 'שדה קבוצה',
      'number_counter': 'מונה מספרים',
      'prefix': 'קידומת',
      'number_pattern': 'דפוס מספר',
      'messages': 'הודעות',
      'custom_css': 'CSS מותאם אישית',
      'custom_javascript': 'JavaScript מותאם אישית',
      'signature_on_pdf': 'פתח בPDF',
      'signature_on_pdf_help':
          'הצג את חתימת הלקוח ב-PDF של החשבונית/הצעת המחיר.',
      'show_accept_invoice_terms': 'תיבת סימון תנאי חשבונית',
      'show_accept_invoice_terms_help': 'חייב את הלקוח לקבל את תנאי החשבונית',
      'show_accept_quote_terms': 'תיבת סימון תנאי הצעת מחיר',
      'show_accept_quote_terms_help': 'חייב את הלקוח להסכים לתנאי הצעת המחיר',
      'require_invoice_signature': 'חתימת חשבונית',
      'require_invoice_signature_help': 'חייב את הלקוח לחתום על החשבונית',
      'require_quote_signature': 'חתימת הצעת מחיר',
      'enable_portal_password': 'חשבונית מוגנת באמצעות סיסמה',
      'enable_portal_password_help':
          'מאפשר לך להגדיר סיסמה לכל איש קשר. אם הוגדרה סיסמה, איש הקשר יידרש להזין סיסמה לפני צפייה בחשבוניות.',
      'authorization': 'אימות',
      'subdomain': 'סאבדומיין',
      'domain': 'Domain',
      'portal_mode': 'מצב פורטל',
      'email_signature': 'בתודה מראש',
      'enable_email_markup_help':
          'הקל על הלקוחות שלך לשלם לך על ידי הוספת סימון schema.org לאימיילים שלך.',
      'plain': 'רגיל',
      'light': 'בהיר',
      'dark': 'כהה',
      'email_design': 'עיצוב דוא\'ל',
      'attach_pdf': 'צרף PDF',
      'attach_documents': 'צרף מסמכים',
      'attach_ubl': 'צרף UBL',
      'email_style': 'סגנון אימייל',
      'enable_email_markup': 'אפשר סימון',
      'reply_to_email': 'השב לדוא\'ל',
      'reply_to_name': 'שם תגובה',
      'bcc_email': 'BCC Email',
      'processed': 'מעובד',
      'credit_card': 'Credit Card',
      'bank_transfer': 'Bank Transfer',
      'priority': 'עדיפות',
      'fee_amount': 'סכום תשלום',
      'fee_percent': 'אחוז עמלות',
      'fee_cap': 'תקרת עמלות',
      'limits_and_fees': 'מגבלות/עמלות',
      'enable_min': 'Enable min',
      'enable_max': 'Enable max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'אישורים',
      'update_address': 'עדכון כתובת',
      'update_address_help': 'עדכן את כתובת הלקוח עם הנתונים שהתקבלו',
      'rate': 'תעריף',
      'tax_rate': 'שיעור מס',
      'new_tax_rate': 'שיעור מס חדש',
      'edit_tax_rate': 'ערוך שיעור מס',
      'created_tax_rate': 'שיעור המס נוצר בהצלחה',
      'updated_tax_rate': 'שיעור המס עודכן בהצלחה',
      'archived_tax_rate': 'שיעורי המס נשלחו לארכיון',
      'deleted_tax_rate': 'שיעור המס נמחק בהצלחה',
      'restored_tax_rate': 'שיעור המס שוחזר בהצלחה',
      'archived_tax_rates': 'שיעורי המס :value הועברו לארכיון בהצלחה',
      'deleted_tax_rates': 'שיעורי המס :value נמחקו בהצלחה',
      'restored_tax_rates': 'שיעורי המס :value שוחזרו בהצלחה',
      'fill_products': 'מוצרים למילוי אוטומי',
      'fill_products_help': 'בחירת מוצר ימלא את התיאור ועלות באופן אוטומטי',
      'update_products': 'עידכון אוטומתי למוצרים',
      'update_products_help': 'עידכון של חשבונית יעדכן גם את הסיפרית מוצרים',
      'convert_products': 'המר מוצר',
      'convert_products_help': 'המר אוטומטית את מחירי המוצרים למטבע הלקוח',
      'fees': 'עמלות',
      'limits': 'מגבלות',
      'provider': 'ספק',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'המשך בעריכה',
      'discard_changes': 'בטל שינויים',
      'default_value': 'ערך ברירת מחדל',
      'disabled': 'השבת',
      'currency_format': 'פורמט מטבע',
      'first_day_of_the_week': 'יום ראשון בשבוע',
      'first_month_of_the_year': 'החודש הראשון של השנה',
      'sunday': 'יום ראשון',
      'monday': 'יום שני',
      'tuesday': 'יום שלישי',
      'wednesday': 'יום רביעי',
      'thursday': 'יום חמישי',
      'friday': 'יום שישי',
      'saturday': 'שבת',
      'january': 'ינואר',
      'february': 'פבואר',
      'march': 'מרץ',
      'april': 'אפריל',
      'may': 'מאי',
      'june': 'יוני',
      'july': 'יולי',
      'august': 'אוגוסט',
      'september': 'ספטמבר',
      'october': 'אוקטובר',
      'november': 'נובמבר',
      'december': 'דצמבר',
      'symbol': 'סֵמֶל',
      'ocde': 'קוד',
      'date_format': 'פורמט תאריך',
      'datetime_format': 'פורמט תאריך ושעה',
      'military_time': '24 שעות',
      'military_time_help': 'תצוגה של 24 שעות',
      'send_reminders': 'שלח תזכורות',
      'timezone': 'אזור זמן',
      'filtered_by_project': 'מסונן לפי פרויקט',
      'filtered_by_group': 'מסונן לפי קבוצה',
      'filtered_by_invoice': 'נסן לפי חשבונית',
      'filtered_by_client': 'מסונן לפי לקוח',
      'filtered_by_vendor': 'מסונן לפי ספק',
      'group_settings': 'הגדרות קבוצה',
      'group': 'קְבוּצָה',
      'groups': 'קבוצות',
      'new_group': 'קבוצה חדשה',
      'edit_group': 'ערוך קבוצה',
      'created_group': 'הקבוצה נוצרה בהצלחה',
      'updated_group': 'הקבוצה עודכנה בהצלחה',
      'archived_groups': 'קבוצות :value הועברו לארכיון בהצלחה',
      'deleted_groups': 'קבוצות :value נמחקו בהצלחה',
      'restored_groups': 'שוחזר בהצלחה קבוצות :value',
      'archived_group': 'הקבוצה הועברה לארכיון בהצלחה',
      'deleted_group': 'הקבוצה נמחקה בהצלחה',
      'restored_group': 'הקבוצה שוחזרה בהצלחה',
      'upload_logo': 'העלה לוגו',
      'uploaded_logo': 'הלוגו הועלה בהצלחה',
      'logo': 'לוגו',
      'saved_settings': 'ההגדרות נשמרו בהצלחה',
      'product_settings': 'הגדרות מוצר/שירות',
      'device_settings': 'הגדרות מכשיר',
      'defaults': 'ברירות מחדל',
      'basic_settings': 'הגדות בסיסיות',
      'advanced_settings': 'אגדרות מתקדמות',
      'company_details': 'פרטי חברה',
      'user_details': 'פרטי משתמש',
      'localization': 'מיקום',
      'online_payments': 'תשלום מקוון',
      'tax_rates': 'תעריף מס',
      'notifications': 'התראות',
      'import_export': 'יבוא | ייצוא',
      'custom_fields': 'שדות מואמות אישית',
      'invoice_design': 'עיצוב חשבונית',
      'buy_now_buttons': 'Buy Now Buttons',
      'email_settings': 'הגדרות מייל אלקטרוני',
      'templates_and_reminders': 'תבניות ותזכורות',
      'credit_cards_and_banks': 'כרטיסי אשראי ובנקים',
      'data_visualizations': 'הדמיית נתונים',
      'price': 'מחיר',
      'email_sign_up': 'הרשמה באימייל',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'תודה על רכישתך!',
      'redeem': 'לִפְדוֹת',
      'back': 'חזור',
      'past_purchases': 'רכישות קודמות',
      'annual_subscription': 'מנוי שנתי',
      'pro_plan': 'תוכנית פרו',
      'enterprise_plan': 'תוכנית ארגונית',
      'count_users': 'משתמשי :count',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'נא להזין שם פרטי',
      'please_enter_a_last_name': 'נא להזין שם משפחה',
      'please_agree_to_terms_and_privacy':
          'נא להסכים לתנאי השירות ולמדיניות הפרטיות כדי ליצור חשבון.',
      'i_agree_to_the': 'אני מסכים ל',
      'terms_of_service': 'תנאי שימוש',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'הרשם',
      'account_login': 'כניסה לחשבון',
      'view_website': 'צפה באתר',
      'create_account': 'צור חשבון',
      'email_login': 'התחברות באימייל',
      'create_new': 'צור חדש',
      'no_record_selected': 'לא נבחר רשומה',
      'error_unsaved_changes': 'אנא שמור או בטל את השינויים שלך',
      'download': 'הורדה',
      'requires_an_enterprise_plan': 'דורש תוכנית ארגונית',
      'take_picture': 'צלם תמונה',
      'upload_files': 'העלה קבצים',
      'document': 'מסמך',
      'documents': 'מסמכים',
      'new_document': 'מסמך חדש',
      'edit_document': 'ערוך מסמך',
      'uploaded_document': 'המסמך הועלה בהצלחה',
      'updated_document': 'המסמך עודכן בהצלחה',
      'archived_document': 'המסמך הועבר לארכיון בהצלחה',
      'deleted_document': 'המסמך נמחק בהצלחה',
      'restored_document': 'המסמך שוחזר בהצלחה',
      'archived_documents': 'מסמכי :value הועברו לארכיון בהצלחה',
      'deleted_documents': 'מסמכי :value נמחקו בהצלחה',
      'restored_documents': 'מסמכי :value שוחזרו בהצלחה',
      'no_history': 'אין היסטוריה',
      'expense_date': 'תאריך הוצאה',
      'pending': 'ממתין',
      'expense_status_1': 'נרשם',
      'expense_status_2': 'ממתין ל',
      'expense_status_3': 'חשבונית הופקה',
      'converted': 'הומר',
      'add_documents_to_invoice': 'הוסף מסמכים לחשבונית',
      'exchange_rate': 'שער חליפין',
      'convert_currency': 'המר מטבע',
      'mark_paid': 'סמן כשולם',
      'category': 'קטגוריה',
      'address': 'כתובת',
      'new_vendor': 'ספק חדש',
      'created_vendor': 'ספק נוצר בהצלחה',
      'updated_vendor': 'ספק עודכן בהצלחה',
      'archived_vendor': 'ספק נשלח לארכיון בהצלחה',
      'deleted_vendor': 'ספק נמחק בהצלחה',
      'restored_vendor': 'ספק שוחזר בהצלחה',
      'archived_vendors': 'ספק נשלח לארכיון בהצלחה:',
      'deleted_vendors': 'ספק נמחק בהצלחה:',
      'restored_vendors': 'ספקי :value שוחזרו בהצלחה',
      'new_expense': 'הזן הוצאה',
      'created_expense': 'הוצאה נוצרה בהצלחה',
      'updated_expense': 'הוצאה עודכנה בהצלחה',
      'archived_expense': 'הוצאה הועברה לארכיון בהצלחה',
      'deleted_expense': 'הוצאה נמחקה בהצלחה',
      'restored_expense': 'הוצאה שוחזרה בהצלחה',
      'archived_expenses': 'הוצאות הועברו לארכיון בהצלחה',
      'deleted_expenses': 'הוצאות נמחקו בהצלחה',
      'restored_expenses': 'הוצאות :value שוחזרו בהצלחה',
      'copy_shipping': 'העתק פרטי משלוח',
      'copy_billing': 'העתק פרטי חשבון',
      'design': 'לְעַצֵב',
      'failed_to_find_record': 'לא הצליח למצוא את הרשומה',
      'invoiced': 'חשבונית הופקה',
      'logged': 'נרשם ביומן',
      'running': 'מריץ',
      'resume': 'קורות חיים',
      'task_errors': 'אנא תקן את הזמנים החופפים',
      'start': 'התחלה',
      'stop': 'הפסק',
      'started_task': 'משימה הותחלה בהצלחה',
      'stopped_task': 'משימה הופסקה בהצלחה',
      'resumed_task': 'משימה הומשכה בהצלחה',
      'now': 'עכשיו',
      'auto_start_tasks': 'התחל משימה אוטומטית',
      'timer': 'טיימר',
      'manual': 'באופן ידני',
      'budgeted': 'מתוקצב',
      'start_time': 'זמן התחלה',
      'end_time': 'זמן סיום',
      'date': 'תאריך',
      'times': 'פעמים/זמנים',
      'duration': 'משך הזמן',
      'new_task': 'משימה חדשה',
      'created_task': 'משימה נוצרה בהצלחה',
      'updated_task': 'משימה עודכנה בהצלחה',
      'archived_task': 'משימה נשלחה לארכיון בהצלחה',
      'deleted_task': 'משימה נמחקה',
      'restored_task': 'משימה שוחזרה בהצלחה',
      'archived_tasks': 'הועבר לארכיון בהצלחה: ספירת משימות',
      'deleted_tasks': 'נמחק: ספירת משימות',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'נא להזין שם',
      'budgeted_hours': 'שעות בתקציב',
      'created_project': 'פרויקט נוצר בהצלחה',
      'updated_project': 'פרויקט עודכן בהצלחה',
      'archived_project': 'פרויקט הועבר לארכיון בהצלחה',
      'deleted_project': 'פרויקט נמחק בהצלחה',
      'restored_project': 'פרויקט שוחזר בהצלחה',
      'archived_projects': 'Successfully archived :count projects',
      'deleted_projects': 'Successfully deleted :count projects',
      'restored_projects': 'פרויקטים של :value שוחזרו בהצלחה',
      'new_project': 'פרויקט חדש',
      'thank_you_for_using_our_app': 'תודה על השימוש באפליקציה שלנו!',
      'if_you_like_it': 'אם אתה אוהב את זה בבקשה',
      'click_here': 'לחץ כאן',
      'click_here_capital': 'לחץ כאן',
      'to_rate_it': 'לדרג אותו.',
      'average': 'מְמוּצָע',
      'unapproved': 'לא מאושר',
      'authenticate_to_change_setting': 'נא לאמת כדי לשנות הגדרה זו',
      'locked': 'נָעוּל',
      'authenticate': 'לְאַמֵת',
      'please_authenticate': 'נא לאמת',
      'biometric_authentication': 'אימות ביומטרי',
      'footer': 'כותרת תחתונה',
      'compare': 'לְהַשְׁווֹת',
      'hosted_login': 'התחברות מתארח',
      'selfhost_login': 'Selfhost התחברות',
      'google_sign_in': 'Sign in with Google',
      'today': 'היום',
      'custom_range': 'טווח מותאם אישית',
      'date_range': 'Date Range',
      'current': 'נוֹכְחִי',
      'previous': 'קודם',
      'current_period': 'התקופה הנוכחית',
      'comparison_period': 'תקופת השוואה',
      'previous_period': 'תקופה קודמת',
      'previous_year': 'שנה שעברה',
      'compare_to': 'בהשוואה ל',
      'last7_days': '7 הימים האחרונים',
      'last_week': 'שבוע שעבר',
      'last30_days': '30 הימים האחרונים',
      'this_month': 'החודש הזה',
      'last_month': 'חודש שעבר',
      'this_year': 'This Year',
      'last_year': 'שנה שעברה',
      'all_time': 'כל הזמן',
      'custom': 'מותאם אישית',
      'clone_to_invoice': 'שכפל חשבונית',
      'clone_to_quote': 'שיבוט לציטוט',
      'clone_to_credit': 'שיבוט לאשראי',
      'view_invoice': 'תציג חשבונית',
      'convert': 'להמיר',
      'more': 'יותר',
      'edit_client': 'ערוך לקוח',
      'edit_product': 'ערוך פרויקט',
      'edit_invoice': 'ערוך חשבונית',
      'edit_quote': 'ערוך ערכת מחיר',
      'edit_payment': 'עריכת תשלום',
      'edit_task': 'עריכת משימה',
      'edit_expense': 'ערוך הוצאה',
      'edit_vendor': 'ערוך ספק',
      'edit_project': 'ערוך פרויקט',
      'edit_recurring_quote': 'ערוך הצעת מחיר מחזורית',
      'billing_address': 'כתובת לשליחת חשבונית',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'רווח כולל',
      'average_invoice': 'חשבונית ממוצעת',
      'outstanding': 'נותר',
      'invoices_sent': ':מספר חשבוניות שנשלחו',
      'active_clients': 'לקוחות פעילים',
      'close': 'סגור',
      'email': 'דואר אלקטרוני',
      'password': 'סיסמה',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'שם',
      'logout': 'צא',
      'login': 'כניסה',
      'filter': 'סינון',
      'sort': 'סוג',
      'search': 'חיפוש',
      'active': 'פעיל',
      'archived': 'ארכיון',
      'deleted': 'נמחק',
      'dashboard': 'מרכז שליטה',
      'archive': 'ארכיון',
      'delete': 'מחק',
      'restore': 'שחזור',
      'refresh_complete': 'רענון הושלם',
      'please_enter_your_email': 'נא להזין את המייל שלך',
      'please_enter_your_password': 'הזן את סיסמתך בבקשה',
      'please_enter_your_url': 'אנא הזן את כתובת האתר שלך',
      'please_enter_a_product_key': 'נא להזין מפתח מוצר',
      'ascending': 'עולה',
      'descending': 'יורד',
      'save': 'שמור',
      'an_error_occurred': 'התרחשה שגיאה',
      'paid_to_date': 'לתשלום עד',
      'balance_due': 'יתרה',
      'balance': 'מאזן',
      'overview': 'סקירה כללית',
      'details': 'פרטים',
      'phone': 'טלפון',
      'website': 'אתר אינטרנט',
      'vat_number': 'מספר עוסק מע\'מ',
      'id_number': 'מספר ח.פ. / ת.ז.',
      'create': 'צור',
      'copied_to_clipboard': 'הועתק את :value ללוח',
      'error': 'שְׁגִיאָה',
      'could_not_launch': 'לא ניתן היה להפעיל',
      'contacts': 'אנשי קשר',
      'additional': 'נוֹסָף',
      'first_name': 'שם',
      'last_name': 'שם משפחה',
      'add_contact': 'הוסף איש קשר',
      'are_you_sure': 'האם אתה בטוח?',
      'cancel': 'בטל',
      'ok': 'בסדר',
      'remove': 'הסר',
      'email_is_invalid': 'כתובת דוא\'ל לא תקינה',
      'product': 'מוצר',
      'products': 'מוצרים',
      'new_product': 'פרויקט חדש',
      'created_product': 'נוצר פרויקט הצלחה',
      'updated_product': 'מוצר עודכן בהצלחה',
      'archived_product': 'מוצר אוסף לארכיון בהצלחה',
      'deleted_product': 'פרוט נמחק בהצלחה',
      'restored_product': 'פריט שוחזר בהצלחה',
      'archived_products': 'Successfully archived :count products',
      'deleted_products': 'Successfully deleted :count products',
      'restored_products': 'שוחזר בהצלחה מוצרי :value',
      'product_key': 'Product',
      'notes': 'הערות',
      'cost': 'עלות',
      'client': 'לקוח',
      'clients': 'לקוחות',
      'new_client': 'לקוח חדש',
      'created_client': 'לקוח נוצר בהצלחה',
      'updated_client': 'לקוח עודכן בהצלחה',
      'archived_client': 'לקוח נשלח לארכיון בהצלחה',
      'archived_clients': 'לקוח נשלח לארכיון בהצלחה :',
      'deleted_client': 'לקוח נמחק בהצלחה',
      'deleted_clients': 'לקוח נמחק בהצלחה :',
      'restored_client': 'לקוח/ה שוחזר בהצלחה',
      'restored_clients': 'שוחזר בהצלחה לקוחות :value',
      'address1': 'רחוב',
      'address2': 'דירה/ת.ד',
      'city': 'עיר',
      'state': 'מדינה / מחוז',
      'postal_code': 'מיקוד',
      'country': 'מדינה',
      'invoice': 'חשבונית',
      'invoices': 'חשבוניות',
      'new_invoice': 'חשבונית חדשה',
      'created_invoice': 'חשבונית נוצרה בהצלחה',
      'updated_invoice': 'חשבונית עודכנה בהצלחה',
      'archived_invoice': 'חשבונית נשלחה לארכיון בהצלחה',
      'deleted_invoice': 'חשבונית נמחקה בהצלחה',
      'restored_invoice': 'חשבונית שוחזרה בהצלחה',
      'archived_invoices': 'חשבונית נשלחה לארכיון בהצלחה :',
      'deleted_invoices': 'חשבונית נמחקה בהצלחה :',
      'restored_invoices': 'שוחזר בהצלחה :value invoices',
      'emailed_invoice': 'חשבונית נשלחה לדואר אלקטרוני בהצלחה',
      'emailed_payment': 'תשלום נשלח בדוא\'ל בהצלחה',
      'amount': 'כמות',
      'invoice_number': 'מספר חשבונית',
      'invoice_date': 'תאריך חשבונית',
      'discount': 'הנחה',
      'po_number': 'מספר ת.ד',
      'terms': 'תנאים',
      'public_notes': 'הערה ציבורית',
      'private_notes': 'הערות פרטיות',
      'frequency': 'תדירות',
      'start_date': 'תאריך התחלה',
      'end_date': 'תאריך סיום',
      'quote_number': 'מספר סידורת ערכת מחיר',
      'quote_date': 'תאריך ערכת מחיר',
      'valid_until': 'בתוקף עד',
      'items': 'פריטים',
      'partial_deposit': 'חלקי/פיקדון',
      'description': 'תאור',
      'unit_cost': 'עלות יחידה',
      'quantity': 'כמות',
      'add_item': 'הוסף פריט',
      'contact': 'איש קשר',
      'work_phone': 'טלפון',
      'total_amount': 'הכמות הכוללת',
      'pdf': 'PDF',
      'due_date': 'תאריך פירעון',
      'partial_due_date': 'תאריך יעד חלקי',
      'paid_date': 'תאריך בתשלום',
      'status': 'מצב',
      'invoice_status_id': 'סטטוס חשבונית',
      'quote_status': 'סטטוס ציטוט',
      'click_plus_to_add_item': 'לחץ על + כדי להוסיף פריט',
      'click_plus_to_add_time': 'לחץ על + כדי להוסיף זמן',
      'count_selected': ':count נבחר',
      'total': 'סה\'כ',
      'percent': 'אחוז',
      'edit': 'ערוך',
      'dismiss': 'לשחרר',
      'please_select_a_date': 'אנא בחר תאריך',
      'please_select_a_client': 'אנא בחר לקוח',
      'please_select_an_invoice': 'אנא בחר חשבונית',
      'task_rate': 'שיעור משימה',
      'settings': 'הגדרות',
      'language': 'שפה',
      'currency': 'מטבע',
      'created_at': 'נוצר בתאריך',
      'created_on': 'נוצר ב',
      'updated_at': 'מְעוּדכָּן',
      'tax': 'מס',
      'please_enter_an_invoice_number': 'אנא הזן מספר חשבונית',
      'please_enter_a_quote_number': 'נא להזין מספר הצעת מחיר',
      'past_due': 'אחרי תאריך היעד',
      'draft': 'טיוטה',
      'sent': 'נשלח',
      'viewed': 'נצפה',
      'approved': 'אושר',
      'partial': 'תשלום / חלקי',
      'paid': 'שולם',
      'mark_sent': 'סימון כנשלח',
      'marked_invoice_as_sent': 'חשבונית סומנה כנשלחה בהצלחה',
      'marked_invoice_as_paid': 'החשבונית סומנה בהצלחה כשולם',
      'marked_invoices_as_sent': 'חשבוניות סומנו כנשלחה בהצלחה',
      'marked_invoices_as_paid': 'סומנו בהצלחה חשבוניות כשולמות',
      'done': 'סיים',
      'please_enter_a_client_or_contact_name': 'אנא הזן שם לקוח או איש קשר',
      'dark_mode': 'מצב כהה',
      'restart_app_to_apply_change':
          'הפעל מחדש את האפליקציה כדי להחיל את השינוי',
      'refresh_data': 'רענן נתונים',
      'blank_contact': 'איש קשר ריק',
      'activity': 'פעילות',
      'no_records_found': 'לא נמצאו שיאים',
      'clone': 'העתק',
      'loading': 'טוען',
      'industry': 'תעשייה',
      'size': 'גודל',
      'payment_terms': 'תנאי תשלום',
      'payment_date': 'תאריך תשלום',
      'payment_status': 'מצב תשלום',
      'payment_status_1': 'ממתין',
      'payment_status_2': 'בטל',
      'payment_status_3': 'נִכשָׁל',
      'payment_status_4': 'הושלם',
      'payment_status_5': 'החזר חלקי',
      'payment_status_6': 'הוחזר',
      'payment_status_-1': 'לא הוחל',
      'payment_status_-2': 'חלקית לא מיושם',
      'net': 'נֶטוֹ',
      'client_portal': 'פורטל לקוחות',
      'show_tasks': 'הצג משימות',
      'email_reminders': 'שלח דוא\'ל תזכורות',
      'enabled': 'Enabled',
      'recipients': 'מקבל',
      'initial_email': 'אימייל ראשוני',
      'first_reminder': 'תזכורת ראשונה',
      'second_reminder': 'תזכורת שניה',
      'third_reminder': 'תזכורת שלישית',
      'reminder1': 'תזכורת ראשונה',
      'reminder2': 'תזכורת שניה',
      'reminder3': 'תזכורת שלישית',
      'template': 'תבנית',
      'send': 'לִשְׁלוֹחַ',
      'subject': 'נושא',
      'body': 'גוף',
      'send_email': 'שליחת מייל',
      'email_receipt': 'שלח חשבונית תשלום לדוא\'ל הלקוח',
      'auto_billing': 'חיוב אוטומטי',
      'button': 'לַחְצָן',
      'preview': 'צפיה מקדימה',
      'customize': 'התאם אישית',
      'history': 'היסטוריה',
      'payment': 'תשלום',
      'payments': 'תשלומים',
      'refunded': 'הוחזר',
      'payment_type': 'אמצעי תשלום',
      'transaction_reference': 'הפניה עסקה',
      'enter_payment': 'הכנס תשלום',
      'new_payment': 'הכנס תשלום',
      'created_payment': 'תשלום נוצר בהצלחה',
      'updated_payment': 'תשלום עודכן בהצלחה',
      'archived_payment': 'תשלום נשלח לארכיון בהצלחה',
      'deleted_payment': 'תשלום נמחק בהצלחה',
      'restored_payment': 'תשלום שוחזר בהצלחה',
      'archived_payments': 'נשלח לארכיון בהצלחה :',
      'deleted_payments': 'תשלום נמחק בהצלחה:',
      'restored_payments': 'תשלומי :value שוחזרו בהצלחה',
      'quote': 'ערכת מחיר',
      'quotes': 'ערכות מחיר',
      'new_quote': 'ערכת מחיר חדש',
      'created_quote': 'ערכת מחיר נוצר בהצלחה',
      'updated_quote': 'ערכת מחיר עודכנה בהצלחה',
      'archived_quote': 'ערכת מחיר נוסף לערכיון בהצלחה',
      'deleted_quote': 'ערכת מחיר נמחק בהצלחה',
      'restored_quote': 'הצעת מחיר שוחזרה בהצלחה',
      'archived_quotes': 'אוסף לארכיון לבהצלחה :ספירת ערכות מחיר',
      'deleted_quotes': 'נמחק בהצחלה',
      'restored_quotes': 'ציטוטים של :value שוחזרו בהצלחה',
      'expense': 'הוצאה',
      'expenses': 'הוצאות',
      'vendor': 'ספק',
      'vendors': 'ספקים',
      'task': 'משימה',
      'tasks': 'משימות',
      'project': 'פרויקט',
      'projects': 'פרויקטים',
      'activity_1': ':משתמש נוצר איש קשר :איש קשר',
      'activity_2': ':משתמש נשלח לארכיון: שם משתמש',
      'activity_3': ':משתמש נמחק שם משתמש :שם משתמש',
      'activity_4': ':משתמש הנפיק חשבונית :חשבונית',
      'activity_5': ':משתמש עדכן חשבונית :חשבונית',
      'activity_6':
          ':משתמש שלח חשבונית בדוא\'ל חשבונית עבור : לקוח אל :איש קשר',
      'activity_7': 'איש קשר צפה בחשבונית :חשבונית עבור :לקוח',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':חשבוניות שנמחקו על ידי משתמש :חשבוניות',
      'activity_10':
          ':user הזין תשלום :payment עבור :payment _סכום בחשבונית :invoice עבור :client',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'activity_48': ':user יצר את משתמש :user',
      'activity_49': ':user עדכן את משתמש :user',
      'activity_50': ':user הוסיף את משתמש :user לארכיון',
      'activity_51': ':user מחק את משתמש :user',
      'activity_52': ':user שחזר את משתמש :user',
      'activity_53': ':user סימן את חשבונית :invoice כ-נשלחה',
      'activity_54': ':user שילם את חשבונית :invoice',
      'activity_55': ':contact replied ticket :ticket',
      'activity_56': ':user viewed ticket :ticket',
      'activity_57': 'שליחת חשבונית בדוא\'ל נכשלה :invoice',
      'activity_58': ':user שחזר חשבונית :invoice',
      'activity_59': ':user ביטל חשבונית :invoice',
      'activity_60': ':contact נצפה ציטוט :quote',
      'activity_61': ':user לקוח מעודכן :client',
      'activity_62': ':user הספק מעודכן :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user נוצר מנוי :subscription',
      'activity_81': ':user מנוי מעודכן :subscription',
      'activity_82': ':user מנוי בארכיון :subscription',
      'activity_83': ':user מנוי נמחק :subscription',
      'activity_84': ':user מנוי משוחזר :subscription',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'ערכת מחיר נשלח למייל בהצלחה',
      'emailed_credit': 'קרדיט נשלח בהצלחה בדוא&quot;ל',
      'marked_quote_as_sent': 'ציטוט סומן בהצלחה כנשלח',
      'marked_credit_as_sent': 'קרדיט סומן בהצלחה כנשלח',
      'expired': 'פג תוקף',
      'all': 'הכל',
      'select': 'בחר',
      'long_press_multiselect': 'לחיצה ארוכה על Multiselect',
      'custom_value1': 'ערך מותאם אישית 1',
      'custom_value2': 'ערך מותאם אישית 2',
      'custom_value3': 'ערך מותאם אישית 3',
      'custom_value4': 'ערך מותאם אישית 4',
      'email_style_custom': 'סגנון אימייל מותאם אישית',
      'custom_message_dashboard': 'הודעה מותאמת אישית במרכז השליטה',
      'custom_message_unpaid_invoice': 'הודעה מותאמת אישית לחשבונית שלא שולמה',
      'custom_message_paid_invoice': 'הודעה מותאמת אישית לחשבונית שולמה',
      'custom_message_unapproved_quote':
          'הודעת הצעת מחיר מותאמת אישית לא מאושרת',
      'lock_invoices': 'נעל חשבוניות',
      'translations': 'תרגומים',
      'task_number_pattern': 'דפוס מספרי משימה',
      'task_number_counter': 'מונה משימות',
      'expense_number_pattern': 'דפוס מספר הוצאות',
      'expense_number_counter': 'מונה מספר הוצאות',
      'vendor_number_pattern': 'דפוס מספר ספק',
      'vendor_number_counter': 'מונה מספרי ספקים',
      'ticket_number_pattern': 'דפוס מספר כרטיס',
      'ticket_number_counter': 'מונה מספרי כרטיסים',
      'payment_number_pattern': 'דפוס מספר תשלום',
      'payment_number_counter': 'מונה מספרי תשלום',
      'invoice_number_pattern': 'דפוס מספר חשבונית',
      'invoice_number_counter': 'מספור חשבוניות',
      'quote_number_pattern': 'תבנית מספר ציטוט',
      'quote_number_counter': 'מספור הצעות מחיר',
      'client_number_pattern': 'דפוס מספר אשראי',
      'client_number_counter': 'מונה מספרי אשראי',
      'credit_number_pattern': 'דפוס מספר אשראי',
      'credit_number_counter': 'מונה מספרי אשראי',
      'reset_counter_date': 'אפס את תאריך המונה',
      'counter_padding': 'ריפוד דלפק',
      'shared_invoice_quote_counter': 'שתף מונה חשבונית/הצעות מחיר',
      'default_tax_name_1': 'שם מס ברירת מחדל 1',
      'default_tax_rate_1': 'ברירת המחדל של שיעור מס 1',
      'default_tax_name_2': 'שם מס ברירת מחדל 2',
      'default_tax_rate_2': 'ברירת המחדל של שיעור מס 2',
      'default_tax_name_3': 'שם מס ברירת מחדל 3',
      'default_tax_rate_3': 'ברירת המחדל של שיעור מס 3',
      'email_subject_invoice': 'שורת נושא בדוא\'ל חשבונית',
      'email_subject_quote': 'נושא הצעת מחיר בדוא&quot;ל',
      'email_subject_payment': 'נושא תשלום בדוא&quot;ל',
      'email_subject_payment_partial': 'דוא&quot;ל נושא תשלום חלקי',
      'show_table': 'הצג טבלה',
      'show_list': 'הצג רשימה',
      'client_city': 'עיר לקוח',
      'client_state': 'מצב הלקוח',
      'client_country': 'ארץ לקוח',
      'client_is_active': 'הלקוח פעיל',
      'client_balance': 'יתרת לקוחות',
      'client_address1': 'רחוב הלקוחות',
      'client_address2': 'דירת לקוח/סוויטה',
      'vendor_address1': 'רחוב הספקים',
      'vendor_address2': 'דירת ספק/סוויטה',
      'client_shipping_address1': 'רחוב משלוחים של הלקוח',
      'client_shipping_address2': 'דירה/סוויטה למשלוח ללקוח',
      'type': 'סוג',
      'invoice_amount': 'סכום חשבונית',
      'invoice_due_date': 'תאריך לביצוע',
      'tax_rate1': 'שיעור מס 1',
      'tax_rate2': 'שיעור מס 2',
      'tax_rate3': 'שיעור מס 3',
      'auto_bill': 'חשבונית אוטומטית',
      'archived_at': 'בארכיון ב',
      'has_expenses': 'יש הוצאות',
      'custom_taxes1': 'מסים מותאמים אישית 1',
      'custom_taxes2': 'מסים מותאמים אישית 2',
      'custom_taxes3': 'מסים מותאמים אישית 3',
      'custom_taxes4': 'מסים מותאמים אישית 4',
      'custom_surcharge1': 'תוספת מותאמת אישית 1',
      'custom_surcharge2': 'תוספת מותאמת אישית 2',
      'custom_surcharge3': 'תוספת מותאמת אישית 3',
      'custom_surcharge4': 'תוספת מותאמת אישית 4',
      'is_deleted': 'מחוק',
      'vendor_city': 'עיר הספקים',
      'vendor_state': 'מדינת ספק',
      'vendor_country': 'ארץ הספק',
      'is_approved': 'מאושר',
      'tax_name': 'שם לחשבונית מס',
      'tax_amount': 'סכום מס',
      'tax_paid': 'מס ששולם',
      'payment_amount': 'גובה תשלום',
      'age': 'זמן',
      'is_running': 'רץ',
      'time_log': 'יומן זמן',
      'bank_id': 'בנק',
      'expense_category_id': 'מזהה קטגוריית הוצאות',
      'expense_category': 'קטגוריית הוצאות',
      'invoice_currency_id': 'מספר מטבע בחשבונית',
      'tax_name1': 'שם מס 1',
      'tax_name2': 'שם מס 2',
      'tax_name3': 'שם מס 3',
      'transaction_id': 'מזהה עסקה',
      'status_color_theme': 'ערכת נושא צבע סטטוס',
      'load_color_theme': 'טען ערכת נושא צבע',
    },
    'hu': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Jelentés e-mailben',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Titkosítás',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Felhasználónév',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'adóösszegzés',
      'user_sales': 'User Sales',
      'run_template': 'Sablon futtatása',
      'task_extension_banner':
          'Adja hozzá a Chrome-bővítményt a feladatok kezeléséhez',
      'watch_video': 'Videót nézni',
      'view_extension': 'Kiterjesztés megtekintése',
      'reactivate_email': 'Aktiválja újra az e-mailt',
      'email_reactivated': 'Az e-mail sikeresen újraaktiválva',
      'template_help': 'Engedélyezze a terv sablonként való használatát',
      'delivery_note_design': 'Szállítólevél tervezése',
      'statement_design': 'Nyilatkozat tervezése',
      'payment_receipt_design': 'Fizetési nyugta tervezése',
      'payment_refund_design': 'Fizetési visszatérítés tervezése',
      'quarter': 'Negyed',
      'item_description': 'Elem Leírás',
      'task_item': 'Feladatelem',
      'record_state': 'Rekord állapot',
      'last_login': 'Legutóbbi belépés',
      'save_files_to_this_folder': 'Fájlok mentése ebbe a mappába',
      'downloads_folder': 'Letöltések mappa',
      'total_invoiced_quotes': 'Számlázott árajánlatok',
      'total_invoice_paid_quotes': 'Fizetett árajánlatok',
      'downloads_folder_does_not_exist':
          'A letöltések mappa nem létezik :value',
      'user_logged_in_notification': 'Felhasználói bejelentkezett értesítés',
      'user_logged_in_notification_help':
          'Küldjön e-mailt, ha új helyről jelentkezik be',
      'client_contact': 'Ügyfélkapcsolat',
      'expense_status_4': 'Kifizetetlen',
      'expense_status_5': 'Fizetett',
      'recurring': 'Ismétlődő',
      'ziptax_help':
          'Megjegyzés: ehhez a funkcióhoz Zip-Tax API-kulcsra van szükség az USA-beli forgalmi adó cím szerinti kereséséhez',
      'cache_data': 'Gyorsítótár adatok',
      'unknown': 'Ismeretlen',
      'webhook_failure': 'Webhook hiba',
      'email_opened': 'E-mail megnyitva',
      'email_delivered': 'E-mail kézbesítve',
      'log': 'Napló',
      'individual': 'Egyedi',
      'partnership': 'partnerség',
      'trust': 'Bizalom',
      'charity': 'Adomány',
      'government': 'Kormány',
      'classification': 'Osztályozás',
      'click_or_drop_files_here': 'Kattintson vagy dobja ide a fájlokat',
      'public': 'Nyilvános',
      'private': 'Magán',
      'image': 'Kép',
      'other': 'Egyéb',
      'hash': 'Hash',
      'linked_to': 'Kapcsolódó',
      'file_saved_in_path': 'A fájl a :path címre lett elmentve',
      'unlinked_transactions':
          ':count tranzakciók összekapcsolása sikeresen leválasztva',
      'unlinked_transaction': 'A tranzakció sikeresen leválasztva',
      'unlink': 'Elválasztás',
      'view_dashboard_permission':
          'Engedélyezze a felhasználó számára az irányítópult elérését, az adatok a rendelkezésre álló engedélyekre korlátozódnak',
      'is_tax_exempt': 'Adómentes',
      'district': 'Kerület',
      'region': 'Vidék',
      'county': 'Megye',
      'tax_details': 'Adóadatok',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user beírta a :payment fizetést a :invoice számlához a :client számlához',
      'default_payment_type': 'Alapértelmezett fizetési típus',
      'admin_initiated_payments': 'Admin által kezdeményezett kifizetések',
      'admin_initiated_payments_help':
          'Támogatja a fizetés számla nélküli megadását az adminisztrációs portálon',
      'use_mobile_to_manage_plan':
          'Használja telefonos előfizetési beállításait a csomag kezeléséhez',
      'show_task_billable': 'feladatok díjkötelesek megjelenítése',
      'credit_item': 'hitel tétel',
      'files': 'fájlok',
      'camera': 'kamera',
      'gallery': 'galéria',
      'email_count_invoices': 'számlák számának emailben történő elküldése',
      'project_location': 'projekt helyszíne',
      'invoice_task_item_description': 'számla feladat tétel leírása',
      'invoice_task_item_description_help':
          'segítség a számla feladat tétel leírásához',
      'next_send_time': 'következő küldési idő',
      'uploaded_certificate': 'feltöltött tanúsítvány',
      'certificate_set': 'tanúsítvány beállítva',
      'certificate_not_set': 'tanúsítvány nincs beállítva',
      'passphrase_set': 'jelszó beállítva',
      'passphrase_not_set': 'jelszó nincs beállítva',
      'upload_certificate': 'tanúsítvány feltöltése',
      'certificate_passphrase': 'tanúsítvány jelszava',
      'rename': 'átnevezés',
      'renamed_document': 'átnevezett dokumentum',
      'e_invoice': 'elektronikus számla',
      'light_dark_mode': 'világos/sötét mód',
      'activities': 'tevékenységek',
      'routing_id': 'útvonal azonosító',
      'enable_e_invoice': 'elektronikus számla engedélyezése',
      'e_invoice_type': 'elektronikus számla típusa',
      'reduced_tax': 'csökkentett adó',
      'override_tax': 'adó felülbírálása',
      'zero_rated': 'nulla adómértékű',
      'reverse_tax': 'fordított adózás',
      'updated_tax_category': 'frissített adókategória',
      'updated_tax_categories': 'frissített adókategóriák',
      'set_tax_category': 'adókategória beállítása',
      'payment_manual': 'manuális fizetés',
      'tax_category': 'adókategória',
      'physical_goods': 'fizikai termékek',
      'digital_products': 'digitális termékek',
      'services': 'szolgáltatások',
      'shipping': 'szállítás',
      'tax_exempt': 'adómentes',
      'reduced_rate': 'csökkentett árszabás',
      'tax_all': 'minden adó',
      'tax_selected': 'kiválasztott adó',
      'version': 'verzió',
      'seller_subregion': 'eladó alrégió',
      'calculate_taxes': 'adók számítása',
      'calculate_taxes_help': 'segítség az adók számításához',
      'admin': 'Admin',
      'owner': 'Tulajdonos',
      'link_expenses': 'költségek összekapcsolása',
      'converted_client_balance': 'átszámított ügyfél egyenleg',
      'converted_payment_balance': 'átszámított fizetési egyenleg',
      'total_hours': 'összes óra',
      'date_picker_hint': 'dátumválasztó tipp',
      'browser_pdf_viewer': 'Böngésző PDF-megjelenítő',
      'browser_pdf_viewer_help':
          'Segítség a böngészőben történő PDF-megjelenítéshez',
      'increase_prices': 'árak növelése',
      'update_prices': 'árak frissítése',
      'incresed_prices': 'megnövelt árak',
      'updated_prices': 'frissített árak',
      'bacs': 'BACS',
      'api_token': 'API token',
      'api_key': 'API kulcs',
      'endpoint': 'végpont',
      'billable': 'Számlázható',
      'not_billable': 'nem díjazható',
      'allow_billable_task_items': 'díjazható feladattételek engedélyezése',
      'allow_billable_task_items_help':
          'segítség a díjazható feladattételekhez',
      'show_task_item_description': 'feladattétel leírásának megjelenítése',
      'show_task_item_description_help':
          'segítség a feladattétel leírásának megjelenítéséhez',
      'email_record': 'e-mail rekord',
      'invoice_product_columns': 'számla termék oszlopok',
      'quote_product_columns': 'árajánlat termék oszlopok',
      'minimum_payment_amount': 'minimum fizetési összeg',
      'client_initiated_payments': 'ügyfél által kezdeményezett fizetések',
      'client_initiated_payments_help':
          'segítség az ügyfél által kezdeményezett fizetésekhez',
      'share_invoice_quote_columns': 'számla és árajánlat oszlopok megosztása',
      'cc_email': 'másolatot kapott e-mail cím',
      'payment_balance': 'fizetési egyenleg',
      'view_report_permission': 'jelentés megtekintési engedély',
      'activity_138': '138-as tevékenység',
      'one_time_products': 'egyszeri termékek',
      'optional_one_time_products': 'választható egyszeri termékek',
      'required': 'kötelező',
      'hidden': 'elrejtett',
      'payment_links': 'fizetési linkek',
      'action': 'Művelet',
      'upgrade_to_paid_plan_to_schedule':
          'frissítés fizetős tervre időzítéshez',
      'next_run': 'következő futtatás',
      'all_clients': 'összes ügyfél',
      'show_aging_table': 'öregedési táblázat megjelenítése',
      'show_payments_table': 'fizetési táblázat megjelenítése',
      'only_clients_with_invoices': 'Csak számlával rendelkező ügyfelek',
      'email_statement': 'kimutatás küldése emailben',
      'once': 'egyszer',
      'schedule': 'Ütemezés',
      'schedules': 'ütemezések',
      'new_schedule': 'új ütemezés',
      'edit_schedule': 'ütemezés szerkesztése',
      'created_schedule': 'létrehozott ütemezés',
      'updated_schedule': 'frissített ütemezés',
      'archived_schedule': 'archivált ütemezés',
      'deleted_schedule': 'törölt ütemezés',
      'removed_schedule': 'eltávolított ütemezés',
      'restored_schedule': 'visszaállított ütemezés',
      'search_schedule': 'ütemezés keresése',
      'search_schedules': 'ütemezések keresése',
      'archive_payment': 'Fizetés archiválása',
      'archive_invoice': 'Számla archiválása',
      'archive_quote': 'Ajánlat archiválása',
      'archive_credit': 'Hitel archiválása',
      'archive_task': 'Feladat archiválása',
      'archive_client': 'Ügyfél archiválása',
      'archive_project': 'Projekt archiválása',
      'archive_expense': 'Kiadás archiválása',
      'restore_payment': 'Fizetés visszaállítása',
      'restore_invoice': 'Számla visszaállítása',
      'restore_quote': 'Árajánlat visszaállítása',
      'restore_credit': 'Egyenleg visszaállítása',
      'restore_task': 'Feladat visszaállítása',
      'restore_client': 'Ügyfél visszaállítása',
      'restore_project': 'Projekt helyreállítása',
      'restore_expense': 'Kiadás visszaállítása',
      'archive_vendor': 'Beszállító archiválása',
      'restore_vendor': 'Szállító visszaállítása',
      'create_product': 'Termék hozzáadása',
      'update_product': 'termék frissítése',
      'delete_product': 'Termék törlése',
      'restore_product': 'Termék visszaállítása',
      'archive_product': 'Termék archiválása',
      'create_purchase_order': 'beszerzési rendelés létrehozása',
      'update_purchase_order': 'beszerzési rendelés frissítése',
      'delete_purchase_order': 'Vásárlási megrendelés törlése',
      'restore_purchase_order': 'Vásárlási megrendelés visszaállítása',
      'archive_purchase_order': 'Vásárlási megrendelés archiválása',
      'sent_invoice': 'küldött számla',
      'sent_quote': 'küldött árajánlat',
      'sent_credit': 'küldött jóváírás',
      'sent_purchase_order': 'küldött beszerzési rendelés',
      'image_url': 'kép URL-je',
      'max_quantity': 'maximális mennyiség',
      'test_url': 'teszt URL',
      'auto_bill_help_off': 'automatikus számlázási segítség ki',
      'auto_bill_help_optin': 'automatikus számlázási segítség bekapcsolva',
      'auto_bill_help_optout': 'automatikus számlázási segítség kikapcsolva',
      'auto_bill_help_always': 'automatikus számlázási segítség mindig',
      'payment_methods': 'Fizetési módok',
      'view_all': 'mindet megtekint',
      'edit_all': 'mindet szerkeszt',
      'accept_purchase_order_number': 'beszerzési rendelés számának elfogadása',
      'accept_purchase_order_number_help':
          'segítség a beszerzési rendelés számának elfogadásához',
      'from_email': 'e-mail küldője',
      'show_preview': 'előnézet megjelenítése',
      'show_paid_stamp': 'fizetett pecsét megjelenítése',
      'show_shipping_address': 'szállítási cím megjelenítése',
      'no_documents_to_download': 'nincs letölthető dokumentum',
      'pixels': 'pixelek',
      'logo_size': 'logó mérete',
      'postal_city': 'Irányítószám/Város',
      'failed': 'sikertelen',
      'client_contacts': 'ügyfélkapcsolatok',
      'sync_from': 'szinkronizálás forrásából',
      'inventory_threshold': 'készlet küszöbérték',
      'hour': 'óra',
      'emailed_statement': 'emailben elküldött kimutatás',
      'show_email_footer': 'email láblécének megjelenítése',
      'invoice_task_hours': 'számla feladat órák',
      'invoice_task_hours_help': 'segítség a számla feladat órákhoz',
      'auto_bill_standard_invoices': 'automatikus terhelés standard számlákra',
      'auto_bill_recurring_invoices':
          'automatikus terhelés ismétlődő számlákra',
      'email_alignment': 'email igazítása',
      'pdf_preview_location': 'PDF-előnézet helye',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'létrehozás klikkeléssel (+)',
      'last365_days': 'utolsó 365 nap',
      'import_design': 'tervezet importálása',
      'imported_design': 'importált tervezet',
      'invalid_design': 'érvénytelen tervezet',
      'setup_wizard_logo': 'beállítás varázsló logója',
      'upload': 'Feltöltés',
      'installed_version': 'telepített verzió',
      'notify_vendor_when_paid': 'értesítés az eladónak a fizetéskor',
      'notify_vendor_when_paid_help':
          'segítség az értesítéshez az eladónak a fizetéskor',
      'update_payment': 'fizetés frissítése',
      'markup': 'megjelölés',
      'purchase_order_created': 'beszerzési rendelés létrehozva',
      'purchase_order_sent': 'beszerzési rendelés elküldve',
      'purchase_order_viewed': 'beszerzési rendelés megtekintve',
      'purchase_order_accepted': 'beszerzési rendelés elfogadva',
      'credit_payment_error': 'hitelkártya fizetési hiba',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'segítség a fizetési valuta átváltásához',
      'convert_expense_currency_help': 'segítség a költség valuta átváltásához',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo azonosító',
      'action_add_to_invoice': 'hozzáadás a számlához',
      'online_payment_email_help': 'Segítség az online fizetési e-mailhez',
      'manual_payment_email_help': 'Segítség a kézi fizetési e-mailhez',
      'mark_paid_payment_email_help': 'Segítség a fizetett jelölő e-mailhez',
      'delete_project': 'Projekt törlése',
      'linked_transaction': 'Kapcsolt tranzakció',
      'link_payment': 'Fizetés kapcsolása',
      'link_expense': 'Kiadás kapcsolása',
      'lock_invoiced_tasks': 'Számlázott feladatok zárolása',
      'lock_invoiced_tasks_help': 'Segítség a számlázott feladatok zárolásához',
      'registration_required': 'Regisztráció szükséges',
      'registration_required_help':
          'Segítség a regisztrációhoz szükséges adatokhoz',
      'use_inventory_management': 'Készletkezelés használata',
      'use_inventory_management_help':
          'Segítség a készletkezelés használatához',
      'optional_products': 'Választható termékek',
      'optional_recurring_products': 'Választható ismétlődő termékek',
      'convert_matched': 'Illesztés átalakítása',
      'auto_billed_invoice': 'Automatikusan kiszámlázott számla',
      'auto_billed_invoices': 'Automatikusan kiszámlázott számlák',
      'operator': 'Művelet végrehajtó',
      'value': 'érték',
      'is': 'egyenlő',
      'contains': 'tartalmazza',
      'starts_with': 'kezdődik',
      'is_empty': 'üres',
      'add_rule': 'szabály hozzáadása',
      'match_all_rules': 'minden szabály egyezik',
      'match_all_rules_help': 'segítség az összes szabály egyezéséhez',
      'auto_convert_help': 'segítség az automatikus átváltáshoz',
      'rules': 'szabályok',
      'transaction_rule': 'tranzakciós szabály',
      'transaction_rules': 'tranzakciós szabályok',
      'new_transaction_rule': 'új tranzakciós szabály',
      'edit_transaction_rule': 'tranzakciós szabály szerkesztése',
      'created_transaction_rule': 'létrehozott tranzakciós szabály',
      'updated_transaction_rule': 'frissített tranzakciós szabály',
      'archived_transaction_rule': 'archivált tranzakciós szabály',
      'deleted_transaction_rule': 'törölt tranzakciós szabály',
      'removed_transaction_rule': 'eltávolított tranzakciós szabály',
      'restored_transaction_rule': 'visszaállított tranzakciós szabály',
      'search_transaction_rule': 'tranzakciós szabály keresése',
      'search_transaction_rules': 'tranzakciós szabályok keresése',
      'save_as_default_terms': 'Mentés alapértelmezett feltételekként',
      'save_as_default_footer': 'Mentés alapértelmezett láblécnek',
      'auto_sync': 'Automatikus szinkronizálás',
      'refresh_accounts': 'Fiókok frissítése',
      'upgrade_to_connect_bank_account':
          'Frissítés a bankszámla csatlakoztatásához',
      'click_here_to_connect_bank_account':
          'Kattintson ide a bankszámla csatlakoztatásához',
      'disable_2fa': 'Kétlépcsős azonosítás kikapcsolása',
      'change_number': 'Szám megváltoztatása',
      'resend_code': 'Kód újraküldése',
      'base_type': 'Alaptípus',
      'category_type': 'Kategória típus',
      'bank_transaction': 'Banki tranzakció',
      'bulk_print': 'Tömeges nyomtatás',
      'vendor_postal_code': 'Szállító irányítószáma',
      'preview_location': 'Előnézet helye',
      'bottom': 'Alsó rész',
      'side': 'oldal',
      'pdf_preview': 'PDF előnézet',
      'long_press_to_select': 'Hosszú nyomás a kiválasztáshoz',
      'purchase_order_number': 'Beszerzési rendelés száma',
      'purchase_order_item': 'Vásárlási megrendelés tétele',
      'would_you_rate_the_app': 'Értékelne minket?',
      'include_deleted': 'Törölt elemek belefoglalása',
      'include_deleted_help': 'Segítség a törölt elemek belefoglalásához',
      'due_on': 'Esedékesség:',
      'converted_transactions': 'Átalakított tranzakciók',
      'created_bank_account': 'Bankfiók létrehozva',
      'updated_bank_account': 'Bankfiók frissítve',
      'edit_bank_account': 'Bankfiók szerkesztése',
      'default_category': 'Alapértelmezett kategória',
      'account_type': 'Fiók típusa',
      'new_bank_account': 'Új bankszámla',
      'connect_accounts': 'Fiókok összekapcsolása',
      'manage_rules': 'Szabályok kezelése',
      'search_category': 'Kategória keresése',
      'search_categories': 'Kategóriák keresése',
      'min_amount': 'Minimális összeg',
      'max_amount': 'Maximális összeg',
      'selected': 'Kiválasztott',
      'converted_transaction': 'Átalakított tranzakció',
      'convert_to_payment': 'Átalakítás fizetéssé',
      'deposit': 'Letét',
      'withdrawal': 'Kifizetés',
      'deposits': 'Letétek',
      'withdrawals': 'Kifizetések',
      'matched': 'Illeszkedő',
      'unmatched': 'Nem illeszkedő',
      'create_credit': 'Kredit létrehozása',
      'update_credit': 'Hitel frissítése',
      'delete_credit': 'Hitel törlése',
      'transaction': 'Tranzakció',
      'transactions': 'Tranzakciók',
      'new_transaction': 'Új tranzakció',
      'edit_transaction': 'Tranzakció szerkesztése',
      'created_transaction': 'Tranzakció létrehozva',
      'updated_transaction': 'Tranzakció frissítve',
      'archived_transaction': 'Tranzakció archiválva',
      'deleted_transaction': 'Tranzakció törölve',
      'removed_transaction': 'Tranzakció eltávolítva',
      'restored_transaction': 'Tranzakció helyreállítva',
      'search_transaction': 'Tranzakció keresése',
      'search_transactions': 'Tranzakciók keresése',
      'bank_account': 'Banki fiók',
      'bank_accounts': 'Bankkártyák és bankok',
      'archived_bank_account': 'Bankfiók archiválva',
      'deleted_bank_account': 'Törölt bankszámla',
      'removed_bank_account': 'Eltávolított bankszámla',
      'restored_bank_account': 'Bankszámla helyreállítva',
      'search_bank_account': 'Bankszámla keresése',
      'search_bank_accounts': 'Bankszámlák keresése',
      'connect': 'Csatlakoztatás',
      'mark_paid_payment_email': 'Fizetési e-mail jelölése fizetve',
      'convert_to_project': 'Átalakítás projektvé',
      'client_email': 'Ügyfél e-mail',
      'invoice_task_project': 'Számla feladat projekt',
      'invoice_task_project_help': 'Segítség a számla feladat projektjéhez',
      'field': 'Mező',
      'period': 'Időszak',
      'fields_per_row': 'Mezők soronként',
      'total_active_invoices': 'Aktív számlák összesen',
      'total_outstanding_invoices': 'Függőben lévő számlák összesen',
      'total_completed_payments': 'Befejezett fizetések összesen',
      'total_refunded_payments': 'Visszatérített fizetések összesen',
      'total_active_quotes': 'Aktív árajánlatok összesen',
      'total_approved_quotes': 'Jóváhagyott árajánlatok összesen',
      'total_unapproved_quotes': 'Jóváhagyásra váró árajánlatok összesen',
      'total_logged_tasks': 'Naplózott feladatok összesen',
      'total_invoiced_tasks': 'Számlázott feladatok összesen',
      'total_paid_tasks': 'Fizetett feladatok összesen',
      'total_logged_expenses': 'Naplózott kiadások összesen',
      'total_pending_expenses': 'Függőben lévő kiadások összesen',
      'total_invoiced_expenses': 'Számlázott kiadások összesen',
      'total_invoice_paid_expenses': 'Számla fizetett kiadások összesen',
      'activity_130': 'Tevékenység 130',
      'activity_131': 'Tevékenység 131',
      'activity_132': 'Tevékenység 132',
      'activity_133': 'Tevékenység 133',
      'activity_134': 'Tevékenység 134',
      'activity_135': 'Tevékenység 135',
      'activity_136': 'Tevékenység 136',
      'activity_137': 'Tevékenység 137',
      'vendor_portal': 'Szállítói portál',
      'send_code': 'Kód küldése',
      'save_to_upload_documents': 'Mentés a dokumentumok feltöltéséhez',
      'expense_tax_rates': 'Kiadás adókulcsok',
      'invoice_item_tax_rates': 'Számla tétel adókulcsok',
      'verified_phone_number': 'Ellenőrzött telefonszám',
      'code_was_sent': 'Kód elküldve',
      'code_was_sent_to': 'A kód elküldve ide:',
      'resend': 'Újraküldés',
      'verify': 'Ellenőrzés',
      'enter_phone_number': 'Adja meg a telefonszámot',
      'invalid_phone_number': 'Érvénytelen telefonszám',
      'verify_phone_number': 'Telefonszám ellenőrzése',
      'verify_phone_number_help': 'Segítség a telefonszám ellenőrzéséhez',
      'verify_phone_number_2fa_help':
          'Segítség a telefonszám ellenőrzéséhez 2FA segítségével',
      'merged_clients': 'Összevont ügyfelek',
      'merge_into': 'Összevonás',
      'merge': 'Összevonás',
      'price_change_accepted': 'Elfogadott árváltozás',
      'price_change_failed': 'Sikertelen árváltozás',
      'restore_purchases': 'Vásárlások visszaállítása',
      'activate': 'Aktiválás',
      'connect_apple': 'Apple csatlakoztatása',
      'disconnect_apple': 'Apple leválasztása',
      'disconnected_apple': 'Apple leválasztva',
      'send_now': 'Küldés most',
      'received': 'Fogadva',
      'purchase_order_date': 'Beszerzési rendelés dátuma',
      'converted_to_expense': 'Kiadássá alakítva',
      'converted_to_expenses': 'Kiadásokká alakítva',
      'convert_to_expense': 'Átalakítás kiadássá',
      'add_to_inventory': 'Hozzáadás a készlethez',
      'added_purchase_order_to_inventory':
          'Beszerzési rendelés hozzáadva a készlethez',
      'added_purchase_orders_to_inventory':
          'Beszerzési rendelések hozzáadva a készlethez',
      'client_document_upload': 'Ügyfél dokumentum feltöltése',
      'vendor_document_upload': 'Szállító dokumentum feltöltése',
      'vendor_document_upload_help':
          'Segítség a szállítói dokumentum feltöltéséhez',
      'are_you_enjoying_the_app': 'Élvezed az alkalmazást?',
      'yes_its_great': 'Igen, nagyon jó',
      'not_so_much': 'Nem annyira',
      'would_you_rate_it': 'Értékelnéd?',
      'would_you_tell_us_more': 'Elmondanál nekünk még valamit?',
      'sure_happy_to': 'Természetesen, örömmel',
      'no_not_now': 'Nem, most nem',
      'add': 'Hozzáadás',
      'last_sent_template': 'Utolsó elküldött sablon',
      'enable_flexible_search': 'Rugalmas keresés engedélyezése',
      'enable_flexible_search_help':
          'Segítség a rugalmas keresés engedélyezéséhez',
      'vendor_details': 'Szállító részletei',
      'purchase_order_details': 'Beszerzési rendelés részletei',
      'qr_iban': 'QR-IBAN',
      'besr_id': 'BESR-azonosító',
      'accept': 'Elfogadás',
      'clone_to_purchase_order': 'Klónozás beszerzési rendeléssé',
      'vendor_email_not_set': 'A szállító e-mail címe nincs beállítva',
      'bulk_send_email': 'E-mail tömeges küldése',
      'marked_purchase_order_as_sent':
          'Beszerzési rendelés jelölve \'Elküldve\' státusszal',
      'marked_purchase_orders_as_sent':
          'Beszerzési rendelések jelölve \'Elküldve\' státusszal',
      'accepted_purchase_order': 'Elfogadott beszerzési rendelés',
      'accepted_purchase_orders': 'Elfogadott beszerzési rendelések',
      'cancelled_purchase_order': 'Törölt beszerzési rendelés',
      'cancelled_purchase_orders': 'Törölt beszerzési rendelések',
      'accepted': 'Elfogadva',
      'please_select_a_vendor': 'Kérlek, válassz egy szállítót',
      'purchase_order_total': 'Beszerzési rendelés összege',
      'email_purchase_order': 'Beszerzési rendelés e-mailben',
      'bulk_email_purchase_orders': 'Tömeges e-mail vásárlási megrendelésekhez',
      'disconnected_email': 'E-mail kapcsolat megszakítva',
      'connect_email': 'E-mail kapcsolat felvétele',
      'disconnect_email': 'E-mail kapcsolat megszüntetése',
      'use_web_app_to_connect_microsoft':
          'Használd a webes alkalmazást a Microsofthoz való kapcsolódáshoz',
      'email_provider': 'E-mail szolgáltató',
      'connect_microsoft': 'Kapcsolódás a Microsofthoz',
      'disconnect_microsoft': 'Kapcsolat megszüntetése a Microsofttal',
      'connected_microsoft': 'Kapcsolódva a Microsofthoz',
      'disconnected_microsoft': 'Kapcsolat megszakítva a Microsofttal',
      'microsoft_sign_in': 'Bejelentkezés a Microsoftba',
      'microsoft_sign_up': 'Regisztráció a Microsoftba',
      'emailed_purchase_order': 'Beszerzési rendelés e-mailben elküldve',
      'emailed_purchase_orders': 'Beszerzési rendelések e-mailben elküldve',
      'enable_react_app': 'React alkalmazás engedélyezése',
      'purchase_order_design': 'Beszerzési rendelés tervezése',
      'purchase_order_terms': 'Beszerzési rendelés feltételei',
      'purchase_order_footer': 'Beszerzési rendelés lábléc',
      'require_purchase_order_signature':
          'Beszerzési rendelés aláírásának kötelezővé tétele',
      'require_purchase_order_signature_help':
          'Segítség a beszerzési rendelés aláírásának kötelezővé tételéhez',
      'purchase_order': 'Beszerzési rendelés',
      'purchase_orders': 'Beszerzési rendelések',
      'new_purchase_order': 'Új beszerzési rendelés',
      'edit_purchase_order': 'Beszerzési rendelés szerkesztése',
      'created_purchase_order': 'Beszerzési rendelés létrehozva',
      'updated_purchase_order': 'Beszerzési rendelés frissítve',
      'archived_purchase_order': 'Beszerzési rendelés archiválva',
      'deleted_purchase_order': 'Beszerzési rendelés törölve',
      'removed_purchase_order': 'Beszerzési rendelés eltávolítva',
      'restored_purchase_order': 'Beszerzési rendelés helyreállítva',
      'search_purchase_order': 'Beszerzési rendelés keresése',
      'search_purchase_orders': 'Beszerzési rendelések keresése',
      'login_url': 'Bejelentkezési URL',
      'payment_settings': 'Fizetési beállítások',
      'default': 'Alapértelmezett',
      'stock_quantity': 'Készlet mennyisége',
      'notification_threshold': 'Értesítés küszöbértéke',
      'track_inventory': 'Készlet követése',
      'track_inventory_help': 'Segítség a készlet követéséhez',
      'stock_notifications': 'Készlet értesítések',
      'stock_notifications_help': 'Segítség a készlet értesítésekhez',
      'vat': 'ÁFA',
      'standing': 'Állapot',
      'view_map': 'Térkép megtekintése',
      'set_default_design': 'Alapértelmezett tervezés beállítása',
      'add_gateway': 'Szolgáltató hozzáadása',
      'add_gateway_help_message': 'segítség az átjáró hozzáadásához',
      'left': 'Bal',
      'right': 'Jobb',
      'center': 'Közép',
      'page_numbering': 'Oldalszámozás',
      'page_numbering_alignment': 'Oldalszámozás igazítása',
      'invoice_sent_notification_label': 'Számla elküldés értesítő címkéje',
      'show_product_description': 'Termék leírásának megjelenítése',
      'show_product_description_help':
          'Segítség a termék leírásának megjelenítéséhez',
      'invoice_items': 'Számlatételek',
      'quote_items': 'Árajánlat tételek',
      'profitloss': 'Nyereség/Veszteség',
      'import_format': 'Importálás formátuma',
      'export_format': 'Exportálás formátuma',
      'export_type': 'Exportálás típusa',
      'stop_on_unpaid': 'Leállítás kifizetetlen esetén',
      'stop_on_unpaid_help':
          'Segítség a leállítás beállításához kifizetetlen esetén',
      'use_quote_terms': 'Árajánlati feltételek használata',
      'use_quote_terms_help': 'Segítség az árajánlati feltételek használatához',
      'add_country': 'Ország hozzáadása',
      'enable_tooltips': 'Feliratkozás engedélyezése',
      'enable_tooltips_help': 'Segítség a feliratkozás engedélyezéséhez',
      'multiple_client_error': 'Többszörös ügyfél hiba',
      'register_label': 'Regisztráció',
      'login_label': 'Bejelentkezés felirata',
      'add_to_invoice': 'Hozzáadás a számlához',
      'no_invoices_found': 'Nem található számla',
      'week': 'Hét',
      'created_record': 'Rekord létrehozva',
      'auto_archive_paid_invoices': 'Fizetett számlák automatikus archiválása',
      'auto_archive_paid_invoices_help':
          'Segítség az automatikus archiválás beállításához fizetett számlák esetén',
      'auto_archive_cancelled_invoices':
          'Törölt számlák automatikus archiválása',
      'auto_archive_cancelled_invoices_help':
          'Segítség az automatikus archiválás beállításához törölt számlák esetén',
      'alternate_pdf_viewer': 'Alternatív PDF-megtekintő',
      'alternate_pdf_viewer_help':
          'Segítség az alternatív PDF-megtekintő beállításához',
      'invoice_currency': 'Számla pénzneme',
      'range': 'Hatótávolság',
      'tax_amount1': 'Adó összege 1',
      'tax_amount2': 'Adó összege 2',
      'tax_amount3': 'Adó összege 3',
      'create_project': 'Projekt létrehozása',
      'update_project': 'Projekt frissítése',
      'view_task': 'Feladat megtekintése',
      'cancel_invoice': 'Számla törlése',
      'changed_status': 'Állapot megváltozott',
      'change_status': 'Állapot megváltoztatása',
      'fees_sample': 'Díjak mintája',
      'enable_touch_events': 'Érintőesemények engedélyezése',
      'enable_touch_events_help':
          'Segítség az érintőesemények engedélyezéséhez',
      'after_saving': 'Mentés után',
      'view_record': 'Rekord megtekintése',
      'enable_email_markdown': 'E-mail Markdown engedélyezése',
      'enable_email_markdown_help':
          'Segítség az e-mail Markdown engedélyezéséhez',
      'enable_pdf_markdown': 'PDF Markdown engedélyezése',
      'json_help': 'JSON segítség',
      'release_notes': 'Kiadási megjegyzések',
      'upgrade_to_view_reports': 'Jelentések megtekintéséhez frissíts',
      'started_tasks': 'Elkezdett feladatok',
      'stopped_tasks': 'Leállított feladatok',
      'approved_quote': 'Elfogadott árajánlat',
      'approved_quotes': 'Elfogadott árajánlatok',
      'approve': 'Jóváhagy',
      'client_website': 'Ügyfél weboldala',
      'invalid_time': 'Érvénytelen idő',
      'client_shipping_state': 'Ügyfél szállítási állapota',
      'client_shipping_city': 'Ügyfél szállítási városa',
      'client_shipping_postal_code': 'Ügyfél szállítási irányítószáma',
      'client_shipping_country': 'Ügyfél szállítási országa',
      'load_pdf': 'PDF betöltése',
      'start_free_trial': 'Ingyenes próbaverzió indítása',
      'start_free_trial_message': 'Ingyenes próbaverzió indításának üzenete',
      'due_on_receipt': 'Esedékes a fogadáskor',
      'is_paid': 'Fizetett',
      'age_group_paid': 'Fizetett korcsoport',
      'id': 'Azonosító',
      'convert_to': 'Átalakítás erre',
      'client_currency': 'Ügyfél valutája',
      'company_currency': 'Cég valutája',
      'purged_client': 'Ügyfél végleges törlése sikeres',
      'custom_emails_disabled_help': 'Egyéni e-mailek letiltva, segítség',
      'upgrade_to_add_company': 'Frissítés a vállalat hozzáadásához',
      'small': 'kicsi',
      'marked_credit_as_paid': 'Megjelölt jóváírást fizetve',
      'marked_credits_as_paid': 'Megjelölt jóváírások fizetve',
      'wait_for_loading': 'Várjon a betöltésre',
      'wait_for_saving': 'Várjon a mentésre',
      'html_preview_warning': 'HTML előnézet figyelmeztetés',
      'remaining': 'Hátralévő',
      'invoice_paid': 'Fizetett számla',
      'activity_120': 'Aktivitás 120',
      'activity_121': 'Aktivitás 121',
      'activity_122': 'Aktivitás 122',
      'activity_123': 'Aktivitás 123',
      'activity_124': 'Aktivitás 124',
      'normal': 'Normál',
      'large': 'Nagy',
      'extra_large': 'Extra nagy',
      'show_pdf_preview': 'PDF-előnézet mutatása',
      'show_pdf_preview_help': 'Segítség a PDF-előnézet mutatásához',
      'print_pdf': 'PDF nyomtatása',
      'remind_me': 'Emlékeztessen',
      'instant_bank_pay': 'Azonnali banki fizetés',
      'click_selected': 'Kattintson a kiválasztottra',
      'hide_preview': 'Előnézet elrejtése',
      'edit_record': 'Rekord szerkesztése',
      'credit_is_more_than_invoice': 'A jóváírás nagyobb, mint a számla',
      'giropay': 'Giropay',
      'direct_debit': 'Közvetlen terhelés',
      'please_set_a_password': 'Kérjük, állítsa be a jelszót',
      'set_password': 'Jelszó beállítása',
      'recommend_desktop': 'Asztali ajánlása',
      'recommend_mobile': 'Mobil ajánlása',
      'disconnected_gateway': 'Létrehozott kapu',
      'disconnect': 'Kapcsolat bontása',
      'add_to_invoices': 'Hozzáadás a számlákhoz',
      'acss': 'ACSS terhelés',
      'becs': 'Becs',
      'bulk_download': 'Tömeges letöltés',
      'persist_data_help': 'Segítség az adatok megőrzéséhez',
      'persist_ui': 'UI megőrzése',
      'persist_ui_help': 'Segítség az UI megőrzéséhez',
      'client_postal_code': 'Ügyfél irányítószáma',
      'client_vat_number': 'Ügyfél adószáma',
      'has_tasks': 'Van feladat',
      'registration': 'Regisztráció',
      'unauthorized_stripe_warning': 'Engedély nélküli Stripe figyelmeztetés',
      'view_expense': 'Kiadás megtekintése',
      'view_statement': 'Kimutatás megtekintése',
      'sepa': 'SEPA',
      'ideal': 'IDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Az összes rekord frissítése',
      'system': 'Rendszer',
      'set_default_company': 'Alapértelmezett vállalat beállítása',
      'updated_company': 'Frissített cég',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Miért hagyja el?',
      'webhook_success': 'Webhook sikeres',
      'error_cross_client_tasks': 'Hiba a keresztüli ügyfélfeladatokban',
      'error_cross_client_expenses': 'Hiba a keresztüli ügyfélköltségekben',
      'app': 'Alkalmazás',
      'for_best_performance': 'A legjobb teljesítmény érdekében',
      'gross_line_total': 'Bruttó vonalösszeg',
      'bulk_email_invoices': 'Tömeges e-mail számlákhoz',
      'bulk_email_quotes': 'Tömeges e-mail árajánlatokhoz',
      'bulk_email_credits': 'Tömeges e-mail jóváírásokhoz',
      'from_name': 'Feladó neve',
      'clone_to_expense': 'Klónozás költségbe',
      'recurring_expense': 'Ismétlődő költség',
      'recurring_expenses': 'Ismétlődő költségek',
      'new_recurring_expense': 'Új ismétlődő költség',
      'edit_recurring_expense': 'Ismétlődő költség szerkesztése',
      'created_recurring_expense': 'Ismétlődő költség létrehozva',
      'updated_recurring_expense': 'Ismétlődő költség frissítve',
      'archived_recurring_expense': 'Ismétlődő költség archiválva',
      'deleted_recurring_expense': 'Az ismétlődő kiadások sikeresen törölve',
      'removed_recurring_expense': 'Ismeretlen költség eltávolítva',
      'restored_recurring_expense': 'Ismétlődő költség visszaállítva',
      'search_recurring_expense': 'Ismétlődő költség keresése',
      'search_recurring_expenses': 'Ismétlődő költségek keresése',
      'last_sent_date': 'Utolsó küldés dátuma',
      'include_drafts': 'Vázlatok belefoglalása',
      'include_drafts_help': 'Segítség a vázlatok belefoglalásához',
      'is_invoiced': 'Számlázott',
      'change_plan': 'Terv kezelése',
      'persist_data': 'Adatok tartása',
      'customer_count': 'Ügyfél száma',
      'verify_customers': 'Ügyfelek ellenőrzése',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics követőazonosító',
      'decimal_comma': 'Tizedesvessző',
      'use_comma_as_decimal_place': 'Használja a vesszőt tizedes helyként',
      'select_method': 'Válassza a módszert',
      'select_platform': 'Válasszon platformot',
      'use_web_app_to_connect_gmail':
          'Használja a webes alkalmazást a Gmailhez való kapcsolódáshoz',
      'expense_tax_help': 'Költségadó segítség',
      'enable_markdown': 'Markdown engedélyezése',
      'enable_markdown_help': 'Segítség a Markdown engedélyezéséhez',
      'user_guide': 'Felhasználói útmutató',
      'add_second_contact': 'Második kapcsolat hozzáadása',
      'previous_page': 'Előző oldal',
      'next_page': 'Következő oldal',
      'export_colors': 'Színek exportálása',
      'import_colors': 'Színek importálása',
      'clear_all': 'Minden törlése',
      'contrast': 'Kontraszt',
      'custom_colors': 'Egyéni színek',
      'colors': 'Színek',
      'sidebar_active_background_color': 'Aktív oldalsáv háttérszíne',
      'sidebar_active_font_color': 'Aktív oldalsáv betűszíne',
      'sidebar_inactive_background_color': 'Inaktív oldalsáv háttérszíne',
      'sidebar_inactive_font_color': 'Inaktív oldalsáv betűszíne',
      'table_alternate_row_background_color':
          'Tábla alternatív sor háttérszíne',
      'invoice_header_background_color': 'Számla fejléc háttérszíne',
      'invoice_header_font_color': 'Számla fejléc betűszíne',
      'net_subtotal': 'Nettó',
      'review_app': 'Alkalmazás felülvizsgálata',
      'check_status': 'Állapot ellenőrzése',
      'free_trial': 'Ingyenes próbaverzió',
      'free_trial_ends_in_days':
          'Az ingyenes próbaverzió %days% nap múlva lejár',
      'free_trial_ends_today': 'Az ingyenes próbaverzió ma lejár',
      'change_email': 'E-mail cím megváltoztatása',
      'client_portal_domain_hint': 'Ügyfélportál domain-tipp',
      'tasks_shown_in_portal': 'Az ügyfélportálon megjelenő feladatok',
      'uninvoiced': 'Számlázatlan',
      'subdomain_guide': 'Aladomain útmutató',
      'send_time': 'Küldési idő',
      'import_data': 'Adatok importálása',
      'import_settings': 'Importálási beállítások',
      'json_file_missing': 'Hiányzó JSON fájl',
      'json_option_missing': 'Hiányzó JSON opció',
      'json': 'JSON',
      'no_payment_types_enabled': 'Nincsenek engedélyezett fizetési típusok',
      'wait_for_data': 'Várjon az adatokra',
      'net_total': 'Nettó összeg',
      'has_taxes': 'Adók',
      'import_customers': 'Ügyfelek importálása',
      'imported_customers': 'Importált ügyfelek',
      'login_success': 'Sikeres bejelentkezés',
      'login_failure': 'Sikertelen bejelentkezés',
      'exported_data': 'Exportált adatok',
      'include_deleted_clients': 'Törölt ügyfelek belefoglalása',
      'include_deleted_clients_help':
          'Segítség a törölt ügyfelek belefoglalásához',
      'step_1_sign_in': '1. lépés - Bejelentkezés',
      'step_2_authorize': '2. lépés - Engedélyezés',
      'account_id': 'Számla azonosító',
      'migration_not_yet_completed': 'Migráció még nem fejeződött be',
      'activity_100': '100. tevékenység',
      'activity_101': '101. tevékenység',
      'activity_102': '102. tevékenység',
      'activity_103': '103. tevékenység',
      'activity_104': '104. tevékenység',
      'show_task_end_date': 'Feladat befejezési dátumának megjelenítése',
      'show_task_end_date_help':
          'Segítség a feladat befejezési dátumának megjelenítéséhez',
      'gateway_setup': 'Fizetési kapu beállítása',
      'preview_sidebar': 'Előnézeti oldalsáv',
      'years_data_shown': 'Megjelenített adatok évei',
      'ended_all_sessions': 'Minden munkamenet véget ért',
      'end_all_sessions': 'Összes munkamenet vége',
      'count_session': 'Munkamenet számláló',
      'count_sessions': 'Munkamenetek számlálója',
      'invoice_created': 'Létrehozott számla',
      'quote_created': 'Létrehozott árajánlat',
      'credit_created': 'Létrehozott jóváírás',
      'pro': 'Pro',
      'enterprise': 'Vállalati',
      'last_updated': 'Utoljára frissítve',
      'invoice_item': 'Számlatétel',
      'quote_item': 'Árajánlat tétel',
      'contact_first_name': 'Keresztnév',
      'contact_last_name': 'Vezetéknév',
      'order': 'Rendelés',
      'unassigned': 'Nincs hozzárendelve',
      'partial_value': 'Részleges érték',
      'search_kanban': 'Keresés kanbanban',
      'search_kanbans': 'Keresések kanbanban',
      'kanban': 'Kanban',
      'enable': 'Bekapcsol',
      'move_top': 'Mozgatás az elejére',
      'move_up': 'Mozgatás feljebb',
      'move_down': 'Mozgatás lejjebb',
      'move_bottom': 'Mozgatás a végére',
      'subdomain_help':
          'Állítsa be az alkalmazás aldomainjét vagy jelenítse meg azt a saját webhelyén.',
      'body_variable_missing': 'Hiányzó test változó',
      'add_body_variable_message': 'Üzenet hozzáadása test változóval',
      'view_date_formats': 'Dátum formátumok megtekintése',
      'is_viewed': 'Megtekintve',
      'letter': 'Levél',
      'legal': 'Jogi',
      'page_layout': 'Oldal elrendezése',
      'portrait': 'Álló',
      'landscape': 'Fekvő',
      'owner_upgrade_to_paid_plan': 'Tulajdonos frissítése fizetős csomagra',
      'upgrade_to_paid_plan': 'Frissítés fizetős csomagra',
      'invoice_payment_terms': 'Számla fizetési feltételei',
      'quote_valid_until': 'Árajánlat érvényes eddig',
      'no_headers': 'Nincsenek fejlécek',
      'add_header': 'Fejléc hozzáadása',
      'remove_header': 'Fejléc eltávolítása',
      'return_url': 'Visszatérési URL',
      'rest_method': 'REST módszer',
      'header_key': 'Fejléc kulcs',
      'header_value': 'Fejléc érték',
      'recurring_products': 'Ismétlődő termékek',
      'promo_code': 'Promóciós kód',
      'promo_discount': 'Akciós kedvezmény',
      'allow_cancellation': 'Lemondás engedélyezése',
      'per_seat_enabled': 'Helyek engedélyezve',
      'max_seats_limit': 'Maximális helyek korlátja',
      'trial_enabled': 'Próba engedélyezve',
      'trial_duration': 'Próba időtartama',
      'allow_query_overrides': 'Lekérdezés felülírásának engedélyezése',
      'allow_plan_changes': 'Tervváltoztatás engedélyezése',
      'plan_map': 'Tervtérkép',
      'refund_period': 'Visszatérítési időszak',
      'webhook_configuration': 'Webhely konfiguráció',
      'purchase_page': 'Vásárlási oldal',
      'security': 'Biztonság',
      'email_bounced': 'E-mail visszapattan',
      'email_spam_complaint': 'E-mail spam panasz',
      'email_delivery': 'E-mail kézbesítés',
      'webhook_response': 'Webhely válasz',
      'pdf_response': 'PDF válasz',
      'authentication_failure': 'Azonosítási hiba',
      'pdf_failed': 'PDF sikertelen',
      'pdf_success': 'PDF sikeres',
      'modified': 'Módosított',
      'payment_link': 'fizetési link',
      'new_payment_link': 'új fizetési link',
      'edit_payment_link': 'fizetési link szerkesztése',
      'created_payment_link': 'létrehozott fizetési link',
      'updated_payment_link': 'frissített fizetési link',
      'archived_payment_link': 'archivált fizetési link',
      'deleted_payment_link': 'törölt fizetési link',
      'removed_payment_link': 'eltávolított fizetési link',
      'restored_payment_link': 'visszaállított fizetési link',
      'search_payment_link': 'fizetési link keresése',
      'search_payment_links': 'fizetési linkek keresése',
      'subdomain_is_not_available':
          'Az alkalmazás azonosító nem áll rendelkezésre',
      'connect_gmail': 'Gmail kapcsolat',
      'disconnect_gmail': 'Kapcsolat megszakítása: Gmail',
      'connected_gmail': 'Kapcsolódva: Gmail',
      'disconnected_gmail': 'Kapcsolat megszakítva: Gmail',
      'update_fail_help':
          'Ha a frissítés nem sikerül, ellenőrizze az internetkapcsolatot',
      'client_id_number': 'Ügyfél azonosítószáma',
      'count_minutes': ':count perc',
      'password_timeout': 'Jelszó lejárati időtúllépés',
      'shared_invoice_credit_counter': 'Megosztott számla hitel számláló',
      'use_last_email': 'Használja az utolsó e-mailt',
      'activate_company': 'Cég aktiválása',
      'activate_company_help': 'Aktiválja a cégét az alkalmazásban',
      'an_error_occurred_try_again': 'Hiba történt. Próbálja újra.',
      'please_first_set_a_password': 'Először állítson be egy jelszót',
      'changing_phone_disables_two_factor':
          'A telefonszám módosítása letiltja a kétlépcsős hitelesítést',
      'help_translate': 'Segítsen a fordításban',
      'please_select_a_country': 'Válasszon egy országot',
      'resend_invite': 'Meghívás újraküldése',
      'disabled_two_factor': 'Kétlépcsős hitelesítés letiltva',
      'connected_google': 'Kapcsolódva: Google',
      'disconnected_google': 'Kapcsolat megszakítva: Google',
      'delivered': 'Kiszállítva',
      'bounced': 'Visszadobva',
      'spam': 'Spam',
      'view_docs': 'Dokumentumok megtekintése',
      'enter_phone_to_enable_two_factor':
          'Adja meg a telefonszámát a kétlépcsős hitelesítés engedélyezéséhez',
      'send_sms': 'SMS küldése',
      'sms_code': 'SMS kód',
      'two_factor_setup_help':
          'Segítség: Adja meg a Google Authenticator alkalmazásban található QR-kódot a Kétlépcsős azonosítás beállításához',
      'enabled_two_factor': 'Sikeresen engedélyezte a Kétlépcsős azonosítást',
      'connect_google': 'Google kapcsolat',
      'disconnect_google': 'Kapcsolat megszakítása: Google',
      'enable_two_factor': 'Kétlépcsős azonosítás engedélyezése',
      'disable_two_factor': 'Kétlépcsős hitelesítés letiltása',
      'require_password_with_social_login':
          'Jelszó szükséges a bejelentkezéshez',
      'stay_logged_in': 'Maradj bejelentkezve',
      'session_about_to_expire': 'A munkamenet hamarosan lejár',
      'count_hours': ':count óra',
      'count_day': ':count nap',
      'count_days': ':count nap',
      'web_session_timeout': 'Webes munkamenet időtúllépés',
      'security_settings': 'Biztonsági beállítások',
      'resend_email': 'E-mail újraküldése',
      'confirm_your_email_address': 'Erősítse meg az e-mail címét',
      'refunded_payment': 'Visszatértített fizetés',
      'partially_unapplied': 'Részben nem alkalmazott',
      'select_a_gmail_user': 'Válassz egy Gmail felhasználót',
      'list_long_press': 'Listázás hosszú nyomással',
      'show_actions': 'Műveletek megjelenítése',
      'start_multiselect': 'Többszörös kijelölés indítása',
      'email_sent_to_confirm_email':
          'E-mail elküldve az e-mail cím megerősítéséhez',
      'counter_pattern_error': 'Számláló minta hiba',
      'this_quarter': 'Ez a negyedév',
      'last_quarter': 'Előző negyedév',
      'to_update_run': 'A frissítéshez futtassa',
      'convert_to_invoice': 'Konvertálás számlává',
      'registration_url': 'Regisztrációs URL',
      'invoice_project': 'Számla projekt',
      'invoice_task': 'Számlázás feladat',
      'invoice_expense': 'Kiadás számlázása',
      'search_payment_term': 'Fizetési határidő keresése',
      'search_payment_terms': 'Fizetési határidők keresése',
      'save_and_preview': 'Mentés és előnézet',
      'save_and_email': 'Mentés és e-mail küldése',
      'supported_events': 'Támogatott események',
      'converted_amount': 'Átváltott összeg',
      'converted_balance': 'Átváltott egyenleg',
      'converted_paid_to_date': 'Átalakítva: Eddig kifizetett összeg',
      'converted_credit_balance': 'Átalakítva: Jóváírás egyenleg',
      'converted_total': 'Átalakítva: Teljes összeg',
      'is_sent': 'Elküldve',
      'default_documents': 'Alapértelmezett dokumentumok',
      'document_upload': 'Dokumentum feltöltése',
      'document_upload_help': 'Segítség a dokumentum feltöltéséhez',
      'expense_total': 'Kiadás összesen',
      'enter_taxes': 'Adók megadása',
      'by_rate': 'Adómérték alapján',
      'by_amount': 'Adóösszeg alapján',
      'enter_amount': 'Összeg megadása',
      'before_taxes': 'Adók előtt',
      'after_taxes': 'Adók után',
      'color': 'Szín',
      'show': 'Mutatás',
      'hide': 'Elrejtés',
      'empty_columns': 'Üres oszlopok',
      'debug_mode_is_enabled': 'Hibakeresési mód engedélyezve',
      'debug_mode_is_enabled_help':
          'Engedélyezze a hibakeresési módot a hibák naplózásához',
      'running_tasks': 'Futó feladatok',
      'recent_tasks': 'Legutóbbi feladatok',
      'recent_expenses': 'Legutóbbi költségek',
      'upcoming_expenses': 'Közelgő költségek',
      'update_app': 'App frissítése',
      'started_import': 'Importálás megkezdve',
      'duplicate_column_mapping': 'Duplikált oszlopmapping',
      'uses_inclusive_taxes': 'Inkluzív adók használata',
      'is_amount_discount': 'Összegkedvezmény',
      'column': 'Oszlop',
      'sample': 'Példa',
      'map_to': 'Hozzárendelés',
      'import': 'Betöltés',
      'first_row_as_column_names': 'Első sor oszlopneveként',
      'select_file': 'Válasszon egy fájlt',
      'no_file_selected': 'Nincs kiválasztott fájl',
      'csv_file': 'CSV fájl',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Számvitel',
      'required_files_missing': 'Hiányzó kötelező fájlok',
      'import_type': 'Importálás típusa',
      'html_mode': 'HTML mód',
      'html_mode_help': 'Segítség az HTML mód beállításához',
      'view_licenses': 'Licencek megtekintése',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Teljes képernyős szerkesztő',
      'sidebar_editor': 'Oldalsáv szerkesztő',
      'please_type_to_confirm': 'Kérem, írja be megerősítés céljából',
      'purge': 'Kitisztítás',
      'service': 'Szolgáltatás',
      'clone_to': 'Klónozás ide:',
      'clone_to_other': 'Klónozás másik helyre',
      'labels': 'Címkék',
      'add_custom': 'Egyedi hozzáadása',
      'payment_tax': 'Fizetési adó',
      'unpaid': 'Kifizetetlen',
      'white_label': 'Fehér címke',
      'delivery_note': 'Szállítólevél',
      'sent_invoices_are_locked': 'Elküldött számlák zárolva',
      'paid_invoices_are_locked': 'Fizetett számlák zárolva',
      'source_code': 'Forráskód',
      'app_platforms': 'App platformok',
      'invoice_late': 'Késedelmes számla',
      'quote_expired': 'Lejárt árajánlat',
      'partial_due': 'Részleges fizetési határidő',
      'invoice_total': 'Számla összeg',
      'quote_total': 'Ajánlat végösszege',
      'credit_total': 'Jóváírás összesen',
      'recurring_invoice_total': 'Ismétlődő számla összege',
      'actions': 'Műveletek',
      'expense_number': 'Költség sorszáma',
      'task_number': 'Feladat sorszáma',
      'project_number': 'Projekt sorszáma',
      'project_name': 'Projekt neve',
      'warning': 'Figyelmeztetés',
      'view_settings': 'Megtekintés beállításai',
      'company_disabled_warning': 'Cége letiltva figyelmeztetés',
      'late_invoice': 'Késedelmes számla',
      'expired_quote': 'Lejárt árajánlat',
      'remind_invoice': 'Számla emlékeztető',
      'cvv': 'CVV szám',
      'client_name': 'Ügyfél neve',
      'client_phone': 'Ügyfél telefonszáma',
      'required_fields': 'Kötelező mezők',
      'calculated_rate': 'Kiszámított árfolyam',
      'default_task_rate': 'Alapértelmezett feladatdíj',
      'clear_cache': 'Gyorsítótár törlése',
      'sort_order': 'Rendezési sorrend',
      'task_status': 'Feladat állapota',
      'task_statuses': 'Feladat állapotok',
      'new_task_status': 'Új feladat állapota',
      'edit_task_status': 'Feladat állapotának szerkesztése',
      'created_task_status': 'Létrehozott feladat állapota',
      'updated_task_status': 'Frissített feladatállapot',
      'archived_task_status': 'Archivált feladat állapota',
      'deleted_task_status': 'Törölt feladat állapota',
      'removed_task_status': 'Eltávolított feladat állapota',
      'restored_task_status': 'Visszaállított feladat állapota',
      'archived_task_statuses': 'Archivált feladatállapotok',
      'deleted_task_statuses': 'Törölt feladatállapotok',
      'restored_task_statuses': 'Visszaállított feladatállapotok',
      'search_task_status': 'Feladat állapotának keresése',
      'search_task_statuses': 'Feladat állapotok keresése',
      'show_tasks_table': 'Feladatok táblázatának megjelenítése',
      'show_tasks_table_help':
          'Segítség a feladatok táblázatának megjelenítéséhez',
      'invoice_task_timelog': 'Számla feladat időnaplója',
      'invoice_task_timelog_help': 'Segítség a számla feladat időnaplójához',
      'invoice_task_datelog': 'Számla feladat napló',
      'invoice_task_datelog_help':
          'Használja ezt a mezőt a feladatok részletes leírásának rögzítésére',
      'auto_start_tasks_help': 'Segítség az automatikus indításhoz',
      'configure_statuses': 'Állapotok konfigurálása',
      'task_settings': 'Feladat beállítások',
      'configure_categories': 'Kategóriák konfigurálása',
      'expense_categories': 'Költségkategóriák',
      'new_expense_category': 'Új költségkategória',
      'edit_expense_category': 'Költségkategória szerkesztése',
      'created_expense_category': 'Költségkategória létrehozva',
      'updated_expense_category': 'Költségkategória frissítve',
      'archived_expense_category': 'Költségkategória archiválva',
      'deleted_expense_category': 'Költségkategória törölve',
      'removed_expense_category': 'Eltávolított költségkategória',
      'restored_expense_category': 'Költségkategória visszaállítva',
      'archived_expense_categories': 'Archivált költségkategóriák',
      'deleted_expense_categories': 'Törölt költségkategóriák',
      'restored_expense_categories': 'Visszaállított költségkategóriák',
      'search_expense_category': 'Költségkategória keresése',
      'search_expense_categories': 'Költségkategóriák keresése',
      'use_available_credits': 'Elérhető jóváírások használata',
      'show_option': 'Lehetőség megjelenítése',
      'negative_payment_error': 'Negatív fizetési hiba',
      'view_changes': 'Változások megtekintése',
      'force_update': 'Frissítés kényszerítése',
      'force_update_help': 'Segítség a frissítés kényszerítéséhez',
      'mark_paid_help': 'Segítség a fizetett jelöléséhez',
      'should_be_invoiced': 'Számlázandó',
      'should_be_invoiced_help': 'Számlázandó',
      'add_documents_to_invoice_help':
          'Segítség a dokumentumok hozzáadásához a számlához',
      'convert_currency_help': 'Segítség a valuta átváltáshoz',
      'expense_settings': 'Költségbeállítások',
      'clone_to_recurring': 'Klónozás ismétlődőre',
      'crypto': 'Kriptovaluta',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'SOFORT',
      'apple_pay': 'Apple Pay',
      'user_field': 'Felhasználói mező',
      'variables': 'Változók',
      'show_password': 'Jelszó megjelenítése',
      'hide_password': 'Jelszó elrejtése',
      'copy_error': 'Másolási hiba',
      'capture_card': 'Kártya rögzítése',
      'auto_bill_enabled': 'Automatikus számlázás engedélyezve',
      'total_taxes': 'Teljes adók',
      'line_taxes': 'Sor adók',
      'total_fields': 'Teljes mezők',
      'stopped_recurring_invoice': 'Megállított ismétlődő számla',
      'started_recurring_invoice': 'Elindított ismétlődő számla',
      'resumed_recurring_invoice': 'Folytatott ismétlődő számla',
      'gateway_refund': 'Fizetési átutalás',
      'gateway_refund_help': 'Segítség a fizetési átutaláshoz',
      'due_date_days': 'Esedékesség napjai',
      'paused': 'Szüneteltetve',
      'mark_active': 'Megjelölés aktívként',
      'day_count': 'Napok száma',
      'first_day_of_the_month': 'Hónap első napja',
      'last_day_of_the_month': 'Hónap utolsó napja',
      'use_payment_terms': 'Fizetési feltételek használata',
      'endless': 'Végtelen',
      'next_send_date': 'Következő küldés dátuma',
      'remaining_cycles': 'Hátralévő ciklusok',
      'recurring_invoice': 'Ismétlődő számla',
      'recurring_invoices': 'Megújuló számlák',
      'new_recurring_invoice': 'Új ismétlődő számla',
      'edit_recurring_invoice': 'Ismétlődő számla szerkesztése',
      'created_recurring_invoice': 'Létrehozott ismétlődő számla',
      'updated_recurring_invoice': 'Frissített ismétlődő számla',
      'archived_recurring_invoice': 'Ismétlődő számla sikeresen archiválva',
      'deleted_recurring_invoice': 'Ismétlődő számla sikeresen törölve',
      'removed_recurring_invoice': 'Eltávolított ismétlődő számla',
      'restored_recurring_invoice': 'Ismétlődő számla sikeresen visszaállítva',
      'archived_recurring_invoices': 'Archivált ismétlődő számlák',
      'deleted_recurring_invoices': 'Törölt ismétlődő számlák',
      'restored_recurring_invoices': 'Visszaállított ismétlődő számlák',
      'search_recurring_invoice': 'Ismétlődő számla keresése',
      'search_recurring_invoices': 'Ismétlődő számlák keresése',
      'send_date': 'Küldés dátuma',
      'auto_bill_on': 'Automatikus számlázás',
      'minimum_under_payment_amount': 'Minimális alulértékelt összeg',
      'profit': 'Nyereség',
      'line_item': 'Tétel',
      'allow_over_payment': 'Túlfizetés engedélyezése',
      'allow_over_payment_help': 'Segítség a túlfizetés engedélyezéséhez',
      'allow_under_payment': 'Alulfizetés engedélyezése',
      'allow_under_payment_help': 'Segítség az alulfizetés engedélyezéséhez',
      'test_mode': 'Teszt üzemmód',
      'opened': 'Megnyitva',
      'payment_reconciliation_failure': 'Fizetés egyeztetési hiba',
      'payment_reconciliation_success': 'Fizetés egyeztetési siker',
      'gateway_success': 'Átjáró siker',
      'gateway_failure': 'Átjáró hiba',
      'gateway_error': 'Átjáró hiba',
      'email_send': 'E-mail küldése',
      'email_retry_queue': 'E-mail újraküldési sor',
      'failure': 'Sikertelenség',
      'quota_exceeded': 'Kvóta túllépve',
      'upstream_failure': 'Feláramlási hiba',
      'system_logs': 'Rendszer naplók',
      'view_portal': 'Portál megtekintése',
      'copy_link': 'Link másolása',
      'token_billing': 'Bankkártya adatok tárolása',
      'welcome_to_invoice_ninja': 'Üdvözöljük az Invoice Ninja-nál',
      'always': 'Mindig',
      'optin': 'Hozzájárulás',
      'optout': 'Hozzájárulás visszavonása',
      'label': 'Címke',
      'client_number': 'Ügyfélszám',
      'auto_convert': 'Automatikus átváltás',
      'company_name': 'Cég neve',
      'reminder1_sent': 'Emlékeztető 1 elküldve',
      'reminder2_sent': 'Emlékeztető 2 elküldve',
      'reminder3_sent': 'Emlékeztető 3 elküldve',
      'reminder_last_sent': 'Utolsó emlékeztető elküldve',
      'pdf_page_info': 'PDF oldal információ',
      'emailed_invoices': 'E-mailben elküldött számlák',
      'emailed_quotes': 'E-mailben elküldött árajánlatok',
      'emailed_credits': 'E-mailezett jóváírások',
      'gateway': 'Fizetési szolgáltató',
      'view_in_stripe': 'Megtekintés a Stripe-ban',
      'rows_per_page': 'Sorok száma oldalanként',
      'hours': 'óra',
      'statement': 'Kimutatás',
      'taxes': 'Adók',
      'surcharge': 'Felár',
      'apply_payment': 'Fizetés alkalmazása',
      'apply_credit': 'Kredit alkalmazása',
      'apply': 'Alkalmazás',
      'unapplied': 'Nem alkalmazott',
      'select_label': 'Címke kiválasztása',
      'custom_labels': 'Egyedi címkék',
      'record_type': 'Rekord típusa',
      'record_name': 'Rekord neve',
      'file_type': 'Fájltípus',
      'height': 'Magasság',
      'width': 'Szélesség',
      'to': 'Címzett',
      'health_check': 'Egészségügyi ellenőrzés',
      'payment_type_id': 'Fizetés típusa',
      'last_login_at': 'Utolsó bejelentkezés ideje',
      'company_key': 'Céges kulcs',
      'storefront': 'Kirakat',
      'storefront_help': 'Kirakat súgó',
      'client_created': 'Ügyfél létrehozva',
      'online_payment_email': 'Online fizetés e-mail',
      'manual_payment_email': 'Manuális fizetés e-mail',
      'completed': 'Befejezett',
      'gross': 'Bruttó',
      'net_amount': 'Nettó összeg',
      'net_balance': 'Nettó egyenleg',
      'client_settings': 'Ügyfél beállítások',
      'selected_invoices': 'Kiválasztott számlák',
      'selected_payments': 'Kiválasztott fizetések',
      'selected_quotes': 'Kiválasztott árajánlatok',
      'selected_tasks': 'Kiválasztott feladatok',
      'selected_expenses': 'Kiválasztott költségek',
      'upcoming_invoices': 'Nemsokára bejövő számlák',
      'past_due_invoices': 'Esedékes számlák',
      'recent_payments': 'Legutóbbi fizetések',
      'upcoming_quotes': 'Közelgő árajánlatok',
      'expired_quotes': 'Lejárt árajánlatok',
      'create_client': 'Ügyfél létrehozása',
      'create_invoice': 'Számla létrehozása',
      'create_quote': 'Ajánlat létrehozása',
      'create_payment': 'Fizetés létrehozása',
      'create_vendor': 'Szállító létrehozása',
      'update_quote': 'Árajánlat frissítése',
      'delete_quote': 'Ajánlat törlése',
      'update_invoice': 'Számla frissítése',
      'delete_invoice': 'Számla törlése',
      'update_client': 'Ügyfél frissítése',
      'delete_client': 'Ügyfél törlése',
      'delete_payment': 'Fizetés törlése',
      'update_vendor': 'Beszállító frissítése',
      'delete_vendor': 'Beszállító törlése',
      'create_expense': 'Költség létrehozása',
      'update_expense': 'Költség frissítése',
      'delete_expense': 'Kiadás törlése',
      'create_task': 'Feladat létrehozása',
      'update_task': 'Feladat frissítése',
      'delete_task': 'Feladat törlése',
      'approve_quote': 'Árajánlat jóváhagyása',
      'off': 'Ki',
      'when_paid': 'Amikor kifizetve',
      'expires_on': 'Lejár',
      'free': 'Ingyenes',
      'plan': 'Csomag',
      'show_sidebar': 'Oldalsáv megjelenítése',
      'hide_sidebar': 'Oldalsáv elrejtése',
      'event_type': 'Esemény típusa',
      'target_url': 'Cél URL',
      'copy': 'Másolás',
      'must_be_online': 'Online kell lenni',
      'crons_not_enabled': 'A cronok nincsenek engedélyezve',
      'api_webhooks': 'API webhorgok',
      'search_webhooks': 'Webhorgok keresése',
      'search_webhook': 'Webhorgok keresése',
      'webhook': 'Webhorgok',
      'webhooks': 'Webhorgok',
      'new_webhook': 'Új webhorgok',
      'edit_webhook': 'Webhorgok szerkesztése',
      'created_webhook': 'Létrehozott webhorgok',
      'updated_webhook': 'Frissített webhorgok',
      'archived_webhook': 'Archivált webhorgok',
      'deleted_webhook': 'Törölt webhorgok',
      'removed_webhook': 'Eltávolított webhorgok',
      'restored_webhook': 'Visszaállított webhorgok',
      'archived_webhooks': 'Archivált webhorgok',
      'deleted_webhooks': 'Törölt webhorgok',
      'removed_webhooks': 'Eltávolított webhorgok',
      'restored_webhooks': 'Visszaállított webhorgok',
      'api_tokens': 'API tokenek',
      'api_docs': 'API dokumentáció',
      'search_tokens': 'Tokenek keresése',
      'search_token': 'Tokenek keresése',
      'token': 'Token',
      'tokens': 'Tokenek',
      'new_token': 'Új tokenek',
      'edit_token': 'Token szerkesztése',
      'created_token': 'Token sikeresen létrehozva',
      'updated_token': 'Token sikeresen frissítve',
      'archived_token': 'Token sikeresen archiválva',
      'deleted_token': 'Token sikeresen törölve',
      'removed_token': 'Eltávolított tokenek',
      'restored_token': 'Visszaállított tokenek',
      'archived_tokens': 'Archivált tokenek',
      'deleted_tokens': 'Törölt tokenek',
      'restored_tokens': 'Visszaállított tokenek',
      'client_registration': 'Ügyfél regisztráció',
      'client_registration_help': 'Segítség az ügyfél regisztrációhoz',
      'email_invoice': 'Számla küldése emailben',
      'email_quote': 'Ajánlat küldése e-mailban',
      'email_credit': 'Jóváírás e-mail',
      'email_payment': 'E-mail kifizetés',
      'client_email_not_set': 'Az ügyfél e-mail címe nincs beállítva',
      'ledger': 'Evidencia',
      'view_pdf': 'PDF megtekintése',
      'all_records': 'Összes rekord',
      'owned_by_user': 'Felhasználó által tulajdonolt',
      'credit_remaining': 'Hátralévő jóváírás',
      'contact_name': 'Kapcsolattartó neve',
      'use_default': 'Alapértelmezett használata',
      'reminder_endless': 'Emlékeztető végtelen',
      'number_of_days': 'Napok száma',
      'configure_payment_terms': 'Fizetési feltételek konfigurálása',
      'payment_term': 'Fizetési feltétel',
      'new_payment_term': 'Új fizetési feltétel',
      'edit_payment_term': 'Fizetési feltétel szerkesztése',
      'created_payment_term': 'Fizetési feltétel létrehozva',
      'updated_payment_term': 'Fizetési feltétel frissítve',
      'archived_payment_term': 'Fizetési feltétel archiválva',
      'deleted_payment_term': 'Törölt fizetési feltétel',
      'removed_payment_term': 'Eltávolított fizetési feltétel',
      'restored_payment_term': 'Visszaállított fizetési feltétel',
      'archived_payment_terms': 'Archivált fizetési határidők',
      'deleted_payment_terms': 'Törölt fizetési határidők',
      'restored_payment_terms': 'Visszaállított fizetési határidők',
      'email_sign_in': 'E-mailben való bejelentkezés',
      'change': 'Változtatás',
      'change_to_mobile_layout': 'Váltás mobil elrendezésre',
      'change_to_desktop_layout': 'Váltás asztali elrendezésre',
      'send_from_gmail': 'Küldés Gmail felhasználóból',
      'reversed': 'Visszafordított',
      'cancelled': 'Törölve',
      'credit_amount': 'Hitel összege',
      'quote_amount': 'Árajánlat összege',
      'hosted': 'Tárolt',
      'selfhosted': 'Saját tárhelyen futó',
      'exclusive': 'Kizárólagos',
      'inclusive': 'Beleértve',
      'hide_menu': 'Menü elrejtése',
      'show_menu': 'Menü megjelenítése',
      'partially_refunded': 'Részben visszatérített',
      'search_documents': 'Dokumentumok keresése',
      'search_designs': 'Tervezetek keresése',
      'search_invoices': 'Számlák keresése',
      'search_clients': 'Ügyfelek keresése',
      'search_products': 'Termékek keresése',
      'search_quotes': 'Árajánlatok keresése',
      'search_credits': 'Jóváírások keresése',
      'search_vendors': 'Beszállítók keresése',
      'search_users': 'Felhasználók keresése',
      'search_tax_rates': 'Adókulcsok keresése',
      'search_tasks': 'Feladatok keresése',
      'search_settings': 'Beállítások keresése',
      'search_projects': 'Projektek keresése',
      'search_expenses': 'Költségek keresése',
      'search_payments': 'Fizetések keresése',
      'search_groups': 'Csoportok keresése',
      'search_company': 'Cég keresése',
      'search_document': 'Dokumentum keresése',
      'search_design': 'Dizájn keresése',
      'search_invoice': 'Számla keresése',
      'search_client': 'Ügyfél keresése',
      'search_product': 'Termék keresése',
      'search_quote': 'Árajánlat keresése',
      'search_credit': 'Jóváírás keresése',
      'search_vendor': 'Beszállító keresése',
      'search_user': 'Felhasználó keresése',
      'search_tax_rate': 'Adókulcs keresése',
      'search_task': 'Feladat keresése',
      'search_project': 'Projekt keresése',
      'search_expense': 'Költség keresése',
      'search_payment': 'Fizetés keresése',
      'search_group': 'Csoport keresése',
      'refund_payment': 'Fizetés visszatérítése',
      'cancelled_invoice': 'Lemondott számla',
      'cancelled_invoices': 'Lemondott számlák',
      'reversed_invoice': 'Visszafordított számla',
      'reversed_invoices': 'Visszafordított számlák',
      'reverse': 'Visszafordítás',
      'full_name': 'Teljes név',
      'city_state_postal': 'Város/Állam/Irányítószám',
      'postal_city_state': 'Irányítószám/Város/Megye',
      'custom1': 'Egyéni 1',
      'custom2': 'Egyéni 2',
      'custom3': 'Egyéni 3',
      'custom4': 'Egyéni 4',
      'optional': 'Választható',
      'license': 'Licenc',
      'purge_data': 'Adatok törlése',
      'purge_successful': 'Az adatok sikeresen törölve',
      'purge_data_message':
          'Figyelem: Ez véglegesen törli az összes adatot a rendszerből.',
      'invoice_balance': 'Számla egyenlege',
      'age_group_0': '0 - 30 nap',
      'age_group_30': '30 - 60 nap',
      'age_group_60': '60 - 90 nap',
      'age_group_90': '90 - 120 nap',
      'age_group_120': '120-nál több nap',
      'refresh': 'Frissítés',
      'saved_design': 'Mentett tervezet',
      'client_details': 'Ügyfél részletei',
      'company_address': 'Vállalat címe',
      'invoice_details': 'Számla részletei',
      'quote_details': 'Árajánlat részletei',
      'credit_details': 'Jóváírás részletei',
      'product_columns': 'Termék oszlopok',
      'task_columns': 'Feladat oszlopok',
      'add_field': 'Mező hozzáadása',
      'all_events': 'Összes esemény',
      'permissions': 'Engedélyek',
      'none': 'Nincs',
      'owned': 'Tulajdonolt',
      'payment_success': 'Fizetés sikeres',
      'payment_failure': 'Fizetés sikertelen',
      'invoice_sent': 'Számla elküldve',
      'quote_sent': 'Árajánlat elküldve',
      'credit_sent': 'Jóváírás elküldve',
      'invoice_viewed': 'Számla megtekintve',
      'quote_viewed': 'Árajánlat megtekintve',
      'credit_viewed': 'Jóváírás megtekintve',
      'quote_approved': 'Árajánlat jóváhagyva',
      'receive_all_notifications': 'Az összes értesítés fogadása',
      'purchase_license': 'Licenc vásárlása',
      'apply_license': 'Licenc alkalmazása',
      'cancel_account': 'Fiók törlése',
      'cancel_account_message':
          'Figyelem: Ez véglegesen törli a fiókját, és ezt a műveletet nem lehet visszavonni.',
      'delete_company': 'Cég törlése',
      'delete_company_message':
          'Figyelem: Ez visszafordíthatatlanul törli a céget, és az összes adatot és beállítást. Nem lehet visszavonni.',
      'enabled_modules': 'Engedélyezett modulok',
      'converted_quote': 'Átváltott árajánlat',
      'credit_design': 'Jóváírás tervezete',
      'includes': 'Tartalmazza',
      'header': 'Fejléc',
      'load_design': 'Dizájn betöltése',
      'css_framework': 'CSS keretrendszer',
      'custom_designs': 'Egyedi tervezések',
      'designs': 'Tervezetek',
      'new_design': 'Új tervezet',
      'edit_design': 'Tervezet szerkesztése',
      'created_design': 'Tervezet létrehozva',
      'updated_design': 'Tervezet frissítve',
      'archived_design': 'Tervezet archiválva',
      'deleted_design': 'Tervezet törölve',
      'removed_design': 'Tervezet eltávolítva',
      'restored_design': 'Tervezet visszaállítva',
      'archived_designs': 'Archivált tervek',
      'deleted_designs': 'Törölt tervek',
      'restored_designs': 'Visszaállított tervek',
      'proposals': 'Ajánlatok',
      'tickets': 'Jegyek',
      'recurring_quotes': 'Ismétlődő idézetek',
      'recurring_tasks': 'Ismétlődő feladatok',
      'account_management': 'Fiók kezelése',
      'credit_date': 'Hitel dátuma',
      'credit': 'Hitel',
      'credits': 'Pontok',
      'new_credit': 'Hitel felvitele',
      'edit_credit': 'Hitel szerkesztése',
      'created_credit': 'Jóváírás létrehozva',
      'updated_credit': 'Hitel frissítve',
      'archived_credit': 'Jóváírás archiválva',
      'deleted_credit': 'Jóváírás törölve',
      'removed_credit': 'Törölt jóváírás',
      'restored_credit': 'Egyenleg sikeresen visszaállítva',
      'archived_credits': 'Jóváírások archiválva',
      'deleted_credits': 'Jóváírások törölve',
      'restored_credits': 'Visszaállított jóváírások',
      'current_version': 'Jelenlegi verzió',
      'latest_version': 'Legfrissebb verzió',
      'update_now': 'Frissítés most',
      'a_new_version_is_available': 'Új verzió érhető el',
      'update_available': 'Frissítés elérhető',
      'app_updated': 'Az alkalmazás frissítve',
      'learn_more': 'Bővebben',
      'integrations': 'Integrációk',
      'tracking_id': 'Követési azonosító',
      'slack_webhook_url': 'Slack webhook URL',
      'credit_footer': 'Jóváírás lábléce',
      'credit_terms': 'Jóváírás feltételei',
      'new_company': 'Új cég',
      'added_company': 'Vállalat hozzáadva',
      'company1': 'Vállalat 1',
      'company2': 'Vállalat 2',
      'company3': 'Vállalat 3',
      'company4': 'Vállalat 4',
      'product1': 'Termék 1',
      'product2': 'Termék 2',
      'product3': 'Termék 3',
      'product4': 'Termék 4',
      'client1': 'Ügyfél 1',
      'client2': 'Ügyfél 2',
      'client3': 'Ügyfél 3',
      'client4': 'Ügyfél 4',
      'contact1': 'Kapcsolattartó 1',
      'contact2': 'Kapcsolattartó 2',
      'contact3': 'Kapcsolattartó 3',
      'contact4': 'Kapcsolattartó 4',
      'task1': 'Feladat 1',
      'task2': 'Feladat 2',
      'task3': 'Feladat 3',
      'task4': 'Feladat 4',
      'project1': 'Projekt 1',
      'project2': 'Projekt 2',
      'project3': 'Projekt 3',
      'project4': 'Projekt 4',
      'expense1': 'Kiadás 1',
      'expense2': 'Kiadás 2',
      'expense3': 'Kiadás 3',
      'expense4': 'Kiadás 4',
      'vendor1': 'Szállító 1',
      'vendor2': 'Szállító 2',
      'vendor3': 'Szállító 3',
      'vendor4': 'Szállító 4',
      'invoice1': 'Számla 1',
      'invoice2': 'Számla 2',
      'invoice3': 'Számla 3',
      'invoice4': 'Számla 4',
      'payment1': 'Fizetés 1',
      'payment2': 'Fizetés 2',
      'payment3': 'Fizetés 3',
      'payment4': 'Fizetés 4',
      'surcharge1': 'Felár 1',
      'surcharge2': 'Felár 2',
      'surcharge3': 'Felár 3',
      'surcharge4': 'Felár 4',
      'group1': 'Csoport 1',
      'group2': 'Csoport 2',
      'group3': 'Csoport 3',
      'group4': 'Csoport 4',
      'reset': 'Alaphelyzetbe állítás',
      'number': 'Száma',
      'export': 'Exportálás',
      'chart': 'Diagram',
      'count': 'Szám',
      'totals': 'Összesített',
      'blank': 'Üres',
      'day': 'Nap',
      'month': 'Hónap',
      'year': 'Év',
      'subgroup': 'Alcsoport',
      'is_active': 'Aktív-e',
      'group_by': 'Csoportosítás',
      'credit_balance': 'Hitel egyenleg',
      'contact_last_login': 'Kapcsolattartó utolsó bejelentkezése',
      'contact_full_name': 'Kapcsolattartó teljes neve',
      'contact_phone': 'Kapcsolattartó telefonszáma',
      'contact_custom_value1': 'Kapcsolattartó egyéni értéke 1',
      'contact_custom_value2': 'Kapcsolattartó egyéni értéke 2',
      'contact_custom_value3': 'Kapcsolattartó egyéni értéke 3',
      'contact_custom_value4': 'Kapcsolattartó egyéni értéke 4',
      'shipping_address1': 'Szállítási cím 1',
      'shipping_address2': 'Szállítási cím 2',
      'shipping_city': 'Szállítási város',
      'shipping_state': 'Szállítási állam',
      'shipping_postal_code': 'Szállítási irányítószám',
      'shipping_country': 'Szállítási ország',
      'billing_address1': 'Számlázási cím 1',
      'billing_address2': 'Számlázási cím 2',
      'billing_city': 'Számlázási város',
      'billing_state': 'Számlázási állam',
      'billing_postal_code': 'Számlázási irányítószám',
      'billing_country': 'Számlázási ország',
      'client_id': 'Ügyfélazonosító',
      'assigned_to': 'Hozzárendelve:',
      'created_by': 'Létrehozta',
      'assigned_to_id': 'Hozzárendelt ID',
      'created_by_id': 'Létrehozó ID',
      'add_column': 'Oszlop hozzáadása',
      'edit_columns': 'Oszlopok szerkesztése',
      'columns': 'Oszlopok',
      'aging': 'Öregedés',
      'profit_and_loss': 'Nyereség és veszteség',
      'reports': 'Jelentések',
      'report': 'Jelentés',
      'add_company': 'Cég hozzáadása',
      'unpaid_invoice': 'Kifizetetlen számla',
      'paid_invoice': 'Kifizetett számla',
      'unapproved_quote': 'Nem jóváhagyott árajánlat',
      'help': 'Segítség',
      'refund': 'Visszatérítés',
      'refund_date': 'Visszatérítés dátuma',
      'filtered_by': 'Szűrt:',
      'contact_email': 'Kapcsolattartó e-mail címe',
      'multiselect': 'Többszörös kiválasztás',
      'entity_state': 'Egyéni állapot',
      'verify_password': 'Jelszó ellenőrzése',
      'applied': 'Alkalmazott',
      'include_recent_errors': 'A közelmúltbeli hibák ismertetése',
      'your_message_has_been_received': 'Üzenetét megkaptuk',
      'message': 'Üzenet',
      'from': 'Feladó',
      'show_product_details': 'Termék részleteinek megjelenítése',
      'show_product_details_help':
          'A termék nevén felül a termék részleteit is jelenítse meg a termék kiválasztásakor.',
      'pdf_min_requirements':
          'A PDF megjelenítőnek legalább a következő verzióra van szüksége: :version',
      'adjust_fee_percent': 'Díj százalékos beállítása',
      'adjust_fee_percent_help':
          'Állítsa be a díj százalékát a szülő termékhez viszonyítva',
      'configure_settings': 'Beállítások konfigurálása',
      'support_forum': 'Támogatási fórumok',
      'about': 'Névjegy',
      'documentation': 'Dokumentáció',
      'contact_us': 'Kapcsolatfelvétel',
      'subtotal': 'Részösszeg',
      'line_total': 'Sor összege',
      'item': 'Elem',
      'credit_email': 'Hitel e-mail',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'A jelszó túl rövid',
      'password_is_too_easy': 'A jelszó túl egyszerű.',
      'client_portal_tasks': 'Ügyfélportál - Feladatok',
      'client_portal_dashboard': 'Ügyfélportál - Vezérlőpult',
      'please_enter_a_value': 'Kérjük, adjon meg egy értéket',
      'deleted_logo': 'Törölt logó',
      'yes': 'Igen',
      'no': 'Nem',
      'generate_number': 'Számlaszám generálása',
      'when_saved': 'Mentéskor',
      'when_sent': 'Küldéskor',
      'select_company': 'Válasszon vállalatot',
      'float': 'Lebegő',
      'collapse': 'Összecsukás',
      'show_or_hide': 'Mutatás/elrejtés',
      'menu_sidebar': 'Menü oldalsáv',
      'history_sidebar': 'Előzmény oldalsáv',
      'tablet': 'Tablet',
      'mobile': 'Mobil',
      'desktop': 'Asztali',
      'layout': 'Elrendezés',
      'view': 'Megtekintés',
      'module': 'Modul',
      'first_custom': 'Első egyéni',
      'second_custom': 'Második egyéni',
      'third_custom': 'Harmadik egyéni',
      'show_cost': 'Költség mutatása',
      'show_product_cost': 'Termék költségének megjelenítése',
      'show_cost_help':
          'Ha engedélyezve van, a termék és a feladat sorában megjelenik a költségmező.',
      'show_product_quantity': 'Termék mennyiség mutatása',
      'show_product_quantity_help':
          'Ha engedélyezve van, a termék sorában megjelenik a mennyiségmező.',
      'show_invoice_quantity': 'Számla mennyiség mutatása',
      'show_invoice_quantity_help':
          'Ha engedélyezve van, a számla sorában megjelenik a mennyiségmező.',
      'show_product_discount': 'Termékkedvezmény megjelenítése',
      'show_product_discount_help':
          'Megjelenítse a termékkedvezményeket a számlákon és árajánlatokon',
      'default_quantity': 'Alapértelmezett mennyiség',
      'default_quantity_help':
          'Állítsa be az alapértelmezett mennyiséget a termékek és feladatok létrehozásakor.',
      'one_tax_rate': 'Egy adókulcs',
      'two_tax_rates': 'Két adókulcs',
      'three_tax_rates': 'Három adókulcs',
      'default_tax_rate': 'Alapértelmezett adókulcs',
      'user': 'Felhasználó',
      'invoice_tax': 'Számla adó',
      'line_item_tax': 'Tételek adója',
      'inclusive_taxes': 'Beleértve az adókat',
      'invoice_tax_rates': 'Számla adókulcsok',
      'item_tax_rates': 'Tétel adókulcsok',
      'no_client_selected': 'Kérjük válasszon ki egy ügyfelet',
      'configure_rates': 'Adókulcsok konfigurálása',
      'configure_gateways': 'Gatewayek konfigurálása',
      'tax_settings': 'Adóbeállítások',
      'tax_settings_rates': 'Adókulcsok',
      'accent_color': 'Hangsúly szín',
      'switch': 'Váltás',
      'comma_sparated_list': 'Vesszővel elválasztott lista',
      'options': 'Beállítások',
      'single_line_text': 'Egysoros szöveg',
      'multi_line_text': 'Többsoros szöveg',
      'dropdown': 'Legördülő',
      'field_type': 'Mező típusa',
      'recover_password_email_sent': 'Jelszó visszaállító e-mail elküldve',
      'submit': 'Elküldés',
      'recover_password': 'Jelszó helyreállítás',
      'late_fees': 'Késedelmi díjak',
      'credit_number': 'Jóváírási szám',
      'payment_number': 'Fizetési szám',
      'late_fee_amount': 'Késedelmi díj összege',
      'late_fee_percent': 'Késedelmi díj százaléka',
      'before_due_date': 'Határidő előtt',
      'after_due_date': 'Határidő után',
      'after_invoice_date': 'Számla dátuma után',
      'days': 'Nap',
      'invoice_email': 'Számla e-mail',
      'payment_email': 'Fizetési e-mail',
      'partial_payment': 'Részletfizetés',
      'payment_partial': 'Részleges fizetés',
      'partial_payment_email': 'Részletfizetés e-mail',
      'quote_email': 'Árajánlat e-mail',
      'endless_reminder': 'Véget nem érő emlékeztető',
      'filtered_by_user': 'Felhasználó szerint szűrve',
      'administrator': 'Rendszergazda',
      'administrator_help':
          'A felhasználók, az ügyfelek, az alkalmazottak és a beállítások kezelése',
      'user_management': 'Felhasználókezelés',
      'users': 'Felhasználók',
      'new_user': 'Új felhasználó',
      'edit_user': 'Felhasználó szerkesztése',
      'created_user': 'Felhasználó létrehozva',
      'updated_user': 'Felhasználó sikeresen frissítve',
      'archived_user': 'Felhasználó sikeresen archiválva',
      'deleted_user': 'Felhasználó törölve',
      'removed_user': 'Felhasználó eltávolítva',
      'restored_user': 'Felhasználó sikeresen visszaállítva',
      'archived_users': 'Archivált felhasználók',
      'deleted_users': 'Törölt felhasználók',
      'removed_users': 'Eltávolított felhasználók',
      'restored_users': 'Visszaállított felhasználók',
      'general_settings': 'Általános beállítások',
      'invoice_options': 'Számla beállítások',
      'hide_paid_to_date': 'Már kifizetett tételek elrejtése',
      'hide_paid_to_date_help':
          'Csak akkor jelenjen meg a számlán a \'Már kifizetve\' rész, ha legalább egy fizetés megtörtént',
      'invoice_embed_documents': 'Dokumentumok beágyazása',
      'invoice_embed_documents_help': 'Csatolja a dokumentumokat a PDF-hez',
      'all_pages_header': 'Összes oldal fejléce',
      'all_pages_footer': 'Összes oldal lábléce',
      'first_page': 'Első oldal',
      'all_pages': 'Összes oldal',
      'last_page': 'Utolsó oldal',
      'primary_font': 'Elsődleges betűtípus',
      'secondary_font': 'Másodlagos betűtípus',
      'primary_color': 'Elsődleges szín',
      'secondary_color': 'Másodlagos szín',
      'page_size': 'Oldalméret',
      'font_size': 'Betűméret',
      'quote_design': 'Árajánlat kialakítása',
      'invoice_fields': 'Számlamezők',
      'product_fields': 'Termék mezők',
      'invoice_terms': 'Számla feltételei',
      'invoice_footer': 'Számla lábléce',
      'quote_terms': 'Árajánlat feltételei',
      'quote_footer': 'Árajánlat lábléc',
      'auto_email_invoice': 'Automatikus e-mail küldés számlához',
      'auto_email_invoice_help':
          'Automatikus e-mail küldése a számla létrehozásakor a kiválasztott ügyfélnek.',
      'auto_archive_quote': 'Automatikus archiválás árajánlatoknál',
      'auto_archive_quote_help':
          'Automatikus archiválása az árajánlatoknak, amikor átalakítják őket számlává.',
      'auto_convert_quote': 'Árajánlat automatikus átalakítása',
      'auto_convert_quote_help':
          'Árajánlat automatikus átalakításának engedélyezése',
      'workflow_settings': 'Munkafolyamat beállítások',
      'freq_daily': 'Napi',
      'freq_weekly': 'Heti',
      'freq_two_weeks': 'Két hetes',
      'freq_four_weeks': 'Négy hetes',
      'freq_monthly': 'Havonta',
      'freq_two_months': 'Két hónap',
      'freq_three_months': 'Három hónaponta',
      'freq_four_months': 'Négy hónaponta',
      'freq_six_months': 'Félévente',
      'freq_annually': 'Évente',
      'freq_two_years': 'Kétévente',
      'freq_three_years': '3 év',
      'never': 'Soha',
      'company': 'Cég',
      'generated_numbers': 'Generált számok',
      'charge_taxes': 'Adók felszámítása',
      'next_reset': 'Következő visszaállítás',
      'reset_counter': 'Szamláló visszaállítása',
      'recurring_prefix': 'Ismétlődő előtag',
      'number_padding': 'Szám kitöltése',
      'general': 'Általános',
      'surcharge_field': 'Felár mező',
      'company_field': 'Cég mező',
      'company_value': 'Cég értéke',
      'credit_field': 'Hitel mező',
      'invoice_field': 'Számla mező',
      'invoice_surcharge': 'Számlatöbblet',
      'client_field': 'Ügyfél mező',
      'product_field': 'Termék mező',
      'payment_field': 'Fizetés mező',
      'contact_field': 'Kapcsolat mező',
      'vendor_field': 'Szállító mező',
      'expense_field': 'Költség mező',
      'project_field': 'Projekt mező',
      'task_field': 'Feladat mező',
      'group_field': 'Csoport mező',
      'number_counter': 'Szám számláló',
      'prefix': 'Előtag',
      'number_pattern': 'Szám minta',
      'messages': 'Üzenetek',
      'custom_css': 'Egyedi CSS',
      'custom_javascript': 'Egyéni JavaScript',
      'signature_on_pdf': 'Megjelenítés a PDF-en',
      'signature_on_pdf_help':
          'Az ügyfél aláírásának megjelenítése a PDF-en (ajánlat, számla stb.)',
      'show_accept_invoice_terms':
          'A számla feltételeinek elfogadásának megjelenítése',
      'show_accept_invoice_terms_help':
          'A számla létrehozásakor a felhasználónak meg kell erősítenie az elfogadását a feltételeknek.',
      'show_accept_quote_terms':
          'Az árajánlat feltételeinek elfogadásának megjelenítése',
      'show_accept_quote_terms_help':
          'Az árajánlat létrehozásakor a felhasználónak meg kell erősítenie az elfogadását a feltételeknek.',
      'require_invoice_signature': 'Számla aláírásának követelménye',
      'require_invoice_signature_help':
          'A számla létrehozásakor a felhasználónak kötelező aláírnia.',
      'require_quote_signature': 'Árajánlat aláírásának követelménye',
      'enable_portal_password': 'Portál jelszavának engedélyezése',
      'enable_portal_password_help':
          'Engedélyezi a felhasználók számára, hogy jelszót állítsanak be a portálhoz.',
      'authorization': 'Felhatalmazás',
      'subdomain': 'Aldomain',
      'domain': 'Domain',
      'portal_mode': 'Portál mód',
      'email_signature': 'Üdvözlettel,',
      'enable_email_markup_help':
          'Tegye egyszerűbbé az ügyfeleknek a kifizetést az e-mailben történő fizetési módot támogató szolgáltatókkal.',
      'plain': 'Egyszerű',
      'light': 'Világos',
      'dark': 'Sötét',
      'email_design': 'Email kialakítás',
      'attach_pdf': 'PDF csatolása',
      'attach_documents': 'Dokumentumok csatolása',
      'attach_ubl': 'UBL csatolása',
      'email_style': 'E-mail stílusa',
      'enable_email_markup': 'Email markup engedélyezése',
      'reply_to_email': 'Válasz e-mail címe',
      'reply_to_name': 'Válasz név',
      'bcc_email': 'Titkos másolat',
      'processed': 'Feldolgozott',
      'credit_card': 'Hitelkártya',
      'bank_transfer': 'Banki átutalás',
      'priority': 'Prioritás',
      'fee_amount': 'Díj összege',
      'fee_percent': 'Díj százaléka',
      'fee_cap': 'Díjhatár',
      'limits_and_fees': 'Korlátok és díjak',
      'enable_min': 'Minimális engedélyezése',
      'enable_max': 'Maximális engedélyezése',
      'min_limit': 'Minimális korlát',
      'max_limit': 'Maximális korlát',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Elfogadott bankkártya logók',
      'credentials': 'Hitelesítő adatok',
      'update_address': 'Cím frissítése',
      'update_address_help': 'Frissítse az ügyfél címét az adatok alapján',
      'rate': 'Díj',
      'tax_rate': 'Adókulcs',
      'new_tax_rate': 'Új adókulcs',
      'edit_tax_rate': 'Adókulcs szerkesztése',
      'created_tax_rate': 'Adókulcs létrehozva',
      'updated_tax_rate': 'Adókulcs frissítve',
      'archived_tax_rate': 'Adókulcs archiválva',
      'deleted_tax_rate': 'Adókulcs törölve',
      'restored_tax_rate': 'Adókulcs helyreállítva',
      'archived_tax_rates': 'Archivált adókulcsok',
      'deleted_tax_rates': 'Törölt adókulcsok',
      'restored_tax_rates': 'Visszaállított adókulcsok',
      'fill_products': 'Termékek automatikus kitöltése',
      'fill_products_help':
          'A termék kiválasztásakor automatikusan megjelenik a leírás és az ár',
      'update_products': 'Termékek automatikus frissítése',
      'update_products_help':
          'A számla frissítése automatikusan frissíti a termékkönyvtárat',
      'convert_products': 'Termékek átalakítása',
      'convert_products_help':
          'Az ajánlatból vagy számlából származó termékek átalakítása projekt feladatokká.',
      'fees': 'Díjak',
      'limits': 'Korlátok',
      'provider': 'Szolgáltató',
      'company_gateway': 'Fizetési szolgáltató',
      'company_gateways': 'Fizetési szolgáltatók',
      'new_company_gateway': 'Új szolgáltató',
      'edit_company_gateway': 'Szolgáltató szerkesztése',
      'created_company_gateway': 'Szolgáltató sikeresen létrehozva',
      'updated_company_gateway': 'Szolgáltató sikeresen frissítve',
      'archived_company_gateway': 'Szolgáltató sikeresen archiválva',
      'deleted_company_gateway': 'Szolgáltató sikeresen törölve',
      'restored_company_gateway': 'Szolgáltató sikeresen visszaállítva',
      'archived_company_gateways': 'Archivált cégkapuk',
      'deleted_company_gateways': 'Törölt cégkapuk',
      'restored_company_gateways': 'Visszaállított cégkapuk',
      'continue_editing': 'Szerkesztés folytatása',
      'discard_changes': 'Változtatások elvetése',
      'default_value': 'Alapértelmezett érték',
      'disabled': 'Letiltva',
      'currency_format': 'Pénznem formátuma',
      'first_day_of_the_week': 'A hét első napja',
      'first_month_of_the_year': 'Az év első hónapja',
      'sunday': 'Vasárnap',
      'monday': 'Hétfő',
      'tuesday': 'Kedd',
      'wednesday': 'Szerda',
      'thursday': 'Csütörtök',
      'friday': 'Péntek',
      'saturday': 'Szombat',
      'january': 'január',
      'february': 'február',
      'march': 'március',
      'april': 'április',
      'may': 'május',
      'june': 'június',
      'july': 'július',
      'august': 'augusztus',
      'september': 'szeptember',
      'october': 'október',
      'november': 'november',
      'december': 'december',
      'symbol': 'Szimbólum',
      'ocde': 'OCDE',
      'date_format': 'Dátum formátuma',
      'datetime_format': 'Dátum/idő formátuma',
      'military_time': '24 órás időformátum',
      'military_time_help':
          'Ha engedélyezve van, a rendszer a katonai időformátumot használja (óra:perc helyett óra:perc am/pm formátumban).',
      'send_reminders': 'Emlékeztetők küldése',
      'timezone': 'Időzóna',
      'filtered_by_project': 'Projekt szerint szűrve',
      'filtered_by_group': 'Csoport szerint szűrve',
      'filtered_by_invoice': 'Számla szerint szűrve',
      'filtered_by_client': 'Ügyfél szerint szűrve',
      'filtered_by_vendor': 'Szállító szerint szűrve',
      'group_settings': 'Csoport beállítások',
      'group': 'Csoport',
      'groups': 'Csoportok',
      'new_group': 'Új csoport',
      'edit_group': 'Csoport szerkesztése',
      'created_group': 'Csoport létrehozva',
      'updated_group': 'Csoport frissítve',
      'archived_groups': 'Archivált csoportok',
      'deleted_groups': 'Törölt csoportok',
      'restored_groups': 'Visszaállított csoportok',
      'archived_group': 'Csoport archiválva',
      'deleted_group': 'Csoport törölve',
      'restored_group': 'Csoport helyreállítva',
      'upload_logo': 'Logó feltöltése',
      'uploaded_logo': 'Logó feltöltve',
      'logo': 'Logó',
      'saved_settings': 'Beállítások mentve',
      'product_settings': 'Termék beállítások',
      'device_settings': 'Eszközbeállítások',
      'defaults': 'Alapértelmezések',
      'basic_settings': 'Alapbeállítások',
      'advanced_settings': 'További beállítások',
      'company_details': 'Cég részletei',
      'user_details': 'Felhasználói adatok',
      'localization': 'Nyelviesítés',
      'online_payments': 'Internetes fizetések',
      'tax_rates': 'Adók',
      'notifications': 'Értesítések',
      'import_export': 'Import | Export',
      'custom_fields': 'Egyedi mezők',
      'invoice_design': 'Számla design',
      'buy_now_buttons': 'Vásárlás most gombok',
      'email_settings': 'E-mail beállítások',
      'templates_and_reminders': 'Sablonok és emlékeztetők',
      'credit_cards_and_banks': 'Hitelkártyák és bankok',
      'data_visualizations': 'Adatvizualizációk',
      'price': 'Ár',
      'email_sign_up': 'E-mail regisztráció',
      'google_sign_up': 'Google regisztráció',
      'thank_you_for_your_purchase': 'Köszönjük a vásárlást',
      'redeem': 'Beváltás',
      'back': 'Vissza',
      'past_purchases': 'Korábbi vásárlások',
      'annual_subscription': 'Éves előfizetés',
      'pro_plan': 'Pro csomag',
      'enterprise_plan': 'Enterprise csomag',
      'count_users': 'Felhasználók száma',
      'upgrade': 'Frissítés',
      'please_enter_a_first_name': 'Kérjük, adja meg a keresztnevet',
      'please_enter_a_last_name': 'Kérjük, adja meg a vezetéknevet',
      'please_agree_to_terms_and_privacy':
          'Kérjük, fogadja el a felhasználási feltételeket és az adatvédelmi irányelveket',
      'i_agree_to_the': 'Elfogadom a(z)',
      'terms_of_service': 'Szolgáltatási feltételek',
      'privacy_policy': 'Adatvédelmi irányelvek',
      'sign_up': 'Regisztráció',
      'account_login': 'Fiók bejelentkezés',
      'view_website': 'Webhely megtekintése',
      'create_account': 'Fiók létrehozása',
      'email_login': 'E-mail bejelentkezés',
      'create_new': 'Új létrehozása',
      'no_record_selected': 'Nincs kiválasztott rekord',
      'error_unsaved_changes': 'Hiba: Nem mentett változások',
      'download': 'Letöltés',
      'requires_an_enterprise_plan': 'Az Enterprise csomag szükséges',
      'take_picture': 'Kép készítése',
      'upload_files': 'Fájlok feltöltése',
      'document': 'Dokumentum',
      'documents': 'Dokumentumok',
      'new_document': 'Új dokumentum',
      'edit_document': 'Dokumentum szerkesztése',
      'uploaded_document': 'Dokumentum feltöltve',
      'updated_document': 'Dokumentum frissítve',
      'archived_document': 'Dokumentum archiválva',
      'deleted_document': 'Dokumentum törölve',
      'restored_document': 'Dokumentum helyreállítva',
      'archived_documents': 'Archivált dokumentumok',
      'deleted_documents': 'Törölt dokumentumok',
      'restored_documents': 'Visszaállított dokumentumok',
      'no_history': 'Nincs előzmény',
      'expense_date': 'Kiadás dátuma',
      'pending': 'Függőben lévő',
      'expense_status_1': 'Kiadás állapota 1',
      'expense_status_2': 'Kiadás állapota 2',
      'expense_status_3': 'Kiadás állapota 3',
      'converted': 'Átalakítva',
      'add_documents_to_invoice': 'Dokumentumok hozzáadása a számlához',
      'exchange_rate': 'Árfolyam',
      'convert_currency': 'Valuta átváltása',
      'mark_paid': 'Fizetettnek jelöl',
      'category': 'Kategória',
      'address': 'Cím',
      'new_vendor': 'Új beszállító',
      'created_vendor': 'Forgalmazó létrehozva',
      'updated_vendor': 'Forgalmazó frissítve',
      'archived_vendor': 'Forgalmazó archiválva',
      'deleted_vendor': 'Forgalmazó törölve',
      'restored_vendor': 'A szállító visszaállítva',
      'archived_vendors': ':count forgalmazó archiválva',
      'deleted_vendors': ':count forgalmazó törölve',
      'restored_vendors': 'Visszaállított szállítók',
      'new_expense': 'Új kiadás',
      'created_expense': 'Kiadás sikeresen létrehozva',
      'updated_expense': 'Kiadás sikeresen frissítve',
      'archived_expense': 'A kiadás sikeresen archiválva lett',
      'deleted_expense': 'A kiadás sikeresen törölve lett',
      'restored_expense': 'A költség visszaállítva',
      'archived_expenses': 'A kiadások sikeresen archiválva lettek',
      'deleted_expenses': 'A kiadások sikeresen törölve lettek',
      'restored_expenses': 'Visszaállított költségek',
      'copy_shipping': 'Szállítási adatok másolása',
      'copy_billing': 'Számlázási adatok másolása',
      'design': 'Dizájn',
      'failed_to_find_record': 'A rekord nem található',
      'invoiced': 'Számlázott',
      'logged': 'Naplózott',
      'running': 'Fut',
      'resume': 'Folytatás',
      'task_errors': 'Feladat hibák',
      'start': 'Kezdés',
      'stop': 'Leállítás',
      'started_task': 'Elindított feladat',
      'stopped_task': 'Feladat leállítva',
      'resumed_task': 'Feladat folytatva',
      'now': 'Most',
      'auto_start_tasks': 'Automatikus feladatindítás',
      'timer': 'Időmérő',
      'manual': 'Kézi',
      'budgeted': 'Költségvetett',
      'start_time': 'Kezdési idő',
      'end_time': 'Befejezési idő',
      'date': 'Dátum',
      'times': 'Idők',
      'duration': 'Időtartam',
      'new_task': 'Új feladat',
      'created_task': 'Feladat sikeresen létrehozva',
      'updated_task': 'Feladat sikeresen frissítve',
      'archived_task': 'Feladat archiválva',
      'deleted_task': 'Feladat törölve',
      'restored_task': 'Feladat helyreállítva',
      'archived_tasks': 'Feladatok archiválva',
      'deleted_tasks': 'Feladatok törölve',
      'restored_tasks': 'Visszaállított feladatok',
      'please_enter_a_name': 'Kérjük, adjon meg egy nevet',
      'budgeted_hours': 'Költségvetett órák',
      'created_project': 'Projekt létrehozva',
      'updated_project': 'Projekt frissítve',
      'archived_project': 'Projekt archiválva',
      'deleted_project': 'Projekt törölve',
      'restored_project': 'Projekt helyreállítva',
      'archived_projects': 'Archivált projektek',
      'deleted_projects': 'Törölt projektek',
      'restored_projects': 'Visszaállított projektek',
      'new_project': 'Új projekt',
      'thank_you_for_using_our_app':
          'Köszönjük, hogy használja az alkalmazásunkat!',
      'if_you_like_it': 'Ha tetszik,',
      'click_here': 'kattintson ide',
      'click_here_capital': 'KATTINTSON IDE',
      'to_rate_it': 'értékelje',
      'average': 'Átlagos',
      'unapproved': 'Nem jóváhagyott',
      'authenticate_to_change_setting':
          'Az állítás módosításához azonosítani kell',
      'locked': 'Zárolva',
      'authenticate': 'Azonosítás',
      'please_authenticate': 'Kérjük, azonosítsa magát',
      'biometric_authentication': 'Biomérikus azonosítás',
      'footer': 'Lábléc',
      'compare': 'Összehasonlítás',
      'hosted_login': 'Hostelt bejelentkezés',
      'selfhost_login': 'Önálló bejelentkezés',
      'google_sign_in': 'Google bejelentkezés',
      'today': 'Ma',
      'custom_range': 'Egyedi időszak',
      'date_range': 'Dátumtartomány',
      'current': 'Jelenlegi',
      'previous': 'Előző',
      'current_period': 'Jelenlegi időszak',
      'comparison_period': 'Összehasonlítási időszak',
      'previous_period': 'Előző időszak',
      'previous_year': 'Előző év',
      'compare_to': 'Összehasonlítás',
      'last7_days': 'Utolsó 7 nap',
      'last_week': 'Előző hét',
      'last30_days': 'Utolsó 30 nap',
      'this_month': 'Ez a hónap',
      'last_month': 'Múlt hónap',
      'this_year': 'Ez az év',
      'last_year': 'Elmúlt év',
      'all_time': 'Mindig',
      'custom': 'Egyedi',
      'clone_to_invoice': 'Klónozás számlára',
      'clone_to_quote': 'Klónozás árajánlatra',
      'clone_to_credit': 'Klónozás jóváírásba',
      'view_invoice': 'Számla megtekintése',
      'convert': 'Átalakítás',
      'more': 'Továbbiak',
      'edit_client': 'Ügyfél szerkesztése',
      'edit_product': 'Termék módosítása',
      'edit_invoice': 'Számla szerkesztése',
      'edit_quote': 'Ajánlat szerkesztése',
      'edit_payment': 'Fizetés szerkesztése',
      'edit_task': 'Feladat szerkesztése',
      'edit_expense': 'Kiadás szerkesztése',
      'edit_vendor': 'Beszállító szerkesztése',
      'edit_project': 'Projekt szerkesztése',
      'edit_recurring_quote': 'Ismétlődő árajánlat szerkesztése',
      'billing_address': 'Számlázási cím',
      'shipping_address': 'Szállítási cím',
      'total_revenue': 'Összes bevétel',
      'average_invoice': 'Átlagos számla',
      'outstanding': 'Függőben lévő',
      'invoices_sent': 'Elküldött számlák',
      'active_clients': 'Aktív ügyfelek',
      'close': 'Bezárás',
      'email': 'Email',
      'password': 'Jelszó',
      'url': 'URL',
      'secret': 'Titok',
      'name': 'Név',
      'logout': 'Kijelentkezés',
      'login': 'Bejelentkezés',
      'filter': 'Szűrő',
      'sort': 'Rendezés',
      'search': 'Keresés',
      'active': 'Aktív',
      'archived': 'Archiválva',
      'deleted': 'Törölve',
      'dashboard': 'Átteinktés',
      'archive': 'Archívum',
      'delete': 'Törlés',
      'restore': 'Visszaállítás',
      'refresh_complete': 'Frissítés kész',
      'please_enter_your_email': 'Kérjük, adja meg az e-mail címét',
      'please_enter_your_password': 'Kérjük, adja meg a jelszavát',
      'please_enter_your_url': 'Kérjük, adja meg az URL-t',
      'please_enter_a_product_key': 'Kérjük, adja meg a termékkulcsot',
      'ascending': 'Növekvő',
      'descending': 'Csökkenő',
      'save': 'Mentés',
      'an_error_occurred': 'Hiba történt',
      'paid_to_date': 'Eddig fizetve',
      'balance_due': 'Fizetendő',
      'balance': 'Egyenleg',
      'overview': 'Áttekintés',
      'details': 'Részletek',
      'phone': 'Telefon',
      'website': 'Weboldal',
      'vat_number': 'Adószám',
      'id_number': 'Azonosító szám',
      'create': 'Új',
      'copied_to_clipboard': 'Vágólapra másolva',
      'error': 'Hiba',
      'could_not_launch': 'Nem sikerült elindítani',
      'contacts': 'Kapcsolatok',
      'additional': 'További',
      'first_name': 'Keresztnév',
      'last_name': 'Vezetéknév',
      'add_contact': 'Kapcsolat hozzáadása',
      'are_you_sure': 'Biztos benne?',
      'cancel': 'Mégsem',
      'ok': 'Rendben',
      'remove': 'Eltávolítás',
      'email_is_invalid': 'Az e-mail cím érvénytelen',
      'product': 'Termék',
      'products': 'Termékek',
      'new_product': 'Új termék',
      'created_product': 'Termék létrehozva',
      'updated_product': 'Termék frissítve',
      'archived_product': 'Termék archiválva',
      'deleted_product': 'Termék törölve',
      'restored_product': 'Termék helyreállítva',
      'archived_products': 'Archivált termékek',
      'deleted_products': 'Törölt termékek',
      'restored_products': 'Visszaállított termékek',
      'product_key': 'Termék',
      'notes': 'Megjegyzések',
      'cost': 'Költség',
      'client': 'Ügyfél',
      'clients': 'Ügyfelek',
      'new_client': 'Új Ügyfél',
      'created_client': 'Ügyfél sikeresen létrehozva',
      'updated_client': 'Ügyfél szerkesztve',
      'archived_client': 'Ügyfél archiválva',
      'archived_clients': ':cound ügyfél archiválva',
      'deleted_client': 'Ügyfél törölve',
      'deleted_clients': ':count ügyfél törölve',
      'restored_client': 'Ügyfél sikeresen visszaállítva',
      'restored_clients': 'Visszaállított ügyfelek',
      'address1': 'Utca',
      'address2': 'Ajtószám',
      'city': 'Helyiség',
      'state': 'Megye',
      'postal_code': 'Irányítószám',
      'country': 'Ország',
      'invoice': 'Számla',
      'invoices': 'Számlák',
      'new_invoice': 'Új Számla',
      'created_invoice': 'Számla létrehozva',
      'updated_invoice': 'Számla frissítve',
      'archived_invoice': 'A számla sikeresen archiválva',
      'deleted_invoice': 'Számla törlése sikeres',
      'restored_invoice': 'Számla sikeresen visszaállítva',
      'archived_invoices': ':count számla sikeresen archiválva',
      'deleted_invoices': ':count számla sikeresen törölve',
      'restored_invoices': 'Visszaállított számlák',
      'emailed_invoice': 'Számla elküldve e-mailben',
      'emailed_payment': 'Kifizetett e-mail',
      'amount': 'Összeg',
      'invoice_number': 'Számla azonosítója',
      'invoice_date': 'Számla dátuma',
      'discount': 'Kedvezmény',
      'po_number': 'PO szám',
      'terms': 'Feltételek',
      'public_notes': 'Nyilvános megjegyzések',
      'private_notes': 'Privát megjegyzések',
      'frequency': 'Gyakoriság',
      'start_date': 'Kezdés dátum',
      'end_date': 'Befejezés dátum',
      'quote_number': 'Ajánlat száma',
      'quote_date': 'Ajánlat kelte',
      'valid_until': 'Érvényes',
      'items': 'Tételek',
      'partial_deposit': 'Részleges betét',
      'description': 'Leírás',
      'unit_cost': 'Egységár',
      'quantity': 'Darabszám',
      'add_item': 'Tétel hozzáadása',
      'contact': 'Kapcsolat',
      'work_phone': 'Telefon',
      'total_amount': 'Teljes összeg',
      'pdf': 'PDF',
      'due_date': 'Fizetési határidő',
      'partial_due_date': 'Részletfizetés határideje',
      'paid_date': 'Fizetési dátum',
      'status': 'Állapot',
      'invoice_status_id': 'Számla állapot azonosító',
      'quote_status': 'Árajánlat állapota',
      'click_plus_to_add_item':
          'A tétel hozzáadásához kattintson a plusz jelre',
      'click_plus_to_add_time':
          'Kattintson a plusz gombra az idő hozzáadásához',
      'count_selected': 'Kiválasztottak száma',
      'total': 'Összesen',
      'percent': 'Százalék',
      'edit': 'Módosít',
      'dismiss': 'Elvet',
      'please_select_a_date': 'Kérjük, válasszon egy dátumot',
      'please_select_a_client': 'Kérjük, válasszon egy ügyfelet',
      'please_select_an_invoice': 'Kérjük, válasszon egy számlát',
      'task_rate': 'Feladat díja',
      'settings': 'Beállítások',
      'language': 'Nyelv',
      'currency': 'Pénznem',
      'created_at': 'Létrehozva',
      'created_on': 'Létrehozva',
      'updated_at': 'Frissítve',
      'tax': 'Adó',
      'please_enter_an_invoice_number': 'Kérjük, adja meg a számlaszámot',
      'please_enter_a_quote_number': 'Kérjük, adja meg az árajánlat számát',
      'past_due': 'Határidő után',
      'draft': 'Vázlat',
      'sent': 'Elküldve',
      'viewed': 'Megtekintve',
      'approved': 'Jóváhagyva',
      'partial': 'Részleges',
      'paid': 'Kifizetve',
      'mark_sent': 'Küldöttként jelöl',
      'marked_invoice_as_sent': 'A számlát elküldöttként jelölte',
      'marked_invoice_as_paid': 'A számla sikeresen kifizetettként megjelölve',
      'marked_invoices_as_sent': 'Számlák elküldöttként jelölve',
      'marked_invoices_as_paid':
          'A számlákat sikeresen kifizetettként jelölte meg',
      'done': 'Kész',
      'please_enter_a_client_or_contact_name':
          'Kérjük, adja meg az ügyfél vagy kapcsolattartó nevét',
      'dark_mode': 'Sötét mód',
      'restart_app_to_apply_change':
          'A változtatások érvényesítéséhez indítsa újra az alkalmazást',
      'refresh_data': 'Adatok frissítése',
      'blank_contact': 'Üres kapcsolat',
      'activity': 'Műveletek',
      'no_records_found': 'Nem találhatók rekordok',
      'clone': 'Klónozás',
      'loading': 'Betöltés',
      'industry': 'Ágazat',
      'size': 'Méret',
      'payment_terms': 'Fizetési feltételek',
      'payment_date': 'Fizetés dátuma',
      'payment_status': 'Fizetési állapot',
      'payment_status_1': 'Fizetési állapot 1',
      'payment_status_2': 'Fizetési állapot 2',
      'payment_status_3': 'Fizetési állapot 3',
      'payment_status_4': 'Fizetési állapot 4',
      'payment_status_5': 'Fizetési állapot 5',
      'payment_status_6': 'Fizetési állapot 6',
      'payment_status_-1': 'Fizetési állapot -1',
      'payment_status_-2': 'Fizetési állapot: -2',
      'net': 'Nettó',
      'client_portal': 'Ügyfélkapu',
      'show_tasks': 'Feladatok megjelenítése',
      'email_reminders': 'E-mail emlékeztetők',
      'enabled': 'Engedélyezve',
      'recipients': 'Címzettek',
      'initial_email': 'Kezdeti e-mail',
      'first_reminder': 'Első emlékeztető',
      'second_reminder': 'Második emlékeztető',
      'third_reminder': 'Harmadik emlékeztető',
      'reminder1': 'Emlékeztető 1',
      'reminder2': 'Emlékeztető 2',
      'reminder3': 'Emlékeztető 3',
      'template': 'Sablon',
      'send': 'Küldés',
      'subject': 'Tárgy',
      'body': 'Üzenet',
      'send_email': 'E-mail küldése',
      'email_receipt': 'Fizetési bizonylat küldése emailben az ügyfélnek',
      'auto_billing': 'Automatikus számlázás',
      'button': 'Gomb',
      'preview': 'Előnézet',
      'customize': 'Testreszabás',
      'history': 'Történet',
      'payment': 'Fizetés',
      'payments': 'Fizetések',
      'refunded': 'Visszatérített',
      'payment_type': 'Fizetési típus',
      'transaction_reference': 'Tranzakció referencia',
      'enter_payment': 'Fizetés bevitele',
      'new_payment': 'Fizetés felvitele',
      'created_payment': 'Fizetés létrehozva',
      'updated_payment': 'Fizetés sikeresen frissítve',
      'archived_payment': 'Fizetés archiválva',
      'deleted_payment': 'Fizetés törölve',
      'restored_payment': 'Fizetés sikeresen visszaállítva',
      'archived_payments': 'Fizetések archiválva',
      'deleted_payments': 'Fizetések törölve',
      'restored_payments': 'Visszaállított fizetések',
      'quote': 'Ajánlat',
      'quotes': 'Ajánlatok',
      'new_quote': 'Új ajánlat',
      'created_quote': 'Ajánlat létrehozása sikeres',
      'updated_quote': 'Ajánlat frissítése sikeres',
      'archived_quote': 'Ajánlat archiválása sikeres',
      'deleted_quote': 'Ajánlat törlése sikeres',
      'restored_quote': 'Árajánlat sikeresen visszaállítva',
      'archived_quotes': 'Sikeresen archiválva :count ajánlat',
      'deleted_quotes': 'Sikeresen törlésre került :count ajánlat',
      'restored_quotes': 'Visszaállított árajánlatok',
      'expense': 'Kiadás',
      'expenses': 'Kiadások',
      'vendor': 'Beszállító',
      'vendors': 'beszállítók',
      'task': 'Feladat',
      'tasks': 'Feladatok',
      'project': 'Projekt',
      'projects': 'Projektek',
      'activity_1': 'Felhasználói fiók létrehozva',
      'activity_2': 'Ügyfél hozzáadva',
      'activity_3': 'Ügyfél archiválva',
      'activity_4': 'Ügyfél törölve',
      'activity_5': 'Számla létrehozva',
      'activity_6': 'Számla frissítve',
      'activity_7': 'Számla elküldve az ügyfélnek',
      'activity_8': 'Számla archiválva',
      'activity_9': 'Számla törölve',
      'activity_10':
          ':user beírta a :payment fizetést :payment_összeg a számlán :invoice a :client',
      'activity_11': 'Árajánlat létrehozva',
      'activity_12': 'Árajánlat frissítve',
      'activity_13': 'Árajánlat elküldve az ügyfélnek',
      'activity_14': 'Árajánlat archiválva',
      'activity_15': 'Árajánlat törölve',
      'activity_16': 'Árajánlat helyreállítva',
      'activity_17': 'Fizetés rögzítve',
      'activity_18': 'Fizetés frissítve',
      'activity_19': 'Fizetés törölve',
      'activity_20': 'Fizetés helyreállítva',
      'activity_21': 'Ügyfél fájl feltöltve',
      'activity_22': 'Ügyfél fájl frissítve',
      'activity_23': 'Ügyfél fájl törölve',
      'activity_24': 'Ügyfél fájl helyreállítva',
      'activity_25': 'Kiadás létrehozva',
      'activity_26': 'Kiadás frissítve',
      'activity_27': 'Kiadás archiválva',
      'activity_28': 'Kiadás törölve',
      'activity_29': 'Kiadás helyreállítva',
      'activity_30': 'Ügyfél létrehozva',
      'activity_31': 'Ügyfél frissítve',
      'activity_32': 'Ügyfél archiválva',
      'activity_33': 'Ügyfél helyreállítva',
      'activity_34': 'Projekt létrehozva',
      'activity_35': 'Projekt frissítve',
      'activity_36': 'Projekt archiválva',
      'activity_37': 'Projekt törölve',
      'activity_39':
          'Az :payment_amount összegű fizetést (:payment) visszatérítették',
      'activity_40':
          'Az :adjustment összegű visszatérítést (:payment) a :payment_amount összegű fizetéshez adták',
      'activity_41': 'A fizetési módot (:payment_method) törölte. :payment',
      'activity_42': 'Felhasználó bejelentkezett',
      'activity_43': 'Felhasználó kijelentkezett',
      'activity_44': 'Ügyfél fájl letöltve',
      'activity_45': 'Számla PDF letöltve',
      'activity_46': 'Árajánlat PDF letöltve',
      'activity_47': 'Kiadás PDF letöltve',
      'activity_48': 'Bevétel létrehozva',
      'activity_49': 'Bevétel frissítve',
      'activity_50': 'Bevétel archiválva',
      'activity_51': 'Bevétel törölve',
      'activity_52': 'Bevétel helyreállítva',
      'activity_53': 'Üzenet elküldve',
      'activity_54': 'Felhasználó meghívva',
      'activity_55': 'Projekt frissítve',
      'activity_56': 'Projekt helyreállítva',
      'activity_57': '57. tevékenység',
      'activity_58': 'Tevékenység 58',
      'activity_59': 'Tevékenység 59',
      'activity_60': 'Tevékenység 60',
      'activity_61': 'Tevékenység 61',
      'activity_62': 'Tevékenység 62',
      'activity_63': 'Tevékenység 63',
      'activity_64': 'Tevékenység 64',
      'activity_65': 'Tevékenység 65',
      'activity_66': 'Tevékenység 66',
      'activity_80': ':user előfizetést hozott létre :subscription',
      'activity_81': ':user frissített előfizetés :subscription',
      'activity_82': ':user archivált előfizetés :subscription',
      'activity_83': ':user törölt előfizetés :subscription',
      'activity_84': ':user visszaállított előfizetés :subscription',
      'one_time_password': 'Egyszer használatos jelszó',
      'emailed_quote': 'Ajánlat küldése e-mailban sikeres',
      'emailed_credit': 'E-mailben elküldött jóváírás',
      'marked_quote_as_sent': 'Az árajánlatot elküldöttnek jelölte',
      'marked_credit_as_sent': 'Jelölt jóváírást elküldöttként',
      'expired': 'Lejárt',
      'all': 'Összes',
      'select': 'Kiválasz',
      'long_press_multiselect': 'Hosszú nyomás a többszörös kijelöléshez',
      'custom_value1': 'Egyéni érték 1',
      'custom_value2': 'Egyéni érték 2',
      'custom_value3': 'Egyéni érték 3',
      'custom_value4': 'Egyéni érték 4',
      'email_style_custom': 'E-mail stílusa - Egyéni',
      'custom_message_dashboard': 'Egyéni üzenet - Vezérlőpult',
      'custom_message_unpaid_invoice': 'Egyéni üzenet - Kifizetetlen számla',
      'custom_message_paid_invoice': 'Egyéni üzenet - Kifizetett számla',
      'custom_message_unapproved_quote':
          'Egyéni üzenet - Nem jóváhagyott árajánlat',
      'lock_invoices': 'Számlák zárolása',
      'translations': 'Fordítások',
      'task_number_pattern': 'Feladatszám minta',
      'task_number_counter': 'Feladatszám számláló',
      'expense_number_pattern': 'Kiadásszám minta',
      'expense_number_counter': 'Kiadásszám számláló',
      'vendor_number_pattern': 'Beszállítószám minta',
      'vendor_number_counter': 'Beszállítószám számláló',
      'ticket_number_pattern': 'Jegyszám minta',
      'ticket_number_counter': 'Jegyszám számláló',
      'payment_number_pattern': 'Fizetésszám minta',
      'payment_number_counter': 'Fizetésszám számláló',
      'invoice_number_pattern': 'Számlaszám minta',
      'invoice_number_counter': 'Számlaszám számláló',
      'quote_number_pattern': 'Árajánlatszám minta',
      'quote_number_counter': 'Árajánlat szám számláló',
      'client_number_pattern': 'Ügyfélszám minta',
      'client_number_counter': 'Ügyfélszám számláló',
      'credit_number_pattern': 'Jóváírásszám minta',
      'credit_number_counter': 'Jóváírásszám számláló',
      'reset_counter_date': 'Számláló visszaállítás dátuma',
      'counter_padding': 'Számláló kitöltése',
      'shared_invoice_quote_counter': 'Számla/ajánlatszámláló megosztása',
      'default_tax_name_1': 'Alapértelmezett adó neve 1',
      'default_tax_rate_1': 'Alapértelmezett adókulcs 1',
      'default_tax_name_2': 'Alapértelmezett adó neve 2',
      'default_tax_rate_2': 'Alapértelmezett adókulcs 2',
      'default_tax_name_3': 'Alapértelmezett adó neve 3',
      'default_tax_rate_3': 'Alapértelmezett adókulcs 3',
      'email_subject_invoice': 'Számla e-mail tárgya',
      'email_subject_quote': 'Árajánlat e-mail tárgya',
      'email_subject_payment': 'Fizetés e-mail tárgya',
      'email_subject_payment_partial': 'Részleges fizetés e-mail tárgya',
      'show_table': 'Táblázat megjelenítése',
      'show_list': 'Lista megjelenítése',
      'client_city': 'Ügyfél címe - város',
      'client_state': 'Ügyfél címe - US tagállam',
      'client_country': 'Ügyfél címe - ország',
      'client_is_active': 'Az ügyfél aktív',
      'client_balance': 'Ügyfél egyenlege',
      'client_address1': 'Ügyfél címe 1',
      'client_address2': 'Ügyfél címe 2',
      'vendor_address1': 'Szállító címe 1',
      'vendor_address2': 'Szállító címe 2',
      'client_shipping_address1': 'Ügyfél szállítási címe 1',
      'client_shipping_address2': 'Ügyfél szállítási címe 2',
      'type': 'Típus',
      'invoice_amount': 'Számla összege',
      'invoice_due_date': 'Számla fizetési határideje',
      'tax_rate1': 'Adókulcs 1',
      'tax_rate2': 'Adókulcs 2',
      'tax_rate3': 'Adókulcs 3',
      'auto_bill': 'Automatikus kifizetés',
      'archived_at': 'Archiválva',
      'has_expenses': 'Van kiadása',
      'custom_taxes1': 'Egyéni adók 1',
      'custom_taxes2': 'Egyéni adók 2',
      'custom_taxes3': 'Egyéni adók 3',
      'custom_taxes4': 'Egyéni adók 4',
      'custom_surcharge1': 'Egyéni pótdíj 1',
      'custom_surcharge2': 'Egyéni pótdíj 2',
      'custom_surcharge3': 'Egyéni pótdíj 3',
      'custom_surcharge4': 'Egyéni pótdíj 4',
      'is_deleted': 'Törölve van',
      'vendor_city': 'Beszállító városa',
      'vendor_state': 'Beszállító állama',
      'vendor_country': 'Beszállító országa',
      'is_approved': 'Jóváhagyva van',
      'tax_name': 'Adónév',
      'tax_amount': 'Adó összege',
      'tax_paid': 'Fizetett adó',
      'payment_amount': 'Fizetés összege',
      'age': 'Kor',
      'is_running': 'Fut',
      'time_log': 'Időnapló',
      'bank_id': 'Bank azonosító',
      'expense_category_id': 'Költségkategória azonosító',
      'expense_category': 'Költség kategória',
      'invoice_currency_id': 'Számla pénzneme',
      'tax_name1': 'Adó neve 1',
      'tax_name2': 'Adó neve 2',
      'tax_name3': 'Adó neve 3',
      'transaction_id': 'Tranzakciós azonosító',
      'status_color_theme': 'Állapot szín témája',
      'load_color_theme': 'Szín téma betöltése',
    },
    'it': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercato Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'rapporto email',
      'host': 'Host',
      'port': 'Porta',
      'encryption': 'Crittografia',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Username',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Riepilogo fiscale',
      'user_sales': 'User Sales',
      'run_template': 'Esegui modello',
      'task_extension_banner':
          'Aggiungi l&#39;estensione Chrome per gestire le tue attività',
      'watch_video': 'Guarda un video',
      'view_extension': 'Estensione Vedi',
      'reactivate_email': 'Riattiva email',
      'email_reactivated': 'Con successo email riattivata',
      'template_help': 'Abilita l&#39;utilizzo del design come modello',
      'delivery_note_design': 'Progettazione Nota di consegna',
      'statement_design': 'Progettazione di dichiarazioni',
      'payment_receipt_design': 'Progettazione delle ricevute Pagamento',
      'payment_refund_design': 'Pagamento Rimborso Design',
      'quarter': 'Trimestre',
      'item_description': 'descrizione dell&#39;articolo',
      'task_item': 'Articolo Lavoro',
      'record_state': 'Stato della registrazione',
      'last_login': 'Ultimo Accesso',
      'save_files_to_this_folder': 'Salva i file in questa cartella',
      'downloads_folder': 'Cartella Download',
      'total_invoiced_quotes': 'Preventivi fatturati',
      'total_invoice_paid_quotes': 'Fattura preventivi a pagamento',
      'downloads_folder_does_not_exist':
          'La cartella dei download non esiste :value',
      'user_logged_in_notification': 'Notifica Utente connesso',
      'user_logged_in_notification_help':
          'Invia email quando accedi da una nuova posizione',
      'client_contact': 'contatto Cliente',
      'expense_status_4': 'Non pagato',
      'expense_status_5': 'Pagato',
      'recurring': 'Ricorrenti',
      'ziptax_help':
          'Nota : questa funzionalità richiede una chiave API Zip-Tax per cercare l&#39;imposta sulle vendite statunitense in base all&#39;indirizzo',
      'cache_data': 'Dati nella cache',
      'unknown': 'Sconosciuto',
      'webhook_failure': 'Errore del webhook',
      'email_opened': 'email aperta',
      'email_delivered': 'email consegnata',
      'log': 'Tronco d&#39;albero',
      'individual': 'Individuale',
      'partnership': 'associazione',
      'trust': 'Fiducia',
      'charity': 'Beneficenza',
      'government': 'Governo',
      'classification': 'Classificazione',
      'click_or_drop_files_here': 'Fare clic o rilasciare i file qui',
      'public': 'Pubblico',
      'private': 'Privato',
      'image': 'Immagine',
      'other': 'Altro',
      'hash': 'Hash',
      'linked_to': 'Collegato a',
      'file_saved_in_path': 'Il file è stato salvato in :path',
      'unlinked_transactions': 'Con successo transazioni :count scollegate',
      'unlinked_transaction': 'Transazione scollegata Con successo',
      'unlink': 'Scollega',
      'view_dashboard_permission':
          'Consenti Utente di accedere alla dashboard, i dati sono limitati alle autorizzazioni disponibili',
      'is_tax_exempt': 'Esente da tasse',
      'district': 'Quartiere',
      'region': 'Regione',
      'county': 'contea',
      'tax_details': 'Dettagli fiscali',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user inserito Pagamento :payment per Fattura :invoice per :client',
      'default_payment_type': 'Tipo Pagamento predefinito',
      'admin_initiated_payments': 'Pagamenti avviati dall&#39;amministratore',
      'admin_initiated_payments_help':
          'Supporta l&#39;inserimento di un Pagamento nel portale amministrativo senza Fattura',
      'use_mobile_to_manage_plan':
          'Utilizza il tuo abbonamento Telefono Impostazioni per gestire il tuo piano',
      'show_task_billable': 'Mostra Lavoro Fatturabile',
      'credit_item': 'Voce di credito',
      'files': 'File',
      'camera': 'Telecamera',
      'gallery': 'Galleria',
      'email_count_invoices': 'email :count Fatture',
      'project_location': 'Sede del progetto',
      'invoice_task_item_description': 'Fattura Lavoro Descrizione Articolo',
      'invoice_task_item_description_help':
          'Aggiungi la descrizione dell&#39;articolo alle voci Fattura',
      'next_send_time': 'Ora di invio successivo',
      'uploaded_certificate': 'Certificato caricato Con successo',
      'certificate_set': 'Insieme del certificato',
      'certificate_not_set': 'Certificato non impostato',
      'passphrase_set': 'Set di passphrase',
      'passphrase_not_set': 'Passphrase non impostata',
      'upload_certificate': 'Carica certificato',
      'certificate_passphrase': 'Passphrase del certificato',
      'rename': 'Rinominare',
      'renamed_document': 'Con successo documento rinominato',
      'e_invoice': 'E- Fattura',
      'light_dark_mode': 'Modalità Luce/Scuro',
      'activities': 'Attività',
      'routing_id': 'ID di instradamento',
      'enable_e_invoice': 'Abilita E- Fattura',
      'e_invoice_type': 'Tipo di Fattura E',
      'reduced_tax': 'Tassa ridotta',
      'override_tax': 'Ignorare l&#39;imposta',
      'zero_rated': 'Valutazione zero',
      'reverse_tax': 'Tassa inversa',
      'updated_tax_category': 'Con successo aggiornato la categoria fiscale',
      'updated_tax_categories': 'Con successo aggiornato le categorie fiscali',
      'set_tax_category': 'Imposta la categoria fiscale',
      'payment_manual': 'Manuale Pagamento',
      'tax_category': 'Categoria fiscale',
      'physical_goods': 'Beni fisici',
      'digital_products': 'Prodotti digitali',
      'services': 'Servizi',
      'shipping': 'Spedizione',
      'tax_exempt': 'Esente da tasse',
      'reduced_rate': 'Rata ridotta',
      'tax_all': 'Imposta tutto',
      'tax_selected': 'Imposta selezionata',
      'version': 'versione',
      'seller_subregion': 'Sottoregione del venditore',
      'calculate_taxes': 'Calcola le tasse',
      'calculate_taxes_help':
          'Calcola automaticamente le tasse quando salvi le fatture',
      'admin': 'Admin',
      'owner': 'Owner',
      'link_expenses': 'Collega le spese',
      'converted_client_balance': 'Saldo cliente convertito',
      'converted_payment_balance': 'Saldo di pagamento convertito',
      'total_hours': 'Ore totali',
      'date_picker_hint': 'Usa +giorni per impostare la data nel futuro',
      'browser_pdf_viewer': 'Usa il visualizzatore PDF del browser',
      'browser_pdf_viewer_help':
          'Avviso: impedisce l&#39;interazione con l&#39;app sul PDF',
      'increase_prices': 'Aumentare i prezzi',
      'update_prices': 'Aggiorna i prezzi',
      'incresed_prices': 'Prezzi messi in coda con successo da aumentare',
      'updated_prices': 'Prezzi in coda con successo da aggiornare',
      'bacs': 'Addebito diretto BACS',
      'api_token': 'Token API',
      'api_key': 'Chiave dell&#39;API',
      'endpoint': 'Punto finale',
      'billable': 'Fatturabile',
      'not_billable': 'Non Fatturabile',
      'allow_billable_task_items': 'Consenti attività fatturabili',
      'allow_billable_task_items_help':
          'Abilita la configurazione degli elementi dell&#39;attività fatturati',
      'show_task_item_description': 'Mostra descrizione elemento attività',
      'show_task_item_description_help':
          'Abilita la specifica delle descrizioni degli elementi delle attività',
      'email_record': 'Registrazione e-mail',
      'invoice_product_columns': 'Colonne Fattura prodotto',
      'quote_product_columns': 'Quota colonne prodotto',
      'minimum_payment_amount': 'Importo minimo di pagamento',
      'client_initiated_payments': 'Pagamenti avviati dal cliente',
      'client_initiated_payments_help':
          'Supporto per effettuare un pagamento nel portale clienti senza fattura',
      'share_invoice_quote_columns': 'Condividi colonne fattura/preventivo',
      'cc_email': 'E-mail CC',
      'payment_balance': 'Saldo di pagamento',
      'view_report_permission':
          'Consenti all&#39;utente di accedere ai report, i dati sono limitati alle autorizzazioni disponibili',
      'activity_138':
          'Il pagamento :payment è stato inviato via email a :client',
      'one_time_products': 'Prodotti una tantum',
      'optional_one_time_products': 'Prodotti opzionali una tantum',
      'required': 'Necessario',
      'hidden': 'Nascosto',
      'payment_links': 'Collegamenti di pagamento',
      'action': 'Azione',
      'upgrade_to_paid_plan_to_schedule':
          'Passa a un piano a pagamento per creare pianificazioni',
      'next_run': 'Prossima corsa',
      'all_clients': 'Tutti i clienti',
      'show_aging_table': 'Mostra tabella di invecchiamento',
      'show_payments_table': 'Mostra tabella pagamenti',
      'only_clients_with_invoices': 'Solo Clienti con Fatture',
      'email_statement': 'Dichiarazione di posta elettronica',
      'once': 'Una volta',
      'schedule': 'Schedule',
      'schedules': 'Orari',
      'new_schedule': 'Nuovo programma',
      'edit_schedule': 'Modifica programma',
      'created_schedule': 'Programma creato correttamente',
      'updated_schedule': 'Calendario aggiornato con successo',
      'archived_schedule': 'Programma archiviato correttamente',
      'deleted_schedule': 'Programma eliminato con successo',
      'removed_schedule': 'Programma rimosso con successo',
      'restored_schedule': 'Programma ripristinato correttamente',
      'search_schedule': 'Programma di ricerca',
      'search_schedules': 'Cerca Orari',
      'archive_payment': 'Archivia pagamento',
      'archive_invoice': 'Archivia Fattura',
      'archive_quote': 'Archivia Preventivo',
      'archive_credit': 'Archivia credito',
      'archive_task': 'Archivia l\'attività',
      'archive_client': 'Archivia cliente',
      'archive_project': 'Archivia Progetto',
      'archive_expense': 'Archivia Spesa',
      'restore_payment': 'Ripristina Pagamento',
      'restore_invoice': 'Ripristina Fattura',
      'restore_quote': 'Ripristina Preventivo',
      'restore_credit': 'Ripristina Credito',
      'restore_task': 'Ripristina l\'attività',
      'restore_client': 'Ripristina Cliente',
      'restore_project': 'Ripristina Progetto',
      'restore_expense': 'Ripristina Spesa',
      'archive_vendor': 'Archivia Fornitore',
      'restore_vendor': 'Ripristina Fornitore',
      'create_product': 'Crea Prodotto',
      'update_product': 'Aggiorna prodotto',
      'delete_product': 'Elimina prodotto',
      'restore_product': 'Ripristina Prodotto',
      'archive_product': 'Archivia Prodotto',
      'create_purchase_order': 'Crea ordine d&#39;acquisto',
      'update_purchase_order': 'Aggiorna ordine d&#39;acquisto',
      'delete_purchase_order': 'Elimina ordine d&#39;acquisto',
      'restore_purchase_order': 'Ripristina ordine d&#39;acquisto',
      'archive_purchase_order': 'Archiviare l&#39;ordine di acquisto',
      'sent_invoice': 'Fattura inviata',
      'sent_quote': 'Preventivo inviato',
      'sent_credit': 'Credito inviato',
      'sent_purchase_order': 'Ordine di acquisto inviato',
      'image_url': 'URL dell&#39;immagine',
      'max_quantity': 'Quantità massima',
      'test_url': 'URL di prova',
      'auto_bill_help_off': 'L&#39;opzione non è mostrata',
      'auto_bill_help_optin': 'L&#39;opzione è mostrata ma non selezionata',
      'auto_bill_help_optout': 'L&#39;opzione viene mostrata e selezionata',
      'auto_bill_help_always': 'L&#39;opzione non è mostrata',
      'payment_methods': 'Metodi di Pagamento',
      'view_all': 'Mostra tutto',
      'edit_all': 'Modifica tutto',
      'accept_purchase_order_number':
          'Accetta il numero dell&#39;ordine di acquisto',
      'accept_purchase_order_number_help':
          'Consenti ai clienti di fornire un numero di ordine di acquisto quando approvano un preventivo',
      'from_email': 'Dall&#39;email',
      'show_preview': 'Anteprima dello spettacolo',
      'show_paid_stamp': 'Mostra timbro pagato',
      'show_shipping_address': 'Mostra indirizzo di spedizione',
      'no_documents_to_download':
          'Non ci sono documenti nei record selezionati da scaricare',
      'pixels': 'Pixel',
      'logo_size': 'Dimensione logo',
      'postal_city': 'Postale/Città',
      'failed': 'Fallito',
      'client_contacts': 'Contatti Clienti',
      'sync_from': 'Sincronizza da',
      'inventory_threshold': 'Soglia di inventario',
      'hour': 'Ora',
      'emailed_statement': 'Istruzione accodata correttamente da inviare',
      'show_email_footer': 'Mostra piè di pagina email',
      'invoice_task_hours': 'Fatturare le ore di attività',
      'invoice_task_hours_help': 'Aggiungere le ore alle voci della fattura',
      'auto_bill_standard_invoices':
          'Fatture standard di fatturazione automatica',
      'auto_bill_recurring_invoices': 'Fatture ricorrenti automatiche',
      'email_alignment': 'Allineamento e-mail',
      'pdf_preview_location': 'Posizione anteprima PDF',
      'mailgun': 'Pistola postale',
      'postmark': 'Timbro postale',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Fare clic su + per creare un record',
      'last365_days': 'Ultimi 365 giorni',
      'import_design': 'Importa disegno',
      'imported_design': 'Design importato con successo',
      'invalid_design': 'Il design non è valido, manca la sezione :value',
      'setup_wizard_logo': 'Vuoi caricare il tuo logo?',
      'upload': 'Carica',
      'installed_version': 'Versione installata',
      'notify_vendor_when_paid': 'Avvisa il venditore al momento del pagamento',
      'notify_vendor_when_paid_help':
          'Invia un&#39;e-mail al fornitore quando la spesa viene contrassegnata come pagata',
      'update_payment': 'Aggiorna pagamento',
      'markup': 'Marcatura',
      'purchase_order_created': 'Ordine d&#39;acquisto creato',
      'purchase_order_sent': 'Ordine di acquisto inviato',
      'purchase_order_viewed': 'Ordine d&#39;acquisto visualizzato',
      'purchase_order_accepted': 'Ordine di acquisto accettato',
      'credit_payment_error':
          'L&#39;importo del credito non può essere superiore all&#39;importo del pagamento',
      'klarna': 'Clarna',
      'convert_payment_currency_help':
          'Imposta un tasso di cambio quando inserisci un pagamento manuale',
      'convert_expense_currency_help':
          'Imposta un tasso di cambio quando crei una spesa',
      'matomo_url': 'URL Matomo',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Aggiungi alla fattura',
      'online_payment_email_help':
          'Invia un&#39;e-mail quando viene effettuato un pagamento online',
      'manual_payment_email_help':
          'Invia un&#39;e-mail quando inserisci manualmente un pagamento',
      'mark_paid_payment_email_help':
          'Invia un&#39;e-mail quando contrassegni una fattura come pagata',
      'delete_project': 'Elimina Progetto',
      'linked_transaction': 'Transazione collegata correttamente',
      'link_payment': 'Collega il pagamento',
      'link_expense': 'Spese di collegamento',
      'lock_invoiced_tasks': 'Blocca attività fatturate',
      'lock_invoiced_tasks_help':
          'Impedisci che le attività vengano modificate una volta fatturate',
      'registration_required': 'Registrazione richiesta',
      'registration_required_help': 'Richiedi ai clienti di registrarsi',
      'use_inventory_management': 'Utilizzare la gestione dell&#39;inventario',
      'use_inventory_management_help':
          'Richiedi che i prodotti siano disponibili',
      'optional_products': 'Prodotti opzionali',
      'optional_recurring_products': 'Prodotti ricorrenti opzionali',
      'convert_matched': 'Convertire',
      'auto_billed_invoice':
          'Fattura accodata correttamente da fatturare automaticamente',
      'auto_billed_invoices':
          'Fatture accodate correttamente da fatturare automaticamente',
      'operator': 'Operatore',
      'value': 'Valore',
      'is': 'È',
      'contains': 'Contiene',
      'starts_with': 'Inizia con',
      'is_empty': 'È vuoto',
      'add_rule': 'Aggiungi regola',
      'match_all_rules': 'Abbina tutte le regole',
      'match_all_rules_help':
          'Tutti i criteri devono corrispondere affinché la regola venga applicata',
      'auto_convert_help':
          'Converti automaticamente le transazioni abbinate in spese',
      'rules': 'Regole',
      'transaction_rule': 'Regola di transazione',
      'transaction_rules': 'Regole di transazione',
      'new_transaction_rule': 'Nuova regola di transazione',
      'edit_transaction_rule': 'Modifica regola di transazione',
      'created_transaction_rule': 'Regola creata correttamente',
      'updated_transaction_rule':
          'Regola di transazione aggiornata correttamente',
      'archived_transaction_rule':
          'Regola di transazione archiviata correttamente',
      'deleted_transaction_rule':
          'Regola di transazione eliminata correttamente',
      'removed_transaction_rule': 'Regola di transazione rimossa correttamente',
      'restored_transaction_rule':
          'Regola di transazione ripristinata correttamente',
      'search_transaction_rule': 'Cerca regola di transazione',
      'search_transaction_rules': 'Cerca regole di transazione',
      'save_as_default_terms': 'Salva termini come predefiniti',
      'save_as_default_footer': 'Salva come piè di pagina predefinito',
      'auto_sync': 'Sincronizzazione automatica',
      'refresh_accounts': 'Aggiorna account',
      'upgrade_to_connect_bank_account':
          'Passa a Enterprise per connettere il tuo conto bancario',
      'click_here_to_connect_bank_account':
          'Clicca qui per collegare il tuo conto bancario',
      'disable_2fa': 'Disattiva 2FA',
      'change_number': 'Cambia numero',
      'resend_code': 'Codice di rispedizione',
      'base_type': 'Tipo Base',
      'category_type': 'Tipo di categoria',
      'bank_transaction': 'Transazione',
      'bulk_print': 'Stampa PDF',
      'vendor_postal_code': 'Codice postale del venditore',
      'preview_location': 'Anteprima posizione',
      'bottom': 'Metter il fondo a',
      'side': 'Lato',
      'pdf_preview': 'Anteprima PDF',
      'long_press_to_select': 'Premere a lungo per selezionare',
      'purchase_order_number': 'Numero dell&#39;ordine d&#39;acquisto',
      'purchase_order_item': 'Articolo dell&#39;ordine di acquisto',
      'would_you_rate_the_app': 'Vuoi valutare l&#39;app?',
      'include_deleted': 'Includi Eliminato',
      'include_deleted_help': 'Includi i record eliminati nei rapporti',
      'due_on': 'Dovuto per',
      'converted_transactions': 'Transazioni convertite correttamente',
      'created_bank_account': 'Conto bancario creato con successo',
      'updated_bank_account': 'Conto bancario aggiornato con successo',
      'edit_bank_account': 'Modifica conto bancario',
      'default_category': 'Categoria predefinita',
      'account_type': 'Tipo di account',
      'new_bank_account': 'Nuovo conto bancario',
      'connect_accounts': 'Connetti gli account',
      'manage_rules': 'Gestisci regole',
      'search_category': 'Cerca 1 categoria',
      'search_categories': 'Cerca :count Categorie',
      'min_amount': 'Importo minimo',
      'max_amount': 'Importo massimo',
      'selected': 'Selezionato',
      'converted_transaction': 'Transazione convertita correttamente',
      'convert_to_payment': 'Converti in pagamento',
      'deposit': 'Depositare',
      'withdrawal': 'Ritiro',
      'deposits': 'Depositi',
      'withdrawals': 'Prelievi',
      'matched': 'Abbinato',
      'unmatched': 'Senza eguali',
      'create_credit': 'Crea credito',
      'update_credit': 'Aggiorna Credito',
      'delete_credit': 'Elimina credito',
      'transaction': 'Transazione',
      'transactions': 'Transazioni',
      'new_transaction': 'Nuova transazione',
      'edit_transaction': 'Modifica transazione',
      'created_transaction': 'Transazione creata con successo',
      'updated_transaction': 'Transazione aggiornata con successo',
      'archived_transaction': 'Transazione archiviata con successo',
      'deleted_transaction': 'Transazione eliminata con successo',
      'removed_transaction': 'Transazione rimossa con successo',
      'restored_transaction': 'Transazione ripristinata correttamente',
      'search_transaction': 'Cerca Transazione',
      'search_transactions': 'Cerca transazioni :count',
      'bank_account': 'COnto bancario',
      'bank_accounts': 'Conti corrente',
      'archived_bank_account': 'Conto bancario correttamente archiviato',
      'deleted_bank_account': 'Conto bancario eliminato correttamente',
      'removed_bank_account': 'Conto bancario rimosso con successo',
      'restored_bank_account': 'Conto bancario ripristinato correttamente',
      'search_bank_account': 'Cerca conto bancario',
      'search_bank_accounts': 'Cerca :count conti bancari',
      'connect': 'Collegare',
      'mark_paid_payment_email':
          'Contrassegna l&#39;e-mail di pagamento a pagamento',
      'convert_to_project': 'Converti in progetto',
      'client_email': 'E-mail del cliente',
      'invoice_task_project': 'Progetto di attività di fatturazione',
      'invoice_task_project_help':
          'Aggiungere il progetto alle voci della fattura',
      'field': 'Campo',
      'period': 'Periodo',
      'fields_per_row': 'Campi per riga',
      'total_active_invoices': 'Fatture attive',
      'total_outstanding_invoices': 'Fatture in sospeso',
      'total_completed_payments': 'Pagamenti completati',
      'total_refunded_payments': 'Pagamenti rimborsati',
      'total_active_quotes': 'Quotazioni attive',
      'total_approved_quotes': 'Preventivi approvati',
      'total_unapproved_quotes': 'Citazioni non approvate',
      'total_logged_tasks': 'Attività registrate',
      'total_invoiced_tasks': 'Compiti fatturati',
      'total_paid_tasks': 'Attività a pagamento',
      'total_logged_expenses': 'Spese registrate',
      'total_pending_expenses': 'Spese in sospeso',
      'total_invoiced_expenses': 'Spese fatturate',
      'total_invoice_paid_expenses': 'Fattura spese pagate',
      'activity_130': ':user ordine d&#39;acquisto creato :purchase_order',
      'activity_131': ':user ordine di acquisto aggiornato :purchase_order',
      'activity_132': ':user ordine di acquisto archiviato :purchase_order',
      'activity_133': ':user ordine di acquisto cancellato :purchase_order',
      'activity_134': ':user ordine di acquisto ripristinato :purchase_order',
      'activity_135':
          ':user ordine di acquisto inviato via email :purchase_order',
      'activity_136':
          ':contact ha visualizzato l&#39;ordine di acquisto :purchase_order',
      'activity_137': ':contact ordine di acquisto accettato :purchase_order',
      'vendor_portal': 'Portale venditori',
      'send_code': 'Manda il codice',
      'save_to_upload_documents': 'Salva il record per caricare i documenti',
      'expense_tax_rates': 'Aliquote dell&#39;imposta sulle spese',
      'invoice_item_tax_rates': 'Aliquote fiscali articolo fattura',
      'verified_phone_number': 'Numero di telefono verificato con successo',
      'code_was_sent': 'È stato inviato un codice tramite SMS',
      'code_was_sent_to': 'Un codice è stato inviato via SMS a :number',
      'resend': 'Invia di nuovo',
      'verify': 'Verificare',
      'enter_phone_number': 'Si prega di fornire un numero di telefono',
      'invalid_phone_number': 'Numero di telefono invalido',
      'verify_phone_number': 'Verifica il numero di telefono',
      'verify_phone_number_help':
          'Verifica il tuo numero di telefono per inviare e-mail',
      'verify_phone_number_2fa_help':
          'Verifica il tuo numero di telefono per il backup 2FA',
      'merged_clients': 'Clienti uniti con successo',
      'merge_into': 'Unisci in',
      'merge': 'Unisci',
      'price_change_accepted': 'Cambio di prezzo accettato',
      'price_change_failed': 'Modifica del prezzo non riuscita con il codice',
      'restore_purchases': 'Ripristinare gli acquisti',
      'activate': 'Attivare',
      'connect_apple': 'Connetti Apple',
      'disconnect_apple': 'Disconnetti Apple',
      'disconnected_apple': 'Apple disconnesso con successo',
      'send_now': 'Spedisci ora',
      'received': 'Ricevuto',
      'purchase_order_date': 'Data dell&#39;ordine di acquisto',
      'converted_to_expense': 'Convertito con successo in spesa',
      'converted_to_expenses': 'Convertito con successo in spese',
      'convert_to_expense': 'Converti in spesa',
      'add_to_inventory': 'Aggiungi all&#39;inventario',
      'added_purchase_order_to_inventory':
          'Ordine d&#39;acquisto aggiunto correttamente all&#39;inventario',
      'added_purchase_orders_to_inventory':
          'Ordini di acquisto aggiunti correttamente all&#39;inventario',
      'client_document_upload': 'Caricamento documento cliente',
      'vendor_document_upload': 'Caricamento documento fornitore',
      'vendor_document_upload_help':
          'Consenti ai fornitori di caricare documenti',
      'are_you_enjoying_the_app': 'Ti piace l&#39;app?',
      'yes_its_great': 'Si, è fantastico!',
      'not_so_much': 'Non così tanto',
      'would_you_rate_it': 'Buono a sapersi! Vuoi valutarlo?',
      'would_you_tell_us_more': 'Mi dispiace sentirlo! Vuoi dirci di più?',
      'sure_happy_to': 'Certo, felice di farlo',
      'no_not_now': 'No non ora',
      'add': 'Aggiungere',
      'last_sent_template': 'Ultimo modello inviato',
      'enable_flexible_search': 'Abilita la ricerca flessibile',
      'enable_flexible_search_help':
          'Corrisponde a caratteri non contigui, ad es. &quot;ct&quot; corrisponde a &quot;gatto&quot;',
      'vendor_details': 'Dettagli del venditore',
      'purchase_order_details': 'Dettagli dell&#39;ordine di acquisto',
      'qr_iban': 'QR IBAN',
      'besr_id': 'ID PVBR',
      'accept': 'Accetta',
      'clone_to_purchase_order': 'Clona in PO',
      'vendor_email_not_set':
          'Il fornitore non ha un indirizzo email impostato',
      'bulk_send_email': 'Invia una email',
      'marked_purchase_order_as_sent':
          'Ordine di acquisto contrassegnato correttamente come inviato',
      'marked_purchase_orders_as_sent':
          'Ordini di acquisto contrassegnati correttamente come inviati',
      'accepted_purchase_order': 'Ordine di acquisto accettato con successo',
      'accepted_purchase_orders': 'Ordini di acquisto accettati con successo',
      'cancelled_purchase_order': 'Ordine di acquisto annullato con successo',
      'cancelled_purchase_orders': 'Ordini di acquisto annullati con successo',
      'accepted': 'Accettato',
      'please_select_a_vendor': 'Seleziona un fornitore',
      'purchase_order_total': 'Totale dell&#39;ordine di acquisto',
      'email_purchase_order': 'Ordine di acquisto via e-mail',
      'bulk_email_purchase_orders': 'E-mail ordini di acquisto',
      'disconnected_email': 'E-mail disconnessa correttamente',
      'connect_email': 'Connetti e-mail',
      'disconnect_email': 'Disconnetti e-mail',
      'use_web_app_to_connect_microsoft':
          'Utilizzare l&#39;app Web per connettersi a Microsoft',
      'email_provider': 'Fornitore di posta elettronica',
      'connect_microsoft': 'Connetti Microsoft',
      'disconnect_microsoft': 'Disconnetti Microsoft',
      'connected_microsoft': 'Microsoft connesso correttamente',
      'disconnected_microsoft': 'Microsoft disconnesso correttamente',
      'microsoft_sign_in': 'Accedi con Microsoft',
      'microsoft_sign_up': 'Registrati con Microsoft',
      'emailed_purchase_order':
          'Ordine d&#39;acquisto accodato con successo da inviare',
      'emailed_purchase_orders':
          'Ordini di acquisto accodati correttamente da inviare',
      'enable_react_app': 'Passare all&#39;app Web React',
      'purchase_order_design': 'Progettazione dell&#39;ordine di acquisto',
      'purchase_order_terms': 'Termini dell&#39;ordine di acquisto',
      'purchase_order_footer': 'Piè di pagina dell&#39;ordine di acquisto',
      'require_purchase_order_signature': 'Firma dell&#39;ordine di acquisto',
      'require_purchase_order_signature_help':
          'Richiedi al fornitore di fornire la propria firma.',
      'purchase_order': 'Ordinazione d&#39;acquisto',
      'purchase_orders': 'Ordini d&#39;acquisto',
      'new_purchase_order': 'Nuovo ordine di acquisto',
      'edit_purchase_order': 'Modifica ordine d&#39;acquisto',
      'created_purchase_order': 'Ordine d&#39;acquisto creato con successo',
      'updated_purchase_order': 'Ordine d&#39;acquisto aggiornato con successo',
      'archived_purchase_order':
          'Ordine d&#39;acquisto archiviato con successo',
      'deleted_purchase_order': 'Ordine d&#39;acquisto eliminato con successo',
      'removed_purchase_order': 'Ordine d&#39;acquisto rimosso con successo',
      'restored_purchase_order':
          'Ordine d&#39;acquisto ripristinato correttamente',
      'search_purchase_order': 'Cerca ordine d&#39;acquisto',
      'search_purchase_orders': 'Cerca ordini di acquisto',
      'login_url': 'URL di accesso',
      'payment_settings': 'Impostazioni Pagamento',
      'default': 'Predefinito',
      'stock_quantity': 'Quantità in magazzino',
      'notification_threshold': 'Soglia di notifica',
      'track_inventory': 'Tieni traccia dell&#39;inventario',
      'track_inventory_help':
          'Visualizza un campo di magazzino del prodotto e aggiorna quando vengono inviate le fatture',
      'stock_notifications': 'Notifiche di magazzino',
      'stock_notifications_help':
          'Invia un&#39;e-mail quando lo stock raggiunge la soglia',
      'vat': 'I.V.A.',
      'standing': 'Fermo',
      'view_map': 'Guarda la mappa',
      'set_default_design': 'Imposta design predefinito',
      'add_gateway': 'Aggiungi Gateway',
      'add_gateway_help_message':
          'Aggiungi a Piattaforma di Pagamento (es. Stripe, WePay o PayPal) per accettare Pagamenti online',
      'left': 'Sinistra',
      'right': 'Giusto',
      'center': 'Centro',
      'page_numbering': 'Numerazione pagine',
      'page_numbering_alignment': 'Allineamento della numerazione delle pagine',
      'invoice_sent_notification_label': 'fattura inviata',
      'show_product_description': 'Mostra la descrizione del prodotto',
      'show_product_description_help':
          'Includi la descrizione nel menu a discesa del prodotto',
      'invoice_items': 'Elementi fattura',
      'quote_items': 'Quota articoli',
      'profitloss': 'Profitti e perdite',
      'import_format': 'Formato di importazione',
      'export_format': 'Formato di esportazione',
      'export_type': 'Tipo di esportazione',
      'stop_on_unpaid': 'Stop su non pagato',
      'stop_on_unpaid_help':
          'Interrompi la creazione di fatture ricorrenti se l&#39;ultima fattura non è stata pagata.',
      'use_quote_terms': 'Usa i termini del preventivo',
      'use_quote_terms_help': 'Quando si converte un preventivo in una fattura',
      'add_country': 'Aggiungi Paese',
      'enable_tooltips': 'Abilita suggerimenti',
      'enable_tooltips_help': 'Mostra i suggerimenti al passaggio del mouse',
      'multiple_client_error':
          'Errore: i record appartengono a più di un client',
      'register_label': 'Crea il tuo account in pochi secondi',
      'login_label': 'Connessione a un account esistente',
      'add_to_invoice': 'Aggiungi alla fattura :invoice',
      'no_invoices_found': 'Nessuna fattura trovata',
      'week': 'Settimana',
      'created_record': 'Record creato con successo',
      'auto_archive_paid_invoices': 'Archiviazione automatica a pagamento',
      'auto_archive_paid_invoices_help':
          'Archivia automaticamente le fatture quando vengono pagate.',
      'auto_archive_cancelled_invoices': 'Archiviazione automatica annullata',
      'auto_archive_cancelled_invoices_help':
          'Archivia automaticamente le fatture quando vengono annullate.',
      'alternate_pdf_viewer': 'Visualizzatore PDF alternativo',
      'alternate_pdf_viewer_help':
          'Miglioramento dello scorrimento sull&#39;anteprima PDF [BETA]',
      'invoice_currency': 'Valuta fattura',
      'range': 'Intervallo',
      'tax_amount1': 'Importo imposta 1',
      'tax_amount2': 'Importo imposta 2',
      'tax_amount3': 'Importo fiscale 3',
      'create_project': 'Crea un Progetto',
      'update_project': 'Aggiorna progetto',
      'view_task': 'Visualizza attività',
      'cancel_invoice': 'Annulla',
      'changed_status': 'Stato dell&#39;attività modificato con successo',
      'change_status': 'Cambiare stato',
      'fees_sample': 'La tariffa per una fattura :amount sarebbe :total.',
      'enable_touch_events': 'Abilita eventi di tocco',
      'enable_touch_events_help':
          'Supporta gli eventi di trascinamento per scorrere',
      'after_saving': 'Dopo aver salvato',
      'view_record': 'Visualizza registro',
      'enable_email_markdown': 'Abilita Markdown email',
      'enable_email_markdown_help':
          'Utilizza l&#39;editor di markdown visivo per le e-mail',
      'enable_pdf_markdown': 'Abilita Markdown PDF',
      'json_help':
          'Nota: i file JSON generati dall&#39;app v4 non sono supportati',
      'release_notes': 'Note di rilascio',
      'upgrade_to_view_reports':
          'Aggiorna il tuo piano per visualizzare i rapporti',
      'started_tasks': 'Attività :value avviate correttamente',
      'stopped_tasks': 'Attività :value interrotte con successo',
      'approved_quote': 'Preventivo approvato con successo',
      'approved_quotes': 'Citazioni approvate :value con successo',
      'approve': 'Approva',
      'client_website': 'Sito web del cliente',
      'invalid_time': 'Ora non valida',
      'client_shipping_state': 'Stato di spedizione del cliente',
      'client_shipping_city': 'Città di spedizione del cliente',
      'client_shipping_postal_code': 'Codice postale di spedizione del cliente',
      'client_shipping_country': 'Paese di spedizione del cliente',
      'load_pdf': 'Carica PDF',
      'start_free_trial': 'Inizia la prova gratuita',
      'start_free_trial_message':
          'Inizia la tua prova GRATUITA di 14 giorni del piano pro',
      'due_on_receipt': 'Dovuto al ricevimento',
      'is_paid': 'È pagato',
      'age_group_paid': 'Pagato',
      'id': 'Id',
      'convert_to': 'Convertire in',
      'client_currency': 'Valuta del cliente',
      'company_currency': 'Valuta della società',
      'purged_client': 'Cliente eliminato con successo',
      'custom_emails_disabled_help':
          'Per prevenire lo spam, è necessario eseguire l&#39;upgrade a un account a pagamento per personalizzare l&#39;e-mail',
      'upgrade_to_add_company': 'Aggiorna il tuo piano per aggiungere aziende',
      'small': 'Piccolo',
      'marked_credit_as_paid':
          'Credito contrassegnato correttamente come pagato',
      'marked_credits_as_paid':
          'Crediti contrassegnati correttamente come pagati',
      'wait_for_loading': 'Caricamento dati - attendere il completamento',
      'wait_for_saving': 'Salvataggio dei dati - attendere il completamento',
      'html_preview_warning':
          'Nota: le modifiche apportate qui sono solo visualizzate in anteprima, devono essere applicate nelle schede sopra per essere salvate',
      'remaining': 'Residuo',
      'invoice_paid': 'Fattura pagata',
      'activity_120': ':user spesa ricorrente creata :recurring_expense',
      'activity_121': ':user aggiornamento spese ricorrenti :recurring_expense',
      'activity_122': ':user spesa ricorrente archiviata :recurring_expense',
      'activity_123': ':user cancellato spesa ricorrente :recurring_expense',
      'activity_124': ':user spesa ricorrente ripristinata :recurring_expense',
      'normal': 'Normale',
      'large': 'Grande',
      'extra_large': 'Extra grande',
      'show_pdf_preview': 'Mostra anteprima PDF',
      'show_pdf_preview_help':
          'Visualizza l&#39;anteprima PDF durante la modifica delle fatture',
      'print_pdf': 'Stampa PDF',
      'remind_me': 'Ricordami',
      'instant_bank_pay': 'Pagamento bancario istantaneo',
      'click_selected': 'Fare clic su Selezionato',
      'hide_preview': 'Nascondi anteprima',
      'edit_record': 'Modifica registrazione',
      'credit_is_more_than_invoice':
          'L&#39;importo del credito non può essere superiore all&#39;importo della fattura',
      'giropay': 'GiroPay',
      'direct_debit': 'Addebito diretto',
      'please_set_a_password':
          'Si prega di impostare una password per l&#39;account',
      'set_password': 'Imposta Password',
      'recommend_desktop':
          'Si consiglia di utilizzare l&#39;app desktop per ottenere le migliori prestazioni',
      'recommend_mobile':
          'Si consiglia di utilizzare l&#39;app per dispositivi mobili per ottenere le migliori prestazioni',
      'disconnected_gateway': 'Gateway disconnesso correttamente',
      'disconnect': 'Disconnetti',
      'add_to_invoices': 'Aggiungi a fatture',
      'acss': 'Addebito ACSS',
      'becs': 'BECS addebito diretto',
      'bulk_download': 'Scaricamento',
      'persist_data_help':
          'Salva i dati in locale per consentire all&#39;app di avviarsi più velocemente, la disabilitazione può migliorare le prestazioni in account di grandi dimensioni',
      'persist_ui': 'Mantieni l&#39;interfaccia utente',
      'persist_ui_help':
          'Salva lo stato dell&#39;interfaccia utente in locale per consentire l&#39;avvio dell&#39;app dall&#39;ultima posizione, la disabilitazione potrebbe migliorare le prestazioni',
      'client_postal_code': 'Codice postale del cliente',
      'client_vat_number': 'Partita IVA cliente',
      'has_tasks': 'Ha compiti',
      'registration': 'Registrazione',
      'unauthorized_stripe_warning':
          'Autorizza Stripe ad accettare pagamenti online.',
      'view_expense': 'Vedi spesa # :expense',
      'view_statement': 'Estratto Conto',
      'sepa': 'Addebito diretto SEPA',
      'ideal': 'ideale',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Aggiorna tutti i record',
      'system': 'System',
      'set_default_company': 'Imposta società predefinita',
      'updated_company': 'Azienda aggiornata con successo',
      'kbc': 'Kbc',
      'bancontact': 'Bancontact',
      'why_are_you_leaving':
          'Aiutaci a migliorare spiegandoci perché (facoltativo)',
      'webhook_success': 'Successo del webhook',
      'error_cross_client_tasks':
          'Le attività devono appartenere tutte allo stesso client',
      'error_cross_client_expenses':
          'Le spese devono appartenere tutte allo stesso cliente',
      'app': 'App',
      'for_best_performance':
          'Per le migliori prestazioni scarica l&#39;app :app',
      'gross_line_total': 'Totale linea lorda',
      'bulk_email_invoices': 'Fatture e-mail',
      'bulk_email_quotes': 'Citazioni e-mail',
      'bulk_email_credits': 'Crediti e-mail',
      'from_name': 'Da Nome',
      'clone_to_expense': 'Clona in spesa',
      'recurring_expense': 'Spesa Ricorrente',
      'recurring_expenses': 'Spese Ricorrenti',
      'new_recurring_expense': 'Nuova Spesa Ricorrente',
      'edit_recurring_expense': 'Modifica Spesa Ricorrente',
      'created_recurring_expense': 'Spesa ricorrente creata con successo',
      'updated_recurring_expense': 'Spesa ricorrente aggiornata con successo',
      'archived_recurring_expense': 'Spesa ricorrente archiviata con successo',
      'deleted_recurring_expense': 'Con successo Eliminato Ricorrente Spesa',
      'removed_recurring_expense': 'Spese ricorrenti rimosse con successo',
      'restored_recurring_expense':
          'Spesa ricorrente riprestinata con successo',
      'search_recurring_expense': 'Cerca spese ricorrenti',
      'search_recurring_expenses': 'Cerca spese ricorrenti',
      'last_sent_date': 'Data dell&#39;ultimo invio',
      'include_drafts': 'Includi bozze',
      'include_drafts_help': 'Includere bozze di record nei report',
      'is_invoiced': 'Viene fatturato',
      'change_plan': 'Gestisci piano',
      'persist_data': 'Dati persistenti',
      'customer_count': 'Conteggio clienti',
      'verify_customers': 'Verifica i clienti',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'ID di monitoraggio di Google Analytics',
      'decimal_comma': 'Virgola decimale',
      'use_comma_as_decimal_place':
          'Usa la virgola come cifra decimale nei moduli',
      'select_method': 'Seleziona Metodo',
      'select_platform': 'Seleziona Piattaforma',
      'use_web_app_to_connect_gmail':
          'Utilizza l&#39;app Web per connetterti a Gmail',
      'expense_tax_help': 'Le aliquote fiscali sugli articoli sono disattivate',
      'enable_markdown': 'Abilita Ribasso',
      'enable_markdown_help': 'Converti markdown in HTML sul PDF',
      'user_guide': 'Guida Utente',
      'add_second_contact': 'Aggiungi secondo contatto',
      'previous_page': 'Pagina precedente',
      'next_page': 'Pagina successiva',
      'export_colors': 'Esporta colori',
      'import_colors': 'Importa colori',
      'clear_all': 'Cancella tutto',
      'contrast': 'Contrasto',
      'custom_colors': 'Colori personalizzati',
      'colors': 'Colori',
      'sidebar_active_background_color':
          'Colore di sfondo attivo della barra laterale',
      'sidebar_active_font_color': 'Colore carattere attivo barra laterale',
      'sidebar_inactive_background_color':
          'Colore di sfondo inattivo della barra laterale',
      'sidebar_inactive_font_color':
          'Colore del carattere inattivo della barra laterale',
      'table_alternate_row_background_color':
          'Colore di sfondo della riga alternativa della tabella',
      'invoice_header_background_color':
          'Colore di sfondo dell&#39;intestazione della fattura',
      'invoice_header_font_color': 'Colore carattere intestazione fattura',
      'net_subtotal': 'Netto',
      'review_app': 'Recensione dell&#39;app',
      'check_status': 'Controllare lo stato',
      'free_trial': 'Prova gratuita',
      'free_trial_ends_in_days':
          'Il periodo di prova del piano Pro termina tra :count giorni, fai clic per aggiornare.',
      'free_trial_ends_today':
          'Oggi è l&#39;ultimo giorno di prova del piano Pro, fai clic per eseguire l&#39;upgrade.',
      'change_email': 'Cambia email',
      'client_portal_domain_hint':
          'Configurare facoltativamente un dominio del portale client separato',
      'tasks_shown_in_portal': 'Compiti mostrati nel portale',
      'uninvoiced': 'Non fatturato',
      'subdomain_guide':
          'Il sottodominio viene utilizzato nel portale clienti per personalizzare i collegamenti in modo che corrispondano al tuo marchio. ad esempio, https://your-brand.invoicing.co',
      'send_time': 'Invia ora',
      'import_data': 'Import Data',
      'import_settings': 'Impostazioni di importazione',
      'json_file_missing': 'Fornisci il file JSON',
      'json_option_missing':
          'Selezionare per importare le impostazioni e/oi dati',
      'json': 'JSON',
      'no_payment_types_enabled': 'Nessun tipo di pagamento abilitato',
      'wait_for_data': 'Attendere il completamento del caricamento dei dati',
      'net_total': 'Totale netto',
      'has_taxes': 'Ha le tasse',
      'import_customers': 'Importa clienti',
      'imported_customers': 'Importazione di clienti avviata con successo',
      'login_success': 'Login effettuato con successo',
      'login_failure': 'Accesso non riuscito',
      'exported_data':
          'Una volta che il file è pronto, riceverai un&#39;e-mail con un link per il download',
      'include_deleted_clients': 'Includi clienti eliminati',
      'include_deleted_clients_help':
          'Carica i record appartenenti ai client eliminati',
      'step_1_sign_in': 'Passaggio 1: Accedi',
      'step_2_authorize': 'Passaggio 2: autorizzare',
      'account_id': 'Account ID',
      'migration_not_yet_completed':
          'La migrazione non è ancora stata completata',
      'activity_100':
          'fattura ricorrente :recurring_invoice creata dall\'utente :user',
      'activity_101': ':user aggiornata fattura ricorrente :recurring_invoice',
      'activity_102': ':user fattura ricorrente archiviata :recurring_invoice',
      'activity_103': ':user cancellata fattura ricorrente :recurring_invoice',
      'activity_104':
          ':user fattura ricorrente ripristinata :recurring_invoice',
      'show_task_end_date': 'Mostra data di fine attività',
      'show_task_end_date_help':
          'Abilita la specifica della data di fine dell&#39;attività',
      'gateway_setup': 'Configurazione del gateway',
      'preview_sidebar': 'Anteprima barra laterale',
      'years_data_shown': 'Anni dati mostrati',
      'ended_all_sessions':
          'Tutte le sessioni sono state concluse con successo',
      'end_all_sessions': 'Termina tutte le sessioni',
      'count_session': '1 sessione',
      'count_sessions': ':count Sessioni',
      'invoice_created': 'Fattura creata',
      'quote_created': 'Preventivo creato',
      'credit_created': 'Credito creato',
      'pro': 'Pro',
      'enterprise': 'Impresa',
      'last_updated': 'Ultimo aggiornamento',
      'invoice_item': 'Articolo fattura',
      'quote_item': 'Articolo preventivo',
      'contact_first_name': 'Nome contatto',
      'contact_last_name': 'Cognome contatto',
      'order': 'Ordine',
      'unassigned': 'Non assegnato',
      'partial_value': 'Deve essere maggiore di zero ed inferiore al totale',
      'search_kanban': 'Cerca Kanban',
      'search_kanbans': 'Cerca Kanban',
      'kanban': 'Kanban',
      'enable': 'Abilita',
      'move_top': 'Sposta in alto',
      'move_up': 'Andare avanti',
      'move_down': 'Abbassati',
      'move_bottom': 'Sposta in basso',
      'subdomain_help':
          'Imposta il sottodominio o visualizza la fattura sul tuo sito web.',
      'body_variable_missing':
          'Errore: l&#39;email personalizzata deve includere una variabile :body',
      'add_body_variable_message':
          'Assicurati di includere una variabile :body',
      'view_date_formats': 'Visualizza i formati di data',
      'is_viewed': 'Viene visualizzato',
      'letter': 'Lettera',
      'legal': 'Legale',
      'page_layout': 'Layout di pagina',
      'portrait': 'Ritratto',
      'landscape': 'Paesaggio',
      'owner_upgrade_to_paid_plan':
          'Il proprietario dell&#39;account può passare a un piano a pagamento per abilitare le impostazioni avanzate avanzate',
      'upgrade_to_paid_plan':
          'Passa a un piano a pagamento per abilitare le impostazioni avanzate',
      'invoice_payment_terms': 'Termini di pagamento della fattura',
      'quote_valid_until': 'Preventivo valido fino al',
      'no_headers': 'Niente intestazioni',
      'add_header': 'Aggiungi intestazione',
      'remove_header': 'Rimuovi intestazione',
      'return_url': 'URL di ritorno',
      'rest_method': 'Metodo RIPOSO',
      'header_key': 'Chiave di intestazione',
      'header_value': 'Valore dell&#39;intestazione',
      'recurring_products': 'Prodotti ricorrenti',
      'promo_code': 'Codice Promo',
      'promo_discount': 'Sconto promozionale',
      'allow_cancellation': 'Consenti cancellazione',
      'per_seat_enabled': 'Per posto abilitato',
      'max_seats_limit': 'Limite massimo di posti',
      'trial_enabled': 'Prova abilitata',
      'trial_duration': 'Durata della prova',
      'allow_query_overrides': 'Consenti sostituzioni query',
      'allow_plan_changes': 'Consenti modifiche al piano',
      'plan_map': 'Piano Mappa',
      'refund_period': 'Periodo di rimborso',
      'webhook_configuration': 'Configurazione webhook',
      'purchase_page': 'Pagina di acquisto',
      'security': 'Sicurezza',
      'email_bounced': 'Email respinta',
      'email_spam_complaint': 'Reclamo per spam',
      'email_delivery': 'Consegna e-mail',
      'webhook_response': 'Risposta webhook',
      'pdf_response': 'Risposta PDF',
      'authentication_failure': 'Autenticazione fallita',
      'pdf_failed': 'PDF non riuscito',
      'pdf_success': 'PDF Successo',
      'modified': 'Modificata',
      'payment_link': 'Collegamento di pagamento',
      'new_payment_link': 'Nuovo collegamento di pagamento',
      'edit_payment_link': 'Modifica link di pagamento',
      'created_payment_link': 'Link di pagamento creato con successo',
      'updated_payment_link': 'Link di pagamento aggiornato con successo',
      'archived_payment_link': 'Link di pagamento archiviato con successo',
      'deleted_payment_link': 'Link di pagamento eliminato con successo',
      'removed_payment_link': 'Link di pagamento rimosso con successo',
      'restored_payment_link': 'Link di pagamento ripristinato correttamente',
      'search_payment_link': 'Cerca 1 link di pagamento',
      'search_payment_links': 'Cerca i link di pagamento :count',
      'subdomain_is_not_available': 'Sottodominio non disponibile',
      'connect_gmail': 'Connetti Gmail',
      'disconnect_gmail': 'Disconnetti Gmail',
      'connected_gmail': 'Gmail collegato correttamente',
      'disconnected_gmail': 'Gmail disconnesso correttamente',
      'update_fail_help':
          'Le modifiche alla codebase potrebbero bloccare l&#39;aggiornamento, puoi eseguire questo comando per eliminare le modifiche:',
      'client_id_number': 'Numero ID cliente',
      'count_minutes': ':count Minuti',
      'password_timeout': 'Scadenza Password',
      'shared_invoice_credit_counter':
          'Condividere fattura/contatore di credito',
      'use_last_email': 'Usa ultima email',
      'activate_company': 'Attiva azienda',
      'activate_company_help':
          'Abilitare le e-mail, le fatture ricorrenti e le notifiche',
      'an_error_occurred_try_again':
          'Si è verificato un errore, per favore riprova',
      'please_first_set_a_password': 'Si prega di impostare prima una password',
      'changing_phone_disables_two_factor':
          'Attenzione: Cambiare il numero di telefono disabiliterà l\'autenticazione a due fattori',
      'help_translate': 'Contribuisci alla traduzione',
      'please_select_a_country': 'Selezionare un paese',
      'resend_invite': 'Re-invia invito',
      'disabled_two_factor': 'Disattivato con successo 2FA',
      'connected_google': 'Account collegato correttamente',
      'disconnected_google': 'Account disconnesso correttamente',
      'delivered': 'Consegnato',
      'bounced': 'Rimbalzato',
      'spam': 'Spam',
      'view_docs': 'Vedi documentazione',
      'enter_phone_to_enable_two_factor':
          'Si prega di fornire un numero di telefono cellulare per abilitare l\'autenticazione a due fattori',
      'send_sms': 'Invia SMS',
      'sms_code': 'Codice SMS',
      'two_factor_setup_help':
          'Scansiona il codice a barre con un&#39;app compatibile con :link.',
      'enabled_two_factor':
          'Autenticazione a due fattori abilitata correttamente',
      'connect_google': 'Connetti Google',
      'disconnect_google': 'Disconnetti Google',
      'enable_two_factor': 'Autenticazione a due fattori',
      'disable_two_factor': 'Disabilita 2FA',
      'require_password_with_social_login':
          'Richiedi una password per il login Social',
      'stay_logged_in': 'Rimani autenticato',
      'session_about_to_expire': 'Attenzione: la tua sessione sta per scadere',
      'count_hours': ':count ore',
      'count_day': '1 giorno',
      'count_days': ':count giorni',
      'web_session_timeout': 'Timeout della sessione web',
      'security_settings': 'Impostazioni di Sicurezza',
      'resend_email': 'Reinvia email',
      'confirm_your_email_address': 'Si prega di confermare l\'indirizzo email',
      'refunded_payment': 'Pagamento Rimborsato',
      'partially_unapplied': 'Parzialmente non applicato',
      'select_a_gmail_user': 'Seleziona un utente autenticato con Gmail',
      'list_long_press': 'Elenco Premere a lungo',
      'show_actions': 'Mostra azioni',
      'start_multiselect': 'Lancia multiselezione',
      'email_sent_to_confirm_email':
          'Una mail è stata inviata per confermare l\'indirizzo email',
      'counter_pattern_error':
          'Per usare :client_counter aggiungere :client_number o :client_id_number per evitare conflitti',
      'this_quarter': 'Questo quarto',
      'last_quarter': 'Ultimo quarto',
      'to_update_run': 'Per aggiornare esegui',
      'convert_to_invoice': 'Converti a Fattura',
      'registration_url': 'URL di registrazione',
      'invoice_project': 'Fattura progetto',
      'invoice_task': 'Fattura l\'attività',
      'invoice_expense': 'Fattura Spesa',
      'search_payment_term': 'Ricerca 1 Termine di pagamento',
      'search_payment_terms': 'Cerca :count termini di pagamento',
      'save_and_preview': 'Salva e mostra anteprima',
      'save_and_email': 'Salva e invia e-mail',
      'supported_events': 'Eventi supportati',
      'converted_amount': 'Importo convertito',
      'converted_balance': 'Saldo convertito',
      'converted_paid_to_date': 'Convertito pagato fino ad oggi',
      'converted_credit_balance': 'Saldo a credito convertito',
      'converted_total': 'Totale convertito',
      'is_sent': 'È inviato',
      'default_documents': 'Documenti predefiniti',
      'document_upload': 'Caricamento Documenti',
      'document_upload_help': 'Permettere ai clienti di caricare documenti',
      'expense_total': 'Totale Spese',
      'enter_taxes': 'Inserire tasse',
      'by_rate': 'Per prezzo',
      'by_amount': 'Per ammontare',
      'enter_amount': 'Inserire importo',
      'before_taxes': 'Prima delle tasse',
      'after_taxes': 'Dopo le tasse',
      'color': 'Colore',
      'show': 'Mostra',
      'hide': 'Nascondi',
      'empty_columns': 'Colonne vuote',
      'debug_mode_is_enabled': 'La modalità di debug è abilitata',
      'debug_mode_is_enabled_help':
          'Attenzione: è destinato all&#39;uso su macchine locali, può far trapelare le credenziali. Clicca per saperne di più.',
      'running_tasks': 'Attività in corso',
      'recent_tasks': 'Attività Recenti',
      'recent_expenses': 'Spese Recenti',
      'upcoming_expenses': 'Spese in arrivo',
      'update_app': 'Aggiorna App',
      'started_import': 'Importazione avviata con successo',
      'duplicate_column_mapping': 'Mappatura colonna duplicata',
      'uses_inclusive_taxes': 'Usa tasse inclusive',
      'is_amount_discount': 'È Importo Sconto',
      'column': 'Colonna',
      'sample': 'Esempio',
      'map_to': 'Mappa a',
      'import': 'Importa',
      'first_row_as_column_names': 'Usa la prima riga come nomi di colonna',
      'select_file': 'Seleziona un file, per favore',
      'no_file_selected': 'Nessun file selezionato',
      'csv_file': 'Seleziona file CSV',
      'csv': 'CSV',
      'freshbooks': 'Libri freschi',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Contabilità ondulatoria',
      'zoho': 'Zoho',
      'accounting': 'Contabilità',
      'required_files_missing': 'Fornisci tutti i CSV.',
      'import_type': 'Tipo di importazione',
      'html_mode': 'Modalità HTML',
      'html_mode_help':
          'L&#39;anteprima degli aggiornamenti è più veloce ma meno accurata',
      'view_licenses': 'Visualizza le licenze',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Editor a schermo intero',
      'sidebar_editor': 'Editor barra laterale',
      'please_type_to_confirm': 'Digita \':value\' per confermare',
      'purge': 'Epurazione',
      'service': 'Servizio',
      'clone_to': 'Clona come',
      'clone_to_other': 'Clona come altro',
      'labels': 'Etichette',
      'add_custom': 'Aggiungi personalizzato',
      'payment_tax': 'Imposta di pagamento',
      'unpaid': 'Non pagata',
      'white_label': 'Etichetta bianca',
      'delivery_note': 'Nota di consegna',
      'sent_invoices_are_locked': 'Le fatture inviate sono bloccate',
      'paid_invoices_are_locked': 'Le fatture pagate sono bloccate',
      'source_code': 'Codice Sorgente',
      'app_platforms': 'Piattaforme dell&#39;app',
      'invoice_late': 'Fattura in ritardo',
      'quote_expired': 'Preventivo scaduto',
      'partial_due': 'Da versare (parziale)',
      'invoice_total': 'Totale Fattura',
      'quote_total': 'Totale Preventivo',
      'credit_total': 'Credito Totale',
      'recurring_invoice_total': 'Totale fattura',
      'actions': 'Azioni',
      'expense_number': 'Numero spesa',
      'task_number': 'Numero attività',
      'project_number': 'Numero progetto',
      'project_name': 'Nome progetto',
      'warning': 'Attenzione',
      'view_settings': 'Impostazioni Visualizzazione',
      'company_disabled_warning':
          'Attenzione: questa azienda non è ancora stata attivata',
      'late_invoice': 'Fattura in ritardo',
      'expired_quote': 'Preventivo scaduto',
      'remind_invoice': 'Ricorda fattura',
      'cvv': 'CVV',
      'client_name': 'Nome Cliente',
      'client_phone': 'Telefono cliente',
      'required_fields': 'Campi richiesti',
      'calculated_rate': 'Tariffa calcolata',
      'default_task_rate': 'Prezzo di attività predefinito',
      'clear_cache': 'Pulisci cache',
      'sort_order': 'Ordinamento',
      'task_status': 'Stato',
      'task_statuses': 'Stati attività',
      'new_task_status': 'Nuovo stato attività',
      'edit_task_status': 'Modifica stato attività',
      'created_task_status': 'Stato attività creato con successo',
      'updated_task_status': 'Stato dell\'attività aggiornato con successo',
      'archived_task_status': 'Stato attività archiviato con successo',
      'deleted_task_status': 'Stato attività cancellato con successo',
      'removed_task_status': 'Stato attività rimosso con successo',
      'restored_task_status': 'Stato attività ripristinato con successo',
      'archived_task_statuses': ':value stati attività archiviati con successo',
      'deleted_task_statuses': ':value stati attività cancellati con successo',
      'restored_task_statuses':
          ':value stati attività ripristinati con successo',
      'search_task_status': 'Cerca 1 stato attività',
      'search_task_statuses': 'Cerca :count stati attività',
      'show_tasks_table': 'Mostra tabella attività',
      'show_tasks_table_help':
          'Mostra sempre la sezione delle attività quando si creano le fatture',
      'invoice_task_timelog': 'Timelog delle attività di fatturazione',
      'invoice_task_timelog_help':
          'Aggiungere i dettagli sull\'orario alle voci della fattura',
      'invoice_task_datelog': 'Datelog delle attività di fatturazione',
      'invoice_task_datelog_help':
          'Aggiungi i dettagli della data alle voci della fattura',
      'auto_start_tasks_help': 'Avvia le attività prima di salvare',
      'configure_statuses': 'Configura gli stati',
      'task_settings': 'Impostazioni attività',
      'configure_categories': 'Configura Categorie',
      'expense_categories': 'Categorie di Spesa',
      'new_expense_category': 'Nuova Categoria di Spesa',
      'edit_expense_category': 'Modifica Categoria di Spesa',
      'created_expense_category': 'Categoria spese creata con successo',
      'updated_expense_category': 'Categoria spese aggiornata con successo',
      'archived_expense_category': 'Categoria spese archiviata con successo',
      'deleted_expense_category': 'Categoria eliminata con successo',
      'removed_expense_category': 'Categoria di spesa rimossa con successo',
      'restored_expense_category': 'Categoria spese ripristinata con successo',
      'archived_expense_categories':
          'Archiviato con successo :count categorie di spesa',
      'deleted_expense_categories':
          'Eliminate con successo :value categorie di spesa',
      'restored_expense_categories':
          'Ripristinate con successo :value categorie di spesa',
      'search_expense_category': 'Cerca 1 categoria di spesa',
      'search_expense_categories': 'Cerca :count categorie di spesa',
      'use_available_credits': 'Usa i crediti disponibili',
      'show_option': 'Mostra opzione',
      'negative_payment_error':
          'L&#39;importo del credito non può superare l&#39;importo del pagamento',
      'view_changes': 'Vedi modifiche',
      'force_update': 'Forza aggiornamento',
      'force_update_help':
          'Stai eseguendo l\'ultima versione, ma potrebbero essere disponibili dei fix in attesa.',
      'mark_paid_help': 'Traccia se le spese sono state pagate',
      'should_be_invoiced': 'Deve essere fatturata',
      'should_be_invoiced_help': 'Permettere la fatturazione della spesa',
      'add_documents_to_invoice_help':
          'Rendere i documenti visibili al cliente',
      'convert_currency_help': 'Imposta un tasso di cambio',
      'expense_settings': 'Impostazioni Spese',
      'clone_to_recurring': 'Clona come ricorrente',
      'crypto': 'Cripto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Campo utente',
      'variables': 'Variabili',
      'show_password': 'Mostra Password',
      'hide_password': 'Nascondi Password',
      'copy_error': 'Copia Errore',
      'capture_card': 'Carta di cattura',
      'auto_bill_enabled': 'Fattura automatica abilitata',
      'total_taxes': 'Totale Tasse',
      'line_taxes': 'Riga tasse',
      'total_fields': 'Campi Totale',
      'stopped_recurring_invoice': 'Fermata con successo la fattura ricorrente',
      'started_recurring_invoice': 'Fattura ricorrente avviata con successo',
      'resumed_recurring_invoice': 'Fattura ricorrente ripresa con successo',
      'gateway_refund': 'Rimborso del gateway',
      'gateway_refund_help': 'Elabora il rimborso con il gateway di pagamento',
      'due_date_days': 'Scadenza',
      'paused': 'Pausato',
      'mark_active': 'Segna come attivo',
      'day_count': 'Giorno :count',
      'first_day_of_the_month': 'Primo giorno del mese',
      'last_day_of_the_month': 'Ultimo giorno del mese',
      'use_payment_terms': 'Usa termini di pagamento',
      'endless': 'Infinito',
      'next_send_date': 'Prossima data di invio',
      'remaining_cycles': 'Cicli restanti',
      'recurring_invoice': 'Fattura Ricorrente',
      'recurring_invoices': 'Fatture Ricorrenti',
      'new_recurring_invoice': 'Nuova Fattura Ricorrente',
      'edit_recurring_invoice': 'Modifica Fattura Ricorrente',
      'created_recurring_invoice': 'Fattura ricorrente creata con successo',
      'updated_recurring_invoice': 'Fattura ricorrente aggiornata con successo',
      'archived_recurring_invoice':
          'Fattura ricorrente archiviata con successo',
      'deleted_recurring_invoice': 'Fattura ricorrente eliminata con successo',
      'removed_recurring_invoice': 'Fattura ricorrente rimossa con successo',
      'restored_recurring_invoice':
          'Fattura ricorrente ripristinata con successo',
      'archived_recurring_invoices':
          'Archiviato con successo :value fatture ricorrenti',
      'deleted_recurring_invoices':
          'Cancellato con successo :value fatture ricorrenti',
      'restored_recurring_invoices':
          'Ripristinato con successo :value fatture ricorrenti',
      'search_recurring_invoice': 'Cerca 1 fattura ricorrente',
      'search_recurring_invoices': 'Cerca :count Fatture ricorrenti',
      'send_date': 'Data di invio',
      'auto_bill_on': 'Fattura automatica attiva',
      'minimum_under_payment_amount': 'Importo minimo sotto pagamento',
      'profit': 'Utile',
      'line_item': 'Riga articolo',
      'allow_over_payment': 'Consenti pagamento in eccesso',
      'allow_over_payment_help': 'Accetta il pagamento di un extra',
      'allow_under_payment': 'Consenti pagamento insufficiente',
      'allow_under_payment_help': 'Accetta il pagamento parziale o di cauzione',
      'test_mode': 'Modalità di test',
      'opened': 'Aperto',
      'payment_reconciliation_failure': 'Riconciliazione fallita',
      'payment_reconciliation_success': 'Riconciliazione riuscita',
      'gateway_success': 'Successo del gateway',
      'gateway_failure': 'Guasto del gateway',
      'gateway_error': 'Errore del gateway',
      'email_send': 'E-mail Invia',
      'email_retry_queue': 'Coda tentativi e-mail',
      'failure': 'Fallimento',
      'quota_exceeded': 'Quota superata',
      'upstream_failure': 'Guasto a monte',
      'system_logs': 'Registri di sistema',
      'view_portal': 'Visualizza il portale',
      'copy_link': 'Copia Collegamento',
      'token_billing': 'Salva carta di credito',
      'welcome_to_invoice_ninja': 'Benvenuti a Invoice Ninja',
      'always': 'Sempre',
      'optin': 'Attivazione',
      'optout': 'Decidere di uscire',
      'label': 'Etichetta',
      'client_number': 'Numero Cliente',
      'auto_convert': 'Conversione automatica',
      'company_name': 'Nome Azienda',
      'reminder1_sent': 'Promemoria 1 inviato',
      'reminder2_sent': 'Promemoria 2 inviato',
      'reminder3_sent': 'Promemoria 3 inviato',
      'reminder_last_sent': 'Ultimo invio promemoria',
      'pdf_page_info': 'Pagina :current di :total',
      'emailed_invoices': 'Fatture inviate con successo',
      'emailed_quotes': 'Preventivi inviati con successo',
      'emailed_credits': 'Crediti inviati con successo tramite e-mail',
      'gateway': 'Piattaforma',
      'view_in_stripe': 'Visualizza a strisce',
      'rows_per_page': 'Righe per pagina',
      'hours': 'Ore',
      'statement': 'Dichiarazione',
      'taxes': 'Tasse',
      'surcharge': 'Sovrapprezzo',
      'apply_payment': 'Applica pagamento',
      'apply_credit': 'Apply Credit',
      'apply': 'Applica',
      'unapplied': 'Non applicato',
      'select_label': 'Seleziona etichetta',
      'custom_labels': 'Etichette Personalizzate',
      'record_type': 'Tipo di registrazione',
      'record_name': 'Registra nome',
      'file_type': 'Tipo file',
      'height': 'Altezza',
      'width': 'Larghezza',
      'to': 'a',
      'health_check': 'Controllo della salute',
      'payment_type_id': 'Tipo di Pagamento',
      'last_login_at': 'Ultimo login alle',
      'company_key': 'Chiave azienda',
      'storefront': 'Vetrina',
      'storefront_help': 'Permetti alle app di terze parti di creare fatture',
      'client_created': 'Cliente creato',
      'online_payment_email': 'Email di pagamento online',
      'manual_payment_email': 'Email di pagamento manuale',
      'completed': 'Completato',
      'gross': 'Lordo',
      'net_amount': 'Cifra al netto',
      'net_balance': 'Bilancio Netto',
      'client_settings': 'Impostazioni Cliente',
      'selected_invoices': 'Fatture Selezionate',
      'selected_payments': 'Pagamenti selezionati',
      'selected_quotes': 'Preventivi Selezionati',
      'selected_tasks': 'Attività Selezionate',
      'selected_expenses': 'Spese Selezionate',
      'upcoming_invoices': 'Prossime fatture',
      'past_due_invoices': 'Fatture scadute',
      'recent_payments': 'Pagamenti recenti',
      'upcoming_quotes': 'Preventivi in scadenza',
      'expired_quotes': 'Preventivi Scaduti',
      'create_client': 'Crea nuovo cliente',
      'create_invoice': 'Crea Fattura',
      'create_quote': 'Crea Preventivo',
      'create_payment': 'Crea pagamento',
      'create_vendor': 'Crea fornitore',
      'update_quote': 'Aggiorna Preventivo',
      'delete_quote': 'Cancella Preventivo',
      'update_invoice': 'Aggiorna Fattura',
      'delete_invoice': 'Elimina Fattura',
      'update_client': 'Aggiorna Cliente',
      'delete_client': 'Elimina cliente',
      'delete_payment': 'Elimina pagamento',
      'update_vendor': 'Aggiorna Fornitore',
      'delete_vendor': 'Cancella Fornitore',
      'create_expense': 'Crea Spesa',
      'update_expense': 'Aggiorna Spesa',
      'delete_expense': 'Cancella Spesa',
      'create_task': 'Crea un\'attività',
      'update_task': 'Aggiorna Attività',
      'delete_task': 'Cancella l\'attività',
      'approve_quote': 'Aggiorna Preventivo',
      'off': 'Off',
      'when_paid': 'Quando Pagato',
      'expires_on': 'Scade il',
      'free': 'Free',
      'plan': 'Piano',
      'show_sidebar': 'Mostra Barra Laterale',
      'hide_sidebar': 'Nascondi Barra Laterale',
      'event_type': 'Tipo Evento',
      'target_url': 'Bersaglio',
      'copy': 'Copia',
      'must_be_online': 'Riavvia l&#39;app una volta connesso a Internet',
      'crons_not_enabled': 'I cron devono essere abilitati',
      'api_webhooks': 'Webhook dell&#39;API',
      'search_webhooks': 'Cerca :count Webhook',
      'search_webhook': 'Cerca 1 webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhook',
      'new_webhook': 'Nuovo webhook',
      'edit_webhook': 'Modifica webhook',
      'created_webhook': 'Webhook creato correttamente',
      'updated_webhook': 'Webhook aggiornato correttamente',
      'archived_webhook': 'Webhook archiviato correttamente',
      'deleted_webhook': 'Webhook eliminato correttamente',
      'removed_webhook': 'Webhook rimosso correttamente',
      'restored_webhook': 'Webhook ripristinato correttamente',
      'archived_webhooks': 'Webhook :value archiviati correttamente',
      'deleted_webhooks': 'Webhook :value eliminati con successo',
      'removed_webhooks': 'Webhook :value rimossi con successo',
      'restored_webhooks': 'Webhook :value ripristinati correttamente',
      'api_tokens': 'API Token',
      'api_docs': 'Documentazione API',
      'search_tokens': 'Cerca token :count',
      'search_token': 'Cerca 1 gettone',
      'token': 'Token',
      'tokens': 'Token',
      'new_token': 'Nuovo gettone',
      'edit_token': 'Modifica token',
      'created_token': 'Token creato correttamente',
      'updated_token': 'Token aggiornato correttamente',
      'archived_token': 'Successfully archived token',
      'deleted_token': 'Token eliminato correttamente',
      'removed_token': 'Token rimosso con successo',
      'restored_token': 'Token ripristinato correttamente',
      'archived_tokens': 'Token :value archiviati correttamente',
      'deleted_tokens': 'Token :value eliminati correttamente',
      'restored_tokens': 'Token :value ripristinati correttamente',
      'client_registration': 'Registazione cliente',
      'client_registration_help':
          'Permetti al cliente di registrarsi da solo nel portale',
      'email_invoice': 'Invia Fattura',
      'email_quote': 'Invia Preventivo via Email',
      'email_credit': 'E-mail di credito',
      'email_payment': 'Email Pagamento',
      'client_email_not_set': 'Il cliente non ha un indirizzo email impostato',
      'ledger': 'Registro',
      'view_pdf': 'Vedi PDF',
      'all_records': 'Tutti i dati',
      'owned_by_user': 'Posseduto da utente',
      'credit_remaining': 'Credito rimanente',
      'contact_name': 'Nome Contatto',
      'use_default': 'Usa predefinito',
      'reminder_endless': 'Promemoria senza scadenza',
      'number_of_days': 'Numero di giorni',
      'configure_payment_terms': 'Configura termini di pagamento',
      'payment_term': 'Termini di pagamento',
      'new_payment_term': 'Nuovi termini di pagamento',
      'edit_payment_term': 'Modifica termini di pagamento',
      'created_payment_term': 'Termini di pagamento creato con successo',
      'updated_payment_term': 'Termini di pagamento aggiornato con successo',
      'archived_payment_term': 'Termini di pagamento archiviato con successo',
      'deleted_payment_term': 'Termini di pagamento cancellati con successo',
      'removed_payment_term': 'Termini di pagamento rimossi con successo',
      'restored_payment_term': 'Termini di pagamento ripristinati con successo',
      'archived_payment_terms':
          'Termini di pagamento :value archiviati con successo',
      'deleted_payment_terms':
          'Termini di pagamento :value eliminati con successo',
      'restored_payment_terms':
          'Termini di pagamento :value ripristinati con successo',
      'email_sign_in': 'Accedi con l&#39;e-mail',
      'change': 'Modifica',
      'change_to_mobile_layout': 'Passare al layout mobile?',
      'change_to_desktop_layout': 'Passare al layout del desktop?',
      'send_from_gmail': 'Inviato da Gmail',
      'reversed': 'Invertito',
      'cancelled': 'Annullato',
      'credit_amount': 'Importo Credito',
      'quote_amount': 'Importo del preventivo',
      'hosted': 'Ospitato',
      'selfhosted': 'Self-ospitato',
      'exclusive': 'Esclusiva',
      'inclusive': 'Inclusiva',
      'hide_menu': 'Nascondi menu',
      'show_menu': 'Mostra menu',
      'partially_refunded': 'Parzialmente rimborsato',
      'search_documents': 'Cerca Documenti',
      'search_designs': 'Cerca disegni',
      'search_invoices': 'Cerca Fatture',
      'search_clients': 'Cerca Clienti',
      'search_products': 'Cerca Prodotti',
      'search_quotes': 'Cerca Preventivi',
      'search_credits': 'Cerca crediti',
      'search_vendors': 'Cerca fornitori',
      'search_users': 'Cerca utenti',
      'search_tax_rates': 'Cerca aliquote',
      'search_tasks': 'Cerca attività',
      'search_settings': 'Cerca Impostazioni',
      'search_projects': 'Cerca prodotti',
      'search_expenses': 'Cerca spese',
      'search_payments': 'Cerca pagamenti',
      'search_groups': 'Cerca gruppi',
      'search_company': 'Cerca Azienda',
      'search_document': 'Cerca 1 documento',
      'search_design': 'Cerca 1 stile',
      'search_invoice': 'Cerca 1 fattura',
      'search_client': 'Cerca 1 cliente',
      'search_product': 'Cerca 1 prodotto',
      'search_quote': 'Cerca 1 preventivo',
      'search_credit': 'Cerca 1 credito',
      'search_vendor': 'Cerca 1 Fornitore',
      'search_user': 'Cerca 1 utente',
      'search_tax_rate': 'Cerca 1 aliquota',
      'search_task': 'Cerca 1 attività',
      'search_project': 'Cerca 1 progetto',
      'search_expense': 'Cerca 1 spesa',
      'search_payment': 'Cerca 1 pagamento',
      'search_group': 'Cerca 1 gruppo',
      'refund_payment': 'Rimborsa Pagamento',
      'cancelled_invoice': 'Fattura annullata con successo',
      'cancelled_invoices': 'Fatture annullate con successo',
      'reversed_invoice': 'Fattura stornata con successo',
      'reversed_invoices': 'Fatture stornate con successo',
      'reverse': 'Inversione',
      'full_name': 'Nome Completo',
      'city_state_postal': 'Città/Stato/CAP',
      'postal_city_state': 'Posta/Città/Stato',
      'custom1': 'Prima usanza',
      'custom2': 'Seconda usanza',
      'custom3': 'Terza usanza',
      'custom4': 'Quarta usanza',
      'optional': 'Opzionale',
      'license': 'Licenza',
      'purge_data': 'Cancella dati permanentemente',
      'purge_successful': 'Dati aziendali eliminati correttamente',
      'purge_data_message':
          'Avviso: questo cancellerà definitivamente i tuoi dati, non è possibile annullare.',
      'invoice_balance': 'Saldo della fattura',
      'age_group_0': '0 - 30 Giorni',
      'age_group_30': '30 - 60 Giorni',
      'age_group_60': '60 - 90 Giorni',
      'age_group_90': '90 - 120 Giorni',
      'age_group_120': '120+ Giorni',
      'refresh': 'Aggiorna',
      'saved_design': 'Disegno salvato con successo',
      'client_details': 'Dettagli Cliente',
      'company_address': 'Indirizzo azienda',
      'invoice_details': 'Dettagli fattura',
      'quote_details': 'Dettagli Preventivo',
      'credit_details': 'Dettagli Credito',
      'product_columns': 'Colonne Prodotto',
      'task_columns': 'Colonne attività',
      'add_field': 'Aggiungi campo',
      'all_events': 'Tutti gli eventi',
      'permissions': 'Permissions',
      'none': 'Nessuno/a',
      'owned': 'Posseduto',
      'payment_success': 'Pagamento riuscito',
      'payment_failure': 'Errore di pagamento',
      'invoice_sent': ':count fattura inviata',
      'quote_sent': 'Preventivo inviato',
      'credit_sent': 'Credito inviato',
      'invoice_viewed': 'Fattura visualizzata',
      'quote_viewed': 'Preventivo visualizzato',
      'credit_viewed': 'Credito visualizzato',
      'quote_approved': 'Preventivo approvato',
      'receive_all_notifications': 'Ricevi tutte le notifiche',
      'purchase_license': 'Acquista licenza',
      'apply_license': 'Applica Licenza',
      'cancel_account': 'Elimina l\'account',
      'cancel_account_message':
          'Attenzione: Questo eliminerà permanentemente il tuo account, non si potrà più tornare indietro.',
      'delete_company': 'Elimina azienda',
      'delete_company_message':
          'Avviso: questo eliminerà definitivamente la tua azienda, non è possibile annullare.',
      'enabled_modules': 'Moduli abilitati',
      'converted_quote': 'Preventivo convertito con successo',
      'credit_design': 'Progettazione del credito',
      'includes': 'Include',
      'header': 'Header',
      'load_design': 'Carica Design',
      'css_framework': 'Struttura CSS',
      'custom_designs': 'Disegni personalizzati',
      'designs': 'Stili',
      'new_design': 'Nuovo design',
      'edit_design': 'Modifica disegno',
      'created_design': 'Design creato con successo',
      'updated_design': 'Design aggiornato con successo',
      'archived_design': 'Disegno archiviato con successo',
      'deleted_design': 'Disegno eliminato con successo',
      'removed_design': 'Disegno rimosso con successo',
      'restored_design': 'Design restaurato con successo',
      'archived_designs': 'Disegni :value archiviati con successo',
      'deleted_designs': 'Disegni :value eliminati con successo',
      'restored_designs': 'Design :value ripristinati con successo',
      'proposals': 'Proposte',
      'tickets': 'Tickets',
      'recurring_quotes': 'Preventivi Ricorrenti',
      'recurring_tasks': 'Attività ricorrenti',
      'account_management': 'Gestione Account',
      'credit_date': 'Data Credito',
      'credit': 'Credito',
      'credits': 'Crediti',
      'new_credit': 'Inserisci il credito',
      'edit_credit': 'Modifica Credito',
      'created_credit': 'Credito creato con successo',
      'updated_credit': 'Credito aggiornato con successo',
      'archived_credit': 'Credito archiviato con successo',
      'deleted_credit': 'Credito eliminato con successo',
      'removed_credit': 'Credito rimosso con successo',
      'restored_credit': 'Credito ripristinato con successo',
      'archived_credits': ':count crediti archiviati con successo',
      'deleted_credits': ':count crediti eliminati con successo',
      'restored_credits': ':value crediti ripristinati con successo',
      'current_version': 'Versione attuale',
      'latest_version': 'Ultima versione',
      'update_now': 'Aggiorna ora',
      'a_new_version_is_available':
          'È disponibile una nuova versione dell&#39;app Web',
      'update_available': 'Aggiornamento disponibile',
      'app_updated': 'Aggiornamento completato con successo',
      'learn_more': 'Scopri di più',
      'integrations': 'Integrazioni',
      'tracking_id': 'Id di tracciamento',
      'slack_webhook_url': 'URL webhook lento',
      'credit_footer': 'Piè di pagina Credito',
      'credit_terms': 'Termini del Credito',
      'new_company': 'Nuova azienda',
      'added_company': 'Azienda aggiunta con successo',
      'company1': 'Azienda Personalizzata 1',
      'company2': 'Azienda Personalizzata 2',
      'company3': 'Azienda Personalizzata 3',
      'company4': 'Azienda Personalizzata 4',
      'product1': 'Prodotto personalizzato 1',
      'product2': 'Prodotto personalizzato 2',
      'product3': 'Prodotto personalizzato 3',
      'product4': 'Prodotto personalizzato 4',
      'client1': 'Cliente personalizzato 1',
      'client2': 'Cliente personalizzato 2',
      'client3': 'Cliente personalizzato 3',
      'client4': 'Cliente personalizzato 4',
      'contact1': 'Contatto personalizzato 1',
      'contact2': 'Contatto personalizzato 2',
      'contact3': 'Contatto personalizzato 3',
      'contact4': 'Contatto personalizzato 4',
      'task1': 'Attività personalizzata 1',
      'task2': 'Attività personalizzata 2',
      'task3': 'Attività personalizzata 3',
      'task4': 'Attività personalizzata 4',
      'project1': 'Progetto personalizzato 1',
      'project2': 'Progetto personalizzato 2',
      'project3': 'Progetto personalizzato 3',
      'project4': 'Progetto personalizzato 4',
      'expense1': 'Spesa personalizzata 1',
      'expense2': 'Spesa personalizzata 2',
      'expense3': 'Spesa personalizzata 3',
      'expense4': 'Spesa personalizzata 4',
      'vendor1': 'Fornitore Personalizzato 1',
      'vendor2': 'Fornitore Personalizzato 2',
      'vendor3': 'Fornitore Personalizzato 3',
      'vendor4': 'Fornitore Personalizzato 4',
      'invoice1': 'Fattura Personalizzata 1',
      'invoice2': 'Fattura Personalizzata 2',
      'invoice3': 'Fattura Personalizzata 3',
      'invoice4': 'Fattura Personalizzata 4',
      'payment1': 'Pagamento personalizzato 1',
      'payment2': 'Pagamento personalizzato 2',
      'payment3': 'Pagamento personalizzato 3',
      'payment4': 'Pagamento personalizzato 4',
      'surcharge1': 'Imposta personalizzata 1',
      'surcharge2': 'Imposta personalizzata 2',
      'surcharge3': 'Imposta personalizzata 3',
      'surcharge4': 'Imposta personalizzata 4',
      'group1': 'Gruppo personalizzato 1',
      'group2': 'Gruppo personalizzato 2',
      'group3': 'Gruppo personalizzato 3',
      'group4': 'Gruppo personalizzato 4',
      'reset': 'Reset',
      'number': 'Numero',
      'export': 'Esporta',
      'chart': 'Grafico',
      'count': 'Contare',
      'totals': 'Totali',
      'blank': 'Vuoto',
      'day': 'GIorno',
      'month': 'Mese',
      'year': 'Anno',
      'subgroup': 'Sottogruppo',
      'is_active': 'È attivo',
      'group_by': 'Raggruppa per',
      'credit_balance': 'Saldo Credito',
      'contact_last_login': 'Contatto Ultimo accesso',
      'contact_full_name': 'Nome completo contatto',
      'contact_phone': 'Telefono Contatto',
      'contact_custom_value1': 'Valore personalizzato contatto 1',
      'contact_custom_value2': 'Valore personalizzato contatto 2',
      'contact_custom_value3': 'Valore personalizzato contatto 3',
      'contact_custom_value4': 'Valore personalizzato contatto 4',
      'shipping_address1': 'Via di spedizione',
      'shipping_address2': 'Piano/Appartamento di spedizione',
      'shipping_city': 'Città di spedizione',
      'shipping_state': 'Provincia di spedizione',
      'shipping_postal_code': 'Codice Postale di spedizione',
      'shipping_country': 'Paese di spedizione',
      'billing_address1': 'Via di fatturazione',
      'billing_address2': 'App/scala di fatturazione',
      'billing_city': 'Città di fatturazione',
      'billing_state': 'Stato/Provincia di fatturazione',
      'billing_postal_code': 'Codice postale di fatturazione',
      'billing_country': 'Paese fatturazione',
      'client_id': 'Id Cliente',
      'assigned_to': 'Assegnato a',
      'created_by': 'Creato da :name',
      'assigned_to_id': 'Assegnato all\'ID',
      'created_by_id': 'Creato dall\'ID',
      'add_column': 'Aggiungi Colonna',
      'edit_columns': 'Modifica Colonne',
      'columns': 'Colonne',
      'aging': 'Invecchiamento',
      'profit_and_loss': 'Utile e Perdite',
      'reports': 'Rapporti',
      'report': 'Report',
      'add_company': 'Aggiungi azienda',
      'unpaid_invoice': 'Fattura non pagata',
      'paid_invoice': 'Fattura pagata',
      'unapproved_quote': 'Preventivi non approvati',
      'help': 'Aiuto',
      'refund': 'Rimborso',
      'refund_date': 'Data di rimborso',
      'filtered_by': 'Filtrato per',
      'contact_email': 'Email di contatto',
      'multiselect': 'Multi-selezione',
      'entity_state': 'Stato',
      'verify_password': 'Verifica Password',
      'applied': 'Applicato',
      'include_recent_errors': 'Includi errori recenti dai log',
      'your_message_has_been_received':
          'Abbiamo ricevuto il tuo messaggio e cercheremo di rispondere prontamente.',
      'message': 'Messaggio',
      'from': 'Da',
      'show_product_details': 'Mostra i dettagli del prodotto',
      'show_product_details_help':
          'Includi la descrizione ed il costo nel menu a tendina del prodotto',
      'pdf_min_requirements': 'Il generatore di PDF richiede :version',
      'adjust_fee_percent': 'Modifica la percentuale di Tassa',
      'adjust_fee_percent_help':
          'Regola la percentuale per tenere conto della commissione',
      'configure_settings': 'Configura Impostazioni',
      'support_forum': 'Forum di supporto',
      'about': 'Info',
      'documentation': 'Documentazione',
      'contact_us': 'Contattaci',
      'subtotal': 'Subtotale',
      'line_total': 'Totale riga',
      'item': 'Articolo',
      'credit_email': 'Email credito',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL dominio',
      'password_is_too_short': 'La password è troppo corta',
      'password_is_too_easy':
          'La password deve contenere una maiuscola ed un numero',
      'client_portal_tasks': 'Attività del portale clienti',
      'client_portal_dashboard': 'Pannello di Controllo Portale Clienti',
      'please_enter_a_value': 'Per favore inserisci un valore',
      'deleted_logo': 'Logo eliminato con successo',
      'yes': 'Si',
      'no': 'No',
      'generate_number': 'Genera numero',
      'when_saved': 'Quando salvato',
      'when_sent': 'Quando inviato',
      'select_company': 'Seleziona azienda',
      'float': 'Galleggiante',
      'collapse': 'Crollo',
      'show_or_hide': 'Mostra/nascondi',
      'menu_sidebar': 'Barra laterale del menu',
      'history_sidebar': 'Barra laterale dello storico',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Scrivania',
      'layout': 'Layout',
      'view': 'Vedi',
      'module': 'Modulo',
      'first_custom': 'Spazio Personalizzato 1',
      'second_custom': 'Spazio Personalizzato 2',
      'third_custom': 'Spazio Personalizzato 3',
      'show_cost': 'Mostra Costo',
      'show_product_cost': 'Mostra costo prodotto',
      'show_cost_help':
          'Mostra un campo costo prodotto per tracciare il markup/profitto',
      'show_product_quantity': 'Mostra quantità prodotto',
      'show_product_quantity_help':
          'Mostra un campo quantità prodotto, altrimenti imposta di default a 1',
      'show_invoice_quantity': 'Mostra quantità fattura',
      'show_invoice_quantity_help':
          'Mostra un campo per la quantità degli articoli sulla riga, altrimenti imposta a uno',
      'show_product_discount': 'Mostra sconto prodotto',
      'show_product_discount_help':
          'Mostra un campo sconto articolo sulla riga',
      'default_quantity': 'Quantità predefinita',
      'default_quantity_help':
          'Imposta automaticamente la quantità dell\'elemento nella riga ad uno',
      'one_tax_rate': 'Una aliquota',
      'two_tax_rates': 'Due aliquote',
      'three_tax_rates': 'Tre aliquote',
      'default_tax_rate': 'Aliquota predefinita',
      'user': 'Utente',
      'invoice_tax': 'Tassa fattura',
      'line_item_tax': 'Riga imposta articolo',
      'inclusive_taxes': 'Tasse inclusive',
      'invoice_tax_rates': 'Aliquote della fattura',
      'item_tax_rates': 'Tassi d\'imposta articolo',
      'no_client_selected': 'Per favore seleziona un cliente',
      'configure_rates': 'Configura aliquote',
      'configure_gateways': 'Configura i gateway',
      'tax_settings': 'Impostazioni tasse',
      'tax_settings_rates': 'Aliquote Fiscali',
      'accent_color': 'Colore dell&#39;accento',
      'switch': 'Cambia',
      'comma_sparated_list': 'Lista separata da virgole',
      'options': 'Opzioni',
      'single_line_text': 'Testo a riga singola',
      'multi_line_text': 'Testo multi-riga',
      'dropdown': 'Menu a discesa',
      'field_type': 'Tipo di campo',
      'recover_password_email_sent':
          'Una mail di recupero password è stata inviata',
      'submit': 'Invia',
      'recover_password': 'Recupera password',
      'late_fees': 'Commissioni in ritardo',
      'credit_number': 'Numero Credito',
      'payment_number': 'Numero di pagamento',
      'late_fee_amount': 'Importo della commissione per il ritardo',
      'late_fee_percent': 'Percentuale commissione in ritardo',
      'before_due_date': 'Prima della data di scadenza',
      'after_due_date': 'Dopo la data di scadenza',
      'after_invoice_date': 'Dopo la data della fattura',
      'days': 'Giorni',
      'invoice_email': 'Email Fattura',
      'payment_email': 'Email Pagamento',
      'partial_payment': 'Pagamento parziale',
      'payment_partial': 'Pagamento parziale',
      'partial_payment_email': 'Email di pagamento parziale',
      'quote_email': 'Email Preventivo',
      'endless_reminder': 'Promemoria senza scadenza',
      'filtered_by_user': 'Filtrato per utente',
      'administrator': 'Administrator',
      'administrator_help':
          'Permettere all\'utente di gestire gli utenti, cambiare le impostazioni e modificare tutti i record',
      'user_management': 'Gestione utente',
      'users': 'Utenti',
      'new_user': 'Nuovo utente',
      'edit_user': 'Modifca utente',
      'created_user': 'Utente creato con successo',
      'updated_user': 'Utente aggiornato con successo',
      'archived_user': 'Utente archiviato con successo',
      'deleted_user': 'Utente eliminato con successo',
      'removed_user': 'Utente rimosso con successo',
      'restored_user': 'Utente ripristinato con successo',
      'archived_users': 'Archiviati con successo :value utenti',
      'deleted_users': 'Cancellati con successo :value utenti',
      'removed_users': 'Rimossi con successo :value utenti',
      'restored_users': 'Ripristinati con successo :value utenti',
      'general_settings': 'Impostazioni generali',
      'invoice_options': 'Opzioni Fattura',
      'hide_paid_to_date': 'Nascondi la data di pagamento',
      'hide_paid_to_date_help':
          'Visualizza l\'area \'Pagato alla data\' sulle fatture solo dopo aver ricevuto un pagamento.',
      'invoice_embed_documents': 'Embed Documents',
      'invoice_embed_documents_help': 'Includi immagini allegate alla fattura.',
      'all_pages_header': 'Mostra l\'Intestazione su',
      'all_pages_footer': 'Visualizza Piè di Pagina su',
      'first_page': 'Prima pagina',
      'all_pages': 'Tutte le pagine',
      'last_page': 'Ultima pagina',
      'primary_font': 'Font primario',
      'secondary_font': 'Font secondario',
      'primary_color': 'Colore primario',
      'secondary_color': 'Colore secondario',
      'page_size': 'Dimensione Pagina',
      'font_size': 'Dimensione Font',
      'quote_design': 'Stile Preventivo',
      'invoice_fields': 'Campi Fattura',
      'product_fields': 'Campi Prodotto',
      'invoice_terms': 'Termini della fattura',
      'invoice_footer': 'Piè di Pagina Fattura',
      'quote_terms': 'Termini del preventivo',
      'quote_footer': 'Piè di Pagina Preventivi',
      'auto_email_invoice': 'E-mail automatica',
      'auto_email_invoice_help':
          'Invia automaticamente tramite e-mail le fatture ricorrenti quando vengono create.',
      'auto_archive_quote': 'Auto Archiviazione',
      'auto_archive_quote_help':
          'Archivia automaticamente i preventivi una volta convertiti in fattura.',
      'auto_convert_quote': 'Conversione automatica',
      'auto_convert_quote_help':
          'Converti automaticamente un preventivo in fattura una volta approvato.',
      'workflow_settings': 'Impostazioni Flusso di Lavoro',
      'freq_daily': 'Giornaliero',
      'freq_weekly': 'Settimanale',
      'freq_two_weeks': 'Due settimane',
      'freq_four_weeks': 'Quattro settimane',
      'freq_monthly': 'Mensile',
      'freq_two_months': 'Due mesi',
      'freq_three_months': 'Tre Mesi',
      'freq_four_months': 'Quattro mesi',
      'freq_six_months': 'Sei Mesi',
      'freq_annually': 'Annuale',
      'freq_two_years': 'Due anni',
      'freq_three_years': 'Tre anni',
      'never': 'Never',
      'company': 'Azienda',
      'generated_numbers': 'Generazione Numeri',
      'charge_taxes': 'Applica Tasse',
      'next_reset': 'Prossimo reset',
      'reset_counter': 'Resetta contatori',
      'recurring_prefix': 'Prefisso Ricorrente',
      'number_padding': 'Riempimento numero',
      'general': 'Generale',
      'surcharge_field': 'Campo Sovrattassa',
      'company_field': 'Campo azienda',
      'company_value': 'Valore azienda',
      'credit_field': 'Campo Credito',
      'invoice_field': 'Campo fattura',
      'invoice_surcharge': 'Sovrapprezzo Fattura',
      'client_field': 'Campo Cliente',
      'product_field': 'Campo Prodotto',
      'payment_field': 'Campo Pagamento',
      'contact_field': 'Campo Contatti',
      'vendor_field': 'Campo Fornitore',
      'expense_field': 'Campo Spese',
      'project_field': 'Campo Progetto',
      'task_field': 'Campo attività',
      'group_field': 'Campo Gruppo',
      'number_counter': 'Numero contatore',
      'prefix': 'Prefisso',
      'number_pattern': 'Formato numero',
      'messages': 'Messaggi',
      'custom_css': 'CSS Personalizzato',
      'custom_javascript': 'Javascript personalizzato',
      'signature_on_pdf': 'Mostra su PDF',
      'signature_on_pdf_help':
          'Mostra la firma del cliente sul PDF della fattura/preventivo.',
      'show_accept_invoice_terms':
          'Casella di controllo termini di servizio fatture',
      'show_accept_invoice_terms_help':
          'Rendi obbligatoria l\'accettazione dei termini della fattura.',
      'show_accept_quote_terms':
          'Casella di controllo termini di servizio preventivi',
      'show_accept_quote_terms_help':
          'Rendi obbligatoria l\'accettazione dei termini del preventivo.',
      'require_invoice_signature': 'Firma Fattura',
      'require_invoice_signature_help':
          'Richiedi al cliente di firmare la fattura.',
      'require_quote_signature': 'Firma Bozza',
      'enable_portal_password': 'Fatture Protette da Password',
      'enable_portal_password_help':
          'Permette di impostare una password per ogni contatto. Se una password è impostata, al contatto sarà richiesto di inserire una password prima di visualizzare le fatture.',
      'authorization': 'Autorizzazione',
      'subdomain': 'Sottodominio',
      'domain': 'Dominio',
      'portal_mode': 'Modalità portale',
      'email_signature': 'Distinti saluti,',
      'enable_email_markup_help':
          'Rendi più facile per i tuoi clienti pagarti aggiungendo il markup schema.org alle tue e-mail.',
      'plain': 'Semplice',
      'light': 'Light',
      'dark': 'Dark',
      'email_design': 'Email Design',
      'attach_pdf': 'Allega PDF',
      'attach_documents': 'Allega documenti',
      'attach_ubl': 'Allega UBL',
      'email_style': 'Stile Email',
      'enable_email_markup': 'Enable Markup',
      'reply_to_email': 'Indirizzo di Risposta mail',
      'reply_to_name': 'Rispondi a nome',
      'bcc_email': 'E-mail Ccn',
      'processed': 'Processato',
      'credit_card': 'Carta di Credito',
      'bank_transfer': 'Bonifico Bancario',
      'priority': 'Priorità',
      'fee_amount': 'Importo della tassa',
      'fee_percent': 'Tassa Percentuale',
      'fee_cap': 'Tassa massima',
      'limits_and_fees': 'Limiti/Commissioni',
      'enable_min': 'Attiva minimo',
      'enable_max': 'Attiva massimo',
      'min_limit': 'Minimo :min',
      'max_limit': 'Massimo :max',
      'min': 'Min',
      'max': 'ax',
      'accepted_card_logos': 'Loghi carte accettate',
      'credentials': 'Credenziali',
      'update_address': 'Aggiorna indirizzo',
      'update_address_help':
          'Aggiorna l\'indirizzo del cliente con i dettagli forniti',
      'rate': 'Prezzo Unitario',
      'tax_rate': 'Aliquota Fiscale',
      'new_tax_rate': 'Nuova Aliquota Fiscale',
      'edit_tax_rate': 'Modifica aliquota fiscale',
      'created_tax_rate': 'Aliquota fiscale creata',
      'updated_tax_rate': 'Aliquota fiscale aggiornata',
      'archived_tax_rate': 'Archiviato con successo l\'aliquota fiscale',
      'deleted_tax_rate': 'Aliquota fiscale eliminata correttamente',
      'restored_tax_rate': 'Aliquota fiscale ripristinata correttamente',
      'archived_tax_rates': 'Aliquote fiscali :value archiviate con successo',
      'deleted_tax_rates': 'Aliquote fiscali :value eliminate con successo',
      'restored_tax_rates':
          'Aliquote fiscali :value ripristinate correttamente',
      'fill_products': 'Riempimento automatico prodotti',
      'fill_products_help':
          'Selezionare un prodotto farà automaticamente inserire la descrizione ed il costo',
      'update_products': 'Aggiorna automaticamente i prodotti',
      'update_products_help':
          'Aggiornare una fatura farà automaticamente aggiornare i prodotti',
      'convert_products': 'Converti prodotti',
      'convert_products_help':
          'Converti automaticamenti i prezzi dei prodotti nella valuta del cliente',
      'fees': 'Commissioni',
      'limits': 'Limiti',
      'provider': 'Fornitore',
      'company_gateway': 'Piattaforma di Pagamento',
      'company_gateways': 'Piattaforme di Pagamento',
      'new_company_gateway': 'Nuova Piattaforma',
      'edit_company_gateway': 'Modifica Piattaforma',
      'created_company_gateway': 'Piattaforma creata con successo',
      'updated_company_gateway': 'Piattaforma aggiornata con successo',
      'archived_company_gateway': 'Piattaforma archiviata con successo',
      'deleted_company_gateway': 'Piattaforma eliminata con successo',
      'restored_company_gateway': 'Piattaforma ripristinata con successo',
      'archived_company_gateways': 'Gateway :value archiviati correttamente',
      'deleted_company_gateways': 'Gateway :value eliminati con successo',
      'restored_company_gateways': 'Gateway :value ripristinati correttamente',
      'continue_editing': 'Continua la modifica',
      'discard_changes': 'Scarta modifiche',
      'default_value': 'Valore predefinito',
      'disabled': 'Disabilitato',
      'currency_format': 'Formato moneta',
      'first_day_of_the_week': 'Primo giorno della settimana',
      'first_month_of_the_year': 'Primo mese dell\'anno',
      'sunday': 'Domenica',
      'monday': 'Lunedì',
      'tuesday': 'Martedì',
      'wednesday': 'Mercoledì',
      'thursday': 'Giovedì',
      'friday': 'Venerdì',
      'saturday': 'Sabato',
      'january': 'Gennaio',
      'february': 'Febbraio',
      'march': 'Marzo',
      'april': 'Aprile',
      'may': 'Maggio',
      'june': 'Giugno',
      'july': 'Luglio',
      'august': 'Agosto',
      'september': 'Settembre',
      'october': 'Ottobre',
      'november': 'Novembre',
      'december': 'Dicembre',
      'symbol': 'Simbolo',
      'ocde': 'Codice',
      'date_format': 'Formato data',
      'datetime_format': 'Formato data e ora',
      'military_time': '24 ore',
      'military_time_help': 'Formato 24 ore',
      'send_reminders': 'Invia promemoria',
      'timezone': 'Fuso Orario',
      'filtered_by_project': 'Filtrato per progetto',
      'filtered_by_group': 'Filtrato per gruppo',
      'filtered_by_invoice': 'Filtrare per fattura',
      'filtered_by_client': 'Filtrato per cliente',
      'filtered_by_vendor': 'Filtrato per fornitore',
      'group_settings': 'Impostazioni gruppo',
      'group': 'Gruppo',
      'groups': 'Gruppi',
      'new_group': 'Nuovo gruppo',
      'edit_group': 'Modifica gruppo',
      'created_group': 'Gruppo creato con successo',
      'updated_group': 'Gruppo aggiornato con successo',
      'archived_groups': 'Gruppi :value archiviati con successo',
      'deleted_groups': 'Gruppi :value eliminati con successo',
      'restored_groups': 'Gruppi :value ripristinati correttamente',
      'archived_group': 'Gruppo archiviato con successo',
      'deleted_group': 'Gruppo cancellato con successo',
      'restored_group': 'Gruppo ripristinato con successo',
      'upload_logo': 'Carica logo',
      'uploaded_logo': 'Logo caricato con successo',
      'logo': 'Logo',
      'saved_settings': 'Impostazioni salvate con successo',
      'product_settings': 'Preferenze Prodotti',
      'device_settings': 'Impostazioni dispositivo',
      'defaults': 'Predefiniti',
      'basic_settings': 'Impostazioni Base',
      'advanced_settings': 'Impostazioni Avanzate',
      'company_details': 'Dettagli Azienda',
      'user_details': 'Dettagli Utente',
      'localization': 'Linguaggio',
      'online_payments': 'Pagamenti Online',
      'tax_rates': 'Aliquote Fiscali',
      'notifications': 'Notifiche',
      'import_export': 'Importa/Esporta',
      'custom_fields': 'Campi Personalizzabili',
      'invoice_design': 'Stile Fattura',
      'buy_now_buttons': 'Puslanti Compra Ora',
      'email_settings': 'Impostazioni email',
      'templates_and_reminders': 'Modelli & Promemoria',
      'credit_cards_and_banks': 'Carte di credito & banche',
      'data_visualizations': 'Visualizzazioni dei dati',
      'price': 'Prezzo',
      'email_sign_up': 'Registrati via Email',
      'google_sign_up': 'Registrati con Google',
      'thank_you_for_your_purchase': 'Grazie per il vostro acquisto!',
      'redeem': 'Riscatta',
      'back': 'Indietro',
      'past_purchases': 'Acquisti passati',
      'annual_subscription': 'Abbonamento Annuale',
      'pro_plan': 'Piano Pro',
      'enterprise_plan': 'Piano Enterprise',
      'count_users': ':count utenti',
      'upgrade': 'Aggiorna',
      'please_enter_a_first_name': 'Si prega di inserire un nome',
      'please_enter_a_last_name': 'Si prega di inserire un cognome',
      'please_agree_to_terms_and_privacy':
          'Si prega di accettare i termini di servizio e della privacy per creare un account.',
      'i_agree_to_the': 'Accetto la',
      'terms_of_service': 'Termini di Servizio',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'Registrati',
      'account_login': 'Login account',
      'view_website': 'Visualizza sito web',
      'create_account': 'Crea un account',
      'email_login': 'Login email',
      'create_new': 'Crea Nuovo',
      'no_record_selected': 'Nessun dato selezionato',
      'error_unsaved_changes': 'Si prega di salvare o annullare le modifiche',
      'download': 'Scarica',
      'requires_an_enterprise_plan': 'Richiede un piano enterprise',
      'take_picture': 'Fai foto',
      'upload_files': 'Caricare files',
      'document': 'Documento',
      'documents': 'Documenti',
      'new_document': 'Nuovo documento',
      'edit_document': 'Modifica documento',
      'uploaded_document': 'Documento caricato correttamente',
      'updated_document': 'Documento aggiornato con successo',
      'archived_document': 'Documento archiviato correttamente',
      'deleted_document': 'Documento eliminato correttamente',
      'restored_document': 'Documento ripristinato correttamente',
      'archived_documents': ':value documenti archiviati con successo',
      'deleted_documents': ':value documenti cancellati con successo',
      'restored_documents': ':value documenti ripristinati con successo',
      'no_history': 'Nessuno Storico',
      'expense_date': 'Data Spesa',
      'pending': 'In attesa',
      'expense_status_1': 'Registrato',
      'expense_status_2': 'In attesa',
      'expense_status_3': 'Fatturata',
      'converted': 'Convertito',
      'add_documents_to_invoice': 'Aggiungi documenti alla fattura',
      'exchange_rate': 'Tasso di Cambio',
      'convert_currency': 'Converti valuta',
      'mark_paid': 'Segna come Pagata',
      'category': 'Categoria',
      'address': 'Indirizzo',
      'new_vendor': 'Nuovo Fornitore',
      'created_vendor': 'Fornitore creato con successo',
      'updated_vendor': 'Fornitore aggiornato con successo',
      'archived_vendor': 'Fornitore archiviato con successo',
      'deleted_vendor': 'Fornitore eliminato con successo',
      'restored_vendor': 'Successfully restored vendor',
      'archived_vendors': ':count fornitori archiviati con successo',
      'deleted_vendors': ':count fornitori eliminati con successo',
      'restored_vendors': 'Ripristinati con successo :value fornitori',
      'new_expense': 'Inserisci spesa',
      'created_expense': 'Spesa creata con successo',
      'updated_expense': 'Spesa aggiornata con successo',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Successfully archived expenses',
      'deleted_expenses': 'Successfully deleted expenses',
      'restored_expenses': 'Ripristinate con successo :value spese',
      'copy_shipping': 'Copia Spedizione',
      'copy_billing': 'Copia Fatturazione',
      'design': 'Stile',
      'failed_to_find_record': 'Impossibile trovare dati',
      'invoiced': 'Fatturato',
      'logged': 'Registrato',
      'running': 'In corso',
      'resume': 'Riprendi',
      'task_errors':
          'Si prega di correggere eventuali tempi di sovrapposizione',
      'start': 'Inizia',
      'stop': 'Ferma',
      'started_task': 'Attività iniziata con successo',
      'stopped_task': 'Attività arrestata con successo',
      'resumed_task': 'Attività ripresa con sucesso',
      'now': 'Adesso',
      'auto_start_tasks': 'Partenza automatica delle attività',
      'timer': 'Timer',
      'manual': 'Manuale',
      'budgeted': 'Preventivato',
      'start_time': 'Tempo di inizio',
      'end_time': 'Tempo di fine',
      'date': 'Data',
      'times': 'Tempi',
      'duration': 'Durata',
      'new_task': 'Nuova Attività',
      'created_task': 'Attività creata con successo',
      'updated_task': 'Attività aggiornata con successo',
      'archived_task': 'Attività archiviata con successo',
      'deleted_task': 'Attività cancellata con successo',
      'restored_task': 'Attività ripristinata con successo',
      'archived_tasks': ':count attività archiviate correttamente',
      'deleted_tasks': ':count attività eliminate correttamente',
      'restored_tasks': ':value attività ripristinate con successo',
      'please_enter_a_name': 'Si prega di inserire un nome',
      'budgeted_hours': 'Ore preventivate',
      'created_project': 'Progetto creato con successo',
      'updated_project': 'Progetto aggiornato con successo',
      'archived_project': 'Progetto archiviato con successo',
      'deleted_project': 'Progetto eliminato con successo',
      'restored_project': 'Progetto ripristinato con successo',
      'archived_projects': ':count progetti archiviati con successo',
      'deleted_projects': ':count progetti eliminati con successo',
      'restored_projects': 'Progetti :value ripristinati correttamente',
      'new_project': 'Nuovo Progetto',
      'thank_you_for_using_our_app': 'Grazie di avere scelto la nostra app!',
      'if_you_like_it': 'Se ti piace per favore',
      'click_here': 'clicca qui',
      'click_here_capital': 'Clicca qui',
      'to_rate_it': 'per valutarlo.',
      'average': 'Media',
      'unapproved': 'non approvato',
      'authenticate_to_change_setting':
          'Si prega di autenticarsi per cambiare questa impostazione',
      'locked': 'Bloccato',
      'authenticate': 'Autentica',
      'please_authenticate': 'Si prega di autenticarsi',
      'biometric_authentication': 'Autenticazione biometrica',
      'footer': 'Piè di Pagina',
      'compare': 'Compara',
      'hosted_login': 'Accesso ospitato',
      'selfhost_login': 'Accesso self-host',
      'google_sign_in': 'Accedi con Google',
      'today': 'Oggi',
      'custom_range': 'Intervallo personalizzato',
      'date_range': 'Intervallo di Tempo',
      'current': 'Corrente',
      'previous': 'Precedente',
      'current_period': 'Periodo corrente',
      'comparison_period': 'Periodo di comparazione',
      'previous_period': 'Periodo precedente',
      'previous_year': 'Anno precedente',
      'compare_to': 'Compara a',
      'last7_days': 'Ultimi 7 giorni',
      'last_week': 'L\'ultima settimana',
      'last30_days': 'Ultimi 30 giorni',
      'this_month': 'Questo mese',
      'last_month': 'Mese scorso',
      'this_year': 'Quest\'anno',
      'last_year': 'Anno scorso',
      'all_time': 'Sempre',
      'custom': 'Personalizzato',
      'clone_to_invoice': 'Clona come fattura',
      'clone_to_quote': 'Clona come preventivo',
      'clone_to_credit': 'Clona come credito',
      'view_invoice': 'Visualizzare Fattura',
      'convert': 'Convertire',
      'more': 'Altro',
      'edit_client': 'Modifica Cliente',
      'edit_product': 'Modifica Prodotto',
      'edit_invoice': 'Modifica Fattura',
      'edit_quote': 'Modifica Preventivo',
      'edit_payment': 'Modifica pagamento',
      'edit_task': 'Modifica l\'attività',
      'edit_expense': 'Modifica Spesa',
      'edit_vendor': 'Modifica Fornitore',
      'edit_project': 'Modifica Progetto',
      'edit_recurring_quote': 'Modifica Preventivo Ricorrente',
      'billing_address': 'Indirizzo di fatturazione',
      'shipping_address': 'Indirizzo di spedizione',
      'total_revenue': 'Ricavo totale',
      'average_invoice': 'Fattura media',
      'outstanding': 'Inevase',
      'invoices_sent': ':count fatture inviate',
      'active_clients': 'clienti attivi',
      'close': 'Chiudi',
      'email': 'Email',
      'password': 'Password',
      'url': 'URL',
      'secret': 'Segreta',
      'name': 'Nome',
      'logout': 'Esci',
      'login': 'Login',
      'filter': 'Filtra',
      'sort': 'Ordina',
      'search': 'Cerca',
      'active': 'Attivo',
      'archived': 'Archived',
      'deleted': 'Eliminato',
      'dashboard': 'Pannello di Controllo',
      'archive': 'Archivia',
      'delete': 'Elimina',
      'restore': 'Ripristina',
      'refresh_complete': 'Aggiornamento completi',
      'please_enter_your_email': 'Inserisci la tua email',
      'please_enter_your_password': 'Si prega di inserire la password',
      'please_enter_your_url': 'Inserisci il tuo URL',
      'please_enter_a_product_key': 'Inserire una chiave prodotto',
      'ascending': 'Crescente',
      'descending': 'Decrescente',
      'save': 'Salva',
      'an_error_occurred': 'Si è verificato un errore',
      'paid_to_date': 'Pagato a oggi',
      'balance_due': 'Totale da Pagare',
      'balance': 'Bilancio',
      'overview': 'Panoramica',
      'details': 'Dettagli',
      'phone': 'Telefono',
      'website': 'Sito web',
      'vat_number': 'Partita IVA',
      'id_number': 'Codice Fiscale',
      'create': 'Crea',
      'copied_to_clipboard': 'Copiato :value negli appunti',
      'error': 'Errore',
      'could_not_launch': 'Esecuzione non riuscita',
      'contacts': 'Contatti',
      'additional': 'Aggiuntivo',
      'first_name': 'Nome',
      'last_name': 'Cognome',
      'add_contact': 'Aggiungi contatto',
      'are_you_sure': 'Sei sicuro?',
      'cancel': 'Annulla',
      'ok': 'Ok',
      'remove': 'Elimina',
      'email_is_invalid': 'Email non valida',
      'product': 'Prodotto',
      'products': 'Prodotti',
      'new_product': 'Nuovo Prodotto',
      'created_product': 'Prodotto creato con successo',
      'updated_product': 'Prodotto aggiornato con successo',
      'archived_product': 'Prodotto archiviato con successo',
      'deleted_product': 'Prodotto eliminato con successo',
      'restored_product': 'Prodotto ripristinato con successo',
      'archived_products': 'Archiviati con successo :count prodotti',
      'deleted_products': ':count prodotti eliminati con successo',
      'restored_products': 'Ripristinati con successo :value prodotti',
      'product_key': 'Prodotto',
      'notes': 'Note',
      'cost': 'Cost',
      'client': 'Cliente',
      'clients': 'Clienti',
      'new_client': 'Nuovo Cliente',
      'created_client': 'Cliente creato con successo',
      'updated_client': 'Cliente aggiornato con successo',
      'archived_client': 'Cliente archiviato con successo',
      'archived_clients': ':count clienti archiviati con successo',
      'deleted_client': 'Cliente eliminato con successo',
      'deleted_clients': ':count clienti eliminati con successo',
      'restored_client': 'Cliente ripristinato con successo',
      'restored_clients': 'Client :value ripristinati correttamente',
      'address1': 'Via',
      'address2': 'Appartamento/Piano',
      'city': 'Città',
      'state': 'Stato/Provincia',
      'postal_code': 'Codice postale',
      'country': 'Paese',
      'invoice': 'Fattura',
      'invoices': 'Fatture',
      'new_invoice': 'Nuova Fattura',
      'created_invoice': 'Fattura creata con successo',
      'updated_invoice': 'Fattura aggiornata con successo',
      'archived_invoice': 'Fattura archiviata con successo',
      'deleted_invoice': 'Fattura eliminata con successo',
      'restored_invoice': 'Fattura ripristinata con successo',
      'archived_invoices': ':count fatture archiviate con successo',
      'deleted_invoices': ':count fatture eliminate con successo',
      'restored_invoices': 'Ripristinato con successo :value fatture',
      'emailed_invoice': 'Fattura inviata con successo',
      'emailed_payment': 'Pagamento inviato con successo',
      'amount': 'Importo',
      'invoice_number': 'Numero Fattura',
      'invoice_date': 'Data Fattura',
      'discount': 'Sconto',
      'po_number': 'Numero d\'ordine d\'acquisto',
      'terms': 'Termini',
      'public_notes': 'Note Pubbliche (Descrizione in fattura)',
      'private_notes': 'Note Personali',
      'frequency': 'Frequenza',
      'start_date': 'Data Inizio',
      'end_date': 'Data Fine',
      'quote_number': 'Numero Preventivo',
      'quote_date': 'Data Preventivo',
      'valid_until': 'Valido fino a',
      'items': 'Articoli',
      'partial_deposit': 'Parziale/Deposito',
      'description': 'Descrizione',
      'unit_cost': 'Costo unitario',
      'quantity': 'Quantità',
      'add_item': 'Aggiungi Articolo',
      'contact': 'Contatto',
      'work_phone': 'Telefono',
      'total_amount': 'Ammontare Totale',
      'pdf': 'PDF',
      'due_date': 'Scadenza',
      'partial_due_date': 'Data di scadenza parziale',
      'paid_date': 'Data di pagamento',
      'status': 'Stato',
      'invoice_status_id': 'Stato della fattura',
      'quote_status': 'Stato preventivo',
      'click_plus_to_add_item': 'Clicca su + per aggiungere un articolo',
      'click_plus_to_add_time': 'Premi + per aggiungere tempo',
      'count_selected': ':count selezionato/i',
      'total': 'Totale',
      'percent': 'Percentuale',
      'edit': 'Modifica',
      'dismiss': 'Chiudi',
      'please_select_a_date': 'Selezionate una data per favore',
      'please_select_a_client': 'Seleziona un cliente',
      'please_select_an_invoice': 'Selezionate una fattura per favore',
      'task_rate': 'Tariffa per le  attività',
      'settings': 'Impostazioni',
      'language': 'Linguaggio',
      'currency': 'Valuta',
      'created_at': 'Data Creazione',
      'created_on': 'Creato il',
      'updated_at': 'Aggiornato',
      'tax': 'Tassa',
      'please_enter_an_invoice_number':
          'Si prega di inserire un numero di fattura',
      'please_enter_a_quote_number': 'Inserisci un numero preventivo',
      'past_due': 'Scaduta',
      'draft': 'Bozza',
      'sent': 'Inviato',
      'viewed': 'Visto',
      'approved': 'Approvato',
      'partial': 'Parziale/Deposito',
      'paid': 'Pagata',
      'mark_sent': 'Contrassegna come inviato',
      'marked_invoice_as_sent':
          'Fattura contrassegnata con successo come inviata',
      'marked_invoice_as_paid':
          'Fattura contrassegnata con successo come inviata',
      'marked_invoices_as_sent':
          'Fatture contrassegnate con successo come inviate',
      'marked_invoices_as_paid':
          'Fatture contrassegnate con successo come inviate',
      'done': 'Completato',
      'please_enter_a_client_or_contact_name':
          'Si prega di inserire un cliente o nome del contatto',
      'dark_mode': 'Modalità scura',
      'restart_app_to_apply_change':
          'Riavviare la app per applicare il cambiamento',
      'refresh_data': 'Aggiorna dati',
      'blank_contact': 'Svuota Contatto',
      'activity': 'Attività',
      'no_records_found': 'Nessun dato trovato',
      'clone': 'Clona',
      'loading': 'Caricando',
      'industry': 'Industria',
      'size': 'Dimensione',
      'payment_terms': 'Termini di pagamento',
      'payment_date': 'Data Pagamento',
      'payment_status': 'Stato del pagamento',
      'payment_status_1': 'In attesa',
      'payment_status_2': 'Annullato',
      'payment_status_3': 'Fallito',
      'payment_status_4': 'Completato',
      'payment_status_5': 'Parzialmente rimborsato',
      'payment_status_6': 'Rimborsato',
      'payment_status_-1': 'Non applicato',
      'payment_status_-2': 'Parzialmente non applicato',
      'net': 'Netto',
      'client_portal': 'Portale Clienti',
      'show_tasks': 'Mostra attività',
      'email_reminders': 'Promemoria email',
      'enabled': 'Abilitato',
      'recipients': 'Destinatari',
      'initial_email': 'Email iniziale',
      'first_reminder': 'Primo Promemoria',
      'second_reminder': 'Secondo Promemoria',
      'third_reminder': 'Terzo Promemoria',
      'reminder1': 'Primo promemoria',
      'reminder2': 'Secondo promemoria',
      'reminder3': 'Terzo promemoria',
      'template': 'Modello',
      'send': 'Invia',
      'subject': 'Oggetto',
      'body': 'Corpo',
      'send_email': 'Invia Email',
      'email_receipt': 'Invia ricevuta di pagamento al cliente',
      'auto_billing': 'Fatturazione automatica',
      'button': 'Pulsante',
      'preview': 'Anteprima',
      'customize': 'Personalizza',
      'history': 'Storico',
      'payment': 'Pagamento',
      'payments': 'Pagamenti',
      'refunded': 'Rimborsato',
      'payment_type': 'Tipo di Pagamento',
      'transaction_reference': 'Riferimento Transazione',
      'enter_payment': 'Inserisci Pagamento',
      'new_payment': 'Inserisci il pagamento',
      'created_payment': 'Pagamento creato con successo',
      'updated_payment': 'Pagamento aggiornato con successo',
      'archived_payment': 'Pagamento archiviato con successo',
      'deleted_payment': 'Pagamenti eliminati con successo',
      'restored_payment': 'Pagamento ripristinato con successo',
      'archived_payments': ':count pagamenti archiviati con successo',
      'deleted_payments': ':count pagamenti eliminati con successo',
      'restored_payments': 'Pagamenti :value ripristinati con successo',
      'quote': 'Preventivo',
      'quotes': 'Preventivi',
      'new_quote': 'Nuovo Preventivo',
      'created_quote': 'Preventivo creato con successo',
      'updated_quote': 'Preventivo aggiornato con successo',
      'archived_quote': 'Preventivo archiviato con successo',
      'deleted_quote': 'Preventivo cancellato con successo',
      'restored_quote': 'Preventivo ripristinato con successo',
      'archived_quotes': 'Sono stati archiviati :count preventivi con successo',
      'deleted_quotes': 'Sono stati cancellati :count preventivi con successo',
      'restored_quotes': 'Citazioni :value ripristinate con successo',
      'expense': 'Spesa',
      'expenses': 'Spese',
      'vendor': 'Fornitore',
      'vendors': 'Venditori',
      'task': 'Attività',
      'tasks': 'Attività',
      'project': 'Progetto',
      'projects': 'Progetti',
      'activity_1': ':user ha creato il cliente :client',
      'activity_2': ':user ha archiviato il cliente :client',
      'activity_3': ':user ha cancellato il cliente :client',
      'activity_4': ':user ha creato la fattura :invoice',
      'activity_5': ':user ha aggiornato la fattura :invoice',
      'activity_6':
          ':user ha inviato per email la fattura :invoice per:client a :contact',
      'activity_7': ':contact ha visualizzato la fattura :invoice per :client',
      'activity_8': ':user ha archiviato la fattura :invoice',
      'activity_9': ':user ha cancellato la fattura :invoice',
      'activity_10':
          ':user inserito Pagamento :payment per :payment _importo su Fattura :invoice per :client',
      'activity_11': ':user ha aggiornato il pagamento :payment',
      'activity_12': ':user ha archiviato il pagamento :payment',
      'activity_13': ':user ha cancellato il pagamento :payment',
      'activity_14': ':user ha inserito il credito :credit',
      'activity_15': ':user ha aggiornato il credito :credit',
      'activity_16': ':user ha archiviato il credito :credit',
      'activity_17': ':user ha cancellato il credito :credit',
      'activity_18': ':user ha creato il preventivo :quote',
      'activity_19': ':user ha creato il preventivo :quote',
      'activity_20':
          ':user ha inviato per email il preventivo :quote per :client a :contact',
      'activity_21': ':contact ha visto il preventivo :quote',
      'activity_22': ':user ha archiviato il preventivo :quote',
      'activity_23': ':user ha cancellato il preventivo :quote',
      'activity_24': ':user ha ripristinato il preventivo :quote',
      'activity_25': ':user ha ripristinato la fattura :invoice',
      'activity_26': ':user ha ripristinato il cliente :client',
      'activity_27': ':user ha ripristinato il pagamento :payment',
      'activity_28': ':user ha ripristinato il credito :credit',
      'activity_29': ':contact ha approvato il preventivo :quote per :client',
      'activity_30': 'L\'utente :user ha creato il fornitore :vendor',
      'activity_31': 'L\'utente :user ha archiviato il fornitore :vendor',
      'activity_32': 'L\'utente :user ha eliminato il fornitore :vendor',
      'activity_33': 'L\'utente :user ha ripristinato il fornitore :vendor',
      'activity_34': 'L\'utente :user ha creato la spesa :expense',
      'activity_35': 'L\'utente :user ha archiviato la spesa :expense',
      'activity_36': 'L\'utente :user ha eliminato la spesa :expense',
      'activity_37': 'L\'utente :user ha ripristinato la spesa :expense',
      'activity_39':
          ':user ha annullato un pagamento :payment da :payment_amount',
      'activity_40':
          ':user ha rimborsato :adjustment di un pagamento :payment da :payment_amount',
      'activity_41': 'pagamento di :payment_amount (:payment) fallito',
      'activity_42': 'L\'utente :user ha creato l\'attività :task',
      'activity_43': 'L\'utente :user ha aggiornato l\'attività :task',
      'activity_44': 'L\'utente :user ha archiviato l\'attività :task',
      'activity_45': 'L\'utente :user ha eliminato l\'attività :task',
      'activity_46': 'L\'utente :user ha ripristinato l\'attività :task',
      'activity_47': 'L\'utente :user ha aggiornato la spesa :expense',
      'activity_48': ':user utente creato :user',
      'activity_49': ':user utente aggiornato :user',
      'activity_50': ':user utente archiviato :user',
      'activity_51': ':user cancellato utente :user',
      'activity_52': ':user utente ripristinato :user',
      'activity_53': ':user contrassegnato inviato :invoice',
      'activity_54': ':user fattura pagata :invoice',
      'activity_55': ':contact ha risposto al ticket :ticket',
      'activity_56': ':user ha visualizzato il ticket :ticket',
      'activity_57':
          'Il sistema non è riuscito a inviare la fattura :invoice via e-mail',
      'activity_58': ':user ha stornato la fattura :invoice',
      'activity_59': ':user ha cancellato la fattura :invoice',
      'activity_60': ':contact ha visualizzato il preventivo :quote',
      'activity_61': ':user ha aggiornato il cliente :client',
      'activity_62': ':user ha aggiornato il fornitore :vendor',
      'activity_63':
          ':user ha inviato il primo promemoria per la fattura :invoice a :contact',
      'activity_64':
          ':user ha inviato un secondo promemoria per la fattura :invoice a :contact',
      'activity_65':
          ':user ha inviato il terzo promemoria per la fattura :invoice a :contact',
      'activity_66':
          ':user ha inviato un promemoria ricorrente per la fattura :invoice a :contact',
      'activity_80': ':user abbonamento creato :subscription',
      'activity_81': ':user abbonamento aggiornato :subscription',
      'activity_82': ':user abbonamento archiviato :subscription',
      'activity_83': ':user abbonamento cancellato :subscription',
      'activity_84': ':user abbonamento ripristinato :subscription',
      'one_time_password': 'Password a uso singolo',
      'emailed_quote': 'Preventivo inviato con successo',
      'emailed_credit': 'Accredito inviato con successo tramite e-mail',
      'marked_quote_as_sent':
          'Preventivo contrassegnato come inviato con successo',
      'marked_credit_as_sent':
          'Accredito contrassegnato correttamente come inviato',
      'expired': 'Scaduto',
      'all': 'Tutti',
      'select': 'Seleziona',
      'long_press_multiselect': 'Premi a lungo Selezione multipla',
      'custom_value1': 'Valore Personalizzato 1',
      'custom_value2': 'Valore Personalizzato 2',
      'custom_value3': 'Valore Personalizzato 3',
      'custom_value4': 'Valore Personalizzato 4',
      'email_style_custom': 'Stile e-mail personalizzato',
      'custom_message_dashboard':
          'Messaggio Pannello di Controllo Personalizzato',
      'custom_message_unpaid_invoice':
          'Messaggio personalizzato su fattura non pagata',
      'custom_message_paid_invoice': 'Messaggio personalizzato fattura pagata',
      'custom_message_unapproved_quote':
          'Messaggio di preventivo non approvato personalizzato',
      'lock_invoices': 'Blocca fatture',
      'translations': 'Traduzioni',
      'task_number_pattern': 'Pattern numero attività',
      'task_number_counter': 'Contatore numero attività',
      'expense_number_pattern': 'Formato numero spesa',
      'expense_number_counter': 'Contatore numero spesa',
      'vendor_number_pattern': 'Formato numero fornitore',
      'vendor_number_counter': 'Contatore  numero venditore',
      'ticket_number_pattern': 'Formato numero ticket',
      'ticket_number_counter': 'Contatore numero ticket',
      'payment_number_pattern': 'Formato numero pagamento',
      'payment_number_counter': 'Contatore numero pagamento',
      'invoice_number_pattern': 'Formato numero fatture',
      'invoice_number_counter': 'Contatore numerazione fatture',
      'quote_number_pattern': 'Formato numero preventivi',
      'quote_number_counter': 'Contatore numerazione preventivi',
      'client_number_pattern': 'Formato numero crediti',
      'client_number_counter': 'Contatore numero credito',
      'credit_number_pattern': 'Formato numero crediti',
      'credit_number_counter': 'Contatore numero credito',
      'reset_counter_date': 'Resetta contatore data',
      'counter_padding': 'Riempimento contatore',
      'shared_invoice_quote_counter': 'Condividi Fattura /Quote Counter',
      'default_tax_name_1': 'Nome fiscale predefinito 1',
      'default_tax_rate_1': 'Aliquota fiscale predefinita 1',
      'default_tax_name_2': 'Nome fiscale predefinito 2',
      'default_tax_rate_2': 'Aliquota fiscale predefinita 2',
      'default_tax_name_3': 'Nome fiscale predefinito 3',
      'default_tax_rate_3': 'Aliquota fiscale predefinita 3',
      'email_subject_invoice': 'Oggetto della fattura e-mail',
      'email_subject_quote': 'Oggetto preventivo e-mail',
      'email_subject_payment': 'Oggetto pagamento e-mail',
      'email_subject_payment_partial': 'Oggetto e-mail pagamento parziale',
      'show_table': 'Mostra Tabella',
      'show_list': 'Mostra Lista',
      'client_city': 'Città cliente',
      'client_state': 'Stato cliente',
      'client_country': 'Paese cliente',
      'client_is_active': 'Il cliente è attivo',
      'client_balance': 'Bilancio cliente',
      'client_address1': 'Via del cliente',
      'client_address2': 'Appartamento/Scala del cliente',
      'vendor_address1': 'Via Fornitore',
      'vendor_address2': 'Scala/Appartamento Fornitore',
      'client_shipping_address1': 'Via spedizione cliente',
      'client_shipping_address2': 'Appartametno/Scala spedizione cliente',
      'type': 'Tipo',
      'invoice_amount': 'Importo Fattura',
      'invoice_due_date': 'Scadenza fattura',
      'tax_rate1': 'Aliquota fiscale 1',
      'tax_rate2': 'Aliquota fiscale 2',
      'tax_rate3': 'Aliquota fiscale 3',
      'auto_bill': 'Fatturazione automatica',
      'archived_at': 'Archiviato a',
      'has_expenses': 'Ha spese',
      'custom_taxes1': 'Tasse Personalizzate 1',
      'custom_taxes2': 'Tasse Personalizzate 2',
      'custom_taxes3': 'Tasse Personalizzate 3',
      'custom_taxes4': 'Tasse Personalizzate 4',
      'custom_surcharge1': 'Imposta personalizzata 1',
      'custom_surcharge2': 'Imposta personalizzata 2',
      'custom_surcharge3': 'Imposta personalizzata 3',
      'custom_surcharge4': 'Imposta personalizzata 4',
      'is_deleted': 'È cancellato',
      'vendor_city': 'Città Fornitore',
      'vendor_state': 'Stato Fornitore',
      'vendor_country': 'Paese fornitore',
      'is_approved': 'È approvato',
      'tax_name': 'Nome Tassa',
      'tax_amount': 'Importo tassa',
      'tax_paid': 'Tassa pagata',
      'payment_amount': 'Importo Pagamento',
      'age': 'Età',
      'is_running': 'Sta correndo',
      'time_log': 'Log temporale',
      'bank_id': 'Banca',
      'expense_category_id': 'ID della categoria di spesa',
      'expense_category': 'Categoria Spesa',
      'invoice_currency_id': 'ID Valuta Fattura',
      'tax_name1': 'Nome tassa 1',
      'tax_name2': 'Nome tassa 2',
      'tax_name3': 'Nome fiscale 3',
      'transaction_id': 'ID transazione',
      'status_color_theme': 'Tema colore stato',
      'load_color_theme': 'Carica tema colore',
    },
    'ja': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Encryption',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'ユーザ名',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': '最終ログイン',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': '繰り返し',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Unlink',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': '管理者',
      'owner': 'Owner',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help': '警告: PDF を介したアプリとの対話を防止します',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': '支払い :payment は :client に電子メールで送信されました',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'アクション',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'スケジュール',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': '入金をアーカイブ',
      'archive_invoice': '請求書をアーカイブ',
      'archive_quote': '見積書をアーカイブ',
      'archive_credit': '前受金をアーカイブ',
      'archive_task': 'タスクをアーカイブ',
      'archive_client': '顧客をアーカイブ',
      'archive_project': 'プロジェクトをアーカイブ',
      'archive_expense': 'Archive Expense',
      'restore_payment': 'Restore Payment',
      'restore_invoice': '請求書をリストア',
      'restore_quote': '見積書をリストア',
      'restore_credit': '前受金復旧',
      'restore_task': 'タスクをリストア',
      'restore_client': '顧客をリストア',
      'restore_project': 'プロジェクトをリストア',
      'restore_expense': 'Restore Expense',
      'archive_vendor': 'Archive Vendor',
      'restore_vendor': 'Restore Vendor',
      'create_product': '商品を追加',
      'update_product': 'Update Product',
      'delete_product': 'Delete Product',
      'restore_product': 'Restore Product',
      'archive_product': '商品をアーカイブ',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Payment Methods',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Hour',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'デザインが無効です。:value セクションがありません',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'アップロード',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'プロジェクトを削除',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': '既定の請求条件として保存',
      'save_as_default_footer': 'デフォルトのフッターを保存する',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': '銀行口座を登録しました。',
      'updated_bank_account': '銀行口座を更新しました。',
      'edit_bank_account': '銀行口座を編集',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': ':count カテゴリを検索',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Selected',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Update Credit',
      'delete_credit': '前受金を削除',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': ':count トランザクションを検索',
      'bank_account': '銀行口座',
      'bank_accounts': 'Credit Cards & Banks',
      'archived_bank_account': '銀行口座をアーカイブしました。',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': ':count 銀行口座を検索',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user 作成された発注書 :purchase_order',
      'activity_131': ':user 更新された発注書 :purchase_order',
      'activity_132': ':user アーカイブされた発注書 :purchase_order',
      'activity_133': ':user 削除された発注書 :purchase_order',
      'activity_134': ':user 復元された発注書 :purchase_order',
      'activity_135': ':user 注文書を電子メールで送信 :purchase_order',
      'activity_136': ':contact 閲覧注文書 :purchase_order',
      'activity_137': ':contact 承認済みの注文書 :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'コードが SMS 経由で :number に送信されました',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Payment Settings',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Standing',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'ゲートウェイを追加',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'エラー: レコードは複数のクライアントに属しています',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': '請求書 :invoice に追加',
      'no_invoices_found': 'No invoices found',
      'week': 'Week',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': '請求書通貨',
      'range': '範囲',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Create project',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': ':amount 請求書の手数料は :total です。',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': '注: v4 アプリによって生成された JSON ファイルはサポートされていません',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': ':value タスクが正常に開始されました',
      'stopped_tasks': ':value タスクを正常に停止しました',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': ':value 件の見積もりが正常に承認されました',
      'approve': 'Approve',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning': '注: ここで行った変更はプレビューのみです。保存するには、上のタブで適用する必要があります。',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user 作成された経常費用 :recurring_expense',
      'activity_121': ':user 更新された経常費用 :recurring_expense',
      'activity_122': ':user アーカイブされた経常経費 :recurring_expense',
      'activity_123': ':user 削除された経常費用 :recurring_expense',
      'activity_124': ':user 経常費用を復元しました :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'パスワードを設定',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'View expense # :expense',
      'view_statement': 'View Statement',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'System',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': '最高のパフォーマンスを得るには、:app アプリをダウンロードしてください',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From Name',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Recurring Expense',
      'recurring_expenses': 'Recurring Expenses',
      'new_recurring_expense': 'New Recurring Expense',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'created_recurring_expense': 'Successfully created recurring expense',
      'updated_recurring_expense': 'Successfully updated recurring expense',
      'archived_recurring_expense': 'Successfully archived recurring expense',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Successfully restored recurring expense',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'User Guide',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'Pro プランの試用版は :count 日で終了します。クリックしてアップグレードしてください。',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'サブドメインは、お客様のブランドに合わせてリンクをパーソナライズするためにクライアント ポータルで使用されます。つまり、https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Import Data',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'ステップ 1: サインイン',
      'step_2_authorize': 'ステップ 2: 承認する',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user が定期請求書 :recurring_invoice を作成しました',
      'activity_101': ':user 更新された定期請求書 :recurring_invoice',
      'activity_102': ':user アーカイブされた定期請求書 :recurring_invoice',
      'activity_103': ':user 削除された定期請求書 :recurring_invoice',
      'activity_104': ':user 復元された定期請求書 :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count セッション',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Contact First Name',
      'contact_last_name': 'Contact Last Name',
      'order': 'Order',
      'unassigned': 'Unassigned',
      'partial_value': 'Must be greater than zero and less than the total',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': '有効',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help': 'あなた自身のWebサイトで請求書を表示するために、サブドメインを設定',
      'body_variable_missing': 'エラー: カスタム メールには :body 変数を含める必要があります',
      'add_body_variable_message': ':body 変数を必ず含めてください',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Security',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': ':count 支払いリンクを検索',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'コードベースへの変更が更新をブロックしている可能性があります。次のコマンドを実行して変更を破棄できます。',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count 分',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor': '警告: 電話番号を変更すると 2FA が無効になります',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Resend Invitation',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': ':link 互換アプリでバーコードをスキャンします。',
      'enabled_two_factor': '2要素認証が有効化されました',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': '2要素認証',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': '警告: セッションの有効期限が近づいています',
      'count_hours': ':count 時間',
      'count_day': '1 Day',
      'count_days': ':count 日',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Refunded Payment',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email': 'メールアドレス確認用メールが送信されました',
      'counter_pattern_error':
          ':client_counter を使用するには、競合を防ぐために :client_number または :client_id_number のいずれかを追加してください',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Last Quarter',
      'to_update_run': 'To update run',
      'convert_to_invoice': '請求書に変換',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Invoice Task',
      'invoice_expense': 'Invoice Expense',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': '検索 :count 支払条件',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Default Documents',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': '隠す',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          '警告: ローカル マシンでの使用を意図しているため、資格情報が漏洩する可能性があります。クリックして詳細をご覧ください。',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'カラム',
      'sample': 'サンプル',
      'map_to': 'Map To',
      'import': 'インポート',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'ファイルを選択してください。',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSVファイル',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': '「:value」と入力して確認してください',
      'purge': 'Purge',
      'service': 'Service',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': '未払い',
      'white_label': 'White Label',
      'delivery_note': 'Delivery Note',
      'sent_invoices_are_locked': '送信済請求書はロックされました',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Partial Due',
      'invoice_total': '請求合計',
      'quote_total': '見積金額合計',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': '経費番号',
      'task_number': 'タスク番号',
      'project_number': 'プロジェクト番号',
      'project_name': 'Project Name',
      'warning': 'Warning',
      'view_settings': 'View Settings',
      'company_disabled_warning': '警告: この会社はまだ有効化されていません',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': '顧客名',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': ':value タスク ステータスが正常にアーカイブされました',
      'deleted_task_statuses': ':value タスク ステータスが正常に削除されました',
      'restored_task_statuses': ':value タスクのステータスが正常に復元されました',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': ':count タスク ステータスの検索',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Expense Categories',
      'new_expense_category': 'New Expense Category',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Successfully created expense category',
      'updated_expense_category': 'Successfully updated expense category',
      'archived_expense_category': 'Successfully archived expense category',
      'deleted_expense_category': 'Successfully deleted category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Successfully restored expense category',
      'archived_expense_categories': ':count 経費カテゴリが正常にアーカイブされました',
      'deleted_expense_categories': '経費 :value カテゴリが正常に削除されました',
      'restored_expense_categories': '経費 :value カテゴリが正常に復元されました',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': ':count 経費カテゴリを検索',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': '強制的にアップデート',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Should be invoiced',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Mark Active',
      'day_count': '日 :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Recurring Invoice',
      'recurring_invoices': '繰り返しの請求書',
      'new_recurring_invoice': 'New Recurring Invoice',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': '繰り返しの請求書をアーカイブしました。',
      'deleted_recurring_invoice': '繰り返しの請求書を削除しました。',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Successfully restored recurring invoice',
      'archived_recurring_invoices': '定期的な :value 請求書が正常にアーカイブされました',
      'deleted_recurring_invoices': '定期的な :value 請求書を正常に削除しました',
      'restored_recurring_invoices': '定期的な :value 請求書を正常に復元しました',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': ':count 定期請求書を検索',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'View Portal',
      'copy_link': 'リンクをコピー',
      'token_billing': 'Save card details',
      'welcome_to_invoice_ninja': 'Invoice Ninja へようこそ',
      'always': 'Always',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Label',
      'client_number': '顧客番号',
      'auto_convert': 'Auto Convert',
      'company_name': 'Company Name',
      'reminder1_sent': 'リマインダー1送信済',
      'reminder2_sent': 'リマインダー2送信済',
      'reminder3_sent': 'リマインダー3送信済',
      'reminder_last_sent': '最終リマインダー送信済',
      'pdf_page_info': ':total のページ :current',
      'emailed_invoices': 'Successfully emailed invoices',
      'emailed_quotes': 'Successfully emailed quotes',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Gateway',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Hours',
      'statement': 'Statement',
      'taxes': '税',
      'surcharge': 'Surcharge',
      'apply_payment': 'Apply Payment',
      'apply_credit': '前受金を適用',
      'apply': 'Apply',
      'unapplied': 'Unapplied',
      'select_label': 'Select Label',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'To',
      'health_check': 'Health Check',
      'payment_type_id': '入金方法',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': '顧客を登録しました',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': '完了',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': '次回請求',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': '最近の入金',
      'upcoming_quotes': 'Upcoming Quotes',
      'expired_quotes': 'Expired Quotes',
      'create_client': 'Create Client',
      'create_invoice': '請求を新規作成',
      'create_quote': '見積書を新規作成',
      'create_payment': 'Create Payment',
      'create_vendor': '新しい納入業者',
      'update_quote': 'Update Quote',
      'delete_quote': '見積書を削除',
      'update_invoice': 'Update Invoice',
      'delete_invoice': '請求書を削除',
      'update_client': 'Update Client',
      'delete_client': '顧客を削除',
      'delete_payment': '入金を削除',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Delete Vendor',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Delete Expense',
      'create_task': 'タスクを新規作成',
      'update_task': 'Update Task',
      'delete_task': 'タスクを削除',
      'approve_quote': 'Approve Quote',
      'off': 'Off',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'フリー',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': ':count Webhook を検索',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': ':value Webhook が正常にアーカイブされました',
      'deleted_webhooks': ':value Webhook が正常に削除されました',
      'removed_webhooks': ':value Webhook が正常に削除されました',
      'restored_webhooks': ':value Webhook が正常に復元されました',
      'api_tokens': 'APIトークン',
      'api_docs': 'API Docs',
      'search_tokens': ':countトークンを検索',
      'search_token': 'Search 1 Token',
      'token': 'トークン',
      'tokens': 'トークン',
      'new_token': 'New Token',
      'edit_token': 'トークンを編集',
      'created_token': 'トークンを追加しました。',
      'updated_token': 'トークンを更新しました。',
      'archived_token': 'トークンをアーカイブしました。',
      'deleted_token': 'トークンを削除しました。',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': ':value トークンが正常にアーカイブされました',
      'deleted_tokens': ':value トークンが正常に削除されました',
      'restored_tokens': ':value トークンを正常に復元しました',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': '請求書をメールする',
      'email_quote': '見積書をメール',
      'email_credit': 'Email Credit',
      'email_payment': 'Email Payment',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Contact Name',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Edit Payment Term',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': ':value 支払い条件が正常にアーカイブされました',
      'deleted_payment_terms': ':value 支払い条件が正常に削除されました',
      'restored_payment_terms': ':value の支払い条件が正常に復元されました',
      'email_sign_in': 'メールアドレスでログイン',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': '前受金総額',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': '文書の検索',
      'search_designs': 'Search Designs',
      'search_invoices': '請求書の検索',
      'search_clients': '顧客の検索',
      'search_products': '商品の検索',
      'search_quotes': '見積書の検索',
      'search_credits': 'Search Credits',
      'search_vendors': '納入業者の検索',
      'search_users': 'ユーザーの検索',
      'search_tax_rates': '税率の検索',
      'search_tasks': 'タスクの検索',
      'search_settings': '設定の検索',
      'search_projects': 'プロジェクトの検索',
      'search_expenses': '経費の検索',
      'search_payments': 'Search Payments',
      'search_groups': 'グループの検索',
      'search_company': '会社の検索',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Refund Payment',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Full Name',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Purge Data',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message': '警告: これにより、データが完全に消去されます。元に戻すことはできません。',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 Days',
      'age_group_30': '30 - 60 Days',
      'age_group_60': '60 - 90 Days',
      'age_group_90': '90 - 120 Days',
      'age_group_120': '120+ Days',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'Invoice Details',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Permissions',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count 請求書を送信しました',
      'quote_sent': '見積書送信済',
      'credit_sent': '前受金送信済',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Apply License',
      'cancel_account': 'アカウントのキャンセル',
      'cancel_account_message': '注意: あなたのアカウントを完全に削除します。削除の取り消しは出来ません。',
      'delete_company': 'Delete Company',
      'delete_company_message': '警告: これにより会社が完全に削除されます。元に戻すことはできません。',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'ヘッダ',
      'load_design': 'Load Design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': ':value のデザインが正常にアーカイブされました',
      'deleted_designs': ':value のデザインが正常に削除されました',
      'restored_designs': ':value のデザインが正常に復元されました',
      'proposals': 'Proposals',
      'tickets': 'Tickets',
      'recurring_quotes': '繰り返しの見積書',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Account Management',
      'credit_date': '前受金受日付',
      'credit': '前受金',
      'credits': '前受金',
      'new_credit': '前受金を登録',
      'edit_credit': 'Edit Credit',
      'created_credit': '前受金を登録しました。',
      'updated_credit': 'Successfully updated credit',
      'archived_credit': '前受金をアーカイブしました。',
      'deleted_credit': '前受金を削除しました。',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': '前受金を復旧しました',
      'archived_credits': ':count 件の前受金をアーカイブしました。',
      'deleted_credits': ':count 件の前受金を削除しました。',
      'restored_credits': ':value クレジットの復元に成功しました',
      'current_version': '現在のバージョン',
      'latest_version': 'Latest Version',
      'update_now': '今すぐアップデート',
      'a_new_version_is_available': 'Webアプリの新しいバージョンが利用可能です',
      'update_available': 'アップデートが利用可能です',
      'app_updated': 'Update successfully completed',
      'learn_more': '詳細を見る',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': '新しい会社',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'リセット',
      'number': '番号',
      'export': 'エクスポート',
      'chart': 'チャート',
      'count': 'Count',
      'totals': 'Totals',
      'blank': 'Blank',
      'day': 'Day',
      'month': 'Month',
      'year': 'Year',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'Group by',
      'credit_balance': '前受金残高',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Contact Phone',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'Client Id',
      'assigned_to': 'Assigned to',
      'created_by': '作成者 :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Columns',
      'aging': 'Aging',
      'profit_and_loss': 'Profit and Loss',
      'reports': 'レポート',
      'report': 'レポート',
      'add_company': '会社を追加',
      'unpaid_invoice': '未払の請求書',
      'paid_invoice': '支払済の請求書',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'ヘルプ',
      'refund': 'Refund',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by',
      'contact_email': 'Contact Email',
      'multiselect': 'Multiselect',
      'entity_state': 'State',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'メッセージ',
      'from': 'From',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'PDF レンダラーには :version が必要です',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Documentation',
      'contact_us': 'Contact Us',
      'subtotal': '小計',
      'line_total': 'Line Total',
      'item': 'アイテム',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'はい',
      'no': 'いいえ',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'View',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'ユーザ',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Please select a client',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': '税の設定',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Switch',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Options',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Submit',
      'recover_password': 'パスワードの再設定',
      'late_fees': 'Late Fees',
      'credit_number': 'Credit Number',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Days',
      'invoice_email': '請求書メール',
      'payment_email': '支払いメール',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': '見積書メール',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Administrator',
      'administrator_help':
          'Allow user to manage users, change settings and modify all records',
      'user_management': 'ユーザ管理',
      'users': 'ユーザー',
      'new_user': '新しいユーザ',
      'edit_user': 'ユーザの編集',
      'created_user': 'Successfully created user',
      'updated_user': 'ユーザを更新しました',
      'archived_user': 'ユーザをアーカイブしました。',
      'deleted_user': 'ユーザを削除しました',
      'removed_user': 'Successfully removed user',
      'restored_user': 'ユーザをリストアしました。',
      'archived_users': ':value ユーザーが正常にアーカイブされました',
      'deleted_users': ':value ユーザーが正常に削除されました',
      'removed_users': ':value ユーザーが正常に削除されました',
      'restored_users': ':value ユーザーが正常に復元されました',
      'general_settings': '一般設定',
      'invoice_options': '請求書オプション',
      'hide_paid_to_date': 'Hide Paid to Date',
      'hide_paid_to_date_help':
          'Only display the \'Paid to Date\' area on your invoices once a payment has been received.',
      'invoice_embed_documents': 'Embed Documents',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Show header on',
      'all_pages_footer': 'Show footer on',
      'first_page': '最初のページ',
      'all_pages': '全てのページ',
      'last_page': '最後のページ',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'プライマリ・カラー',
      'secondary_color': 'セカンダリ・カラー',
      'page_size': 'Page Size',
      'font_size': 'フォントサイズ',
      'quote_design': 'Quote Design',
      'invoice_fields': '請求書をフィールド',
      'product_fields': 'Product Fields',
      'invoice_terms': '請求条件',
      'invoice_footer': '請求書フッター',
      'quote_terms': 'Quote Terms',
      'quote_footer': '見積書フッタ',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Auto Convert',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daily',
      'freq_weekly': 'Weekly',
      'freq_two_weeks': 'Two weeks',
      'freq_four_weeks': 'Four weeks',
      'freq_monthly': 'Monthly',
      'freq_two_months': 'Two months',
      'freq_three_months': 'Three months',
      'freq_four_months': 'Four months',
      'freq_six_months': 'Six months',
      'freq_annually': 'Annually',
      'freq_two_years': 'Two years',
      'freq_three_years': 'Three Years',
      'never': 'Never',
      'company': 'Company',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'Charge taxes',
      'next_reset': 'Next Reset',
      'reset_counter': 'Reset Counter',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Company Field',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Product Field',
      'payment_field': 'Payment Field',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'プレフィックス',
      'number_pattern': 'Number Pattern',
      'messages': 'メッセージ',
      'custom_css': 'カスタムCSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Invoice Signature',
      'require_invoice_signature_help':
          'Require client to provide their signature.',
      'require_quote_signature': 'Quote Signature',
      'enable_portal_password': 'Password Protect Invoices',
      'enable_portal_password_help':
          'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
      'authorization': 'Authorization',
      'subdomain': 'サブドメイン',
      'domain': 'Domain',
      'portal_mode': 'Portal Mode',
      'email_signature': 'どうぞよろしくお願いいたします。',
      'enable_email_markup_help':
          'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
      'plain': 'プレーン',
      'light': 'ライト',
      'dark': 'ダーク',
      'email_design': 'Eメール デザイン',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'マークアップを許可する',
      'reply_to_email': 'Reply-To Email',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Credit Card',
      'bank_transfer': 'Bank Transfer',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Enable min',
      'enable_max': 'Enable max',
      'min_limit': '分: :min',
      'max_limit': '最大: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': '住所を更新',
      'update_address_help': 'Update client\'s address with provided details',
      'rate': '率',
      'tax_rate': '税率',
      'new_tax_rate': '新しい税率',
      'edit_tax_rate': '税率を編集',
      'created_tax_rate': '税率を作成しました',
      'updated_tax_rate': '税率を更新しました。',
      'archived_tax_rate': '税率をアーカイブしました。',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': ':value の税率が正常にアーカイブされました',
      'deleted_tax_rates': ':value の税率が正常に削除されました',
      'restored_tax_rates': ':value の税率が正常に復元されました',
      'fill_products': 'Auto-fill products',
      'fill_products_help':
          'Selecting a product will automatically fill in the description and cost',
      'update_products': '商品の自動更新',
      'update_products_help':
          'Updating an invoice will automatically update the product library',
      'convert_products': '商品の変換',
      'convert_products_help':
          'Automatically convert product prices to the client\'s currency',
      'fees': 'Fees',
      'limits': 'Limits',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': ':value ゲートウェイが正常にアーカイブされました',
      'deleted_company_gateways': ':value ゲートウェイが正常に削除されました',
      'restored_company_gateways': ':value ゲートウェイが正常に復元されました',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'Disabled',
      'currency_format': '通貨フォーマット',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': '日曜日',
      'monday': '月曜日',
      'tuesday': '火曜日',
      'wednesday': '水曜日',
      'thursday': '木曜日',
      'friday': '金曜日',
      'saturday': '土曜日',
      'january': 'January',
      'february': 'February',
      'march': 'March',
      'april': 'April',
      'may': 'May',
      'june': 'June',
      'july': 'July',
      'august': 'August',
      'september': 'September',
      'october': 'October',
      'november': 'November',
      'december': 'December',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': '24 Hour Time',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Group',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': ':value グループが正常にアーカイブされました',
      'deleted_groups': ':value グループが正常に削除されました',
      'restored_groups': ':value グループが正常に復元されました',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'ロゴ',
      'saved_settings': 'Successfully saved settings',
      'product_settings': '商品設定',
      'device_settings': 'Device Settings',
      'defaults': 'デフォルト',
      'basic_settings': 'Basic Settings',
      'advanced_settings': '詳細設定',
      'company_details': '企業情報',
      'user_details': 'ユーザの詳細',
      'localization': '地域設定',
      'online_payments': 'オンライン入金',
      'tax_rates': '税率',
      'notifications': '通知',
      'import_export': 'インポート | エクスポート | キャンセル',
      'custom_fields': 'カスタムフィールド',
      'invoice_design': '請求書デザイン',
      'buy_now_buttons': 'Buy Now Buttons',
      'email_settings': 'Eメール設定',
      'templates_and_reminders': 'Templates & Reminders',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'ビジュアルデータ',
      'price': 'Price',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count 人のユーザー',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': '利用規約',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'サインアップ',
      'account_login': 'Account Login',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Create New',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'ダウンロード',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': ':value ドキュメントが正常にアーカイブされました',
      'deleted_documents': ':value ドキュメントが正常に削除されました',
      'restored_documents': ':value ドキュメントが正常に復元されました',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': '保留',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converted',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': '支払済にする',
      'category': 'Category',
      'address': '住所',
      'new_vendor': 'New Vendor',
      'created_vendor': 'ベンダーを登録しました。',
      'updated_vendor': 'ベンダーを更新しました。',
      'archived_vendor': 'ベンダーをアーカイブしました。',
      'deleted_vendor': 'ベンダーを削除しました。',
      'restored_vendor': 'Successfully restored vendor',
      'archived_vendors': ':count 件の納入業者をアーカイブしました。',
      'deleted_vendors': ':count 件の納入業者を削除しました。',
      'restored_vendors': ':value ベンダーが正常に復元されました',
      'new_expense': 'Enter Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': '経費のアーカイブに成功しました',
      'deleted_expenses': '経費の削除に成功しました',
      'restored_expenses': ':value の経費を正常に復元しました',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Invoiced',
      'logged': 'Logged',
      'running': 'Running',
      'resume': 'Resume',
      'task_errors': 'Please correct any overlapping times',
      'start': 'スタート',
      'stop': 'ストップ',
      'started_task': 'Successfully started task',
      'stopped_task': 'タスクを停止しました。',
      'resumed_task': 'Successfully resumed task',
      'now': 'Now',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'タイマー',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': '開始時間',
      'end_time': '終了時間',
      'date': '日付',
      'times': 'Times',
      'duration': 'Duration',
      'new_task': '新しいタスク',
      'created_task': 'タスクが登録されました。',
      'updated_task': 'タスクが更新されました。',
      'archived_task': 'タスクをアーカイブしました。',
      'deleted_task': 'タスクを削除しました。',
      'restored_task': 'タスクをリストアしました。',
      'archived_tasks': ':count件のタスクをアーカイブしました。',
      'deleted_tasks': ':count件のタスクを削除しました。',
      'restored_tasks': ':value タスクが正常に復元されました',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'プロジェクトを登録しました。',
      'updated_project': 'プロジェクトを更新しました。',
      'archived_project': 'プロジェクトをアーカイブしました。',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'プロジェクトをリストアしました。',
      'archived_projects': ':count 件のプロジェクトをアーカイブしました。',
      'deleted_projects': ':count プロジェクトを正常に削除しました',
      'restored_projects': ':value プロジェクトが正常に復元されました',
      'new_project': '新しいプロジェクト',
      'thank_you_for_using_our_app': '弊社のAppをご利用頂き誠にありがとうございます。',
      'if_you_like_it': 'If you like it please',
      'click_here': 'こちらをクリック',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': '平均',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'フッタ',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'all_time': 'All Time',
      'custom': 'カスタム',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': '請求書を表示',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': '顧客を編集',
      'edit_product': '商品を編集',
      'edit_invoice': '請求を編集',
      'edit_quote': '見積書を編集',
      'edit_payment': '支払いを編集',
      'edit_task': 'タスクを更新',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Vendor',
      'edit_project': 'プロジェクトを編集',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': '請求先住所',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Total Revenue',
      'average_invoice': '請求の平均',
      'outstanding': 'Outstanding',
      'invoices_sent': ':count 件の請求書が送信されました',
      'active_clients': '有効な顧客',
      'close': '閉じる',
      'email': 'Eメール',
      'password': 'パスワード',
      'url': 'URL',
      'secret': 'Secret',
      'name': '名前',
      'logout': 'ログアウト',
      'login': 'ログイン',
      'filter': 'フィルター',
      'sort': 'Sort',
      'search': '検索',
      'active': '有効',
      'archived': 'Archived',
      'deleted': 'Deleted',
      'dashboard': 'ダッシュボード',
      'archive': 'アーカイブ',
      'delete': '削除',
      'restore': 'リストア',
      'refresh_complete': '更新完了',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': '保存',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': '現在までの支払済額',
      'balance_due': 'Balance Due',
      'balance': 'バランス',
      'overview': '概要',
      'details': '詳細',
      'phone': '電話',
      'website': 'WEBサイト',
      'vat_number': 'VATナンバー',
      'id_number': 'IDナンバー',
      'create': '作成',
      'copied_to_clipboard': ':value をクリップボードにコピーしました',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'コンタクト',
      'additional': 'Additional',
      'first_name': '名',
      'last_name': '姓',
      'add_contact': '連絡先の追加',
      'are_you_sure': 'よろしいですか？',
      'cancel': 'キャンセル',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'メールアドレスが無効です',
      'product': '商品',
      'products': '商品',
      'new_product': '新しい商品',
      'created_product': '商品を登録しました。',
      'updated_product': '商品を更新しました。',
      'archived_product': '商品をアーカイブしました。',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'archived_products': ':count 個の商品をアーカイブしました。',
      'deleted_products': ':count 個の商品を削除しました。',
      'restored_products': ':value 製品の復元に成功しました',
      'product_key': 'Product',
      'notes': 'ノート',
      'cost': 'Cost',
      'client': '顧客',
      'clients': '顧客',
      'new_client': '新しい顧客',
      'created_client': '顧客を登録しました。',
      'updated_client': '顧客を更新しました。',
      'archived_client': '顧客をアーカイブしました。',
      'archived_clients': ':count 件の顧客をアーカイブしました。',
      'deleted_client': '顧客を削除しました。',
      'deleted_clients': ':count 県の顧客を削除しました。',
      'restored_client': '顧客をリストアしました。',
      'restored_clients': ':value クライアントが正常に復元されました',
      'address1': '番地',
      'address2': '建物',
      'city': '市区町村',
      'state': '都道府県',
      'postal_code': '郵便番号',
      'country': '国',
      'invoice': '請求書',
      'invoices': '請求書',
      'new_invoice': '新しい請求書',
      'created_invoice': '請求書を登録しました。',
      'updated_invoice': '請求書を更新しました。',
      'archived_invoice': '請求書をアーカイブしました。',
      'deleted_invoice': '請求書を削除しました。',
      'restored_invoice': '請求書をリストアしました。',
      'archived_invoices': ':count 件の請求書をアーカイブしました。',
      'deleted_invoices': ':count 件の請求書を削除しました。',
      'restored_invoices': ':value 請求書が正常に復元されました',
      'emailed_invoice': '請求書をメールしました。',
      'emailed_payment': 'Successfully emailed payment',
      'amount': '金額',
      'invoice_number': '請求書番号',
      'invoice_date': '請求日',
      'discount': '値引き',
      'po_number': 'PO番号',
      'terms': '条項',
      'public_notes': 'Public Notes',
      'private_notes': '非公開備考',
      'frequency': '頻度',
      'start_date': '開始日',
      'end_date': '終了日',
      'quote_number': '見積書番号',
      'quote_date': '見積日',
      'valid_until': 'Valid Until',
      'items': 'アイテム',
      'partial_deposit': 'Partial/Deposit',
      'description': '説明',
      'unit_cost': '単価',
      'quantity': '数量',
      'add_item': 'アイテムを追加',
      'contact': 'コンタクト',
      'work_phone': '電話番号',
      'total_amount': '合計金額',
      'pdf': 'PDF',
      'due_date': '支払日',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'ステータス',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count が選択されました',
      'total': '合計',
      'percent': 'Percent',
      'edit': '編集',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': '設定',
      'language': 'Language',
      'currency': '通貨',
      'created_at': 'Date Created',
      'created_on': 'Created On',
      'updated_at': 'Updated',
      'tax': '税',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': '送信済',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Partial/Deposit',
      'paid': '支払済',
      'mark_sent': '送付済みにする',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': '完了',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'ダークモード',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'アクティビティ',
      'no_records_found': 'No records found',
      'clone': '複製',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': '支払条件',
      'payment_date': '支払日',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': '完了',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': '顧客ポータル',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'サブジェクト',
      'body': '本文',
      'send_email': 'メールを送信',
      'email_receipt': 'Email payment receipt to the client',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'カスタマイズ',
      'history': '履歴',
      'payment': 'Payment',
      'payments': '入金',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Transaction Reference',
      'enter_payment': '入金を登録',
      'new_payment': '入金を登録',
      'created_payment': '入金を登録しました。',
      'updated_payment': '支払いを更新しました',
      'archived_payment': '入金をアーカイブしました。',
      'deleted_payment': '入金を削除しました。',
      'restored_payment': 'Successfully restored payment',
      'archived_payments': ':count 件の入金をアーカイブしました。',
      'deleted_payments': ':count 件の入金を削除しました。',
      'restored_payments': ':value の支払いが正常に復元されました',
      'quote': '見積書',
      'quotes': '見積書',
      'new_quote': '新しい見積書',
      'created_quote': '見積書を新規作成しました。',
      'updated_quote': '見積書を更新しました。',
      'archived_quote': '見積書をアーカイブしました。',
      'deleted_quote': '見積書を削除しました。',
      'restored_quote': '見積書をリストアしました。',
      'archived_quotes': ':count件の見積書をアーカイブしました。',
      'deleted_quotes': ':count件の見積書を削除しました。',
      'restored_quotes': ':value 引用符を正常に復元しました',
      'expense': 'Expense',
      'expenses': '経費',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'タスク',
      'project': 'プロジェクト',
      'projects': 'プロジェクト',
      'activity_1': ':user は 顧客 :client を作成しました。',
      'activity_2': ':user は 顧客 :client をアーカイブしました。',
      'activity_3': ':user は 顧客 :client を削除しました。',
      'activity_4': ':user は 請求書 :invoice を作成しました。',
      'activity_5': ':user は 請求書 :invoice をアーカイブしました。',
      'activity_6': ':user は、:client の請求書 :invoice を :contact に電子メールで送信しました',
      'activity_7': ':contact が :client の請求書 :invoice を閲覧しました',
      'activity_8': ':user は 請求書 :invoice をアーカイブしました。',
      'activity_9': ':user は 請求書 :invoice をアーカイブしました。',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user は、:client の引用 :quote を :contact に電子メールで送信しました',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact 承認された見積もり :quote for :client',
      'activity_30': ':user 作成されたベンダー :vendor',
      'activity_31': ':user アーカイブされたベンダー :vendor',
      'activity_32': ':user 削除されたベンダー :vendor',
      'activity_33': ':user 復元されたベンダー :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user アーカイブ済み経費 :expense',
      'activity_36': ':user 削除された経費 :expense',
      'activity_37': ':user 復元された費用 :expense',
      'activity_39': ':user は :payment_amount の支払いをキャンセルしました :payment',
      'activity_40':
          ':user は :payment_amount 支払い :payment の :adjustment を払い戻しました',
      'activity_41': ':payment_amount 支払い (:payment) 失敗',
      'activity_42': ':user 作成されたタスク :task',
      'activity_43': ':user 更新されたタスク :task',
      'activity_44': ':user アーカイブされたタスク :task',
      'activity_45': ':user 削除されたタスク :task',
      'activity_46': ':user 復元されたタスク :task',
      'activity_47': ':user 更新された経費 :expense',
      'activity_48': ':user がユーザー :user を作成しました',
      'activity_49': ':user 更新されたユーザー :user',
      'activity_50': ':user アーカイブされたユーザー :user',
      'activity_51': ':user 削除されたユーザー :user',
      'activity_52': ':user 復元されたユーザー :user',
      'activity_53': ':user マーク付き送信済み :invoice',
      'activity_54': ':user 支払われた請求書 :invoice',
      'activity_55': ':contact 返信チケット :ticket',
      'activity_56': ':user 閲覧したチケット :ticket',
      'activity_57': 'システムが請求書 :invoice を電子メールで送信できませんでした',
      'activity_58': ':user 逆請求書 :invoice',
      'activity_59': ':user キャンセルされた請求書 :invoice',
      'activity_60': ':contact 閲覧引用 :quote',
      'activity_61': ':user 更新されたクライアント :client',
      'activity_62': ':user 更新されたベンダー :vendor',
      'activity_63': ':user は、請求書 :invoice の最初のリマインダーを :contact に電子メールで送信しました',
      'activity_64':
          ':user は、請求書 :invoice の 2 回目のリマインダーを :contact に電子メールで送信しました',
      'activity_65':
          ':user は、請求書 :invoice の 3 回目のリマインダーを :contact に電子メールで送信しました',
      'activity_66':
          ':user は、請求書 :invoice のエンドレス リマインダーを :contact に電子メールで送信しました',
      'activity_80': ':user がサブスクリプション :subscription を作成しました',
      'activity_81': ':user 更新されたサブスクリプション :subscription',
      'activity_82': ':user アーカイブされたサブスクリプション :subscription',
      'activity_83': ':user 削除されたサブスクリプション :subscription',
      'activity_84': ':user 復元されたサブスクリプション :subscription',
      'one_time_password': 'ワンタイムパスワード',
      'emailed_quote': '見積書をメールしました。',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Expired',
      'all': 'All',
      'select': '選択',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': '請求書をロック',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': '請求書番号カウンター',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': '請求書番号カウンター',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'テーブルを表示',
      'show_list': 'リストを表示',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Type',
      'invoice_amount': 'Invoice Amount',
      'invoice_due_date': '支払期日',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Auto Bill',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': '税名称',
      'tax_amount': 'Tax Amount',
      'tax_paid': '税金支払済',
      'payment_amount': '入金額',
      'age': 'Age',
      'is_running': 'Is Running',
      'time_log': 'Time Log',
      'bank_id': '銀行',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Expense Category',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'km_KH': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'របាយការណ៍អ៊ីមែល',
      'host': 'ម្ចាស់ផ្ទះ',
      'port': 'ច្រក',
      'encryption': 'ការអ៊ិនគ្រីប',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'ឈ្មោះ​អ្នកប្រើប្រាស់',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'សង្ខេបពន្ធ',
      'user_sales': 'User Sales',
      'run_template': 'ដំណើរការគំរូ',
      'task_extension_banner':
          'បន្ថែមផ្នែកបន្ថែម Chrome ដើម្បីគ្រប់គ្រងកិច្ចការរបស់អ្នក។',
      'watch_video': 'មើល​វីដេអូ',
      'view_extension': 'មើលផ្នែកបន្ថែម',
      'reactivate_email': 'ដំណើរការអ៊ីមែលឡើងវិញ',
      'email_reactivated': 'បានដំណើរការអ៊ីមែលឡើងវិញដោយជោគជ័យ',
      'template_help': 'បើកដោយប្រើការរចនាជាគំរូ',
      'delivery_note_design': 'ការរចនាកំណត់ចំណាំដឹកជញ្ជូន',
      'statement_design': 'ការរចនាសេចក្តីថ្លែងការណ៍',
      'payment_receipt_design': 'ការរចនាបង្កាន់ដៃបង់ប្រាក់',
      'payment_refund_design': 'ការរចនាការសងប្រាក់វិញ',
      'quarter': 'ត្រីមាស',
      'item_description': 'ការពិពណ៌នាធាតុ',
      'task_item': 'ធាតុភារកិច្ច',
      'record_state': 'រដ្ឋកត់ត្រា',
      'last_login': 'ការចូលចុងក្រោយ',
      'save_files_to_this_folder': 'រក្សាទុកឯកសារទៅថតនេះ។',
      'downloads_folder': 'ថតឯកសារទាញយក',
      'total_invoiced_quotes': 'សម្រង់វិក្កយបត្រ',
      'total_invoice_paid_quotes': 'វិក្កយបត្រដែលបានបង់ថ្លៃសម្រង់',
      'downloads_folder_does_not_exist': 'ថតឯកសារទាញយកមិនមាន :value',
      'user_logged_in_notification': 'អ្នកប្រើប្រាស់បានចូលការជូនដំណឹង',
      'user_logged_in_notification_help': 'ផ្ញើអ៊ីមែលនៅពេលចូលពីទីតាំងថ្មី។',
      'client_contact': 'ទំនាក់ទំនងអតិថិជន',
      'expense_status_4': 'មិនទាន់បង់ប្រាក់',
      'expense_status_5': 'បង់',
      'recurring': 'កើតឡើងម្តងទៀត',
      'ziptax_help':
          'ចំណាំ៖ មុខងារនេះទាមទារលេខកូដ Zip-Tax API ដើម្បីរកមើលពន្ធលក់នៅសហរដ្ឋអាមេរិកតាមអាសយដ្ឋាន',
      'cache_data': 'ទិន្នន័យឃ្លាំងសម្ងាត់',
      'unknown': 'មិនស្គាល់',
      'webhook_failure': 'បរាជ័យ Webhook',
      'email_opened': 'អ៊ីមែលបានបើក',
      'email_delivered': 'ផ្ញើអ៊ីមែល',
      'log': 'កំណត់ហេតុ',
      'individual': 'បុគ្គល',
      'partnership': 'ភាពជាដៃគូ',
      'trust': 'ទុកចិត្ត',
      'charity': 'សប្បុរសធម៌',
      'government': 'រដ្ឋាភិបាល',
      'classification': 'ចំណាត់ថ្នាក់',
      'click_or_drop_files_here': 'ចុច ឬទម្លាក់ឯកសារនៅទីនេះ',
      'public': 'សាធារណៈ',
      'private': 'ឯកជន',
      'image': 'រូបភាព',
      'other': 'ផ្សេងទៀត',
      'hash': 'ហាស',
      'linked_to': 'ភ្ជាប់ទៅ',
      'file_saved_in_path': 'ឯកសារត្រូវបានរក្សាទុកក្នុង :path',
      'unlinked_transactions': 'បានផ្ដាច់ប្រតិបត្តិការ :count ដោយជោគជ័យ',
      'unlinked_transaction': 'បានផ្ដាច់ប្រតិបត្តិការដោយជោគជ័យ',
      'unlink': 'ផ្ដាច់',
      'view_dashboard_permission':
          'អនុញ្ញាតឱ្យអ្នកប្រើចូលប្រើផ្ទាំងគ្រប់គ្រងទិន្នន័យត្រូវបានកំណត់ចំពោះការអនុញ្ញាតដែលមាន',
      'is_tax_exempt': 'ការលើកលែងពន្ធ',
      'district': 'ស្រុក',
      'region': 'តំបន់',
      'county': 'ខោនធី',
      'tax_details': 'ព័ត៌មានលម្អិតអំពីពន្ធ',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user បានបញ្ចូលការទូទាត់ :payment សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ :client',
      'default_payment_type': 'ប្រភេទការទូទាត់លំនាំដើម',
      'admin_initiated_payments': 'រដ្ឋបាលចាប់ផ្តើមបង់ប្រាក់',
      'admin_initiated_payments_help':
          'គាំទ្រការបញ្ចូលការទូទាត់នៅក្នុងវិបផតថលគ្រប់គ្រងដោយគ្មានវិក្កយបត្រ',
      'use_mobile_to_manage_plan':
          'ប្រើការកំណត់ការជាវទូរស័ព្ទរបស់អ្នកដើម្បីគ្រប់គ្រងគម្រោងរបស់អ្នក។',
      'show_task_billable': 'បង្ហាញកិច្ចការដែលអាចចេញវិក្កយបត្របាន។',
      'credit_item': 'ធាតុឥណទាន',
      'files': 'ឯកសារ',
      'camera': 'កាមេរ៉ា',
      'gallery': 'វិចិត្រសាល',
      'email_count_invoices': 'អ៊ីមែល :count វិក្កយបត្រ',
      'project_location': 'ទីតាំងគម្រោង',
      'invoice_task_item_description': 'ការពិពណ៌នាធាតុកិច្ចការវិក្កយបត្រ',
      'invoice_task_item_description_help':
          'បន្ថែមការពិពណ៌នាធាតុទៅធាតុបន្ទាត់វិក្កយបត្រ',
      'next_send_time': 'ពេលវេលាផ្ញើបន្ទាប់',
      'uploaded_certificate': 'បានបង្ហោះវិញ្ញាបនបត្រដោយជោគជ័យ',
      'certificate_set': 'សំណុំវិញ្ញាបនប័ត្រ',
      'certificate_not_set': 'វិញ្ញាបនប័ត្រមិនត្រូវបានកំណត់ទេ។',
      'passphrase_set': 'សំណុំឃ្លាសម្ងាត់',
      'passphrase_not_set': 'ឃ្លាសម្ងាត់មិនបានកំណត់ទេ។',
      'upload_certificate': 'បង្ហោះវិញ្ញាបនប័ត្រ',
      'certificate_passphrase': 'ឃ្លាសម្ងាត់វិញ្ញាបនបត្រ',
      'rename': 'ប្តូរឈ្មោះ',
      'renamed_document': 'បានប្តូរឈ្មោះឯកសារដោយជោគជ័យ',
      'e_invoice': 'វិក័យប័ត្រអេឡិចត្រូនិច',
      'light_dark_mode': 'របៀបពន្លឺ/ងងឹត',
      'activities': 'សកម្មភាព',
      'routing_id': 'លេខសម្គាល់ផ្លូវ',
      'enable_e_invoice': 'បើកវិក្កយបត្រអេឡិចត្រូនិច',
      'e_invoice_type': 'ប្រភេទវិក័យប័ត្រអេឡិចត្រូនិច',
      'reduced_tax': 'ពន្ធកាត់បន្ថយ',
      'override_tax': 'បដិសេធពន្ធ',
      'zero_rated': 'ការវាយតម្លៃសូន្យ',
      'reverse_tax': 'ពន្ធបញ្ច្រាស',
      'updated_tax_category': 'បានធ្វើបច្ចុប្បន្នភាពប្រភេទពន្ធដោយជោគជ័យ',
      'updated_tax_categories': 'បានធ្វើបច្ចុប្បន្នភាពប្រភេទពន្ធដោយជោគជ័យ',
      'set_tax_category': 'កំណត់ប្រភេទពន្ធ',
      'payment_manual': 'សៀវភៅណែនាំការទូទាត់',
      'tax_category': 'ប្រភេទពន្ធ',
      'physical_goods': 'ទំនិញរាងកាយ',
      'digital_products': 'ផលិតផលឌីជីថល',
      'services': 'សេវាកម្ម',
      'shipping': 'ការដឹកជញ្ជូន',
      'tax_exempt': 'ការលើកលែងពន្ធ',
      'reduced_rate': 'អត្រាកាត់បន្ថយ',
      'tax_all': 'ពន្ធទាំងអស់។',
      'tax_selected': 'បានជ្រើសរើសពន្ធ',
      'version': 'កំណែ',
      'seller_subregion': 'អនុតំបន់អ្នកលក់',
      'calculate_taxes': 'គណនាពន្ធ',
      'calculate_taxes_help':
          'គណនាពន្ធដោយស្វ័យប្រវត្តិ នៅពេលរក្សាទុកវិក្កយបត្រ',
      'admin': 'អ្នកគ្រប់គ្រង',
      'owner': 'ម្ចាស់',
      'link_expenses': 'ការចំណាយលើតំណភ្ជាប់',
      'converted_client_balance': 'បំប្លែងសមតុល្យអតិថិជន',
      'converted_payment_balance': 'សមតុល្យការទូទាត់ដែលបានបំប្លែង',
      'total_hours': 'ម៉ោងសរុប',
      'date_picker_hint': 'ប្រើ +days ដើម្បីកំណត់កាលបរិច្ឆេទនាពេលអនាគត',
      'browser_pdf_viewer': 'ប្រើកម្មវិធីរុករក PDF Viewer',
      'browser_pdf_viewer_help':
          'ការព្រមាន៖ រារាំងអន្តរកម្មជាមួយកម្មវិធីនៅលើ PDF',
      'increase_prices': 'បង្កើនតម្លៃ',
      'update_prices': 'ធ្វើបច្ចុប្បន្នភាពតម្លៃ',
      'incresed_prices': 'តម្លៃ​ត្រូវ​បាន​ដំឡើង​ដោយ​ជោគជ័យ',
      'updated_prices': 'តម្លៃដែលបានដាក់ជាជួរដោយជោគជ័យដើម្បីធ្វើបច្ចុប្បន្នភាព',
      'bacs': 'BACS ឥណពន្ធផ្ទាល់',
      'api_token': 'API Token',
      'api_key': 'សោ API',
      'endpoint': 'ចំណុចបញ្ចប់',
      'billable': 'អាចចេញវិក្កយបត្របាន។',
      'not_billable': 'មិនអាចចេញវិក្កយបត្របានទេ។',
      'allow_billable_task_items': 'អនុញ្ញាតធាតុភារកិច្ចដែលអាចចេញវិក្កយបត្រ',
      'allow_billable_task_items_help':
          'បើកការកំណត់រចនាសម្ព័ន្ធធាតុភារកិច្ចណាមួយត្រូវបានចេញវិក្កយបត្រ',
      'show_task_item_description': 'បង្ហាញការពិពណ៌នាធាតុភារកិច្ច',
      'show_task_item_description_help': 'បើកការបញ្ជាក់ការពិពណ៌នាធាតុភារកិច្ច',
      'email_record': 'កំណត់ត្រាអ៊ីមែល',
      'invoice_product_columns': 'ជួរផលិតផលវិក្កយបត្រ',
      'quote_product_columns': 'សម្រង់ផលិតផលជួរឈរ',
      'minimum_payment_amount': 'ចំនួនទឹកប្រាក់ទូទាត់អប្បបរមា',
      'client_initiated_payments': 'ការទូទាត់ដែលបានចាប់ផ្តើមរបស់អតិថិជន',
      'client_initiated_payments_help':
          'គាំទ្រការបង់ប្រាក់នៅក្នុងវិបផតថលអតិថិជនដោយគ្មានវិក្កយបត្រ',
      'share_invoice_quote_columns': 'ចែករំលែកវិក្កយបត្រ/ជួរឈរសម្រង់',
      'cc_email': 'CC អ៊ីមែល',
      'payment_balance': 'សមតុល្យការទូទាត់',
      'view_report_permission':
          'អនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ចូលប្រើរបាយការណ៍ ទិន្នន័យត្រូវបានកំណត់ចំពោះការអនុញ្ញាតដែលមាន',
      'activity_138': 'ការទូទាត់ :payment ត្រូវបានផ្ញើតាមអ៊ីមែលទៅ :client',
      'one_time_products': 'ផលិតផលតែម្តង',
      'optional_one_time_products': 'ជម្រើសផលិតផលតែម្តង',
      'required': 'ទាមទារ',
      'hidden': 'លាក់',
      'payment_links': 'តំណភ្ជាប់ការទូទាត់',
      'action': 'សកម្មភាព',
      'upgrade_to_paid_plan_to_schedule':
          'ដំឡើងកំណែទៅគម្រោងបង់ប្រាក់ដើម្បីបង្កើតកាលវិភាគ',
      'next_run': 'រត់បន្ទាប់',
      'all_clients': 'អតិថិជនទាំងអស់។',
      'show_aging_table': 'បង្ហាញតារាងភាពចាស់',
      'show_payments_table': 'បង្ហាញតារាងទូទាត់',
      'only_clients_with_invoices': 'មានតែអតិថិជនដែលមានវិក្កយបត្រប៉ុណ្ណោះ។',
      'email_statement': 'សេចក្តីថ្លែងការណ៍អ៊ីមែល',
      'once': 'ម្តង',
      'schedule': 'កាលវិភាគ',
      'schedules': 'កាលវិភាគ',
      'new_schedule': 'កាលវិភាគថ្មី។',
      'edit_schedule': 'កែសម្រួលកាលវិភាគ',
      'created_schedule': 'បានបង្កើតកាលវិភាគដោយជោគជ័យ',
      'updated_schedule': 'បានធ្វើបច្ចុប្បន្នភាពកាលវិភាគដោយជោគជ័យ',
      'archived_schedule': 'បានរក្សាទុកកាលវិភាគដោយជោគជ័យ',
      'deleted_schedule': 'បានលុបកាលវិភាគដោយជោគជ័យ',
      'removed_schedule': 'បានលុបកាលវិភាគដោយជោគជ័យ',
      'restored_schedule': 'បានស្ដារកាលវិភាគឡើងវិញដោយជោគជ័យ',
      'search_schedule': 'កាលវិភាគស្វែងរក',
      'search_schedules': 'ស្វែងរកកាលវិភាគ',
      'archive_payment': 'ការបង់ប្រាក់ក្នុងប័ណ្ណសារ',
      'archive_invoice': 'បណ្ណសារវិក្កយបត្រ',
      'archive_quote': 'បណ្ណសារសម្រង់',
      'archive_credit': 'បណ្ណសារឥណទាន',
      'archive_task': 'កិច្ចការទុកក្នុងប័ណ្ណសារ',
      'archive_client': 'បណ្ណសារអតិថិជន',
      'archive_project': 'គម្រោងបណ្ណសារ',
      'archive_expense': 'ការចំណាយលើប័ណ្ណសារ',
      'restore_payment': 'ស្តារការទូទាត់ឡើងវិញ',
      'restore_invoice': 'ស្តារវិក្កយបត្រ',
      'restore_quote': 'ស្តារសម្រង់',
      'restore_credit': 'ស្តារឥណទានឡើងវិញ',
      'restore_task': 'ស្តារកិច្ចការ',
      'restore_client': 'ស្ដារអតិថិជន',
      'restore_project': 'ស្តារគម្រោង',
      'restore_expense': 'ស្តារការចំណាយ',
      'archive_vendor': 'បណ្ណសារអ្នកលក់',
      'restore_vendor': 'ស្ដារអ្នកលក់',
      'create_product': 'ថែម ផលិតផល',
      'update_product': 'ធ្វើបច្ចុប្បន្នភាពផលិតផល',
      'delete_product': 'លុបផលិតផល',
      'restore_product': 'ស្តារផលិតផល',
      'archive_product': 'បណ្ណសារផលិតផល',
      'create_purchase_order': 'បង្កើតការបញ្ជាទិញ',
      'update_purchase_order': 'ធ្វើបច្ចុប្បន្នភាពការបញ្ជាទិញ',
      'delete_purchase_order': 'លុបការបញ្ជាទិញ',
      'restore_purchase_order': 'ស្តារការបញ្ជាទិញឡើងវិញ',
      'archive_purchase_order': 'បណ្ណសារបញ្ជាទិញ',
      'sent_invoice': 'បានផ្ញើវិក្កយបត្រ',
      'sent_quote': 'បានផ្ញើសម្រង់',
      'sent_credit': 'បានផ្ញើឥណទាន',
      'sent_purchase_order': 'បានផ្ញើការបញ្ជាទិញ',
      'image_url': 'URL រូបភាព',
      'max_quantity': 'បរិមាណអតិបរមា',
      'test_url': 'URL សាកល្បង',
      'auto_bill_help_off': 'ជម្រើសមិនត្រូវបានបង្ហាញទេ។',
      'auto_bill_help_optin':
          'ជម្រើសត្រូវបានបង្ហាញ ប៉ុន្តែមិនត្រូវបានជ្រើសរើសទេ។',
      'auto_bill_help_optout': 'ជម្រើសត្រូវបានបង្ហាញ និងជ្រើសរើស',
      'auto_bill_help_always': 'ជម្រើសមិនត្រូវបានបង្ហាញទេ។',
      'payment_methods': 'វិធីសាស្រ្តទូទាត់',
      'view_all': 'មើលទាំងអស់។',
      'edit_all': 'កែសម្រួលទាំងអស់។',
      'accept_purchase_order_number': 'ទទួលយកលេខបញ្ជាទិញ',
      'accept_purchase_order_number_help':
          'អនុញ្ញាតឱ្យអតិថិជនផ្តល់លេខ PO នៅពេលយល់ព្រមលើការដកស្រង់',
      'from_email': 'ពីអ៊ីមែល',
      'show_preview': 'បង្ហាញការមើលជាមុន',
      'show_paid_stamp': 'បង្ហាញត្រាដែលបានបង់',
      'show_shipping_address': 'បង្ហាញអាសយដ្ឋានដឹកជញ្ជូន',
      'no_documents_to_download':
          'មិនមានឯកសារនៅក្នុងកំណត់ត្រាដែលបានជ្រើសរើសដើម្បីទាញយកទេ។',
      'pixels': 'ភីកសែល',
      'logo_size': 'ទំហំនិមិត្តសញ្ញា',
      'postal_city': 'ប្រៃសណីយ៍/ទីក្រុង',
      'failed': 'បរាជ័យ',
      'client_contacts': 'ទំនាក់ទំនងអតិថិជន',
      'sync_from': 'ធ្វើសមកាលកម្មពី',
      'inventory_threshold': 'កម្រិតសារពើភ័ណ្ឌ',
      'hour': 'ម៉ោង',
      'emailed_statement':
          'សេចក្តីថ្លែងការណ៍ដែលបានដាក់ជាជួរដោយជោគជ័យដើម្បីផ្ញើ',
      'show_email_footer': 'បង្ហាញបាតកថាអ៊ីមែល',
      'invoice_task_hours': 'វិក្កយបត្រម៉ោងការងារ',
      'invoice_task_hours_help': 'បន្ថែមម៉ោងទៅធាតុបន្ទាត់វិក្កយបត្រ',
      'auto_bill_standard_invoices': 'វិក្កយបត្រស្តង់ដារស្វ័យប្រវត្តិ',
      'auto_bill_recurring_invoices': 'វិក្កយបត្រដែលកើតឡើងវិញដោយស្វ័យប្រវត្តិ',
      'email_alignment': 'ការតម្រឹមអ៊ីមែល',
      'pdf_preview_location': 'ទីតាំងមើលជាមុន PDF',
      'mailgun': 'Mailgun',
      'postmark': 'ប្រៃសណីយ៍',
      'microsoft': 'ក្រុមហ៊ុន Microsoft',
      'click_plus_to_create_record': 'ចុច + ដើម្បីបង្កើតកំណត់ត្រា',
      'last365_days': '365 ថ្ងៃចុងក្រោយ',
      'import_design': 'រចនានាំចូល',
      'imported_design': 'រចនានាំចូលដោយជោគជ័យ',
      'invalid_design': 'ការរចនាមិនត្រឹមត្រូវទេ ផ្នែក :value ត្រូវបានបាត់',
      'setup_wizard_logo': 'តើអ្នកចង់បង្ហោះឡូហ្គោរបស់អ្នកទេ?',
      'upload': 'ផ្ទុកឡើង',
      'installed_version': 'កំណែដែលបានដំឡើង',
      'notify_vendor_when_paid': 'ជូនដំណឹងដល់អ្នកលក់នៅពេលបង់ប្រាក់',
      'notify_vendor_when_paid_help':
          'ផ្ញើអ៊ីមែលទៅអ្នកលក់ នៅពេលដែលការចំណាយត្រូវបានសម្គាល់ថាបានបង់',
      'update_payment': 'ធ្វើបច្ចុប្បន្នភាពការទូទាត់',
      'markup': 'សម្គាល់',
      'purchase_order_created': 'ការបញ្ជាទិញត្រូវបានបង្កើតឡើង',
      'purchase_order_sent': 'ការបញ្ជាទិញត្រូវបានផ្ញើ',
      'purchase_order_viewed': 'បានមើលការបញ្ជាទិញ',
      'purchase_order_accepted': 'ការបញ្ជាទិញត្រូវបានទទួលយក',
      'credit_payment_error':
          'ចំនួនទឹកប្រាក់ឥណទានមិនអាចធំជាងចំនួនទឹកប្រាក់ទូទាត់នោះទេ។',
      'klarna': 'ក្លាណា',
      'convert_payment_currency_help':
          'កំណត់អត្រាប្តូរប្រាក់នៅពេលបញ្ចូលការទូទាត់ដោយដៃ',
      'convert_expense_currency_help':
          'កំណត់អត្រាប្តូរប្រាក់នៅពេលបង្កើតការចំណាយ',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'លេខសម្គាល់ Matomo',
      'action_add_to_invoice': 'បញ្ចូលទៅក្នុងវិក្កយបត្រ',
      'online_payment_email_help':
          'ផ្ញើអ៊ីមែលនៅពេលដែលការទូទាត់តាមអ៊ីនធឺណិតត្រូវបានធ្វើឡើង',
      'manual_payment_email_help': 'ផ្ញើអ៊ីមែលនៅពេលបញ្ចូលការទូទាត់ដោយដៃ',
      'mark_paid_payment_email_help':
          'ផ្ញើអ៊ីមែលនៅពេលសម្គាល់វិក្កយបត្រថាបានបង់ប្រាក់',
      'delete_project': 'លុបគម្រោង',
      'linked_transaction': 'បានភ្ជាប់ប្រតិបត្តិការដោយជោគជ័យ',
      'link_payment': 'តំណភ្ជាប់ការទូទាត់',
      'link_expense': 'ការចំណាយលើតំណភ្ជាប់',
      'lock_invoiced_tasks': 'ចាក់សោកិច្ចការដែលចេញវិក្កយបត្រ',
      'lock_invoiced_tasks_help':
          'ការពារ​កិច្ចការ​មិន​ឱ្យ​ត្រូវ​បាន​កែ​សម្រួល​ពេល​ចេញ​វិក្កយបត្រ',
      'registration_required': 'ការចុះឈ្មោះត្រូវបានទាមទារ',
      'registration_required_help': 'តម្រូវឱ្យអតិថិជនចុះឈ្មោះ',
      'use_inventory_management': 'ប្រើការគ្រប់គ្រងសារពើភ័ណ្ឌ',
      'use_inventory_management_help': 'ទាមទារផលិតផលក្នុងស្តុក',
      'optional_products': 'ផលិតផលស្រេចចិត្ត',
      'optional_recurring_products': 'ផលិតផលបន្តបន្ទាប់ជាជម្រើស',
      'convert_matched': 'បម្លែង',
      'auto_billed_invoice':
          'បានទទួលវិក្កយបត្រដោយជោគជ័យ ដើម្បីចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិ',
      'auto_billed_invoices':
          'រៀបចំវិក្កយបត្រដោយជោគជ័យ ដើម្បីចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិ',
      'operator': 'ប្រតិបត្តិករ',
      'value': 'តម្លៃ',
      'is': 'គឺ',
      'contains': 'មាន',
      'starts_with': 'ចាប់ផ្តើមជាមួយ',
      'is_empty': 'គឺ​ទទេ',
      'add_rule': 'បន្ថែមច្បាប់',
      'match_all_rules': 'ផ្គូផ្គងច្បាប់ទាំងអស់។',
      'match_all_rules_help':
          'លក្ខណៈវិនិច្ឆ័យទាំងអស់ត្រូវតែផ្គូផ្គងសម្រាប់ច្បាប់ដែលត្រូវអនុវត្ត',
      'auto_convert_help':
          'បំប្លែងប្រតិបត្តិការដែលត្រូវគ្នាដោយស្វ័យប្រវត្តិទៅជាការចំណាយ',
      'rules': 'ច្បាប់',
      'transaction_rule': 'ច្បាប់ប្រតិបត្តិការ',
      'transaction_rules': 'ច្បាប់ប្រតិបត្តិការ',
      'new_transaction_rule': 'ច្បាប់ប្រតិបត្តិការថ្មី។',
      'edit_transaction_rule': 'កែសម្រួលច្បាប់ប្រតិបត្តិការ',
      'created_transaction_rule': 'បង្កើតច្បាប់ដោយជោគជ័យ',
      'updated_transaction_rule':
          'បានធ្វើបច្ចុប្បន្នភាពច្បាប់ប្រតិបត្តិការដោយជោគជ័យ',
      'archived_transaction_rule': 'បានរក្សាទុកច្បាប់ប្រតិបត្តិការដោយជោគជ័យ',
      'deleted_transaction_rule': 'បានលុបច្បាប់ប្រតិបត្តិការដោយជោគជ័យ',
      'removed_transaction_rule': 'បានលុបច្បាប់ប្រតិបត្តិការដោយជោគជ័យ',
      'restored_transaction_rule': 'បានស្ដារច្បាប់ប្រតិបត្តិការឡើងវិញដោយជោគជ័យ',
      'search_transaction_rule': 'ស្វែងរកច្បាប់ប្រតិបត្តិការ',
      'search_transaction_rules': 'ស្វែងរកច្បាប់ប្រតិបត្តិការ',
      'save_as_default_terms': 'រក្សាទុកជាលក្ខខណ្ឌលំនាំដើម',
      'save_as_default_footer': 'រក្សាទុកជាបាតកថាលំនាំដើម',
      'auto_sync': 'ធ្វើសមកាលកម្មដោយស្វ័យប្រវត្តិ',
      'refresh_accounts': 'ធ្វើឱ្យគណនីឡើងវិញ',
      'upgrade_to_connect_bank_account':
          'ដំឡើងកំណែទៅជាសហគ្រាស ដើម្បីភ្ជាប់គណនីធនាគាររបស់អ្នក។',
      'click_here_to_connect_bank_account':
          'ចុចទីនេះដើម្បីភ្ជាប់គណនីធនាគាររបស់អ្នក។',
      'disable_2fa': 'បិទ 2FA',
      'change_number': 'ផ្លាស់ប្តូរលេខ',
      'resend_code': 'ផ្ញើលេខកូដឡើងវិញ',
      'base_type': 'ប្រភេទមូលដ្ឋាន',
      'category_type': 'ប្រភេទ',
      'bank_transaction': 'ប្រតិបត្តិការ',
      'bulk_print': 'បោះពុម្ព PDF',
      'vendor_postal_code': 'លេខកូដប្រៃសណីយ៍របស់អ្នកលក់',
      'preview_location': 'មើលទីតាំងជាមុន',
      'bottom': 'បាត',
      'side': 'ចំហៀង',
      'pdf_preview': 'ការមើលជា PDF',
      'long_press_to_select': 'ចុចឱ្យយូរដើម្បីជ្រើសរើស',
      'purchase_order_number': 'លេខបញ្ជាទិញ',
      'purchase_order_item': 'វត្ថុបញ្ជាទិញ',
      'would_you_rate_the_app': 'តើអ្នកចង់វាយតម្លៃកម្មវិធីទេ?',
      'include_deleted': 'រួមបញ្ចូលការលុប',
      'include_deleted_help': 'រួមបញ្ចូលកំណត់ត្រាដែលបានលុបនៅក្នុងរបាយការណ៍',
      'due_on': 'ដល់​កំណត់',
      'converted_transactions': 'បានបំប្លែងប្រតិបត្តិការដោយជោគជ័យ',
      'created_bank_account': 'បង្កើតគណនីធនាគារដោយជោគជ័យ',
      'updated_bank_account': 'បានធ្វើបច្ចុប្បន្នភាពគណនីធនាគារដោយជោគជ័យ',
      'edit_bank_account': 'កែសម្រួលគណនីធនាគារ',
      'default_category': 'ប្រភេទលំនាំដើម',
      'account_type': 'ប្រភេទ​គណនី',
      'new_bank_account': 'គណនីធនាគារថ្មី។',
      'connect_accounts': 'ភ្ជាប់គណនី',
      'manage_rules': 'គ្រប់គ្រងច្បាប់',
      'search_category': 'ស្វែងរក 1 ប្រភេទ',
      'search_categories': 'ស្វែងរក :count ប្រភេទ',
      'min_amount': 'ចំនួនទឹកប្រាក់អប្បបរមា',
      'max_amount': 'ចំនួនទឹកប្រាក់អតិបរមា',
      'selected': 'បានជ្រើសរើស',
      'converted_transaction': 'បានបំប្លែងប្រតិបត្តិការដោយជោគជ័យ',
      'convert_to_payment': 'បម្លែងទៅជាការទូទាត់',
      'deposit': 'ដាក់ប្រាក់',
      'withdrawal': 'ការដកប្រាក់',
      'deposits': 'ប្រាក់បញ្ញើ',
      'withdrawals': 'ការដកប្រាក់',
      'matched': 'ផ្គូផ្គង',
      'unmatched': 'មិនផ្គូផ្គង',
      'create_credit': 'បង្កើតឥណទាន',
      'update_credit': 'ធ្វើបច្ចុប្បន្នភាពឥណទាន',
      'delete_credit': 'លុបឥណទាន',
      'transaction': 'ប្រតិបត្តិការ',
      'transactions': 'ប្រតិបត្តិការ',
      'new_transaction': 'ប្រតិបត្តិការថ្មី។',
      'edit_transaction': 'កែសម្រួលប្រតិបត្តិការ',
      'created_transaction': 'បង្កើតប្រតិបត្តិការដោយជោគជ័យ',
      'updated_transaction': 'បានធ្វើបច្ចុប្បន្នភាពប្រតិបត្តិការដោយជោគជ័យ',
      'archived_transaction':
          'ប្រតិបត្តិការដែលបានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ',
      'deleted_transaction': 'បានលុបប្រតិបត្តិការដោយជោគជ័យ',
      'removed_transaction': 'បានលុបប្រតិបត្តិការដោយជោគជ័យ',
      'restored_transaction': 'បានស្ដារប្រតិបត្តិការឡើងវិញដោយជោគជ័យ',
      'search_transaction': 'ស្វែងរកប្រតិបត្តិការ',
      'search_transactions': 'ស្វែងរកប្រតិបត្តិការ :count',
      'bank_account': 'គណនីធនាគារ',
      'bank_accounts': 'ប័ណ្ណឥណទាន និងធនាគារ',
      'archived_bank_account': 'បានរក្សាទុកគណនីធនាគារដោយជោគជ័យ',
      'deleted_bank_account': 'បានលុបគណនីធនាគារដោយជោគជ័យ',
      'removed_bank_account': 'បានលុបគណនីធនាគារដោយជោគជ័យ',
      'restored_bank_account': 'បានស្ដារគណនីធនាគារដោយជោគជ័យ',
      'search_bank_account': 'ស្វែងរកគណនីធនាគារ',
      'search_bank_accounts': 'ស្វែងរកគណនីធនាគារ :count',
      'connect': 'ភ្ជាប់',
      'mark_paid_payment_email': 'សម្គាល់អ៊ីមែលទូទាត់ប្រាក់',
      'convert_to_project': 'បម្លែងទៅជាគម្រោង',
      'client_email': 'អ៊ីមែលអតិថិជន',
      'invoice_task_project': 'គម្រោងកិច្ចការវិក្កយបត្រ',
      'invoice_task_project_help': 'បន្ថែមគម្រោងទៅធាតុបន្ទាត់វិក្កយបត្រ',
      'field': 'វាល',
      'period': 'រយៈពេល',
      'fields_per_row': 'វាលក្នុងមួយជួរ',
      'total_active_invoices': 'វិក្កយបត្រសកម្ម',
      'total_outstanding_invoices': 'វិក្កយបត្រឆ្នើម',
      'total_completed_payments': 'ការទូទាត់បានបញ្ចប់',
      'total_refunded_payments': 'ការទូទាត់សងប្រាក់វិញ។',
      'total_active_quotes': 'សម្រង់សកម្ម',
      'total_approved_quotes': 'សម្រង់ដែលបានអនុម័ត',
      'total_unapproved_quotes': 'សម្រង់ដែលមិនមានការយល់ព្រម',
      'total_logged_tasks': 'កិច្ចការដែលបានកត់ត្រា',
      'total_invoiced_tasks': 'កិច្ចការដែលចេញវិក្កយបត្រ',
      'total_paid_tasks': 'ភារកិច្ចដែលបានបង់',
      'total_logged_expenses': 'ការចំណាយដែលបានកត់ត្រា',
      'total_pending_expenses': 'ការចំណាយដែលមិនទាន់សម្រេច',
      'total_invoiced_expenses': 'ការចំណាយលើវិក័យប័ត្រ',
      'total_invoice_paid_expenses': 'វិក័យប័ត្របង់ថ្លៃចំណាយ',
      'activity_130': ':user បានបង្កើតការបញ្ជាទិញ :purchase_order',
      'activity_131':
          ':user ការបញ្ជាទិញដែលបានធ្វើបច្ចុប្បន្នភាព :purchase_order',
      'activity_132': ':user ការបញ្ជាទិញក្នុងប័ណ្ណសារ :purchase_order',
      'activity_133': ':user បានលុបការបញ្ជាទិញ :purchase_order',
      'activity_134': ':user បញ្ជាទិញដែលបានស្ដារ :purchase_order',
      'activity_135': ':user ការបញ្ជាទិញតាមអ៊ីមែល :purchase_order',
      'activity_136': ':contact បានមើលការបញ្ជាទិញ :purchase_order',
      'activity_137': ':contact បានទទួលយកការបញ្ជាទិញ :purchase_order',
      'vendor_portal': 'វិបផតថលអ្នកលក់',
      'send_code': 'ផ្ញើលេខកូដ',
      'save_to_upload_documents': 'រក្សាទុកកំណត់ត្រាដើម្បីផ្ទុកឡើងឯកសារ',
      'expense_tax_rates': 'អត្រាពន្ធលើការចំណាយ',
      'invoice_item_tax_rates': 'អត្រាពន្ធលើធាតុវិក្កយបត្រ',
      'verified_phone_number': 'បានផ្ទៀងផ្ទាត់លេខទូរស័ព្ទដោយជោគជ័យ',
      'code_was_sent': 'លេខកូដត្រូវបានផ្ញើតាមរយៈសារ SMS',
      'code_was_sent_to': 'លេខកូដត្រូវបានផ្ញើតាមសារ SMS ទៅ :number',
      'resend': 'ផ្ញើឡើងវិញ',
      'verify': 'ផ្ទៀង​ផ្ទាត់',
      'enter_phone_number': 'សូមផ្តល់លេខទូរស័ព្ទ',
      'invalid_phone_number': 'លេខទូរស័ព្ទមិនត្រឹមត្រូវ',
      'verify_phone_number': 'ផ្ទៀងផ្ទាត់លេខទូរស័ព្ទ',
      'verify_phone_number_help':
          'សូមផ្ទៀងផ្ទាត់លេខទូរស័ព្ទរបស់អ្នក ដើម្បីផ្ញើអ៊ីមែល',
      'verify_phone_number_2fa_help':
          'សូមផ្ទៀងផ្ទាត់លេខទូរស័ព្ទរបស់អ្នកសម្រាប់ការបម្រុងទុក 2FA',
      'merged_clients': 'បាន​បញ្ចូល​អតិថិជន​ដោយ​ជោគជ័យ',
      'merge_into': 'បញ្ចូលចូលគ្នា។',
      'merge': 'បញ្ចូលគ្នា',
      'price_change_accepted': 'ការផ្លាស់ប្តូរតម្លៃត្រូវបានទទួលយក',
      'price_change_failed': 'ការផ្លាស់ប្តូរតម្លៃបានបរាជ័យដោយប្រើលេខកូដ',
      'restore_purchases': 'ទិញឡើងវិញ',
      'activate': 'ធ្វើឱ្យសកម្ម',
      'connect_apple': 'ភ្ជាប់ Apple',
      'disconnect_apple': 'ផ្តាច់ Apple',
      'disconnected_apple': 'បានផ្តាច់ Apple ដោយជោគជ័យ',
      'send_now': 'ផ្ញើ​ឥឡូវ',
      'received': 'បានទទួល',
      'purchase_order_date': 'កាលបរិច្ឆេទបញ្ជាទិញ',
      'converted_to_expense': 'បានបំប្លែងទៅជាការចំណាយដោយជោគជ័យ',
      'converted_to_expenses': 'បានបំប្លែងទៅជាការចំណាយដោយជោគជ័យ',
      'convert_to_expense': 'បម្លែងទៅជាការចំណាយ',
      'add_to_inventory': 'បន្ថែមទៅសារពើភ័ណ្ឌ',
      'added_purchase_order_to_inventory':
          'បានបញ្ចូលការបញ្ជាទិញដោយជោគជ័យទៅក្នុងសារពើភ័ណ្ឌ',
      'added_purchase_orders_to_inventory':
          'បានបញ្ចូលការបញ្ជាទិញដោយជោគជ័យទៅក្នុងសារពើភ័ណ្ឌ',
      'client_document_upload': 'ការផ្ទុកឯកសារអតិថិជន',
      'vendor_document_upload': 'ផ្ទុកឯកសាររបស់អ្នកលក់',
      'vendor_document_upload_help': 'បើកឱ្យអ្នកលក់ផ្ទុកឯកសារ',
      'are_you_enjoying_the_app': 'តើអ្នករីករាយនឹងកម្មវិធីទេ?',
      'yes_its_great': 'បាទ វាអស្ចារ្យណាស់!',
      'not_so_much': 'មិនច្រើនទេ។',
      'would_you_rate_it': 'ពិរោះណាស់! តើអ្នកចង់វាយតម្លៃវាទេ?',
      'would_you_tell_us_more': 'សុំទោស! តើអ្នកចង់ប្រាប់យើងបន្ថែមទេ?',
      'sure_happy_to': 'ប្រាកដណាស់ រីករាយ',
      'no_not_now': 'ទេ មិនមែនឥឡូវនេះទេ។',
      'add': 'បន្ថែម',
      'last_sent_template': 'គំរូដែលបានផ្ញើចុងក្រោយ',
      'enable_flexible_search': 'បើកការស្វែងរកដែលអាចបត់បែនបាន។',
      'enable_flexible_search_help':
          'ផ្គូផ្គងតួអក្សរដែលមិនជាប់គ្នា ពោលគឺ។ &quot;ct&quot; ត្រូវគ្នានឹង &quot;ឆ្មា&quot;',
      'vendor_details': 'ព័ត៌មានលម្អិតពីអ្នកលក់',
      'purchase_order_details': 'ព័ត៌មានលម្អិតនៃការបញ្ជាទិញ',
      'qr_iban': 'QR IBAN',
      'besr_id': 'លេខសម្គាល់ BESR',
      'accept': 'ទទួលយក',
      'clone_to_purchase_order': 'ក្លូនទៅ PO',
      'vendor_email_not_set': 'អ្នកលក់មិនមានអាសយដ្ឋានអ៊ីមែលទេ។',
      'bulk_send_email': 'ផ្ញើអ៊ីមែល',
      'marked_purchase_order_as_sent':
          'បានសម្គាល់ការបញ្ជាទិញដោយជោគជ័យថាបានផ្ញើ',
      'marked_purchase_orders_as_sent':
          'បានសម្គាល់ការបញ្ជាទិញដោយជោគជ័យថាបានផ្ញើ',
      'accepted_purchase_order': 'បានទទួលយកការបញ្ជាទិញដោយជោគជ័យ',
      'accepted_purchase_orders': 'បានទទួលយកការបញ្ជាទិញដោយជោគជ័យ',
      'cancelled_purchase_order': 'បានលុបចោលការបញ្ជាទិញដោយជោគជ័យ',
      'cancelled_purchase_orders': 'បានលុបចោលការបញ្ជាទិញដោយជោគជ័យ',
      'accepted': 'ទទួលយក',
      'please_select_a_vendor': 'សូមជ្រើសរើសអ្នកលក់',
      'purchase_order_total': 'ការបញ្ជាទិញសរុប',
      'email_purchase_order': 'ការបញ្ជាទិញតាមអ៊ីមែល',
      'bulk_email_purchase_orders': 'បញ្ជាទិញតាមអ៊ីមែល',
      'disconnected_email': 'បានផ្តាច់អ៊ីមែលដោយជោគជ័យ',
      'connect_email': 'ភ្ជាប់អ៊ីមែល',
      'disconnect_email': 'ផ្តាច់អ៊ីមែល',
      'use_web_app_to_connect_microsoft':
          'សូមប្រើកម្មវិធីបណ្តាញដើម្បីភ្ជាប់ទៅ Microsoft',
      'email_provider': 'អ្នកផ្តល់អ៊ីមែល',
      'connect_microsoft': 'ភ្ជាប់ Microsoft',
      'disconnect_microsoft': 'ផ្តាច់ Microsoft',
      'connected_microsoft': 'បានភ្ជាប់ Microsoft ដោយជោគជ័យ',
      'disconnected_microsoft': 'បានផ្តាច់ Microsoft ដោយជោគជ័យ',
      'microsoft_sign_in': 'ចូលជាមួយ Microsoft',
      'microsoft_sign_up': 'ចុះឈ្មោះជាមួយ Microsoft',
      'emailed_purchase_order':
          'បាន​ដាក់​ជួរ​ការ​បញ្ជា​ទិញ​ដោយ​ជោគជ័យ​ដើម្បី​ត្រូវ​បាន​ផ្ញើ',
      'emailed_purchase_orders':
          'ការ​បញ្ជា​ទិញ​បាន​ដាក់​ជា​ជួរ​ដោយ​ជោគជ័យ​ដើម្បី​ត្រូវ​បាន​ផ្ញើ',
      'enable_react_app': 'ប្តូរទៅកម្មវិធីបណ្តាញ React',
      'purchase_order_design': 'ការរចនាបញ្ជាទិញ',
      'purchase_order_terms': 'លក្ខខណ្ឌនៃការបញ្ជាទិញ',
      'purchase_order_footer': 'បាតកថាបញ្ជាទិញ',
      'require_purchase_order_signature': 'ហត្ថលេខានៃការបញ្ជាទិញ',
      'require_purchase_order_signature_help':
          'តម្រូវឱ្យអ្នកលក់ផ្តល់ហត្ថលេខារបស់ពួកគេ។',
      'purchase_order': 'ការ​បញ្ជា​ទិញ',
      'purchase_orders': 'បញ្ជា​ទិញ',
      'new_purchase_order': 'បញ្ជាទិញថ្មី។',
      'edit_purchase_order': 'កែសម្រួលការបញ្ជាទិញ',
      'created_purchase_order': 'បង្កើតការបញ្ជាទិញដោយជោគជ័យ',
      'updated_purchase_order': 'បានធ្វើបច្ចុប្បន្នភាពការបញ្ជាទិញដោយជោគជ័យ',
      'archived_purchase_order': 'បានរក្សាទុកការបញ្ជាទិញដោយជោគជ័យ',
      'deleted_purchase_order': 'បានលុបការបញ្ជាទិញដោយជោគជ័យ',
      'removed_purchase_order': 'បានលុបការបញ្ជាទិញដោយជោគជ័យ',
      'restored_purchase_order': 'បានស្ដារការបញ្ជាទិញដោយជោគជ័យ',
      'search_purchase_order': 'ស្វែងរកការបញ្ជាទិញ',
      'search_purchase_orders': 'ស្វែងរកការបញ្ជាទិញ',
      'login_url': 'ចូល URL',
      'payment_settings': 'ការកំណត់ការទូទាត់',
      'default': 'លំនាំដើម',
      'stock_quantity': 'បរិមាណស្តុក',
      'notification_threshold': 'កម្រិតនៃការជូនដំណឹង',
      'track_inventory': 'តាមដានសារពើភ័ណ្ឌ',
      'track_inventory_help':
          'បង្ហាញវាលស្តុកផលិតផល និងធ្វើបច្ចុប្បន្នភាពនៅពេលដែលវិក័យប័ត្រត្រូវបានផ្ញើ',
      'stock_notifications': 'ការជូនដំណឹងអំពីភាគហ៊ុន',
      'stock_notifications_help': 'ផ្ញើអ៊ីមែលនៅពេលភាគហ៊ុនឈានដល់កម្រិតកំណត់',
      'vat': 'អាករ',
      'standing': 'ឈរ',
      'view_map': 'មើលផែនទី',
      'set_default_design': 'កំណត់ការរចនាលំនាំដើម',
      'add_gateway': 'បន្ថែមច្រកផ្លូវ',
      'add_gateway_help_message':
          'បន្ថែមច្រកផ្លូវបង់ប្រាក់ (ឧទាហរណ៍ Stripe, WePay ឬ PayPal) ដើម្បីទទួលយកការទូទាត់តាមអ៊ីនធឺណិត',
      'left': 'ឆ្វេង',
      'right': 'ត្រូវហើយ។',
      'center': 'មជ្ឈមណ្ឌល',
      'page_numbering': 'លេខទំព័រ',
      'page_numbering_alignment': 'ការតម្រឹមលេខទំព័រ',
      'invoice_sent_notification_label': 'បានផ្ញើវិក្កយបត្រ',
      'show_product_description': 'បង្ហាញការពិពណ៌នាផលិតផល',
      'show_product_description_help':
          'រួមបញ្ចូលការពិពណ៌នានៅក្នុងបញ្ជីទម្លាក់ចុះផលិតផល',
      'invoice_items': 'ធាតុវិក្កយបត្រ',
      'quote_items': 'ធាតុសម្រង់',
      'profitloss': 'ចំណេញ និងខាត',
      'import_format': 'ទម្រង់នាំចូល',
      'export_format': 'ទម្រង់នាំចេញ',
      'export_type': 'ប្រភេទនាំចេញ',
      'stop_on_unpaid': 'ឈប់នៅមិនទាន់បង់ប្រាក់',
      'stop_on_unpaid_help':
          'បញ្ឈប់ការបង្កើតវិក្កយបត្រដែលកើតឡើងដដែលៗ ប្រសិនបើវិក្កយបត្រចុងក្រោយមិនត្រូវបានបង់។',
      'use_quote_terms': 'ប្រើលក្ខខណ្ឌសម្រង់',
      'use_quote_terms_help': 'នៅពេលបំប្លែងសម្រង់ទៅជាវិក្កយបត្រ',
      'add_country': 'បន្ថែមប្រទេស',
      'enable_tooltips': 'បើកដំណើរការព័ត៌មានជំនួយ',
      'enable_tooltips_help': 'បង្ហាញព័ត៌មានជំនួយនៅពេលដាក់កណ្ដុរ',
      'multiple_client_error': 'កំហុស៖ កំណត់ត្រាជារបស់អតិថិជនច្រើនជាងមួយ។',
      'register_label': 'បង្កើតគណនីរបស់អ្នកក្នុងរយៈពេលប៉ុន្មានវិនាទី',
      'login_label': 'ចូលទៅគណនីដែលមានស្រាប់',
      'add_to_invoice': 'បញ្ចូលទៅក្នុងវិក្កយបត្រ :invoice',
      'no_invoices_found': 'រកមិនឃើញវិក្កយបត្រទេ។',
      'week': 'សប្តាហ៍',
      'created_record': 'បានបង្កើតកំណត់ត្រាដោយជោគជ័យ',
      'auto_archive_paid_invoices': 'បណ្ណសារស្វ័យប្រវត្តិត្រូវបានបង់',
      'auto_archive_paid_invoices_help':
          'រក្សាទុកវិក្កយបត្រដោយស្វ័យប្រវត្តិនៅពេលពួកគេបង់ប្រាក់។',
      'auto_archive_cancelled_invoices': 'បណ្ណសារស្វ័យប្រវត្តិត្រូវបានលុបចោល',
      'auto_archive_cancelled_invoices_help':
          'រក្សាទុកវិក្កយបត្រដោយស្វ័យប្រវត្តិនៅពេលលុបចោល។',
      'alternate_pdf_viewer': 'កម្មវិធីមើល PDF ជំនួស',
      'alternate_pdf_viewer_help': 'កែលម្អការរមូរលើការមើលជាមុន PDF [BETA]',
      'invoice_currency': 'វិក្កយបត្ររូបិយប័ណ្ណ',
      'range': 'ជួរ',
      'tax_amount1': 'ចំនួន​ពន្ធ ១',
      'tax_amount2': 'ចំនួន​ពន្ធ ២',
      'tax_amount3': 'ចំនួន​ពន្ធ ៣',
      'create_project': 'បង្កើតគម្រោង',
      'update_project': 'ធ្វើបច្ចុប្បន្នភាពគម្រោង',
      'view_task': 'មើលកិច្ចការ',
      'cancel_invoice': 'បោះបង់',
      'changed_status': 'បានផ្លាស់ប្តូរស្ថានភាពកិច្ចការដោយជោគជ័យ',
      'change_status': 'ផ្លាស់ប្តូរស្ថានភាព',
      'fees_sample': 'ថ្លៃសេវាសម្រាប់វិក្កយបត្រ :amount នឹងមាន :total ។',
      'enable_touch_events': 'បើកព្រឹត្តិការណ៍ប៉ះ',
      'enable_touch_events_help': 'គាំទ្រព្រឹត្តិការណ៍អូសដើម្បីរមូរ',
      'after_saving': 'បន្ទាប់ពីសន្សំ',
      'view_record': 'មើលកំណត់ត្រា',
      'enable_email_markdown': 'បើកការសម្គាល់អ៊ីមែល',
      'enable_email_markdown_help':
          'ប្រើកម្មវិធីកែសម្រួលសញ្ញាសម្គាល់ដែលមើលឃើញសម្រាប់អ៊ីមែល',
      'enable_pdf_markdown': 'បើកដំណើរការ PDF Markdown',
      'json_help':
          'ចំណាំ៖ ឯកសារ JSON ដែលបង្កើតដោយកម្មវិធី v4 មិនត្រូវបានគាំទ្រទេ។',
      'release_notes': 'កំណត់ចំណាំចេញផ្សាយ',
      'upgrade_to_view_reports':
          'ធ្វើបច្ចុប្បន្នភាពផែនការរបស់អ្នកដើម្បីមើលរបាយការណ៍',
      'started_tasks': 'ចាប់ផ្តើមកិច្ចការ :value ដោយជោគជ័យ',
      'stopped_tasks': 'បានបញ្ឈប់កិច្ចការ :value ដោយជោគជ័យ',
      'approved_quote': 'បានអនុម័តសម្រង់ដោយជោគជ័យ',
      'approved_quotes': 'ដោយជោគជ័យ :value សម្រង់ដែលបានអនុម័ត',
      'approve': 'យល់ព្រម',
      'client_website': 'គេហទំព័រអតិថិជន',
      'invalid_time': 'ពេលវេលាមិនត្រឹមត្រូវ',
      'client_shipping_state': 'ស្ថានភាពដឹកជញ្ជូនរបស់អតិថិជន',
      'client_shipping_city': 'ទីក្រុងដឹកជញ្ជូនអតិថិជន',
      'client_shipping_postal_code': 'លេខកូដប្រៃសណីយ៍ដឹកជញ្ជូនអតិថិជន',
      'client_shipping_country': 'ប្រទេសដឹកជញ្ជូនអតិថិជន',
      'load_pdf': 'ផ្ទុកឯកសារ PDF',
      'start_free_trial': 'ចាប់ផ្តើមការសាកល្បងឥតគិតថ្លៃ',
      'start_free_trial_message':
          'ចាប់ផ្តើមការសាកល្បងឥតគិតថ្លៃរយៈពេល 14 ថ្ងៃនៃគម្រោងគាំទ្ររបស់អ្នក។',
      'due_on_receipt': 'ដល់ពេលទទួល',
      'is_paid': 'ត្រូវបានបង់',
      'age_group_paid': 'បង់',
      'id': 'លេខសម្គាល់',
      'convert_to': 'បម្លែងទៅជា',
      'client_currency': 'រូបិយប័ណ្ណរបស់អតិថិជន',
      'company_currency': 'រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន',
      'purged_client': 'បានសម្អាតអតិថិជនដោយជោគជ័យ',
      'custom_emails_disabled_help':
          'ដើម្បីទប់ស្កាត់សារឥតបានការ យើងតម្រូវឱ្យដំឡើងកំណែទៅគណនីបង់ប្រាក់ ដើម្បីប្ដូរអ៊ីមែលតាមបំណង',
      'upgrade_to_add_company':
          'ធ្វើបច្ចុប្បន្នភាពផែនការរបស់អ្នកដើម្បីបន្ថែមក្រុមហ៊ុន',
      'small': 'តូច',
      'marked_credit_as_paid': 'បានសម្គាល់ឥណទានដោយជោគជ័យថាបានបង់',
      'marked_credits_as_paid': 'បានសម្គាល់ឥណទានដោយជោគជ័យថាបានបង់',
      'wait_for_loading': 'កំពុងផ្ទុកទិន្នន័យ - សូមរង់ចាំឱ្យវាបញ្ចប់',
      'wait_for_saving': 'ការសន្សំទិន្នន័យ - សូមរង់ចាំឱ្យវាបញ្ចប់',
      'html_preview_warning':
          'ចំណាំ៖ ការផ្លាស់ប្តូរដែលបានធ្វើឡើងនៅទីនេះគឺត្រូវបានមើលជាមុនតែប៉ុណ្ណោះ ពួកវាត្រូវតែអនុវត្តនៅក្នុងផ្ទាំងខាងលើដើម្បីរក្សាទុក',
      'remaining': 'នៅសល់',
      'invoice_paid': 'វិក្កយបត្រដែលបានបង់',
      'activity_120': ':user បានបង្កើតការចំណាយដដែលៗ :recurring_expense',
      'activity_121':
          ':user បានធ្វើបច្ចុប្បន្នភាពការចំណាយកើតឡើងដដែលៗ :recurring_expense',
      'activity_122':
          ':user ដែលបានរក្សាទុកក្នុងប័ណ្ណសារ ការចំណាយកើតឡើងដដែលៗ :recurring_expense',
      'activity_123': ':user បានលុបការចំណាយដែលកើតឡើងដដែលៗ :recurring_expense',
      'activity_124': ':user បានស្ដារការចំណាយដែលកើតឡើងដដែលៗ :recurring_expense',
      'normal': 'ធម្មតា។',
      'large': 'ធំ',
      'extra_large': 'ធំបន្ថែម',
      'show_pdf_preview': 'បង្ហាញការមើលជា PDF',
      'show_pdf_preview_help':
          'បង្ហាញការមើលជាមុនជា PDF ខណៈពេលកំពុងកែសម្រួលវិក្កយបត្រ',
      'print_pdf': 'បោះពុម្ព PDF',
      'remind_me': 'រំលឹក​ខ្ញុំ',
      'instant_bank_pay': 'ការទូទាត់តាមធនាគារភ្លាមៗ',
      'click_selected': 'ចុចជ្រើសរើស',
      'hide_preview': 'លាក់ការមើលជាមុន',
      'edit_record': 'កែសម្រួលកំណត់ត្រា',
      'credit_is_more_than_invoice':
          'ចំនួនទឹកប្រាក់ឥណទានមិនអាចលើសពីចំនួនវិក្កយបត្របានទេ។',
      'giropay': 'GiroPay',
      'direct_debit': 'ឥណពន្ធផ្ទាល់',
      'please_set_a_password': 'សូម​កំណត់​ពាក្យ​សម្ងាត់​គណនី',
      'set_password': 'កំណត់ពាក្យសម្ងាត់',
      'recommend_desktop':
          'យើងសូមណែនាំឱ្យប្រើកម្មវិធីកុំព្យូទ័រសម្រាប់ដំណើរការល្អបំផុត',
      'recommend_mobile':
          'យើងសូមណែនាំឱ្យប្រើកម្មវិធីទូរស័ព្ទសម្រាប់ដំណើរការល្អបំផុត',
      'disconnected_gateway': 'បានផ្តាច់ច្រកចេញចូលដោយជោគជ័យ',
      'disconnect': 'ផ្តាច់',
      'add_to_invoices': 'បញ្ចូលទៅក្នុងវិក្កយបត្រ',
      'acss': 'ឥណពន្ធ ACSS',
      'becs': 'ឥណពន្ធផ្ទាល់របស់ BECS',
      'bulk_download': 'ទាញយក',
      'persist_data_help':
          'រក្សាទុកទិន្នន័យក្នុងមូលដ្ឋាន ដើម្បីបើកដំណើរការកម្មវិធីឱ្យចាប់ផ្តើមលឿនជាងមុន ការបិទអាចធ្វើឱ្យប្រសើរឡើងនូវដំណើរការនៅក្នុងគណនីធំ',
      'persist_ui': 'បន្ត UI',
      'persist_ui_help':
          'រក្សាទុកស្ថានភាព UI ក្នុងស្រុក ដើម្បីបើកឱ្យកម្មវិធីចាប់ផ្តើមនៅទីតាំងចុងក្រោយ ការបិទអាចបង្កើនប្រសិទ្ធភាពការងារ',
      'client_postal_code': 'លេខកូដប្រៃសណីយ៍របស់អតិថិជន',
      'client_vat_number': 'លេខអាករលើអតិថិជន',
      'has_tasks': 'មានភារកិច្ច',
      'registration': 'ការចុះឈ្មោះ',
      'unauthorized_stripe_warning':
          'សូមអនុញ្ញាតឱ្យ Stripe ទទួលយកការទូទាត់តាមអ៊ីនធឺណិត។',
      'view_expense': 'មើលការចំណាយ #:expense',
      'view_statement': 'មើលសេចក្តីថ្លែងការណ៍',
      'sepa': 'SEPA ឥណពន្ធផ្ទាល់',
      'ideal': 'iDEAL',
      'przelewy24': 'ប្រសេលេវី ២៤',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'ធ្វើបច្ចុប្បន្នភាពកំណត់ត្រាទាំងអស់។',
      'system': 'ប្រព័ន្ធ',
      'set_default_company': 'កំណត់ក្រុមហ៊ុនលំនាំដើម',
      'updated_company': 'បានធ្វើបច្ចុប្បន្នភាពក្រុមហ៊ុនដោយជោគជ័យ',
      'kbc': 'ខេ.ប៊ី.ស៊ី',
      'bancontact': 'ទំនាក់ទំនង',
      'why_are_you_leaving': 'ជួយយើងកែលម្អដោយប្រាប់យើងពីមូលហេតុ (ជាជម្រើស)',
      'webhook_success': 'ជោគជ័យ Webhook',
      'error_cross_client_tasks': 'កិច្ចការទាំងអស់ត្រូវតែជារបស់អតិថិជនតែមួយ',
      'error_cross_client_expenses':
          'ការចំណាយទាំងអស់ត្រូវតែជារបស់អតិថិជនដូចគ្នា។',
      'app': 'កម្មវិធី',
      'for_best_performance': 'សម្រាប់ដំណើរការល្អបំផុត សូមទាញយកកម្មវិធី :app',
      'gross_line_total': 'ជួរសរុប',
      'bulk_email_invoices': 'វិក្កយបត្រអ៊ីម៉ែល',
      'bulk_email_quotes': 'សម្រង់អ៊ីមែល',
      'bulk_email_credits': 'ឥណទានអ៊ីម៉ែល',
      'from_name': 'ពីឈ្មោះ',
      'clone_to_expense': 'ក្លូនដើម្បីចំណាយ',
      'recurring_expense': 'ការចំណាយបន្ត',
      'recurring_expenses': 'ការចំណាយកើតឡើងដដែលៗ',
      'new_recurring_expense': 'ការចំណាយកើតឡើងម្តងទៀត',
      'edit_recurring_expense': 'កែសម្រួលការចំណាយដែលកើតឡើងដដែលៗ',
      'created_recurring_expense': 'បានបង្កើតការចំណាយឡើងវិញដោយជោគជ័យ',
      'updated_recurring_expense':
          'បានធ្វើបច្ចុប្បន្នភាពការចំណាយឡើងវិញដោយជោគជ័យ',
      'archived_recurring_expense':
          'បានរក្សាទុកការចំណាយដែលកើតឡើងដដែលៗដោយជោគជ័យ',
      'deleted_recurring_expense': 'បានលុបការចំណាយដែលកើតឡើងដដែលៗដោយជោគជ័យ',
      'removed_recurring_expense': 'បានដកការចំណាយដែលកើតឡើងដដែលៗដោយជោគជ័យ',
      'restored_recurring_expense': 'បានស្ដារការចំណាយឡើងវិញដោយជោគជ័យ',
      'search_recurring_expense': 'ស្វែងរកការចំណាយបន្ត',
      'search_recurring_expenses': 'ស្វែងរកការចំណាយដែលកើតឡើងដដែលៗ',
      'last_sent_date': 'កាលបរិច្ឆេទផ្ញើចុងក្រោយ',
      'include_drafts': 'រួមបញ្ចូលសេចក្តីព្រាង',
      'include_drafts_help': 'រួមបញ្ចូលកំណត់ត្រាព្រាងនៅក្នុងរបាយការណ៍',
      'is_invoiced': 'ត្រូវបានចេញវិក្កយបត្រ',
      'change_plan': 'គ្រប់គ្រងផែនការ',
      'persist_data': 'ទិន្នន័យបន្ត',
      'customer_count': 'ចំនួនអតិថិជន',
      'verify_customers': 'ផ្ទៀងផ្ទាត់អតិថិជន',
      'google_analytics': 'Google វិភាគ',
      'google_analytics_tracking_id': 'លេខសម្គាល់តាមដានការវិភាគ Google',
      'decimal_comma': 'សញ្ញាក្បៀសទសភាគ',
      'use_comma_as_decimal_place': 'ប្រើសញ្ញាក្បៀសជាខ្ទង់ទសភាគក្នុងទម្រង់',
      'select_method': 'ជ្រើសរើសវិធីសាស្ត្រ',
      'select_platform': 'ជ្រើសរើសវេទិកា',
      'use_web_app_to_connect_gmail':
          'សូមប្រើកម្មវិធីបណ្តាញដើម្បីភ្ជាប់ទៅ Gmail',
      'expense_tax_help': 'អត្រាពន្ធលើទំនិញត្រូវបានបិទ',
      'enable_markdown': 'បើកដំណើរការ Markdown',
      'enable_markdown_help': 'បំលែង markdown ទៅ HTML នៅលើ PDF',
      'user_guide': 'ម​គ្គុ​ទេស​ក៍​របស់​អ្នក​ប្រើ',
      'add_second_contact': 'បន្ថែមទំនាក់ទំនងទីពីរ',
      'previous_page': 'ទំព័រ​មុន',
      'next_page': 'ទំ​ព​រ័​បន្ទាប់',
      'export_colors': 'នាំចេញពណ៌',
      'import_colors': 'នាំចូលពណ៌',
      'clear_all': 'លុបចេញ​ទាំងអស់',
      'contrast': 'កម្រិតពណ៌',
      'custom_colors': 'ពណ៌ផ្ទាល់ខ្លួន',
      'colors': 'ពណ៌',
      'sidebar_active_background_color': 'ពណ៌ផ្ទៃខាងក្រោយសកម្មរបារចំហៀង',
      'sidebar_active_font_color': 'ពណ៌ពុម្ពអក្សរសកម្មរបារចំហៀង',
      'sidebar_inactive_background_color': 'ពណ៌ផ្ទៃខាងក្រោយអសកម្មរបារចំហៀង',
      'sidebar_inactive_font_color': 'ពណ៌ពុម្ពអក្សរអសកម្មរបារចំហៀង',
      'table_alternate_row_background_color':
          'ពណ៌​ផ្ទៃ​ខាង​ក្រោយ​ជួរ​ដេក​ជំនួស​តារាង',
      'invoice_header_background_color': 'ពណ៌ផ្ទៃខាងក្រោយនៃក្បាលវិក្កយបត្រ',
      'invoice_header_font_color': 'ពណ៌ពុម្ពអក្សរបឋមកថាវិក្កយបត្រ',
      'net_subtotal': 'សុទ្ធ',
      'review_app': 'ពិនិត្យកម្មវិធី',
      'check_status': 'ពិនិត្យស្ថានភាព',
      'free_trial': 'សាកល្បង​ដោយសេរី',
      'free_trial_ends_in_days':
          'ការសាកល្បងគម្រោង Pro បញ្ចប់ក្នុង :count ថ្ងៃ ចុចដើម្បីដំឡើងកំណែ។',
      'free_trial_ends_today':
          'ថ្ងៃនេះគឺជាថ្ងៃចុងក្រោយនៃការសាកល្បងគម្រោង Pro ចុចដើម្បីដំឡើងកំណែ។',
      'change_email': 'ផ្លាស់ប្តូរអ៊ីមែល',
      'client_portal_domain_hint':
          'ជាជម្រើសកំណត់រចនាសម្ព័ន្ធដែនវិបផតថលអតិថិជនដាច់ដោយឡែក',
      'tasks_shown_in_portal': 'កិច្ចការត្រូវបានបង្ហាញនៅក្នុងវិបផតថល។',
      'uninvoiced': 'មិនមានវិក័យប័ត្រ',
      'subdomain_guide':
          'ដែនរងត្រូវបានប្រើនៅក្នុងវិបផតថលអតិថិជន ដើម្បីធ្វើការកំណត់តំណភ្ជាប់ផ្ទាល់ខ្លួន ដើម្បីផ្គូផ្គងម៉ាកយីហោរបស់អ្នក។ ពោលគឺ https://your-brand.invoicing.co',
      'send_time': 'ផ្ញើពេលវេលា',
      'import_data': 'នាំចូលទិន្នន័យ',
      'import_settings': 'នាំចូលការកំណត់',
      'json_file_missing': 'សូមផ្តល់ឯកសារ JSON',
      'json_option_missing': 'សូមជ្រើសរើសដើម្បីនាំចូលការកំណត់ និង/ឬទិន្នន័យ',
      'json': 'JSON',
      'no_payment_types_enabled': 'មិនមានប្រភេទការទូទាត់ត្រូវបានបើកទេ។',
      'wait_for_data': 'សូមរង់ចាំទិន្នន័យដើម្បីបញ្ចប់ការផ្ទុក',
      'net_total': 'សរុបសុទ្ធ',
      'has_taxes': 'មានពន្ធ',
      'import_customers': 'នាំចូលអតិថិជន',
      'imported_customers': 'ចាប់ផ្តើមនាំចូលអតិថិជនដោយជោគជ័យ',
      'login_success': 'ការចូលដោយជោគជ័យ',
      'login_failure': 'បរាជ័យក្នុងការចូល',
      'exported_data':
          'នៅពេលដែលឯកសាររួចរាល់ អ្នកនឹងទទួលបានអ៊ីមែលដែលមានតំណទាញយក',
      'include_deleted_clients': 'រួមបញ្ចូលអតិថិជនដែលបានលុប',
      'include_deleted_clients_help':
          'ផ្ទុកកំណត់ត្រាដែលជាកម្មសិទ្ធិរបស់អតិថិជនដែលបានលុប',
      'step_1_sign_in': 'ជំហានទី 1: ចូល',
      'step_2_authorize': 'ជំហានទី 2: អនុញ្ញាត',
      'account_id': 'លេខសម្គាល់គណនី',
      'migration_not_yet_completed': 'ការធ្វើចំណាកស្រុកមិនទាន់បានបញ្ចប់នៅឡើយទេ',
      'activity_100':
          ':user បានបង្កើតវិក្កយបត្រដែលកើតឡើងដដែលៗ :recurring_invoice',
      'activity_101':
          ':user បានធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រដែលកើតឡើងដដែលៗ :recurring_invoice',
      'activity_102':
          ':user បានរក្សាទុកវិក្កយបត្រដែលកើតឡើងដដែលៗ :recurring_invoice',
      'activity_103': ':user បានលុបវិក្កយបត្រដែលកើតឡើងដដែលៗ :recurring_invoice',
      'activity_104':
          ':user បានស្ដារវិក្កយបត្រដែលកើតឡើងដដែលៗ :recurring_invoice',
      'show_task_end_date': 'បង្ហាញកាលបរិច្ឆេទបញ្ចប់កិច្ចការ',
      'show_task_end_date_help': 'បើកការបញ្ជាក់កាលបរិច្ឆេទបញ្ចប់កិច្ចការ',
      'gateway_setup': 'ការដំឡើងច្រកផ្លូវ',
      'preview_sidebar': 'មើលរបារចំហៀងជាមុន',
      'years_data_shown': 'ទិន្នន័យឆ្នាំបានបង្ហាញ',
      'ended_all_sessions': 'បានបញ្ចប់វគ្គទាំងអស់ដោយជោគជ័យ',
      'end_all_sessions': 'បញ្ចប់វគ្គទាំងអស់។',
      'count_session': 'វគ្គ 1',
      'count_sessions': ':count វគ្គ',
      'invoice_created': 'វិក្កយបត្រត្រូវបានបង្កើត',
      'quote_created': 'បាន​បង្កើត​សម្រង់',
      'credit_created': 'ឥណទានត្រូវបានបង្កើតឡើង',
      'pro': 'ប្រូ',
      'enterprise': 'សហគ្រាស',
      'last_updated': 'ធ្វើ​ឱ្យ​ទាន់សម័យ​ចុងក្រោយ',
      'invoice_item': 'ធាតុវិក្កយបត្រ',
      'quote_item': 'ធាតុសម្រង់',
      'contact_first_name': 'ទំនាក់ទំនងនាមត្រកូល',
      'contact_last_name': 'ទំនាក់ទំនងនាមត្រកូល',
      'order': 'បញ្ជាទិញ',
      'unassigned': 'មិនបានចាត់តាំង',
      'partial_value': 'ត្រូវតែធំជាងសូន្យ និងតិចជាងចំនួនសរុប',
      'search_kanban': 'ស្វែងរក Kanban',
      'search_kanbans': 'ស្វែងរក Kanban',
      'kanban': 'កាន់បាន',
      'enable': 'បើក',
      'move_top': 'ផ្លាស់ទីកំពូល',
      'move_up': 'ផ្លាស់ទីឡើងលើ',
      'move_down': 'ទៅ​ក្រោម',
      'move_bottom': 'ផ្លាស់ទីបាត',
      'subdomain_help':
          'កំណត់ដែនរង ឬបង្ហាញវិក្កយបត្រនៅលើគេហទំព័រផ្ទាល់ខ្លួនរបស់អ្នក។',
      'body_variable_missing':
          'កំហុស៖ អ៊ីមែលផ្ទាល់ខ្លួនត្រូវតែរួមបញ្ចូលអថេរ :body',
      'add_body_variable_message': 'ត្រូវប្រាកដថាបញ្ចូលអថេរ :body',
      'view_date_formats': 'មើលទម្រង់កាលបរិច្ឆេទ',
      'is_viewed': 'ត្រូវបានមើល',
      'letter': 'លិខិត',
      'legal': 'ផ្លូវច្បាប់',
      'page_layout': 'ប្លង់ទំព័រ',
      'portrait': 'រូបបញ្ឈរ',
      'landscape': 'ទេសភាព',
      'owner_upgrade_to_paid_plan':
          'ម្ចាស់គណនីអាចដំឡើងកំណែទៅជាគម្រោងបង់ប្រាក់ ដើម្បីបើកការកំណត់កម្រិតខ្ពស់កម្រិតខ្ពស់',
      'upgrade_to_paid_plan':
          'ដំឡើងកំណែទៅគម្រោងបង់ប្រាក់ ដើម្បីបើកការកំណត់កម្រិតខ្ពស់',
      'invoice_payment_terms': 'លក្ខខណ្ឌទូទាត់វិក្កយបត្រ',
      'quote_valid_until': 'សម្រង់មានសុពលភាពរហូតដល់',
      'no_headers': 'គ្មានបឋមកថា',
      'add_header': 'បន្ថែមបឋមកថា',
      'remove_header': 'លុបបឋមកថា',
      'return_url': 'ត្រឡប់ URL',
      'rest_method': 'វិធីសាស្រ្តសម្រាក',
      'header_key': 'គ្រាប់ចុចបឋមកថា',
      'header_value': 'តម្លៃបឋមកថា',
      'recurring_products': 'ផលិតផលដែលកើតឡើងដដែលៗ',
      'promo_code': 'តំ​ឡើង​សក្ដិ',
      'promo_discount': 'ការបញ្ចុះតម្លៃប្រូម៉ូសិន',
      'allow_cancellation': 'អនុញ្ញាតឱ្យលុបចោល',
      'per_seat_enabled': 'បានបើកក្នុងមួយកៅអី',
      'max_seats_limit': 'ដែនកំណត់កៅអីអតិបរមា',
      'trial_enabled': 'បានបើកដំណើរការសាកល្បង',
      'trial_duration': 'រយៈពេលសាកល្បង',
      'allow_query_overrides': 'អនុញ្ញាតការបដិសេធសំណួរ',
      'allow_plan_changes': 'អនុញ្ញាតឱ្យមានការផ្លាស់ប្តូរផែនការ',
      'plan_map': 'ផែនទីផែនការ',
      'refund_period': 'រយៈពេលសងប្រាក់វិញ។',
      'webhook_configuration': 'ការកំណត់រចនាសម្ព័ន្ធ Webhook',
      'purchase_page': 'ទំព័រទិញ',
      'security': 'សន្តិសុខ',
      'email_bounced': 'អ៊ីមែល​បាន​លោត',
      'email_spam_complaint': 'បណ្ដឹងសារឥតបានការ',
      'email_delivery': 'ការដឹកជញ្ជូនតាមអ៊ីមែល',
      'webhook_response': 'ការឆ្លើយតប Webhook',
      'pdf_response': 'ការឆ្លើយតបជា PDF',
      'authentication_failure': 'បរាជ័យក្នុងការផ្ទៀងផ្ទាត់',
      'pdf_failed': 'PDF បរាជ័យ',
      'pdf_success': 'PDF ជោគជ័យ',
      'modified': 'កែប្រែ',
      'payment_link': 'តំណភ្ជាប់ការទូទាត់',
      'new_payment_link': 'តំណបង់ប្រាក់ថ្មី។',
      'edit_payment_link': 'កែសម្រួលតំណបង់ប្រាក់',
      'created_payment_link': 'បានបង្កើតតំណបង់ប្រាក់ដោយជោគជ័យ',
      'updated_payment_link': 'បានធ្វើបច្ចុប្បន្នភាពតំណបង់ប្រាក់ដោយជោគជ័យ',
      'archived_payment_link': 'បានរក្សាទុកតំណទូទាត់ដោយជោគជ័យ',
      'deleted_payment_link': 'បានលុបតំណបង់ប្រាក់ដោយជោគជ័យ',
      'removed_payment_link': 'បានលុបតំណបង់ប្រាក់ដោយជោគជ័យ',
      'restored_payment_link': 'បានស្ដារតំណបង់ប្រាក់ឡើងវិញដោយជោគជ័យ',
      'search_payment_link': 'ស្វែងរក 1 តំណបង់ប្រាក់',
      'search_payment_links': 'ស្វែងរក :count តំណបង់ប្រាក់',
      'subdomain_is_not_available': 'ដែនរងមិនមានទេ។',
      'connect_gmail': 'ភ្ជាប់ Gmail',
      'disconnect_gmail': 'ផ្តាច់ Gmail',
      'connected_gmail': 'បានភ្ជាប់ Gmail ដោយជោគជ័យ',
      'disconnected_gmail': 'បានផ្តាច់ Gmail ដោយជោគជ័យ',
      'update_fail_help':
          'ការផ្លាស់ប្តូរទៅមូលដ្ឋានកូដអាចនឹងរារាំងការធ្វើបច្ចុប្បន្នភាព អ្នកអាចដំណើរការពាក្យបញ្ជានេះដើម្បីបោះបង់ការផ្លាស់ប្តូរ៖',
      'client_id_number': 'លេខសម្គាល់អតិថិជន',
      'count_minutes': ':count នាទី',
      'password_timeout': 'អស់ពេលពាក្យសម្ងាត់',
      'shared_invoice_credit_counter': 'ចែករំលែកវិក្កយបត្រ/បញ្ជរឥណទាន',
      'use_last_email': 'ប្រើអ៊ីមែលចុងក្រោយ',
      'activate_company': 'ធ្វើឱ្យក្រុមហ៊ុនសកម្ម',
      'activate_company_help':
          'បើកដំណើរការអ៊ីមែល វិក្កយបត្រដែលកើតឡើងដដែលៗ និងការជូនដំណឹង',
      'an_error_occurred_try_again': 'កំហុសបានកើតឡើង សូមព្យាយាមម្តងទៀត',
      'please_first_set_a_password': 'ដំបូង​សូម​កំណត់​ពាក្យ​សម្ងាត់',
      'changing_phone_disables_two_factor':
          'ការព្រមាន៖ ការផ្លាស់ប្តូរលេខទូរស័ព្ទរបស់អ្នកនឹងបិទ 2FA',
      'help_translate': 'ជួយបកប្រែ',
      'please_select_a_country': 'សូមជ្រើសរើសប្រទេសមួយ។',
      'resend_invite': 'ផ្ញើការអញ្ជើញឡើងវិញ',
      'disabled_two_factor': 'បានបិទ 2FA ដោយជោគជ័យ',
      'connected_google': 'បានភ្ជាប់គណនីដោយជោគជ័យ',
      'disconnected_google': 'បានផ្តាច់គណនីដោយជោគជ័យ',
      'delivered': 'ចែកចាយ',
      'bounced': 'លោត',
      'spam': 'សារ​ឥត​បាន​ការ',
      'view_docs': 'មើលឯកសារ',
      'enter_phone_to_enable_two_factor':
          'សូមផ្តល់លេខទូរស័ព្ទ ដើម្បីបើកការផ្ទៀងផ្ទាត់កត្តាពីរ',
      'send_sms': 'ផ្ញើសារ SMS',
      'sms_code': 'លេខកូដសារ SMS',
      'two_factor_setup_help':
          'ស្កែនកូដរបារដោយប្រើកម្មវិធីដែលត្រូវគ្នា :link ។',
      'enabled_two_factor': 'បានបើកដំណើរការការផ្ទៀងផ្ទាត់ពីរកត្តាដោយជោគជ័យ',
      'connect_google': 'ភ្ជាប់ Google',
      'disconnect_google': 'ផ្តាច់ Google',
      'enable_two_factor': 'ការផ្ទៀងផ្ទាត់ពីរកត្តា',
      'disable_two_factor': 'បិទកត្តាពីរ',
      'require_password_with_social_login':
          'ទាមទារពាក្យសម្ងាត់ជាមួយការចូលសង្គម',
      'stay_logged_in': 'បន្តចូល',
      'session_about_to_expire': 'ការព្រមាន៖ វគ្គរបស់អ្នកជិតផុតកំណត់ហើយ។',
      'count_hours': ':count ម៉ោង។',
      'count_day': '1 ថ្ងៃ។',
      'count_days': ':count ថ្ងៃ។',
      'web_session_timeout': 'អស់ពេលសម័យប្រជុំគេហទំព័រ',
      'security_settings': 'ការកំណត់​សុវត្ថិភាព',
      'resend_email': 'ផ្ញើ​អ៊ី​ម៉ែ​ល​ម្តង​ទៀត',
      'confirm_your_email_address': 'សូមបញ្ជាក់អាសយដ្ឋានអ៊ីមែលរបស់អ្នក។',
      'refunded_payment': 'ការទូទាត់សងប្រាក់វិញ។',
      'partially_unapplied': 'មិនបានអនុវត្តដោយផ្នែក',
      'select_a_gmail_user':
          'សូមជ្រើសរើសអ្នកប្រើប្រាស់ដែលបានផ្ទៀងផ្ទាត់ជាមួយ Gmail',
      'list_long_press': 'បញ្ជីការចុចឡុង',
      'show_actions': 'បង្ហាញសកម្មភាព',
      'start_multiselect': 'ចាប់ផ្តើមជ្រើសរើសច្រើន',
      'email_sent_to_confirm_email':
          'អ៊ីមែលត្រូវបានផ្ញើដើម្បីបញ្ជាក់អាសយដ្ឋានអ៊ីមែល',
      'counter_pattern_error':
          'ដើម្បីប្រើ :client_counter សូមបន្ថែម :client_number ឬ :client_id_number ដើម្បីការពារការប៉ះទង្គិច',
      'this_quarter': 'ត្រីមាសនេះ។',
      'last_quarter': 'ត្រីមាសចុងក្រោយ',
      'to_update_run': 'ដើម្បីធ្វើបច្ចុប្បន្នភាពការរត់',
      'convert_to_invoice': 'បម្លែងទៅជាវិក្កយបត្រ',
      'registration_url': 'URL ការចុះឈ្មោះ',
      'invoice_project': 'គម្រោងវិក្កយបត្រ',
      'invoice_task': 'កិច្ចការវិក្កយបត្រ',
      'invoice_expense': 'ការចំណាយលើវិក្កយបត្រ',
      'search_payment_term': 'ស្វែងរក 1 លក្ខខណ្ឌបង់ប្រាក់',
      'search_payment_terms': 'ស្វែងរក :count លក្ខខណ្ឌបង់ប្រាក់',
      'save_and_preview': 'រក្សាទុក និងមើលជាមុន',
      'save_and_email': 'រក្សាទុក និងអ៊ីមែល',
      'supported_events': 'ព្រឹត្តិការណ៍ដែលបានគាំទ្រ',
      'converted_amount': 'បរិមាណបំប្លែង',
      'converted_balance': 'សមតុល្យដែលបានបំប្លែង',
      'converted_paid_to_date': 'បំប្លែងបានបង់ទៅកាលបរិច្ឆេទ',
      'converted_credit_balance': 'សមតុល្យឥណទានដែលបានបំប្លែង',
      'converted_total': 'បានបំប្លែងសរុប',
      'is_sent': 'ត្រូវបានផ្ញើ',
      'default_documents': 'ឯកសារលំនាំដើម',
      'document_upload': 'ឯកសារផ្ទុកឡើង',
      'document_upload_help': 'អនុញ្ញាតឱ្យអតិថិជនផ្ទុកឯកសារឡើង',
      'expense_total': 'ការចំណាយសរុប',
      'enter_taxes': 'បញ្ចូលពន្ធ',
      'by_rate': 'តាមអត្រា',
      'by_amount': 'តាមចំនួន',
      'enter_amount': 'បញ្ចូលចំនួនទឹកប្រាក់',
      'before_taxes': 'មុនពេលពន្ធ',
      'after_taxes': 'បន្ទាប់ពីពន្ធ',
      'color': 'ពណ៌',
      'show': 'បង្ហាញ',
      'hide': 'លាក់',
      'empty_columns': 'ជួរឈរទទេ',
      'debug_mode_is_enabled': 'របៀបបំបាត់កំហុសត្រូវបានបើក',
      'debug_mode_is_enabled_help':
          'ការព្រមាន៖ វាត្រូវបានបម្រុងទុកសម្រាប់ប្រើនៅលើម៉ាស៊ីនក្នុងស្រុក វាអាចលេចធ្លាយព័ត៌មានសម្ងាត់។ ចុចដើម្បីស្វែងយល់បន្ថែម។',
      'running_tasks': 'កំពុងដំណើរការភារកិច្ច',
      'recent_tasks': 'កិច្ចការថ្មីៗ',
      'recent_expenses': 'ការចំណាយថ្មីៗ',
      'upcoming_expenses': 'ការចំណាយនាពេលខាងមុខ',
      'update_app': 'ធ្វើបច្ចុប្បន្នភាពកម្មវិធី',
      'started_import': 'ចាប់ផ្តើមនាំចូលដោយជោគជ័យ',
      'duplicate_column_mapping': 'ស្ទួន​ការ​គូស​ផែនទី​ជួរ​ឈរ',
      'uses_inclusive_taxes': 'ប្រើពន្ធរួមបញ្ចូល',
      'is_amount_discount': 'គឺជាចំនួនបញ្ចុះតម្លៃ',
      'column': 'ជួរឈរ',
      'sample': 'គំរូ',
      'map_to': 'ផែនទីទៅ',
      'import': 'នាំចូល',
      'first_row_as_column_names': 'ប្រើជួរទីមួយជាឈ្មោះជួរឈរ',
      'select_file': 'សូមជ្រើសរើសឯកសារមួយ។',
      'no_file_selected': 'គ្មានឯកសារដែលបានជ្រើសរើសទេ។',
      'csv_file': 'ឯកសារ CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'វិក្កយបត្រ 2go',
      'invoicely': 'វិក្កយបត្រ',
      'waveaccounting': 'គណនេយ្យ Wave',
      'zoho': 'ហ្សូហូ',
      'accounting': 'គណនេយ្យ',
      'required_files_missing': 'សូមផ្តល់ CSVs ទាំងអស់។',
      'import_type': 'ប្រភេទនាំចូល',
      'html_mode': 'របៀប HTML',
      'html_mode_help': 'មើលការអាប់ដេតជាមុនលឿនជាង ប៉ុន្តែមានភាពសុក្រិតតិច',
      'view_licenses': 'មើលអាជ្ញាប័ណ្ណ',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'កម្មវិធីនិពន្ធពេញអេក្រង់',
      'sidebar_editor': 'កម្មវិធីនិពន្ធរបារចំហៀង',
      'please_type_to_confirm': 'សូមវាយ &quot;:value&quot; ដើម្បីបញ្ជាក់',
      'purge': 'បោសសំអាត',
      'service': 'សេវាកម្ម',
      'clone_to': 'ក្លូនទៅ',
      'clone_to_other': 'ក្លូនទៅផ្សេងទៀត។',
      'labels': 'ស្លាក',
      'add_custom': 'បន្ថែមផ្ទាល់ខ្លួន',
      'payment_tax': 'បង់ពន្ធ',
      'unpaid': 'មិនទាន់បង់ប្រាក់',
      'white_label': 'ស្លាកពណ៌ស',
      'delivery_note': 'កំណត់សម្គាល់ការដឹកជញ្ជូន',
      'sent_invoices_are_locked': 'វិក្កយបត្រដែលបានផ្ញើត្រូវបានចាក់សោ',
      'paid_invoices_are_locked': 'វិក្កយបត្របង់ប្រាក់ត្រូវបានចាក់សោ',
      'source_code': 'ប្រភព​កូដ',
      'app_platforms': 'វេទិកាកម្មវិធី',
      'invoice_late': 'វិក័យប័ត្រយឺត',
      'quote_expired': 'សម្រង់ផុតកំណត់',
      'partial_due': 'ផុតកំណត់ដោយផ្នែក',
      'invoice_total': 'វិក្កយបត្រសរុប',
      'quote_total': 'សម្រង់សរុប',
      'credit_total': 'ឥណទានសរុប',
      'recurring_invoice_total': 'វិក្កយបត្រសរុប',
      'actions': 'សកម្មភាព',
      'expense_number': 'លេខចំណាយ',
      'task_number': 'លេខកិច្ចការ',
      'project_number': 'លេខគម្រោង',
      'project_name': 'ឈ្មោះគម្រោង',
      'warning': 'ការព្រមាន',
      'view_settings': 'មើលការកំណត់',
      'company_disabled_warning':
          'ការព្រមាន៖ ក្រុមហ៊ុននេះមិនទាន់ដំណើរការនៅឡើយទេ',
      'late_invoice': 'វិក្កយបត្រយឺតយ៉ាវ',
      'expired_quote': 'សម្រង់ផុតកំណត់',
      'remind_invoice': 'រំលឹកវិក្កយបត្រ',
      'cvv': 'CVV',
      'client_name': 'ឈ្មោះអតិថិជន',
      'client_phone': 'ទូរស័ព្ទអតិថិជន',
      'required_fields': 'វាលដែលត្រូវការ',
      'calculated_rate': 'អត្រាគណនា',
      'default_task_rate': 'អត្រាភារកិច្ចលំនាំដើម',
      'clear_cache': 'ជម្រះឃ្លាំងសម្ងាត់',
      'sort_order': 'តម្រៀបលំដាប់',
      'task_status': 'ស្ថានភាព',
      'task_statuses': 'ស្ថានភាពកិច្ចការ',
      'new_task_status': 'ស្ថានភាពកិច្ចការថ្មី។',
      'edit_task_status': 'កែសម្រួលស្ថានភាពកិច្ចការ',
      'created_task_status': 'បង្កើតស្ថានភាពកិច្ចការដោយជោគជ័យ',
      'updated_task_status': 'ធ្វើបច្ចុប្បន្នភាពស្ថានភាពកិច្ចការដោយជោគជ័យ',
      'archived_task_status': 'បានរក្សាទុកស្ថានភាពកិច្ចការដោយជោគជ័យ',
      'deleted_task_status': 'បានលុបស្ថានភាពកិច្ចការដោយជោគជ័យ',
      'removed_task_status': 'បានលុបស្ថានភាពកិច្ចការដោយជោគជ័យ',
      'restored_task_status': 'បានស្ដារស្ថានភាពកិច្ចការដោយជោគជ័យ',
      'archived_task_statuses': 'បានរក្សាទុកស្ថានភាពកិច្ចការ :value ដោយជោគជ័យ',
      'deleted_task_statuses': 'បានលុបស្ថានភាពកិច្ចការ :value ដោយជោគជ័យ',
      'restored_task_statuses': 'បានស្ដារស្ថានភាពកិច្ចការ :value ដោយជោគជ័យ',
      'search_task_status': 'ស្វែងរក 1 ស្ថានភាពកិច្ចការ',
      'search_task_statuses': 'ស្វែងរក :count ស្ថានភាពកិច្ចការ',
      'show_tasks_table': 'បង្ហាញតារាងកិច្ចការ',
      'show_tasks_table_help': 'តែងតែបង្ហាញផ្នែកកិច្ចការនៅពេលបង្កើតវិក្កយបត្រ',
      'invoice_task_timelog': 'តារាងពេលវេលាកិច្ចការវិក្កយបត្រ',
      'invoice_task_timelog_help':
          'បន្ថែមព័ត៌មានលម្អិតអំពីពេលវេលាទៅធាតុបន្ទាត់វិក្កយបត្រ',
      'invoice_task_datelog': 'កាលបរិច្ឆេទកិច្ចការវិក្កយបត្រ',
      'invoice_task_datelog_help':
          'បន្ថែមព័ត៌មានលម្អិតអំពីកាលបរិច្ឆេទទៅធាតុបន្ទាត់វិក្កយបត្រ',
      'auto_start_tasks_help': 'ចាប់ផ្តើមកិច្ចការមុនពេលរក្សាទុក',
      'configure_statuses': 'កំណត់រចនាសម្ព័ន្ធស្ថានភាព',
      'task_settings': 'ការកំណត់ភារកិច្ច',
      'configure_categories': 'កំណត់រចនាសម្ព័ន្ធប្រភេទ',
      'expense_categories': 'ប្រភេទចំណាយ',
      'new_expense_category': 'ប្រភេទការចំណាយថ្មី។',
      'edit_expense_category': 'កែសម្រួល​ប្រភេទ​ចំណាយ',
      'created_expense_category': 'បានបង្កើតប្រភេទចំណាយដោយជោគជ័យ',
      'updated_expense_category': 'បានធ្វើបច្ចុប្បន្នភាពប្រភេទចំណាយដោយជោគជ័យ',
      'archived_expense_category':
          'ប្រភេទការចំណាយដែលបានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ',
      'deleted_expense_category': 'បានលុបប្រភេទដោយជោគជ័យ',
      'removed_expense_category': 'បានលុបប្រភេទចំណាយដោយជោគជ័យ',
      'restored_expense_category': 'បានស្ដារប្រភេទការចំណាយដោយជោគជ័យ',
      'archived_expense_categories':
          'បានរក្សាទុកប្រភេទការចំណាយ :count ដោយជោគជ័យ',
      'deleted_expense_categories': 'បានលុបប្រភេទការចំណាយ :value ដោយជោគជ័យ',
      'restored_expense_categories':
          'បានស្ដារឡើងវិញដោយជោគជ័យនូវការចំណាយប្រភេទ :value',
      'search_expense_category': 'ស្វែងរក 1 ប្រភេទការចំណាយ',
      'search_expense_categories': 'ស្វែងរក :count ប្រភេទចំណាយ',
      'use_available_credits': 'ប្រើឥណទានដែលមាន',
      'show_option': 'បង្ហាញជម្រើស',
      'negative_payment_error':
          'ចំនួនទឹកប្រាក់ឥណទានមិនអាចលើសពីចំនួនទូទាត់បានទេ។',
      'view_changes': 'មើលការផ្លាស់ប្តូរ',
      'force_update': 'បង្ខំ​ឱ្យ​ធ្វើ​បច្ចុប្បន្នភាព',
      'force_update_help':
          'អ្នកកំពុងដំណើរការកំណែចុងក្រោយបំផុត ប៉ុន្តែប្រហែលជាមានការជួសជុលដែលមិនទាន់សម្រេច',
      'mark_paid_help': 'តាមដានការចំណាយត្រូវបានបង់',
      'should_be_invoiced': 'គួរតែត្រូវបានចេញវិក្កយបត្រ',
      'should_be_invoiced_help': 'បើកការចំណាយដែលត្រូវចេញវិក្កយបត្រ',
      'add_documents_to_invoice_help': 'ធ្វើឱ្យឯកសារមើលឃើញដល់អតិថិជន',
      'convert_currency_help': 'កំណត់អត្រាប្តូរប្រាក់',
      'expense_settings': 'ការកំណត់ចំណាយ',
      'clone_to_recurring': 'ក្លូន​ទៅ​ការ​កើត​ឡើង​វិញ។',
      'crypto': 'គ្រីបតូ',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'ផាសុកភាព',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'វាលអ្នកប្រើប្រាស់',
      'variables': 'អថេរ',
      'show_password': 'បង្ហាញពាក្យសម្ងាត់',
      'hide_password': 'លាក់ពាក្យសម្ងាត់',
      'copy_error': 'កំហុសក្នុងការចម្លង',
      'capture_card': 'កាតចាប់យក',
      'auto_bill_enabled': 'បានបើកវិក័យប័ត្រដោយស្វ័យប្រវត្តិ',
      'total_taxes': 'ពន្ធសរុប',
      'line_taxes': 'ពន្ធលើបន្ទាត់',
      'total_fields': 'វាលសរុប',
      'stopped_recurring_invoice':
          'បាន​បញ្ឈប់​វិក្កយបត្រ​ដែល​កើត​ឡើង​ដោយ​ជោគជ័យ',
      'started_recurring_invoice': 'បានចាប់ផ្តើមវិក្កយបត្របន្តដោយជោគជ័យ',
      'resumed_recurring_invoice': 'បានបន្តវិក្កយបត្របន្តដោយជោគជ័យ',
      'gateway_refund': 'Gateway សងប្រាក់វិញ។',
      'gateway_refund_help': 'ដំណើរការការបង្វិលសងវិញដោយប្រើច្រកទូទាត់',
      'due_date_days': 'កាលបរិច្ឆេទ​កំណត់',
      'paused': 'ផ្អាក',
      'mark_active': 'សម្គាល់សកម្ម',
      'day_count': 'ថ្ងៃ :count',
      'first_day_of_the_month': 'ថ្ងៃដំបូងនៃខែ',
      'last_day_of_the_month': 'ថ្ងៃចុងក្រោយនៃខែ',
      'use_payment_terms': 'ប្រើលក្ខខណ្ឌបង់ប្រាក់',
      'endless': 'គ្មានទីបញ្ចប់',
      'next_send_date': 'កាលបរិច្ឆេទផ្ញើបន្ទាប់',
      'remaining_cycles': 'វដ្តដែលនៅសល់',
      'recurring_invoice': 'វិក្កយបត្របន្ត',
      'recurring_invoices': 'វិក្កយបត្របន្ត',
      'new_recurring_invoice': 'វិក្កយបត្រដែលកើតឡើងម្តងទៀត',
      'edit_recurring_invoice': 'កែសម្រួលវិក្កយបត្រដែលកើតឡើងដដែលៗ',
      'created_recurring_invoice': 'បានបង្កើតវិក្កយបត្រកើតឡើងដោយជោគជ័យ',
      'updated_recurring_invoice':
          'បានធ្វើបច្ចុប្បន្នភាពវិក្កយបត្របន្តដោយជោគជ័យ',
      'archived_recurring_invoice':
          'បានរក្សាទុកវិក្កយបត្រដែលកើតឡើងដដែលៗដោយជោគជ័យ',
      'deleted_recurring_invoice': 'បានលុបវិក្កយបត្រដែលកើតឡើងដដែលៗដោយជោគជ័យ',
      'removed_recurring_invoice': 'បានលុបវិក្កយបត្រដែលកើតឡើងដដែលៗដោយជោគជ័យ',
      'restored_recurring_invoice': 'បានស្ដារវិក្កយបត្រដែលកើតឡើងវិញដោយជោគជ័យ',
      'archived_recurring_invoices':
          'បានទុកក្នុងប័ណ្ណសារដោយជោគជ័យនូវវិក្កយបត្រ :value ដែលកើតឡើងដដែលៗ',
      'deleted_recurring_invoices': 'បានលុបវិក្កយបត្រ :value ឡើងវិញដោយជោគជ័យ',
      'restored_recurring_invoices':
          'បានស្ដារឡើងវិញដោយជោគជ័យនូវវិក្កយបត្រ :value',
      'search_recurring_invoice': 'ស្វែងរក 1 វិក្កយបត្រដែលកើតឡើងដដែលៗ',
      'search_recurring_invoices': 'ស្វែងរក :count វិក្កយបត្រដែលកើតឡើងដដែលៗ',
      'send_date': 'ផ្ញើកាលបរិច្ឆេទ',
      'auto_bill_on': 'បើកវិក្កយបត្រដោយស្វ័យប្រវត្តិ',
      'minimum_under_payment_amount': 'អប្បបរមាក្រោមចំនួនទឹកប្រាក់ទូទាត់',
      'profit': 'ប្រាក់ចំណេញ',
      'line_item': 'ធាតុបន្ទាត់',
      'allow_over_payment': 'អនុញ្ញាតឱ្យបង់ប្រាក់លើស',
      'allow_over_payment_help':
          'គាំទ្រការបង់ប្រាក់បន្ថែមដើម្បីទទួលយកព័ត៌មានជំនួយ',
      'allow_under_payment': 'អនុញ្ញាតការបង់ប្រាក់ទាប',
      'allow_under_payment_help':
          'គាំទ្រការបង់ប្រាក់អប្បបរមាចំនួនផ្នែក/ការដាក់ប្រាក់',
      'test_mode': 'របៀប​ធ្វើ​តេ​ស្ត',
      'opened': 'បានបើក',
      'payment_reconciliation_failure': 'ការផ្សះផ្សាបរាជ័យ',
      'payment_reconciliation_success': 'ការផ្សះផ្សាជោគជ័យ',
      'gateway_success': 'ច្រកផ្លូវជោគជ័យ',
      'gateway_failure': 'ច្រកផ្លូវបរាជ័យ',
      'gateway_error': 'កំហុសច្រកផ្លូវ',
      'email_send': 'ផ្ញើអ៊ីមែល',
      'email_retry_queue': 'អ៊ីមែលព្យាយាមជួរម្តងទៀត',
      'failure': 'បរាជ័យ',
      'quota_exceeded': 'លើសកូតា',
      'upstream_failure': 'ការបរាជ័យខាងលើ',
      'system_logs': 'កំណត់ហេតុប្រព័ន្ធ',
      'view_portal': 'មើលវិបផតថល។',
      'copy_link': 'ចម្លងតំណ',
      'token_billing': 'រក្សាទុកព័ត៌មានលម្អិតកាត',
      'welcome_to_invoice_ninja': 'សូមស្វាគមន៍មកកាន់ Invoice Ninja',
      'always': 'ជានិច្ច',
      'optin': 'ជ្រើសរើសចូល',
      'optout': 'ជ្រើស​យកចេញ',
      'label': 'ស្លាក​សញ្ញា',
      'client_number': 'លេខអតិថិជន',
      'auto_convert': 'បម្លែងដោយស្វ័យប្រវត្តិ',
      'company_name': 'ឈ្មោះ​ក្រុម​ហ៊ុន',
      'reminder1_sent': 'ការរំលឹក 1 បានផ្ញើ',
      'reminder2_sent': 'ការរំលឹក 2 បានផ្ញើ',
      'reminder3_sent': 'ការរំលឹក 3 បានផ្ញើ',
      'reminder_last_sent': 'ការរំលឹកដែលបានផ្ញើចុងក្រោយ',
      'pdf_page_info': 'ទំព័រ :current នៃ :total',
      'emailed_invoices': 'បានផ្ញើវិក្កយបត្រតាមអ៊ីមែលដោយជោគជ័យ',
      'emailed_quotes': 'បានផ្ញើអ៊ីមែលសម្រង់ដោយជោគជ័យ',
      'emailed_credits': 'បានផ្ញើឥណទានដោយជោគជ័យតាមអ៊ីមែល',
      'gateway': 'ច្រកផ្លូវ',
      'view_in_stripe': 'មើលក្នុងស្ទ្រីប',
      'rows_per_page': 'ជួរដេកក្នុងមួយទំព័រ',
      'hours': 'ម៉ោង',
      'statement': 'សេចក្តីថ្លែងការណ៍',
      'taxes': 'ពន្ធ',
      'surcharge': 'ថ្លៃបន្ថែម',
      'apply_payment': 'អនុវត្តការទូទាត់',
      'apply_credit': 'អនុវត្តឥណទាន',
      'apply': 'អនុវត្ត',
      'unapplied': 'មិន​បាន​អនុវត្ត',
      'select_label': 'ជ្រើសរើសស្លាក',
      'custom_labels': 'ស្លាកផ្ទាល់ខ្លួន',
      'record_type': 'ប្រភេទកំណត់ត្រា',
      'record_name': 'ឈ្មោះកំណត់ត្រា',
      'file_type': 'ប្រភេទឯកសារ',
      'height': 'កម្ពស់',
      'width': 'ទទឹង',
      'to': 'ទៅ',
      'health_check': 'ត្រួតពិនិត្យ​សុខភាព',
      'payment_type_id': 'ប្រភេទការទូទាត់',
      'last_login_at': 'ការចូលចុងក្រោយនៅ',
      'company_key': 'សោក្រុមហ៊ុន',
      'storefront': 'មុខហាង',
      'storefront_help': 'បើកដំណើរការកម្មវិធីភាគីទីបីដើម្បីបង្កើតវិក្កយបត្រ',
      'client_created': 'អតិថិជនបានបង្កើត',
      'online_payment_email': 'អ៊ីមែលទូទាត់តាមអ៊ីនធឺណិត',
      'manual_payment_email': 'អ៊ីមែលទូទាត់ដោយដៃ',
      'completed': 'បានបញ្ចប់',
      'gross': 'សរុប',
      'net_amount': 'ចំនួនទឹកប្រាក់សុទ្ធ',
      'net_balance': 'សមតុល្យសុទ្ធ',
      'client_settings': 'ការកំណត់អតិថិជន',
      'selected_invoices': 'វិក្កយបត្រដែលបានជ្រើសរើស',
      'selected_payments': 'ការទូទាត់ដែលបានជ្រើសរើស',
      'selected_quotes': 'សម្រង់ដែលបានជ្រើសរើស',
      'selected_tasks': 'កិច្ចការដែលបានជ្រើសរើស',
      'selected_expenses': 'ការចំណាយដែលបានជ្រើសរើស',
      'upcoming_invoices': 'វិក្កយបត្រនាពេលខាងមុខ',
      'past_due_invoices': 'វិក្កយបត្រហួសកំណត់',
      'recent_payments': 'ការទូទាត់ថ្មីៗ',
      'upcoming_quotes': 'សម្រង់នាពេលខាងមុខ',
      'expired_quotes': 'សម្រង់ផុតកំណត់',
      'create_client': 'បង្កើតអតិថិជន',
      'create_invoice': 'បង្កើតវិក្កយបត្រ',
      'create_quote': 'បង្កើតសម្រង់',
      'create_payment': 'បង្កើតការទូទាត់',
      'create_vendor': 'បង្កើតអ្នកលក់',
      'update_quote': 'ធ្វើបច្ចុប្បន្នភាពសម្រង់',
      'delete_quote': 'លុបសម្រង់',
      'update_invoice': 'ធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រ',
      'delete_invoice': 'លុបវិក្កយបត្រ',
      'update_client': 'ធ្វើបច្ចុប្បន្នភាពអតិថិជន',
      'delete_client': 'លុបអតិថិជន',
      'delete_payment': 'លុបការទូទាត់',
      'update_vendor': 'ធ្វើបច្ចុប្បន្នភាពអ្នកលក់',
      'delete_vendor': 'លុបអ្នកលក់',
      'create_expense': 'បង្កើតការចំណាយ',
      'update_expense': 'ធ្វើបច្ចុប្បន្នភាពការចំណាយ',
      'delete_expense': 'លុបការចំណាយ',
      'create_task': 'បង្កើតកិច្ចការ',
      'update_task': 'ធ្វើបច្ចុប្បន្នភាពកិច្ចការ',
      'delete_task': 'លុបកិច្ចការ',
      'approve_quote': 'អនុម័តសម្រង់',
      'off': 'បិទ',
      'when_paid': 'ពេលបង់ប្រាក់',
      'expires_on': 'ផុតកំណត់​នៅ​ថ្ងៃទី',
      'free': 'ឥតគិតថ្លៃ',
      'plan': 'ផែនការ',
      'show_sidebar': 'បង្ហាញរបារចំហៀង',
      'hide_sidebar': 'លាក់របារចំហៀង',
      'event_type': 'ប្រភេទព្រឹត្តិការណ៍',
      'target_url': 'គោលដៅ',
      'copy': 'ចម្លង',
      'must_be_online': 'សូមចាប់ផ្តើមកម្មវិធីឡើងវិញនៅពេលភ្ជាប់អ៊ីនធឺណិត',
      'crons_not_enabled': 'crons ចាំបាច់ត្រូវបើក',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'ស្វែងរក :count Webhooks',
      'search_webhook': 'ស្វែងរក 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'គេហទំព័រ',
      'new_webhook': 'Webhook ថ្មី។',
      'edit_webhook': 'កែសម្រួល Webhook',
      'created_webhook': 'បានបង្កើត webhook ដោយជោគជ័យ',
      'updated_webhook': 'បានធ្វើបច្ចុប្បន្នភាព webhook ដោយជោគជ័យ',
      'archived_webhook': 'បានទុកក្នុងប័ណ្ណសារដោយជោគជ័យ',
      'deleted_webhook': 'បានលុប webhook ដោយជោគជ័យ',
      'removed_webhook': 'បានលុប webhook ដោយជោគជ័យ',
      'restored_webhook': 'បានស្ដារ webhook ដោយជោគជ័យ',
      'archived_webhooks': 'បានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ :value webhooks',
      'deleted_webhooks': 'បានលុបគេហទំព័រ :value ដោយជោគជ័យ',
      'removed_webhooks': 'បានលុបគេហទំព័រ :value ដោយជោគជ័យ',
      'restored_webhooks': 'បានស្តារគេហទំព័រ :value ដោយជោគជ័យ',
      'api_tokens': 'សញ្ញាសម្ងាត់ API',
      'api_docs': 'ឯកសារ API',
      'search_tokens': 'ស្វែងរក :count Tokens',
      'search_token': 'ស្វែងរក 1 Token',
      'token': 'សញ្ញាសម្ងាត់',
      'tokens': 'ថូខឹន',
      'new_token': 'ថូខឹនថ្មី។',
      'edit_token': 'កែសម្រួលនិមិត្តសញ្ញា',
      'created_token': 'បង្កើតនិមិត្តសញ្ញាដោយជោគជ័យ',
      'updated_token': 'បានធ្វើបច្ចុប្បន្នភាពសញ្ញាសម្ងាត់ដោយជោគជ័យ',
      'archived_token': 'បានរក្សាទុកសញ្ញាសម្ងាត់ដោយជោគជ័យ',
      'deleted_token': 'បានលុបសញ្ញាសម្ងាត់ដោយជោគជ័យ',
      'removed_token': 'ដកសញ្ញាសម្ងាត់ចេញដោយជោគជ័យ',
      'restored_token': 'បានស្ដារនិមិត្តសញ្ញាឡើងវិញដោយជោគជ័យ',
      'archived_tokens': 'បានទុកក្នុងប័ណ្ណសារដោយជោគជ័យនូវសញ្ញាសម្ងាត់ :value',
      'deleted_tokens': 'បានលុបសញ្ញាសម្ងាត់ :value ដោយជោគជ័យ',
      'restored_tokens': 'បានស្ដារថូខឹន :value ដោយជោគជ័យ',
      'client_registration': 'ការចុះឈ្មោះអតិថិជន',
      'client_registration_help':
          'អនុញ្ញាតឱ្យអតិថិជនចុះឈ្មោះដោយខ្លួនឯងនៅក្នុងវិបផតថល។',
      'email_invoice': 'វិក្កយបត្រអ៊ីម៉ែល',
      'email_quote': 'សម្រង់អ៊ីមែល',
      'email_credit': 'ឥណទានអ៊ីម៉ែល',
      'email_payment': 'ការទូទាត់តាមអ៊ីមែល',
      'client_email_not_set': 'អតិថិជនមិនមានអាសយដ្ឋានអ៊ីមែលដែលបានកំណត់ទេ។',
      'ledger': 'សៀវភៅកត់ត្រា',
      'view_pdf': 'មើល PDF',
      'all_records': 'កំណត់ត្រាទាំងអស់។',
      'owned_by_user': 'គ្រប់គ្រងដោយអ្នកប្រើប្រាស់',
      'credit_remaining': 'ឥណទានដែលនៅសល់',
      'contact_name': 'ឈ្មោះ​ទំនាក់ទំនង',
      'use_default': 'ការ​ប្រើ​ប្រាស់​លំនាំ​ដើម',
      'reminder_endless': 'ការរំលឹកគ្មានទីបញ្ចប់',
      'number_of_days': 'ចំនួនថ្ងៃ',
      'configure_payment_terms': 'កំណត់រចនាសម្ព័ន្ធលក្ខខណ្ឌបង់ប្រាក់',
      'payment_term': 'លក្ខខណ្ឌបង់ប្រាក់',
      'new_payment_term': 'លក្ខខណ្ឌបង់ប្រាក់ថ្មី។',
      'edit_payment_term': 'កែសម្រួលលក្ខខណ្ឌបង់ប្រាក់',
      'created_payment_term': 'បង្កើតលក្ខខណ្ឌបង់ប្រាក់ដោយជោគជ័យ',
      'updated_payment_term': 'បានធ្វើបច្ចុប្បន្នភាពលក្ខខណ្ឌបង់ប្រាក់ដោយជោគជ័យ',
      'archived_payment_term': 'បានរក្សាទុករយៈពេលបង់ប្រាក់ដោយជោគជ័យ',
      'deleted_payment_term': 'បានលុបរយៈពេលបង់ប្រាក់ដោយជោគជ័យ',
      'removed_payment_term': 'បានលុបរយៈពេលទូទាត់ដោយជោគជ័យ',
      'restored_payment_term': 'បានស្ដាររយៈពេលបង់ប្រាក់ឡើងវិញដោយជោគជ័យ',
      'archived_payment_terms': 'បានរក្សាទុកលក្ខខណ្ឌបង់ប្រាក់ :value ដោយជោគជ័យ',
      'deleted_payment_terms': 'បានលុបលក្ខខណ្ឌបង់ប្រាក់ :value ដោយជោគជ័យ',
      'restored_payment_terms': 'បានស្ដារលក្ខខណ្ឌបង់ប្រាក់ :value ដោយជោគជ័យ',
      'email_sign_in': 'ចូលដោយប្រើអ៊ីមែល',
      'change': 'ផ្លាស់ប្តូរ',
      'change_to_mobile_layout': 'ប្តូរទៅប្លង់ទូរសព្ទ?',
      'change_to_desktop_layout': 'ប្តូរទៅប្លង់ផ្ទៃតុ?',
      'send_from_gmail': 'ផ្ញើពី Gmail',
      'reversed': 'បញ្ច្រាស',
      'cancelled': 'បានលុបចោល',
      'credit_amount': 'ចំនួនទឹកប្រាក់ឥណទាន',
      'quote_amount': 'បរិមាណសម្រង់',
      'hosted': 'ធ្វើជាម្ចាស់ផ្ទះ',
      'selfhosted': 'ធ្វើជាម្ចាស់ផ្ទះដោយខ្លួនឯង។',
      'exclusive': 'ផ្តាច់មុខ',
      'inclusive': 'បញ្ចូល​គ្នា',
      'hide_menu': 'លាក់ម៉ឺនុយ',
      'show_menu': 'បង្ហាញម៉ឺនុយ',
      'partially_refunded': 'បានសងប្រាក់វិញមួយផ្នែក',
      'search_documents': 'ស្វែងរកឯកសារ',
      'search_designs': 'ស្វែងរកការរចនា',
      'search_invoices': 'ស្វែងរកវិក្កយបត្រ',
      'search_clients': 'ស្វែងរកអតិថិជន',
      'search_products': 'ស្វែងរកផលិតផល',
      'search_quotes': 'ស្វែងរកសម្រង់',
      'search_credits': 'ស្វែងរកឥណទាន',
      'search_vendors': 'ស្វែងរកអ្នកលក់',
      'search_users': 'ស្វែងរកអ្នកប្រើប្រាស់',
      'search_tax_rates': 'ស្វែងរកអត្រាពន្ធ',
      'search_tasks': 'ស្វែងរកភារកិច្ច',
      'search_settings': 'ការកំណត់ស្វែងរក',
      'search_projects': 'ស្វែងរកគម្រោង',
      'search_expenses': 'ស្វែងរកការចំណាយ',
      'search_payments': 'ស្វែងរកការទូទាត់',
      'search_groups': 'ស្វែងរកក្រុម',
      'search_company': 'ក្រុមហ៊ុនស្វែងរក',
      'search_document': 'ស្វែងរកឯកសារ 1',
      'search_design': 'ស្វែងរក 1 រចនា',
      'search_invoice': 'ស្វែងរក 1 វិក្កយបត្រ',
      'search_client': 'ស្វែងរកអតិថិជន 1',
      'search_product': 'ស្វែងរក 1 ផលិតផល',
      'search_quote': 'ស្វែងរក 1 សម្រង់',
      'search_credit': 'ស្វែងរក 1 ឥណទាន',
      'search_vendor': 'ស្វែងរកអ្នកលក់ 1 នាក់',
      'search_user': 'ស្វែងរក 1 អ្នកប្រើប្រាស់',
      'search_tax_rate': 'ស្វែងរក 1 អត្រាពន្ធ',
      'search_task': 'ស្វែងរក 1 កិច្ចការ',
      'search_project': 'ស្វែងរក 1 គម្រោង',
      'search_expense': 'ស្វែងរក 1 ចំណាយ',
      'search_payment': 'ស្វែងរក 1 ការទូទាត់',
      'search_group': 'ស្វែងរក 1 ក្រុម',
      'refund_payment': 'ការទូទាត់សងប្រាក់វិញ។',
      'cancelled_invoice': 'បានលុបចោលវិក្កយបត្រដោយជោគជ័យ',
      'cancelled_invoices': 'បានលុបចោលវិក្កយបត្រដោយជោគជ័យ',
      'reversed_invoice': 'ត្រឡប់វិក្កយបត្រដោយជោគជ័យ',
      'reversed_invoices': 'ត្រឡប់វិក្កយបត្រដោយជោគជ័យ',
      'reverse': 'បញ្ច្រាស',
      'full_name': 'ឈ្មោះ​ពេញ',
      'city_state_postal': 'ទីក្រុង/រដ្ឋ/ប្រៃសណីយ៍',
      'postal_city_state': 'ប្រៃសណីយ៍/ទីក្រុង/រដ្ឋ',
      'custom1': 'ផ្ទាល់ខ្លួនដំបូង',
      'custom2': 'ទម្លាប់ទីពីរ',
      'custom3': 'ទម្លាប់ទីបី',
      'custom4': 'ទំនៀមទម្លាប់ទីបួន',
      'optional': 'ស្រេចចិត្ត',
      'license': 'អាជ្ញាប័ណ្ណ',
      'purge_data': 'លុបទិន្នន័យ',
      'purge_successful': 'បានលុបទិន្នន័យក្រុមហ៊ុនដោយជោគជ័យ',
      'purge_data_message':
          'ការព្រមាន៖ វានឹងលុបទិន្នន័យរបស់អ្នកជាអចិន្ត្រៃយ៍ គ្មានការមិនធ្វើវិញទេ។',
      'invoice_balance': 'សមតុល្យវិក្កយបត្រ',
      'age_group_0': '0 - 30 ថ្ងៃ។',
      'age_group_30': '30-60 ថ្ងៃ។',
      'age_group_60': '60-90 ថ្ងៃ។',
      'age_group_90': '90-120 ថ្ងៃ។',
      'age_group_120': '120+ ថ្ងៃ។',
      'refresh': 'ធ្វើ​ឱ្យ​ស្រស់',
      'saved_design': 'បានរក្សាទុកការរចនាដោយជោគជ័យ',
      'client_details': 'ព័ត៌មានលម្អិតអតិថិជន',
      'company_address': 'អាស័យដ្ឋានក្រុមហ៊ុន',
      'invoice_details': 'ព័ត៌មានលម្អិតអំពីវិក្កយបត្រ',
      'quote_details': 'សេចក្តីលម្អិតសម្រង់',
      'credit_details': 'ព័ត៌មានលម្អិតអំពីឥណទាន',
      'product_columns': 'ជួរផលិតផល',
      'task_columns': 'ជួរឈរកិច្ចការ',
      'add_field': 'បន្ថែមវាល',
      'all_events': 'ព្រឹត្តិការណ៍ទាំងអស់។',
      'permissions': 'ការអនុញ្ញាត',
      'none': 'គ្មាន',
      'owned': 'ជាម្ចាស់',
      'payment_success': 'ការទូទាត់ជោគជ័យ',
      'payment_failure': 'ការបរាជ័យក្នុងការទូទាត់',
      'invoice_sent': 'បានផ្ញើវិក្កយបត្រ :count',
      'quote_sent': 'បានផ្ញើសម្រង់',
      'credit_sent': 'ឥណទានត្រូវបានផ្ញើ',
      'invoice_viewed': 'បានមើលវិក្កយបត្រ',
      'quote_viewed': 'បានមើលសម្រង់',
      'credit_viewed': 'ឥណទានបានមើល',
      'quote_approved': 'សម្រង់បានអនុម័ត',
      'receive_all_notifications': 'ទទួលការជូនដំណឹងទាំងអស់។',
      'purchase_license': 'ទិញអាជ្ញាប័ណ្ណ',
      'apply_license': 'អនុវត្តអាជ្ញាប័ណ្ណ',
      'cancel_account': 'លុប​គណនី',
      'cancel_account_message':
          'ការព្រមាន៖ វានឹងលុបគណនីរបស់អ្នកជាអចិន្ត្រៃយ៍ គ្មានការលុបវិញទេ។',
      'delete_company': 'លុបក្រុមហ៊ុន',
      'delete_company_message':
          'ការព្រមាន៖ វានឹងលុបក្រុមហ៊ុនរបស់អ្នកជាអចិន្ត្រៃយ៍ មិនអាចលុបចោលវិញបានទេ។',
      'enabled_modules': 'ម៉ូឌុលដែលបានបើក',
      'converted_quote': 'បានបំប្លែងសម្រង់ដោយជោគជ័យ',
      'credit_design': 'ការរចនាឥណទាន',
      'includes': 'រួមបញ្ចូល',
      'header': 'បឋមកថា',
      'load_design': 'ផ្ទុកការរចនា',
      'css_framework': 'CSS Framework',
      'custom_designs': 'ការរចនាផ្ទាល់ខ្លួន',
      'designs': 'ការរចនា',
      'new_design': 'ការរចនាថ្មី។',
      'edit_design': 'កែសម្រួលការរចនា',
      'created_design': 'រចនាដោយជោគជ័យ',
      'updated_design': 'ធ្វើបច្ចុប្បន្នភាពការរចនាដោយជោគជ័យ',
      'archived_design': 'បានរក្សាទុកការរចនាដោយជោគជ័យ',
      'deleted_design': 'បានលុបការរចនាដោយជោគជ័យ',
      'removed_design': 'បានលុបការរចនាដោយជោគជ័យ',
      'restored_design': 'រចនាឡើងវិញដោយជោគជ័យ',
      'archived_designs': 'បានរក្សាទុកការរចនា :value ដោយជោគជ័យ',
      'deleted_designs': 'បានលុបការរចនា :value ដោយជោគជ័យ',
      'restored_designs': 'បានស្ដារការរចនា :value ដោយជោគជ័យ',
      'proposals': 'សំណើ',
      'tickets': 'សំបុត្រ',
      'recurring_quotes': 'សម្រង់​ដែល​កើត​ឡើង',
      'recurring_tasks': 'កិច្ចការដែលកើតឡើងដដែលៗ',
      'account_management': 'ការគ្រប់គ្រងគណនី',
      'credit_date': 'កាលបរិច្ឆេទឥណទាន',
      'credit': 'ឥណទាន',
      'credits': 'ឥណទាន',
      'new_credit': 'បញ្ចូលឥណទាន',
      'edit_credit': 'កែសម្រួលឥណទាន',
      'created_credit': 'បានបង្កើតឥណទានដោយជោគជ័យ',
      'updated_credit': 'បានធ្វើបច្ចុប្បន្នភាពឥណទានដោយជោគជ័យ',
      'archived_credit': 'បានរក្សាទុកឥណទានដោយជោគជ័យ',
      'deleted_credit': 'បានលុបឥណទានដោយជោគជ័យ',
      'removed_credit': 'បានដកឥណទានចេញដោយជោគជ័យ',
      'restored_credit': 'បានស្ដារឥណទានដោយជោគជ័យ',
      'archived_credits': 'បានរក្សាទុកក្រេឌីត :count ដោយជោគជ័យ',
      'deleted_credits': 'បានលុបក្រេឌីត :count ដោយជោគជ័យ',
      'restored_credits': 'បានស្ដារក្រេឌីត :value ដោយជោគជ័យ',
      'current_version': 'កំណែបច្ចុប្បន្ន',
      'latest_version': 'ជំនាន់​ចុងក្រោយ',
      'update_now': 'ធ្វើបច្ចុប្បន្នភាពឥឡូវនេះ',
      'a_new_version_is_available': 'មានកំណែថ្មីនៃកម្មវិធីបណ្តាញ',
      'update_available': 'ការអាប់ដេតមាន',
      'app_updated': 'ការធ្វើបច្ចុប្បន្នភាពបានបញ្ចប់ដោយជោគជ័យ',
      'learn_more': 'ស្វែង​យល់​បន្ថែម',
      'integrations': 'សមាហរណកម្ម',
      'tracking_id': 'លេខសម្គាល់ការតាមដាន',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'បាតកថាឥណទាន',
      'credit_terms': 'លក្ខខណ្ឌឥណទាន',
      'new_company': 'ក្រុមហ៊ុនថ្មី។',
      'added_company': 'បានបន្ថែមក្រុមហ៊ុនដោយជោគជ័យ',
      'company1': 'ក្រុមហ៊ុនផ្ទាល់ខ្លួន ១',
      'company2': 'ក្រុមហ៊ុនផ្ទាល់ខ្លួន ២',
      'company3': 'ក្រុមហ៊ុនផ្ទាល់ខ្លួន ៣',
      'company4': 'ក្រុមហ៊ុនផ្ទាល់ខ្លួន ៤',
      'product1': 'ផលិតផលផ្ទាល់ខ្លួន 1',
      'product2': 'ផលិតផលផ្ទាល់ខ្លួន 2',
      'product3': 'ផលិតផលផ្ទាល់ខ្លួន 3',
      'product4': 'ផលិតផលផ្ទាល់ខ្លួន 4',
      'client1': 'អតិថិជនផ្ទាល់ខ្លួន 1',
      'client2': 'អតិថិជនផ្ទាល់ខ្លួន 2',
      'client3': 'អតិថិជនផ្ទាល់ខ្លួន 3',
      'client4': 'អតិថិជនផ្ទាល់ខ្លួន 4',
      'contact1': 'ទំនាក់ទំនងផ្ទាល់ខ្លួន 1',
      'contact2': 'ទំនាក់ទំនងផ្ទាល់ខ្លួន 2',
      'contact3': 'ទំនាក់ទំនងផ្ទាល់ខ្លួន 3',
      'contact4': 'ទំនាក់ទំនងផ្ទាល់ខ្លួន 4',
      'task1': 'ភារកិច្ចផ្ទាល់ខ្លួន 1',
      'task2': 'ភារកិច្ចផ្ទាល់ខ្លួន 2',
      'task3': 'ភារកិច្ចផ្ទាល់ខ្លួន 3',
      'task4': 'ភារកិច្ចផ្ទាល់ខ្លួន 4',
      'project1': 'គម្រោងផ្ទាល់ខ្លួន 1',
      'project2': 'គម្រោងផ្ទាល់ខ្លួន ២',
      'project3': 'គម្រោងផ្ទាល់ខ្លួន 3',
      'project4': 'គម្រោងផ្ទាល់ខ្លួន ៤',
      'expense1': 'ការចំណាយផ្ទាល់ខ្លួន 1',
      'expense2': 'ការចំណាយផ្ទាល់ខ្លួន ២',
      'expense3': 'ការចំណាយផ្ទាល់ខ្លួន 3',
      'expense4': 'ការចំណាយផ្ទាល់ខ្លួន ៤',
      'vendor1': 'អ្នកលក់ផ្ទាល់ខ្លួន ១',
      'vendor2': 'អ្នក​លក់​តាម​ចិត្ត ២',
      'vendor3': 'អ្នក​លក់​តាម​ចិត្ត ៣',
      'vendor4': 'អ្នកលក់ផ្ទាល់ខ្លួន ៤',
      'invoice1': 'វិក្កយបត្រផ្ទាល់ខ្លួន 1',
      'invoice2': 'វិក្កយបត្រផ្ទាល់ខ្លួន ២',
      'invoice3': 'វិក្កយបត្រផ្ទាល់ខ្លួន 3',
      'invoice4': 'វិក្កយបត្រផ្ទាល់ខ្លួន ៤',
      'payment1': 'ការទូទាត់ផ្ទាល់ខ្លួន 1',
      'payment2': 'ការទូទាត់ផ្ទាល់ខ្លួន 2',
      'payment3': 'ការទូទាត់ផ្ទាល់ខ្លួន 3',
      'payment4': 'ការទូទាត់ផ្ទាល់ខ្លួន 4',
      'surcharge1': 'ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 1',
      'surcharge2': 'ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 2',
      'surcharge3': 'ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 3',
      'surcharge4': 'ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 4',
      'group1': 'ក្រុមផ្ទាល់ខ្លួន 1',
      'group2': 'ក្រុមផ្ទាល់ខ្លួន 2',
      'group3': 'ក្រុមផ្ទាល់ខ្លួន 3',
      'group4': 'ក្រុមផ្ទាល់ខ្លួន 4',
      'reset': 'កំណត់ឡើងវិញ',
      'number': 'ចំនួន',
      'export': 'នាំចេញ',
      'chart': 'គំនូសតាង',
      'count': 'រាប់',
      'totals': 'សរុប',
      'blank': 'ទទេ',
      'day': 'ថ្ងៃ',
      'month': 'ខែ',
      'year': 'ឆ្នាំ',
      'subgroup': 'ក្រុមរង',
      'is_active': 'សកម្ម',
      'group_by': 'ក្រុមដោយ',
      'credit_balance': 'សមតុល្យឥណទាន',
      'contact_last_login': 'ទំនាក់ទំនងការចូលចុងក្រោយ',
      'contact_full_name': 'ទំនាក់ទំនង ឈ្មោះពេញ',
      'contact_phone': 'ទំនាក់ទំនងទូរស័ព្ទ',
      'contact_custom_value1': 'ទាក់ទងតម្លៃផ្ទាល់ខ្លួន 1',
      'contact_custom_value2': 'ទំនាក់ទំនងតម្លៃផ្ទាល់ខ្លួន ២',
      'contact_custom_value3': 'ទំនាក់ទំនងតម្លៃផ្ទាល់ខ្លួន 3',
      'contact_custom_value4': 'ទំនាក់ទំនងតម្លៃផ្ទាល់ខ្លួន ៤',
      'shipping_address1': 'ផ្លូវដឹកជញ្ជូន',
      'shipping_address2': 'កន្លែងដឹកជញ្ជូន / ឈុត',
      'shipping_city': 'ទីក្រុងដឹកជញ្ជូន',
      'shipping_state': 'ដឹកជញ្ជូនរដ្ឋ/ខេត្ត',
      'shipping_postal_code': 'លេខកូដប្រៃសណីយ៍ដឹកជញ្ជូន',
      'shipping_country': 'ប្រទេសដឹកជញ្ជូន',
      'billing_address1': 'ផ្លូវវិក័យប័ត្រ',
      'billing_address2': 'វិក្កយបត្រ បន្ទប់/ឈុត',
      'billing_city': 'ទីក្រុងវិក័យប័ត្រ',
      'billing_state': 'រដ្ឋវិក័យប័ត្រ/ខេត្ត',
      'billing_postal_code': 'លេខកូដប្រៃសណីយ៍វិក័យប័ត្រ',
      'billing_country': 'វិ​ក័​យ​ប័ត្រ​ប្រទេស',
      'client_id': 'លេខសម្គាល់អតិថិជន',
      'assigned_to': 'ចាត់តាំងទៅ',
      'created_by': 'បង្កើតឡើងដោយ :name',
      'assigned_to_id': 'ចាត់តាំងទៅលេខសម្គាល់',
      'created_by_id': 'បង្កើតដោយ Id',
      'add_column': 'បន្ថែមជួរឈរ',
      'edit_columns': 'កែសម្រួលជួរឈរ',
      'columns': 'ជួរឈរ',
      'aging': 'ភាពចាស់',
      'profit_and_loss': 'ចំណេញ និងខាត',
      'reports': 'របាយការណ៍',
      'report': 'រាយការណ៍',
      'add_company': 'បន្ថែមក្រុមហ៊ុន',
      'unpaid_invoice': 'វិក្កយបត្រមិនទាន់បង់ប្រាក់',
      'paid_invoice': 'វិក្កយបត្របង់ប្រាក់',
      'unapproved_quote': 'សម្រង់ដែលមិនបានអនុម័ត',
      'help': 'ជំនួយ',
      'refund': 'សងប្រាក់វិញ។',
      'refund_date': 'កាលបរិច្ឆេទសងប្រាក់វិញ។',
      'filtered_by': 'ត្រងដោយ',
      'contact_email': 'ទំនាក់ទំនងអ៊ីមែល',
      'multiselect': 'ជ្រើសរើសច្រើន។',
      'entity_state': 'រដ្ឋ',
      'verify_password': 'ផ្ទៀងផ្ទាត់​ពាក្យសម្ងាត់',
      'applied': 'បានអនុវត្ត',
      'include_recent_errors': 'រួមបញ្ចូលកំហុសថ្មីៗពីកំណត់ហេតុ',
      'your_message_has_been_received':
          'យើងបានទទួលសាររបស់អ្នក ហើយនឹងព្យាយាមឆ្លើយតបភ្លាមៗ។',
      'message': 'សារ',
      'from': 'ពី',
      'show_product_details': 'បង្ហាញព័ត៌មានលម្អិតអំពីផលិតផល',
      'show_product_details_help':
          'រួមបញ្ចូលការពិពណ៌នា និងតម្លៃនៅក្នុងបញ្ជីទម្លាក់ចុះផលិតផល',
      'pdf_min_requirements': 'កម្មវិធីបង្ហាញ PDF ទាមទារ :version',
      'adjust_fee_percent': 'កែសម្រួលភាគរយថ្លៃសេវា',
      'adjust_fee_percent_help': 'កែសម្រួលភាគរយទៅក្នុងគណនីសម្រាប់ថ្លៃសេវា',
      'configure_settings': 'កំណត់រចនាសម្ព័ន្ធការកំណត់',
      'support_forum': 'វេទិកាគាំទ្រ',
      'about': 'អំពី',
      'documentation': 'ឯកសារ',
      'contact_us': 'ទាក់ទង​មក​ពួក​យើង',
      'subtotal': 'សរុបរង',
      'line_total': 'ជួរសរុប',
      'item': 'ធាតុ',
      'credit_email': 'អ៊ីមែលឥណទាន',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL ដែន',
      'password_is_too_short': 'ពាក្យសម្ងាត់ខ្លីពេក',
      'password_is_too_easy': 'ពាក្យសម្ងាត់ត្រូវតែមានអក្សរធំ និងលេខ',
      'client_portal_tasks': 'កិច្ចការវិបផតថលអតិថិជន',
      'client_portal_dashboard': 'ផ្ទាំងគ្រប់គ្រងវិបផតថលអតិថិជន',
      'please_enter_a_value': 'សូមបញ្ចូលតម្លៃ',
      'deleted_logo': 'បានលុបរូបសញ្ញាដោយជោគជ័យ',
      'yes': 'បាទ',
      'no': 'ទេ',
      'generate_number': 'បង្កើតលេខ',
      'when_saved': 'នៅពេលដែលបានរក្សាទុក',
      'when_sent': 'នៅពេលផ្ញើ',
      'select_company': 'ជ្រើសរើសក្រុមហ៊ុន',
      'float': 'អណ្តែត',
      'collapse': 'ដួលរលំ',
      'show_or_hide': 'បង្ហាញ/លាក់',
      'menu_sidebar': 'របារចំហៀងម៉ឺនុយ',
      'history_sidebar': 'របារចំហៀងប្រវត្តិ',
      'tablet': 'ថេប្លេត',
      'mobile': 'ទូរស័ព្ទចល័ត',
      'desktop': 'ផ្ទៃតុ',
      'layout': 'ប្លង់',
      'view': 'មើល',
      'module': 'ម៉ូឌុល',
      'first_custom': 'ផ្ទាល់ខ្លួនដំបូង',
      'second_custom': 'ទម្លាប់ទីពីរ',
      'third_custom': 'ទម្លាប់ទីបី',
      'show_cost': 'បង្ហាញតម្លៃ',
      'show_product_cost': 'បង្ហាញតម្លៃផលិតផល',
      'show_cost_help':
          'បង្ហាញវាលតម្លៃផលិតផលដើម្បីតាមដានការសម្គាល់/ប្រាក់ចំណេញ',
      'show_product_quantity': 'បង្ហាញបរិមាណផលិតផល',
      'show_product_quantity_help':
          'បង្ហាញវាលបរិមាណផលិតផល បើមិនដូច្នេះទេ លំនាំដើមទៅមួយ។',
      'show_invoice_quantity': 'បង្ហាញបរិមាណវិក្កយបត្រ',
      'show_invoice_quantity_help':
          'បង្ហាញវាលបរិមាណធាតុបន្ទាត់ បើមិនដូច្នេះទេលំនាំដើមទៅមួយ។',
      'show_product_discount': 'បង្ហាញការបញ្ចុះតម្លៃផលិតផល',
      'show_product_discount_help': 'បង្ហាញវាលបញ្ចុះតម្លៃធាតុបន្ទាត់',
      'default_quantity': 'បរិមាណលំនាំដើម',
      'default_quantity_help': 'កំណត់បរិមាណធាតុបន្ទាត់ដោយស្វ័យប្រវត្តិទៅមួយ។',
      'one_tax_rate': 'អត្រាពន្ធតែមួយ',
      'two_tax_rates': 'អត្រាពន្ធពីរ',
      'three_tax_rates': 'អត្រាពន្ធបី',
      'default_tax_rate': 'អត្រាពន្ធលំនាំដើម',
      'user': 'អ្នក​ប្រើ',
      'invoice_tax': 'វិក័យប័ត្រពន្ធ',
      'line_item_tax': 'ពន្ធលើមុខទំនិញ',
      'inclusive_taxes': 'ពន្ធរួមបញ្ចូល',
      'invoice_tax_rates': 'អត្រាពន្ធលើវិក្កយបត្រ',
      'item_tax_rates': 'អត្រាពន្ធលើទំនិញ',
      'no_client_selected': 'សូមជ្រើសរើសអតិថិជន',
      'configure_rates': 'កំណត់រចនាសម្ព័ន្ធអត្រា',
      'configure_gateways': 'កំណត់រចនាសម្ព័ន្ធច្រកផ្លូវ',
      'tax_settings': 'ការកំណត់ពន្ធ',
      'tax_settings_rates': 'អត្រាពន្ធ',
      'accent_color': 'ពណ៌សង្កត់សំឡេង',
      'switch': 'ប្តូរ',
      'comma_sparated_list': 'បញ្ជីបំបែកដោយក្បៀស',
      'options': 'ជម្រើស',
      'single_line_text': 'អត្ថបទមួយជួរ',
      'multi_line_text': 'អត្ថបទពហុជួរ',
      'dropdown': 'ទម្លាក់​ចុះ',
      'field_type': 'ប្រភេទវាល',
      'recover_password_email_sent': 'អ៊ីមែលសង្គ្រោះពាក្យសម្ងាត់ត្រូវបានផ្ញើ',
      'submit': 'ដាក់ស្នើ',
      'recover_password': 'សង្គ្រោះពាក្យសម្ងាត់របស់អ្នក។',
      'late_fees': 'ថ្លៃសេវាយឺត',
      'credit_number': 'លេខឥណទាន',
      'payment_number': 'លេខបង់ប្រាក់',
      'late_fee_amount': 'ចំនួនថ្លៃសេវាយឺត',
      'late_fee_percent': 'ភាគរយថ្លៃសេវាយឺត',
      'before_due_date': 'នៅមុនថ្ងៃកំណត់',
      'after_due_date': 'បន្ទាប់ពីកាលបរិច្ឆេទកំណត់',
      'after_invoice_date': 'បន្ទាប់ពីកាលបរិច្ឆេទវិក័យប័ត្រ',
      'days': 'ថ្ងៃ',
      'invoice_email': 'វិក្កយបត្រអ៊ីម៉ែល',
      'payment_email': 'អ៊ីមែលបង់ប្រាក់',
      'partial_payment': 'ការទូទាត់ដោយផ្នែក',
      'payment_partial': 'ការទូទាត់ដោយផ្នែក',
      'partial_payment_email': 'អ៊ីមែលបង់ប្រាក់ដោយផ្នែក',
      'quote_email': 'សម្រង់អ៊ីមែល',
      'endless_reminder': 'ការរំលឹកគ្មានទីបញ្ចប់',
      'filtered_by_user': 'ត្រងដោយអ្នកប្រើប្រាស់',
      'administrator': 'អ្នកគ្រប់គ្រង',
      'administrator_help':
          'អនុញ្ញាតឱ្យអ្នកប្រើប្រាស់គ្រប់គ្រងអ្នកប្រើប្រាស់ ផ្លាស់ប្តូរការកំណត់ និងកែប្រែកំណត់ត្រាទាំងអស់។',
      'user_management': 'ការគ្រប់គ្រងអ្នកប្រើប្រាស់',
      'users': 'អ្នកប្រើប្រាស់',
      'new_user': 'អ្នកប្រើប្រាស់​ថ្មី',
      'edit_user': 'កែសម្រួលអ្នកប្រើប្រាស់',
      'created_user': 'អ្នកប្រើប្រាស់បានបង្កើតដោយជោគជ័យ',
      'updated_user': 'បានធ្វើបច្ចុប្បន្នភាពអ្នកប្រើប្រាស់ដោយជោគជ័យ',
      'archived_user': 'អ្នកប្រើប្រាស់បានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ',
      'deleted_user': 'បានលុបអ្នកប្រើប្រាស់ដោយជោគជ័យ',
      'removed_user': 'បានលុបអ្នកប្រើប្រាស់ដោយជោគជ័យ',
      'restored_user': 'បានស្ដារអ្នកប្រើប្រាស់ដោយជោគជ័យ',
      'archived_users': 'បានរក្សាទុកអ្នកប្រើប្រាស់ :value ដោយជោគជ័យ',
      'deleted_users': 'បានលុបអ្នកប្រើប្រាស់ :value ដោយជោគជ័យ',
      'removed_users': 'បានលុបអ្នកប្រើប្រាស់ :value ដោយជោគជ័យ',
      'restored_users': 'បានស្ដារអ្នកប្រើប្រាស់ :value ដោយជោគជ័យ',
      'general_settings': 'ការកំណត់​ទូទៅ',
      'invoice_options': 'ជម្រើសវិក្កយបត្រ',
      'hide_paid_to_date': 'លាក់ការបង់ប្រាក់រហូតដល់កាលបរិច្ឆេទ',
      'hide_paid_to_date_help':
          'បង្ហាញតែតំបន់ &quot;បង់ប្រាក់ដល់កាលបរិច្ឆេទ&quot; នៅលើវិក្កយបត្ររបស់អ្នក នៅពេលដែលការទូទាត់ត្រូវបានទទួល។',
      'invoice_embed_documents': 'ឯកសារបង្កប់',
      'invoice_embed_documents_help':
          'រួមបញ្ចូលរូបភាពដែលបានភ្ជាប់នៅក្នុងវិក្កយបត្រ។',
      'all_pages_header': 'បង្ហាញបឋមកថានៅលើ',
      'all_pages_footer': 'បង្ហាញបាតកថានៅលើ',
      'first_page': 'ទំព័រទីមួយ',
      'all_pages': 'ទំព័រទាំងអស់។',
      'last_page': 'ទំព័រ​ចុងក្រោយ',
      'primary_font': 'ពុម្ពអក្សរបឋម',
      'secondary_font': 'ពុម្ពអក្សរបន្ទាប់បន្សំ',
      'primary_color': 'ពណ៌ចម្បង',
      'secondary_color': 'ពណ៌បន្ទាប់បន្សំ',
      'page_size': 'ទំហំទំព័រ',
      'font_size': 'ទំហំ​អក្សរ',
      'quote_design': 'ការរចនាសម្រង់',
      'invoice_fields': 'វាលវិក្កយបត្រ',
      'product_fields': 'វាលផលិតផល',
      'invoice_terms': 'លក្ខខណ្ឌវិក្កយបត្រ',
      'invoice_footer': 'បាតកថាវិក័យប័ត្រ',
      'quote_terms': 'លក្ខខណ្ឌដកស្រង់',
      'quote_footer': 'បាតកថាសម្រង់',
      'auto_email_invoice': 'អ៊ីមែលស្វ័យប្រវត្តិ',
      'auto_email_invoice_help':
          'ផ្ញើអ៊ីមែលដោយស្វ័យប្រវត្តិនូវវិក្កយបត្រដែលកើតឡើងដដែលៗនៅពេលបង្កើត។',
      'auto_archive_quote': 'បណ្ណសារស្វ័យប្រវត្តិ',
      'auto_archive_quote_help':
          'រក្សាទុកសម្រង់ដោយស្វ័យប្រវត្តិនៅពេលបំប្លែងទៅជាវិក្កយបត្រ។',
      'auto_convert_quote': 'បម្លែងដោយស្វ័យប្រវត្តិ',
      'auto_convert_quote_help':
          'បំប្លែងសម្រង់ទៅជាវិក្កយបត្រដោយស្វ័យប្រវត្តិ នៅពេលមានការយល់ព្រម។',
      'workflow_settings': 'ការកំណត់លំហូរការងារ',
      'freq_daily': 'ប្រចាំថ្ងៃ',
      'freq_weekly': 'ប្រចាំសប្តាហ៍',
      'freq_two_weeks': 'ពីរ​ស​ប្តា​ហ៍',
      'freq_four_weeks': 'បួនសប្តាហ៍',
      'freq_monthly': 'ប្រចាំខែ',
      'freq_two_months': 'ពីរ​ខែ',
      'freq_three_months': 'បី​ខែ',
      'freq_four_months': 'បួនខែ',
      'freq_six_months': 'ប្រាំមួយ​ខែ',
      'freq_annually': 'ប្រចាំឆ្នាំ',
      'freq_two_years': 'ពីរ​ឆ្នាំ',
      'freq_three_years': 'បី​ឆ្នាំ',
      'never': 'មិនដែល',
      'company': 'ក្រុមហ៊ុន',
      'generated_numbers': 'លេខដែលបានបង្កើត',
      'charge_taxes': 'គិតពន្ធ',
      'next_reset': 'កំណត់ឡើងវិញបន្ទាប់',
      'reset_counter': 'កំណត់ការរាប់ឡើងវិញ',
      'recurring_prefix': 'បុព្វបទបន្ត',
      'number_padding': 'បន្ទះលេខ',
      'general': 'ទូទៅ',
      'surcharge_field': 'វាលបន្ថែម',
      'company_field': 'វាលក្រុមហ៊ុន',
      'company_value': 'តម្លៃក្រុមហ៊ុន',
      'credit_field': 'វាលឥណទាន',
      'invoice_field': 'វាលវិក្កយបត្រ',
      'invoice_surcharge': 'វិក័យប័ត្របន្ថែម',
      'client_field': 'វាលអតិថិជន',
      'product_field': 'វាលផលិតផល',
      'payment_field': 'វាលការទូទាត់',
      'contact_field': 'វាលទំនាក់ទំនង',
      'vendor_field': 'វាលអ្នកលក់',
      'expense_field': 'វាលចំណាយ',
      'project_field': 'វាលគម្រោង',
      'task_field': 'វាលកិច្ចការ',
      'group_field': 'វាលក្រុម',
      'number_counter': 'លេខរាប់',
      'prefix': 'បុព្វបទ',
      'number_pattern': 'លំនាំលេខ',
      'messages': 'សារ',
      'custom_css': 'CSS ផ្ទាល់ខ្លួន',
      'custom_javascript': 'JavaScript ផ្ទាល់ខ្លួន',
      'signature_on_pdf': 'បង្ហាញនៅលើ PDF',
      'signature_on_pdf_help':
          'បង្ហាញហត្ថលេខាអតិថិជននៅលើវិក្កយបត្រ/សម្រង់ PDF ។',
      'show_accept_invoice_terms': 'ប្រអប់ធីកលក្ខខណ្ឌវិក្កយបត្រ',
      'show_accept_invoice_terms_help':
          'តម្រូវឱ្យអតិថិជនបញ្ជាក់ថាពួកគេទទួលយកលក្ខខណ្ឌនៃវិក្កយបត្រ។',
      'show_accept_quote_terms': 'ប្រអប់ធីកលក្ខខណ្ឌសម្រង់',
      'show_accept_quote_terms_help':
          'តម្រូវឱ្យអតិថិជនបញ្ជាក់ថាពួកគេទទួលយកលក្ខខណ្ឌសម្រង់។',
      'require_invoice_signature': 'ហត្ថលេខាវិក័យប័ត្រ',
      'require_invoice_signature_help':
          'តម្រូវឱ្យអតិថិជនផ្តល់ហត្ថលេខារបស់ពួកគេ។',
      'require_quote_signature': 'ហត្ថលេខាសម្រង់',
      'enable_portal_password': 'ពាក្យសម្ងាត់ការពារវិក្កយបត្រ',
      'enable_portal_password_help':
          'អនុញ្ញាតឱ្យអ្នកកំណត់ពាក្យសម្ងាត់សម្រាប់ទំនាក់ទំនងនីមួយៗ។ ប្រសិនបើពាក្យសម្ងាត់ត្រូវបានកំណត់ ទំនាក់ទំនងនឹងត្រូវបានតម្រូវឱ្យបញ្ចូលពាក្យសម្ងាត់មុនពេលមើលវិក្កយបត្រ។',
      'authorization': 'ការអនុញ្ញាត',
      'subdomain': 'ដែនរង',
      'domain': 'ដែន',
      'portal_mode': 'របៀបវិបផតថល។',
      'email_signature': 'សូមគោរព',
      'enable_email_markup_help':
          'ធ្វើឱ្យវាកាន់តែងាយស្រួលសម្រាប់អតិថិជនរបស់អ្នកក្នុងការបង់ប្រាក់ឱ្យអ្នកដោយបន្ថែមសញ្ញាសម្គាល់ schema.org ទៅក្នុងអ៊ីមែលរបស់អ្នក។',
      'plain': 'ធម្មតា។',
      'light': 'ពន្លឺ',
      'dark': 'ងងឹត',
      'email_design': 'រចនាអ៊ីមែល',
      'attach_pdf': 'ភ្ជាប់ PDF',
      'attach_documents': 'ភ្ជាប់ឯកសារ',
      'attach_ubl': 'ភ្ជាប់ UBL',
      'email_style': 'រចនាប័ទ្មអ៊ីមែល',
      'enable_email_markup': 'បើកការសម្គាល់',
      'reply_to_email': 'ឆ្លើយតបទៅអ៊ីមែល',
      'reply_to_name': 'ឆ្លើយតបទៅឈ្មោះ',
      'bcc_email': 'អ៊ីមែល BCC',
      'processed': 'ដំណើរការ',
      'credit_card': 'កាត​ឥណទាន',
      'bank_transfer': 'ការផ្ទេរប្រាក់តាមធនាគារ',
      'priority': 'អាទិភាព',
      'fee_amount': 'ចំនួនទឹកប្រាក់ថ្លៃសេវា',
      'fee_percent': 'ភាគរយនៃថ្លៃសេវា',
      'fee_cap': 'កម្រៃជើងសារ',
      'limits_and_fees': 'ដែនកំណត់/ថ្លៃសេវា',
      'enable_min': 'បើកដំណើរការអប្បបរមា',
      'enable_max': 'បើកដំណើរការអតិបរមា',
      'min_limit': 'អប្បបរមា៖ :min',
      'max_limit': 'អតិបរមា៖ :max',
      'min': 'នាទី',
      'max': 'អតិបរមា',
      'accepted_card_logos': 'និមិត្តសញ្ញាកាតដែលទទួលយក',
      'credentials': 'លិខិតសម្គាល់',
      'update_address': 'ធ្វើបច្ចុប្បន្នភាពអាសយដ្ឋាន',
      'update_address_help':
          'ធ្វើបច្ចុប្បន្នភាពអាសយដ្ឋានរបស់អតិថិជនជាមួយនឹងព័ត៌មានលម្អិតដែលបានផ្តល់ឱ្យ',
      'rate': 'អត្រា',
      'tax_rate': 'អត្រាពន្ធ',
      'new_tax_rate': 'អត្រាពន្ធថ្មី។',
      'edit_tax_rate': 'កែសម្រួលអត្រាពន្ធ',
      'created_tax_rate': 'បានបង្កើតអត្រាពន្ធដោយជោគជ័យ',
      'updated_tax_rate': 'បានធ្វើបច្ចុប្បន្នភាពអត្រាពន្ធដោយជោគជ័យ',
      'archived_tax_rate': 'បានរក្សាទុកអត្រាពន្ធដោយជោគជ័យ',
      'deleted_tax_rate': 'បានលុបអត្រាពន្ធដោយជោគជ័យ',
      'restored_tax_rate': 'បានស្ដារអត្រាពន្ធដោយជោគជ័យ',
      'archived_tax_rates': 'បានរក្សាទុកអត្រាពន្ធ :value ដោយជោគជ័យ',
      'deleted_tax_rates': 'បានលុបអត្រាពន្ធ :value ដោយជោគជ័យ',
      'restored_tax_rates': 'បានស្ដារអត្រាពន្ធ :value ដោយជោគជ័យ',
      'fill_products': 'បំពេញ ផលិតផល ស្វ័យប្រវត្តិ',
      'fill_products_help':
          'ការជ្រើសរើសផលិតផលនឹង បំពេញការពិពណ៌នា និងតម្លៃ ដោយស្វ័យប្រវត្តិ',
      'update_products': 'ធ្វើបច្ចុប្បន្នភាពផលិតផលដោយស្វ័យប្រវត្តិ',
      'update_products_help':
          'ការធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រនឹង ធ្វើបច្ចុប្បន្នភាពបណ្ណាល័យផលិតផល ដោយស្វ័យប្រវត្តិ',
      'convert_products': 'បម្លែងផលិតផល',
      'convert_products_help':
          'បម្លែងតម្លៃផលិតផលដោយស្វ័យប្រវត្តិទៅជារូបិយប័ណ្ណរបស់អតិថិជន',
      'fees': 'ថ្លៃសេវា',
      'limits': 'ដែនកំណត់',
      'provider': 'អ្នកផ្តល់សេវា',
      'company_gateway': 'ច្រកផ្លូវបង់ប្រាក់',
      'company_gateways': 'ច្រកផ្លូវបង់ប្រាក់',
      'new_company_gateway': 'ច្រកទ្វារថ្មី។',
      'edit_company_gateway': 'កែសម្រួលច្រកផ្លូវ',
      'created_company_gateway': 'បានបង្កើតច្រកផ្លូវដោយជោគជ័យ',
      'updated_company_gateway': 'បានធ្វើបច្ចុប្បន្នភាពច្រកផ្លូវដោយជោគជ័យ',
      'archived_company_gateway': 'ច្រកចេញចូលប័ណ្ណសារដោយជោគជ័យ',
      'deleted_company_gateway': 'បានលុបច្រកចេញដោយជោគជ័យ',
      'restored_company_gateway': 'បានស្ដារច្រកទ្វារឡើងវិញដោយជោគជ័យ',
      'archived_company_gateways': 'បានរក្សាទុកច្រកទ្វារ :value ដោយជោគជ័យ',
      'deleted_company_gateways': 'បានលុបច្រកផ្លូវ :value ដោយជោគជ័យ',
      'restored_company_gateways': 'បានស្ដារច្រកផ្លូវ :value ដោយជោគជ័យ',
      'continue_editing': 'បន្តការកែសម្រួល',
      'discard_changes': 'បោះបង់ការផ្លាស់ប្តូរ',
      'default_value': 'តម្លៃ​លំនាំដើម',
      'disabled': 'ពិការ',
      'currency_format': 'ទម្រង់រូបិយប័ណ្ណ',
      'first_day_of_the_week': 'ថ្ងៃដំបូងនៃសប្តាហ៍',
      'first_month_of_the_year': 'ខែដំបូងនៃឆ្នាំ',
      'sunday': 'ថ្ងៃអាទិត្យ',
      'monday': 'ថ្ងៃច័ន្ទ',
      'tuesday': 'ថ្ងៃអង្គារ',
      'wednesday': 'ថ្ងៃពុធ',
      'thursday': 'ថ្ងៃព្រហស្បតិ៍',
      'friday': 'ថ្ងៃសុក្រ',
      'saturday': 'ថ្ងៃសៅរ៍',
      'january': 'មករា',
      'february': 'ខែកុម្ភៈ',
      'march': 'ខែមីនា',
      'april': 'មេសា',
      'may': 'ឧសភា',
      'june': 'ខែមិថុនា',
      'july': 'ខែកក្កដា',
      'august': 'សីហា',
      'september': 'ខែកញ្ញា',
      'october': 'តុលា',
      'november': 'ខែវិច្ឆិកា',
      'december': 'ខែធ្នូ',
      'symbol': 'និមិត្តសញ្ញា',
      'ocde': 'កូដ',
      'date_format': 'ទម្រង់កាលបរិច្ឆេទ',
      'datetime_format': 'ទម្រង់កាលបរិច្ឆេទ',
      'military_time': 'ពេលវេលា 24 ម៉ោង។',
      'military_time_help': 'ការបង្ហាញ 24 ម៉ោង។',
      'send_reminders': 'ផ្ញើការរំលឹក',
      'timezone': 'ល្វែងម៉ោង',
      'filtered_by_project': 'ត្រងដោយគម្រោង',
      'filtered_by_group': 'ត្រងដោយក្រុម',
      'filtered_by_invoice': 'ត្រងដោយវិក្កយបត្រ',
      'filtered_by_client': 'ត្រងដោយអតិថិជន',
      'filtered_by_vendor': 'ត្រងដោយអ្នកលក់',
      'group_settings': 'ការកំណត់ក្រុម',
      'group': 'ក្រុម',
      'groups': 'ក្រុម',
      'new_group': 'ក្រុមថ្មី។',
      'edit_group': 'កែសម្រួលក្រុម',
      'created_group': 'បានបង្កើតក្រុមដោយជោគជ័យ',
      'updated_group': 'បានធ្វើបច្ចុប្បន្នភាពក្រុមដោយជោគជ័យ',
      'archived_groups': 'បានរក្សាទុកក្រុម :value ដោយជោគជ័យ',
      'deleted_groups': 'បានលុបក្រុម :value ដោយជោគជ័យ',
      'restored_groups': 'បានស្ដារក្រុម :value ដោយជោគជ័យ',
      'archived_group': 'បាន​ទុក​ក្រុម​ដោយ​ជោគជ័យ',
      'deleted_group': 'បានលុបក្រុមដោយជោគជ័យ',
      'restored_group': 'បានស្ដារក្រុមដោយជោគជ័យ',
      'upload_logo': 'បង្ហោះឡូហ្គោ',
      'uploaded_logo': 'បានបង្ហោះរូបសញ្ញាដោយជោគជ័យ',
      'logo': 'និមិត្តសញ្ញា',
      'saved_settings': 'បានរក្សាទុកការកំណត់ដោយជោគជ័យ',
      'product_settings': 'កំណត់លើផលិតផល',
      'device_settings': 'ការកំណត់ឧបករណ៍',
      'defaults': 'លំនាំដើម',
      'basic_settings': 'ការកំណត់មូលដ្ឋាន',
      'advanced_settings': 'ការកំណត់កម្រិតខ្ពស់',
      'company_details': 'ព័ត៌មានលម្អិតរបស់ក្រុមហ៊ុន',
      'user_details': 'ព័ត៌មានលម្អិតអ្នកប្រើប្រាស់',
      'localization': 'ការធ្វើមូលដ្ឋានីយកម្ម',
      'online_payments': 'ការទូទាត់តាមអ៊ីនធឺណិត',
      'tax_rates': 'អត្រាពន្ធ',
      'notifications': 'ការជូនដំណឹង',
      'import_export': 'នាំចូល | នាំចេញ',
      'custom_fields': 'វាលផ្ទាល់ខ្លួន',
      'invoice_design': 'ការរចនាវិក្កយបត្រ',
      'buy_now_buttons': 'ប៊ូតុងទិញឥឡូវនេះ',
      'email_settings': 'ការកំណត់អ៊ីមែល',
      'templates_and_reminders': 'គំរូ និងការរំលឹក',
      'credit_cards_and_banks': 'ប័ណ្ណឥណទាន និងធនាគារ',
      'data_visualizations': 'ការមើលឃើញទិន្នន័យ',
      'price': 'តម្លៃ',
      'email_sign_up': 'ចុះឈ្មោះតាមអ៊ីមែល',
      'google_sign_up': 'ចុះឈ្មោះ Google',
      'thank_you_for_your_purchase': 'សូមអរគុណសម្រាប់ការទិញរបស់អ្នក!',
      'redeem': 'ប្រោសលោះ',
      'back': 'ត្រឡប់មកវិញ',
      'past_purchases': 'ការទិញកន្លងមក',
      'annual_subscription': 'ការជាវប្រចាំឆ្នាំ',
      'pro_plan': 'ផែនការគាំទ្រ',
      'enterprise_plan': 'ផែនការសហគ្រាស',
      'count_users': ':count អ្នកប្រើប្រាស់',
      'upgrade': 'ធ្វើឱ្យប្រសើរឡើង',
      'please_enter_a_first_name': 'សូមបញ្ចូលឈ្មោះដំបូង',
      'please_enter_a_last_name': 'សូមបញ្ចូលនាមត្រកូល',
      'please_agree_to_terms_and_privacy':
          'សូមយល់ព្រមជាមួយលក្ខខណ្ឌនៃសេវាកម្ម និងគោលការណ៍ឯកជនភាពដើម្បីបង្កើតគណនីមួយ។',
      'i_agree_to_the': 'ខ្ញុំយល់ព្រមនឹង',
      'terms_of_service': 'លក្ខខណ្ឌ​នៃ​សេវាកម្ម',
      'privacy_policy': 'គោលការណ៍​ភាព​ឯកជន',
      'sign_up': 'ចុះ​ឈ្មោះ',
      'account_login': 'ការចូលគណនី',
      'view_website': 'មើលគេហទំព័រ',
      'create_account': 'បង្កើតគណនី',
      'email_login': 'ចូលអ៊ីមែល',
      'create_new': 'បង្កើត​ថ្មី',
      'no_record_selected': 'មិនបានជ្រើសរើសកំណត់ត្រាទេ។',
      'error_unsaved_changes': 'សូមរក្សាទុក ឬបោះបង់ការផ្លាស់ប្ដូររបស់អ្នក។',
      'download': 'ទាញយក',
      'requires_an_enterprise_plan': 'ទាមទារផែនការសហគ្រាស',
      'take_picture': 'ថតរូប',
      'upload_files': 'ផ្ទុកឯកសារឡើង',
      'document': 'ឯកសារ',
      'documents': 'ឯកសារ',
      'new_document': 'ឯកសារថ្មី។',
      'edit_document': 'កែសម្រួលឯកសារ',
      'uploaded_document': 'បានបង្ហោះឯកសារដោយជោគជ័យ',
      'updated_document': 'បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយជោគជ័យ',
      'archived_document': 'ឯកសារដែលបានរក្សាទុកដោយជោគជ័យ',
      'deleted_document': 'បានលុបឯកសារដោយជោគជ័យ',
      'restored_document': 'បានស្ដារឯកសារឡើងវិញដោយជោគជ័យ',
      'archived_documents': 'បានរក្សាទុកឯកសារ :value ដោយជោគជ័យ',
      'deleted_documents': 'បានលុបឯកសារ :value ដោយជោគជ័យ',
      'restored_documents': 'បានស្ដារឯកសារ :value ដោយជោគជ័យ',
      'no_history': 'គ្មានប្រវត្តិ',
      'expense_date': 'កាលបរិច្ឆេទចំណាយ',
      'pending': 'កំពុងរង់ចាំ',
      'expense_status_1': 'ចូល',
      'expense_status_2': 'កំពុងរង់ចាំ',
      'expense_status_3': 'វិក័យប័ត្រ',
      'converted': 'បំប្លែង',
      'add_documents_to_invoice': 'បន្ថែមឯកសារទៅវិក្កយបត្រ',
      'exchange_rate': 'អត្រា​ប្តូ​រ​ប្រាក់',
      'convert_currency': 'បម្លែងរូបិយប័ណ្ណ',
      'mark_paid': 'Mark បានបង់',
      'category': 'ប្រភេទ',
      'address': 'អាស័យដ្ឋាន',
      'new_vendor': 'អ្នកលក់ថ្មី។',
      'created_vendor': 'បានបង្កើតអ្នកលក់ដោយជោគជ័យ',
      'updated_vendor': 'បានធ្វើបច្ចុប្បន្នភាពអ្នកលក់ដោយជោគជ័យ',
      'archived_vendor': 'អ្នកលក់បានទុកក្នុងប័ណ្ណសារដោយជោគជ័យ',
      'deleted_vendor': 'បានលុបអ្នកលក់ដោយជោគជ័យ',
      'restored_vendor': 'អ្នកលក់បានស្ដារឡើងវិញដោយជោគជ័យ',
      'archived_vendors': 'បានរក្សាទុកអ្នកលក់ :count ដោយជោគជ័យ',
      'deleted_vendors': 'បានលុបអ្នកលក់ :count ដោយជោគជ័យ',
      'restored_vendors': 'បានស្ដារអ្នកលក់ :value ដោយជោគជ័យ',
      'new_expense': 'បញ្ចូលការចំណាយ',
      'created_expense': 'បានបង្កើតការចំណាយដោយជោគជ័យ',
      'updated_expense': 'បានធ្វើបច្ចុប្បន្នភាពការចំណាយដោយជោគជ័យ',
      'archived_expense': 'បានរក្សាទុកការចំណាយដោយជោគជ័យ',
      'deleted_expense': 'បានលុបការចំណាយដោយជោគជ័យ',
      'restored_expense': 'បានស្ដារការចំណាយដោយជោគជ័យ',
      'archived_expenses': 'បានរក្សាទុកការចំណាយដោយជោគជ័យ',
      'deleted_expenses': 'បានលុបការចំណាយដោយជោគជ័យ',
      'restored_expenses': 'បានស្ដារការចំណាយ :value ដោយជោគជ័យ',
      'copy_shipping': 'ចម្លងការដឹកជញ្ជូន',
      'copy_billing': 'ចម្លងវិក្កយបត្រ',
      'design': 'រចនា',
      'failed_to_find_record': 'បរាជ័យក្នុងការស្វែងរកកំណត់ត្រា',
      'invoiced': 'វិក័យប័ត្រ',
      'logged': 'ចូល',
      'running': 'កំពុងរត់',
      'resume': 'ប្រវត្តិរូប',
      'task_errors': 'សូមកែតម្រូវពេលវេលាត្រួតស៊ីគ្នា។',
      'start': 'ចាប់ផ្តើម',
      'stop': 'ឈប់',
      'started_task': 'ចាប់ផ្តើមកិច្ចការដោយជោគជ័យ',
      'stopped_task': 'បានបញ្ឈប់កិច្ចការដោយជោគជ័យ',
      'resumed_task': 'បានបន្តកិច្ចការដោយជោគជ័យ',
      'now': 'ឥឡូវ​នេះ',
      'auto_start_tasks': 'កិច្ចការចាប់ផ្តើមដោយស្វ័យប្រវត្តិ',
      'timer': 'កម្មវិធីកំណត់ម៉ោង',
      'manual': 'ហត្ថកម្ម',
      'budgeted': 'ថវិកា',
      'start_time': 'ពេលវេលាចាប់ផ្តើម',
      'end_time': 'ពេលវេលាបញ្ចប់',
      'date': 'កាលបរិច្ឆេទ',
      'times': 'ដង',
      'duration': 'រយៈពេល',
      'new_task': 'កិច្ចការថ្មី។',
      'created_task': 'បង្កើតភារកិច្ចដោយជោគជ័យ',
      'updated_task': 'ធ្វើបច្ចុប្បន្នភាពកិច្ចការដោយជោគជ័យ',
      'archived_task': 'កិច្ចការដែលបានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ',
      'deleted_task': 'បានលុបកិច្ចការដោយជោគជ័យ',
      'restored_task': 'កិច្ចការដែលបានស្ដារឡើងវិញដោយជោគជ័យ',
      'archived_tasks': 'បានរក្សាទុកកិច្ចការ :count ដោយជោគជ័យ',
      'deleted_tasks': 'បានលុបកិច្ចការ :count ដោយជោគជ័យ',
      'restored_tasks': 'បានស្ដារកិច្ចការ :value ដោយជោគជ័យ',
      'please_enter_a_name': 'សូមបញ្ចូលឈ្មោះ',
      'budgeted_hours': 'ម៉ោងដែលបានកំណត់',
      'created_project': 'គម្រោងបង្កើតដោយជោគជ័យ',
      'updated_project': 'បានធ្វើបច្ចុប្បន្នភាពគម្រោងដោយជោគជ័យ',
      'archived_project': 'បាន​ទុក​គម្រោង​ដោយ​ជោគជ័យ',
      'deleted_project': 'បានលុបគម្រោងដោយជោគជ័យ',
      'restored_project': 'បានស្ដារគម្រោងដោយជោគជ័យ',
      'archived_projects': 'បានរក្សាទុកគម្រោង :count ដោយជោគជ័យ',
      'deleted_projects': 'បានលុបគម្រោង :count ដោយជោគជ័យ',
      'restored_projects': 'បានស្ដារគម្រោង :value ដោយជោគជ័យ',
      'new_project': 'គម្រោង​ថ្មី',
      'thank_you_for_using_our_app':
          'សូមអរគុណចំពោះការប្រើប្រាស់កម្មវិធីរបស់យើង!',
      'if_you_like_it': 'ប្រសិនបើអ្នកចូលចិត្តវាសូម',
      'click_here': 'ចុច​ទីនេះ',
      'click_here_capital': 'ចុច​ទីនេះ',
      'to_rate_it': 'ដើម្បីវាយតម្លៃវា។',
      'average': 'មធ្យម',
      'unapproved': 'មិន​បាន​អនុម័ត',
      'authenticate_to_change_setting':
          'សូមផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវ ដើម្បីផ្លាស់ប្តូរការកំណត់នេះ។',
      'locked': 'ចាក់សោ',
      'authenticate': 'ផ្ទៀងផ្ទាត់ភាពត្រឹមត្រូវ',
      'please_authenticate': 'សូមបញ្ជាក់',
      'biometric_authentication': 'ការផ្ទៀងផ្ទាត់ជីវមាត្រ',
      'footer': 'បាតកថា',
      'compare': 'ប្រៀបធៀប',
      'hosted_login': 'បង្ហោះចូល',
      'selfhost_login': 'ការចូលម៉ាស៊ីនខ្លួនឯង',
      'google_sign_in': 'ចូលជាមួយ Google',
      'today': 'ថ្ងៃនេះ',
      'custom_range': 'ជួរផ្ទាល់ខ្លួន',
      'date_range': 'ជួរកាលបរិច្ឆេទ',
      'current': 'នា​ពេល​បច្ចុប្បន្ន',
      'previous': 'មុន',
      'current_period': 'រយៈពេលបច្ចុប្បន្ន',
      'comparison_period': 'រយៈពេលប្រៀបធៀប',
      'previous_period': 'រយៈពេលមុន។',
      'previous_year': 'ឆ្នាំមុន',
      'compare_to': 'ប្រៀបធៀបជាមួយ',
      'last7_days': '7 ថ្ងៃចុងក្រោយ',
      'last_week': 'សប្ដាហ៍​មុន',
      'last30_days': '30 ថ្ងៃចុងក្រោយ',
      'this_month': 'ខែ​នេះ',
      'last_month': 'ខែមុន',
      'this_year': 'ឆ្នាំ​នេះ',
      'last_year': 'ឆ្នាំមុន',
      'all_time': 'គ្រប់ពេល',
      'custom': 'ផ្ទាល់ខ្លួន',
      'clone_to_invoice': 'ក្លូនទៅវិក្កយបត្រ',
      'clone_to_quote': 'ក្លូនដើម្បីសម្រង់',
      'clone_to_credit': 'ក្លូនទៅជាឥណទាន',
      'view_invoice': 'មើលវិក្កយបត្រ',
      'convert': 'បម្លែង',
      'more': 'ច្រើនទៀត',
      'edit_client': 'កែសម្រួលអតិថិជន',
      'edit_product': 'កែប្រែ ផលិតផល',
      'edit_invoice': 'កែសម្រួលវិក្កយបត្រ',
      'edit_quote': 'កែសម្រួលសម្រង់',
      'edit_payment': 'កែសម្រួលការទូទាត់',
      'edit_task': 'កែសម្រួលកិច្ចការ',
      'edit_expense': 'កែសម្រួលការចំណាយ',
      'edit_vendor': 'កែសម្រួលអ្នកលក់',
      'edit_project': 'កែសម្រួលគម្រោង',
      'edit_recurring_quote': 'កែសម្រួលសម្រង់ពាក្យដដែលៗ',
      'billing_address': 'អាសយដ្ឋានវិក្កយបត្រ',
      'shipping_address': 'អាសយដ្ឋានដឹកជញ្ជូន',
      'total_revenue': 'ប្រាក់ចំណូលសរុប',
      'average_invoice': 'វិក្កយបត្រជាមធ្យម',
      'outstanding': 'ពូកែ',
      'invoices_sent': ':count បានផ្ញើវិក្កយបត្រ',
      'active_clients': 'អតិថិជនសកម្ម',
      'close': 'បិទ',
      'email': 'អ៊ីមែល',
      'password': 'ពាក្យសម្ងាត់',
      'url': 'URL',
      'secret': 'សម្ងាត់',
      'name': 'ឈ្មោះ',
      'logout': 'ចាកចេញ',
      'login': 'ចូល',
      'filter': 'តម្រង',
      'sort': 'តម្រៀប',
      'search': 'ស្វែងរក',
      'active': 'សកម្ម',
      'archived': 'ទុកក្នុងប័ណ្ណសារ',
      'deleted': 'បានលុប',
      'dashboard': 'ផ្ទាំងគ្រប់គ្រង',
      'archive': 'បណ្ណសារ',
      'delete': 'លុប',
      'restore': 'ស្តារ',
      'refresh_complete': 'ធ្វើឱ្យស្រស់ពេញលេញ',
      'please_enter_your_email': 'សូមបញ្ចូលអ៊ីមែលរបស់អ្នក។',
      'please_enter_your_password': 'សូម​បញ្ចូល​ពាក្យ​សម្ងាត់​របស់​អ្នក',
      'please_enter_your_url': 'សូមបញ្ចូល URL របស់អ្នក។',
      'please_enter_a_product_key': 'សូមបញ្ចូលលេខកូដផលិតផល',
      'ascending': 'ឡើង',
      'descending': 'ចុះ',
      'save': 'រក្សាទុក',
      'an_error_occurred': 'កំហុស​មួយ​បាន​កើត​ឡើង',
      'paid_to_date': 'បង់ទៅកាលបរិច្ឆេទ',
      'balance_due': 'សមតុល្យដល់កំណត់',
      'balance': 'តុល្យភាព',
      'overview': 'ទិដ្ឋភាពទូទៅ',
      'details': 'ព័ត៌មានលម្អិត',
      'phone': 'ទូរស័ព្ទ',
      'website': 'គេហទំព័រ',
      'vat_number': 'លេខអាករ',
      'id_number': 'លេខសម្គាល់',
      'create': 'បង្កើត',
      'copied_to_clipboard': 'បានចម្លង :value ទៅក្ដារតម្បៀតខ្ទាស់',
      'error': 'កំហុស',
      'could_not_launch': 'មិនអាចបើកដំណើរការបានទេ។',
      'contacts': 'ទំនាក់ទំនង',
      'additional': 'បន្ថែម',
      'first_name': 'ឈ្មោះដំបូង',
      'last_name': 'នាមត្រកូល',
      'add_contact': 'បន្ថែមទំនាក់ទំនង',
      'are_you_sure': 'តើ​អ្នក​ប្រាកដ​ឬ​អត់?',
      'cancel': 'បោះបង់',
      'ok': 'យល់ព្រម',
      'remove': 'ដកចេញ',
      'email_is_invalid': 'អ៊ីមែល​មិន​ត្រឹមត្រូវ។',
      'product': 'ផលិតផល',
      'products': 'ផលិតផល',
      'new_product': 'ផលិតផលថ្មី',
      'created_product': 'ផលិតផល ត្រូវបានបង្កើតដោយជោគជ័យ',
      'updated_product': 'បានធ្វើបច្ចុប្បន្នភាពផលិតផលដោយជោគជ័យ',
      'archived_product': 'ផលិតផលដែលបានរក្សាទុកក្នុងប័ណ្ណសារដោយជោគជ័យ',
      'deleted_product': 'បានលុបផលិតផលដោយជោគជ័យ',
      'restored_product': 'បានស្ដារផលិតផលឡើងវិញដោយជោគជ័យ',
      'archived_products': 'បានរក្សាទុកផលិតផល :count ដោយជោគជ័យ',
      'deleted_products': 'បានលុបផលិតផល :count ដោយជោគជ័យ',
      'restored_products': 'បានស្ដារផលិតផល :value ដោយជោគជ័យ',
      'product_key': 'ផលិតផល',
      'notes': 'កំណត់ចំណាំ',
      'cost': 'ការចំណាយ',
      'client': 'អតិថិជន',
      'clients': 'អតិថិជន',
      'new_client': 'អតិថិជនថ្មី។',
      'created_client': 'បង្កើតអតិថិជនដោយជោគជ័យ',
      'updated_client': 'បានធ្វើបច្ចុប្បន្នភាពអតិថិជនដោយជោគជ័យ',
      'archived_client': 'អតិថិជនបានទុកក្នុងប័ណ្ណសារដោយជោគជ័យ',
      'archived_clients': 'បានរក្សាទុកអតិថិជន :count ដោយជោគជ័យ',
      'deleted_client': 'បានលុបអតិថិជនដោយជោគជ័យ',
      'deleted_clients': 'បានលុបអតិថិជន :count ដោយជោគជ័យ',
      'restored_client': 'បានស្ដារអតិថិជនឡើងវិញដោយជោគជ័យ',
      'restored_clients': 'បានស្ដារអតិថិជន :value ដោយជោគជ័យ',
      'address1': 'ផ្លូវ',
      'address2': 'បន្ទប់/ឈុត',
      'city': 'ទីក្រុង',
      'state': 'រដ្ឋ/ខេត្ត',
      'postal_code': 'លេខ​កូដ​ប្រៃ​ស​ណី​យ',
      'country': 'ប្រទេស',
      'invoice': 'វិក្កយបត្រ',
      'invoices': 'វិក្កយបត្រ',
      'new_invoice': 'វិក្កយបត្រថ្មី។',
      'created_invoice': 'បានបង្កើតវិក្កយបត្រដោយជោគជ័យ',
      'updated_invoice': 'បានធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រដោយជោគជ័យ',
      'archived_invoice': 'បានរក្សាទុកវិក្កយបត្រដោយជោគជ័យ',
      'deleted_invoice': 'បានលុបវិក្កយបត្រដោយជោគជ័យ',
      'restored_invoice': 'បានស្ដារវិក្កយបត្រដោយជោគជ័យ',
      'archived_invoices': 'បានរក្សាទុកវិក្កយបត្រ :count ដោយជោគជ័យ',
      'deleted_invoices': 'បានលុបវិក្កយបត្រ :count ដោយជោគជ័យ',
      'restored_invoices': 'បានស្ដារវិក្កយបត្រ :value ដោយជោគជ័យ',
      'emailed_invoice': 'បានផ្ញើវិក្កយបត្រតាមអ៊ីមែលដោយជោគជ័យ',
      'emailed_payment': 'បានផ្ញើអ៊ីមែលបង់ប្រាក់ដោយជោគជ័យ',
      'amount': 'ចំនួនទឹកប្រាក់',
      'invoice_number': 'លេខ​វិ​ក័​យ​ប័ត្រ',
      'invoice_date': 'កាលបរិច្ឆេទវិក្កយបត្រ',
      'discount': 'បញ្ចុះតម្លៃ',
      'po_number': 'លេខ PO',
      'terms': 'លក្ខខណ្ឌ',
      'public_notes': 'កំណត់ចំណាំសាធារណៈ',
      'private_notes': 'កំណត់ចំណាំឯកជន',
      'frequency': 'ប្រេកង់',
      'start_date': 'ថ្ងៃ​ចាប់ផ្តើម',
      'end_date': 'កាលបរិច្ឆេទបញ្ចប់',
      'quote_number': 'លេខសម្រង់',
      'quote_date': 'កាលបរិច្ឆេទសម្រង់',
      'valid_until': 'មាន​សុពលភាព​ដល់',
      'items': 'ធាតុ',
      'partial_deposit': 'ផ្នែក/ការដាក់ប្រាក់',
      'description': 'ការពិពណ៌នា',
      'unit_cost': 'តម្លៃឯកតា',
      'quantity': 'បរិមាណ',
      'add_item': 'បន្ថែមធាតុ',
      'contact': 'ទំនាក់ទំនង',
      'work_phone': 'ទូរស័ព្ទ',
      'total_amount': 'ចំនួន​សរុប',
      'pdf': 'PDF',
      'due_date': 'កាលបរិច្ឆេទ​កំណត់',
      'partial_due_date': 'កាលបរិច្ឆេទផុតកំណត់ផ្នែក',
      'paid_date': 'កាលបរិច្ឆេទបង់ប្រាក់',
      'status': 'ស្ថានភាព',
      'invoice_status_id': 'ស្ថានភាពវិក្កយបត្រ',
      'quote_status': 'ស្ថានភាពសម្រង់',
      'click_plus_to_add_item': 'ចុច + ដើម្បីបន្ថែមធាតុ',
      'click_plus_to_add_time': 'ចុច + ដើម្បីបន្ថែមម៉ោង',
      'count_selected': ':count បានជ្រើសរើស',
      'total': 'សរុប',
      'percent': 'ភាគរយ',
      'edit': 'កែសម្រួល',
      'dismiss': 'ច្រានចោល',
      'please_select_a_date': 'សូមជ្រើសរើសកាលបរិច្ឆេទ',
      'please_select_a_client': 'សូមជ្រើសរើសអតិថិជន',
      'please_select_an_invoice': 'សូមជ្រើសរើសវិក្កយបត្រ',
      'task_rate': 'អត្រាភារកិច្ច',
      'settings': 'ការកំណត់',
      'language': 'ភាសា',
      'currency': 'រូបិយប័ណ្ណ',
      'created_at': 'កាលបរិច្ឆេទបង្កើត',
      'created_on': 'បានបង្កើតនៅលើ',
      'updated_at': 'បានធ្វើបច្ចុប្បន្នភាព',
      'tax': 'ពន្ធ',
      'please_enter_an_invoice_number': 'សូមបញ្ចូលលេខវិក្កយបត្រ',
      'please_enter_a_quote_number': 'សូមបញ្ចូលលេខសម្រង់',
      'past_due': 'ហួសកំណត់',
      'draft': 'សេចក្តីព្រាង',
      'sent': 'បានផ្ញើ',
      'viewed': 'បានមើល',
      'approved': 'បានអនុម័ត',
      'partial': 'ផ្នែក/ការដាក់ប្រាក់',
      'paid': 'បង់',
      'mark_sent': 'លោក Mark បានផ្ញើ',
      'marked_invoice_as_sent': 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ',
      'marked_invoice_as_paid': 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានបង់ប្រាក់',
      'marked_invoices_as_sent': 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ',
      'marked_invoices_as_paid': 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានបង់ប្រាក់',
      'done': 'រួចរាល់',
      'please_enter_a_client_or_contact_name':
          'សូមបញ្ចូលអតិថិជន ឬឈ្មោះទំនាក់ទំនង',
      'dark_mode': 'របៀបងងឹត',
      'restart_app_to_apply_change':
          'ចាប់ផ្តើមកម្មវិធីឡើងវិញ ដើម្បីអនុវត្តការផ្លាស់ប្តូរ',
      'refresh_data': 'ផ្ទុកទិន្នន័យឡើងវិញ',
      'blank_contact': 'ទំនាក់ទំនងទទេ',
      'activity': 'សកម្មភាព',
      'no_records_found': 'រកមិនឃើញកំណត់ត្រាទេ។',
      'clone': 'ក្លូន',
      'loading': 'កំពុងផ្ទុក',
      'industry': 'ឧស្សាហកម្ម',
      'size': 'ទំហំ',
      'payment_terms': 'ល័ក្ខខ័ណ្ឌ​ទូទាត់',
      'payment_date': 'កាលបរិច្ឆេទទូទាត់',
      'payment_status': 'ស្ថានភាពការទូទាត់',
      'payment_status_1': 'កំពុងរង់ចាំ',
      'payment_status_2': 'ចាត់ទុកជាមោឃៈ',
      'payment_status_3': 'បរាជ័យ',
      'payment_status_4': 'បានបញ្ចប់',
      'payment_status_5': 'បានសងប្រាក់វិញមួយផ្នែក',
      'payment_status_6': 'សងប្រាក់វិញ។',
      'payment_status_-1': 'មិន​បាន​អនុវត្ត',
      'payment_status_-2': 'មិនបានអនុវត្តដោយផ្នែក',
      'net': 'សុទ្ធ',
      'client_portal': 'វិបផតថលអតិថិជន',
      'show_tasks': 'បង្ហាញកិច្ចការ',
      'email_reminders': 'អ៊ីមែលរំលឹក',
      'enabled': 'បានបើក',
      'recipients': 'អ្នកទទួល',
      'initial_email': 'អ៊ីមែលដំបូង',
      'first_reminder': 'ការរំលឹកដំបូង',
      'second_reminder': 'ការរំលឹកលើកទីពីរ',
      'third_reminder': 'ការរំលឹកទីបី',
      'reminder1': 'ការរំលឹកដំបូង',
      'reminder2': 'ការរំលឹកលើកទីពីរ',
      'reminder3': 'ការរំលឹកទីបី',
      'template': 'គំរូ',
      'send': 'ផ្ញើ',
      'subject': 'ប្រធានបទ',
      'body': 'រាងកាយ',
      'send_email': 'ផ្ញើអ៊ីមែល',
      'email_receipt': 'បង្កាន់ដៃទូទាត់តាមអ៊ីមែលទៅអតិថិជន',
      'auto_billing': 'ការចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិ',
      'button': 'ប៊ូតុង',
      'preview': 'មើលជាមុន',
      'customize': 'ប្ដូរតាមបំណង',
      'history': 'ប្រវត្តិសាស្ត្រ',
      'payment': 'ការទូទាត់',
      'payments': 'ការទូទាត់',
      'refunded': 'សងប្រាក់វិញ។',
      'payment_type': 'ប្រភេទការទូទាត់',
      'transaction_reference': 'ឯកសារយោងប្រតិបត្តិការ',
      'enter_payment': 'បញ្ចូលការទូទាត់',
      'new_payment': 'បញ្ចូលការទូទាត់',
      'created_payment': 'បានបង្កើតការទូទាត់ដោយជោគជ័យ',
      'updated_payment': 'បានធ្វើបច្ចុប្បន្នភាពការទូទាត់ដោយជោគជ័យ',
      'archived_payment': 'ការទូទាត់ក្នុងប័ណ្ណសារដោយជោគជ័យ',
      'deleted_payment': 'បានលុបការទូទាត់ដោយជោគជ័យ',
      'restored_payment': 'បានស្ដារការទូទាត់ឡើងវិញដោយជោគជ័យ',
      'archived_payments': 'បានរក្សាទុកការបង់ប្រាក់ :count ដោយជោគជ័យ',
      'deleted_payments': 'បានលុបការទូទាត់ :count ដោយជោគជ័យ',
      'restored_payments': 'បានស្ដារការទូទាត់ :value ដោយជោគជ័យ',
      'quote': 'សម្រង់',
      'quotes': 'សម្រង់',
      'new_quote': 'សម្រង់ថ្មី។',
      'created_quote': 'បង្កើតសម្រង់ដោយជោគជ័យ',
      'updated_quote': 'បានធ្វើបច្ចុប្បន្នភាពសម្រង់ដោយជោគជ័យ',
      'archived_quote': 'បានរក្សាទុកសម្រង់ដោយជោគជ័យ',
      'deleted_quote': 'បានលុបសម្រង់ដោយជោគជ័យ',
      'restored_quote': 'បានស្ដារសម្រង់ដោយជោគជ័យ',
      'archived_quotes': 'បានរក្សាទុកសម្រង់ :count ដោយជោគជ័យ',
      'deleted_quotes': 'បានលុបសម្រង់ :count ដោយជោគជ័យ',
      'restored_quotes': 'បានស្ដារសម្រង់ :value ដោយជោគជ័យ',
      'expense': 'ចំណាយ',
      'expenses': 'ការចំណាយ',
      'vendor': 'អ្នកលក់',
      'vendors': 'អ្នកលក់',
      'task': 'កិច្ចការ',
      'tasks': 'ភារកិច្ច',
      'project': 'គម្រោង',
      'projects': 'គម្រោង',
      'activity_1': ':user បានបង្កើតម៉ាស៊ីនភ្ញៀវ :client',
      'activity_2': ':user ម៉ាស៊ីនភ្ញៀវដែលបានទុកក្នុងប័ណ្ណសារ :client',
      'activity_3': ':user ម៉ាស៊ីនភ្ញៀវដែលបានលុប :client',
      'activity_4': ':user បានបង្កើតវិក្កយបត្រ :invoice',
      'activity_5': ':user បានធ្វើបច្ចុប្បន្នភាពវិក្កយបត្រ :invoice',
      'activity_6':
          ':user វិក្កយបត្រដែលបានផ្ញើតាមអ៊ីមែល :invoice សម្រាប់ :client ទៅ :contact',
      'activity_7': ':contact បានមើលវិក្កយបត្រ :invoice សម្រាប់ :client',
      'activity_8': ':user បានរក្សាទុកវិក្កយបត្រ :invoice',
      'activity_9': ':user បានលុបវិក្កយបត្រ :invoice',
      'activity_10':
          ':user បានបញ្ចូលការទូទាត់ :payment សម្រាប់ :payment _ចំនួននៅលើវិក្កយបត្រ :invoice សម្រាប់ :client',
      'activity_11': ':user ការទូទាត់បានធ្វើបច្ចុប្បន្នភាព :payment',
      'activity_12': ':user ការទូទាត់ទុកក្នុងប័ណ្ណសារ :payment',
      'activity_13': ':user បានលុបការទូទាត់ :payment',
      'activity_14': ':user បានបញ្ចូលឥណទាន :credit',
      'activity_15': ':user បានធ្វើបច្ចុប្បន្នភាពឥណទាន :credit',
      'activity_16': ':user ទុកក្នុងប័ណ្ណសារឥណទាន :credit',
      'activity_17': ':user បានលុបឥណទាន :credit',
      'activity_18': ':user បានបង្កើតសម្រង់ :quote',
      'activity_19': ':user បានធ្វើបច្ចុប្បន្នភាពសម្រង់ :quote',
      'activity_20': ':user សម្រង់តាមអ៊ីមែល :quote សម្រាប់ :client ទៅ :contact',
      'activity_21': ':contact បានមើលសម្រង់ :quote',
      'activity_22': ':user សម្រង់ទុកក្នុងប័ណ្ណសារ :quote',
      'activity_23': ':user បានលុបសម្រង់ :quote',
      'activity_24': ':user បានស្ដារសម្រង់ :quote',
      'activity_25': ':user បានស្ដារវិក្កយបត្រ :invoice',
      'activity_26': ':user ម៉ាស៊ីនភ្ញៀវដែលបានស្ដារ :client',
      'activity_27': ':user ការទូទាត់ឡើងវិញ :payment',
      'activity_28': ':user បានស្ដារឥណទាន :credit',
      'activity_29': ':contact បានអនុម័តសម្រង់ :quote សម្រាប់ :client',
      'activity_30': ':user បានបង្កើតអ្នកលក់ :vendor',
      'activity_31': ':user អ្នកលក់ដែលបានរក្សាទុក :vendor',
      'activity_32': ':user បានលុបអ្នកលក់ :vendor',
      'activity_33': ':user អ្នកលក់បានស្ដារ :vendor',
      'activity_34': ':user បង្កើតការចំណាយ :expense',
      'activity_35': ':user ការចំណាយដែលបានទុកក្នុងប័ណ្ណសារ :expense',
      'activity_36': ':user ការចំណាយដែលបានលុប :expense',
      'activity_37': ':user ការចំណាយដែលបានស្ដារឡើងវិញ :expense',
      'activity_39': ':user បានលុបចោល :payment_ចំនួនការទូទាត់ :payment',
      'activity_40':
          ':user បានសងប្រាក់វិញ :adjustment នៃ :payment_ចំនួនការទូទាត់ :payment',
      'activity_41': ':payment_ចំនួនការទូទាត់ (:payment) បានបរាជ័យ',
      'activity_42': ':user បង្កើតភារកិច្ច :task',
      'activity_43': ':user ធ្វើបច្ចុប្បន្នភាពកិច្ចការ :task',
      'activity_44': ':user កិច្ចការដែលបានរក្សាទុកក្នុងប័ណ្ណសារ :task',
      'activity_45': ':user បានលុបភារកិច្ច :task',
      'activity_46': ':user ភារកិច្ចដែលបានស្ដារ :task',
      'activity_47': ':user ការចំណាយបានធ្វើបច្ចុប្បន្នភាព :expense',
      'activity_48': ':user អ្នកប្រើប្រាស់បានបង្កើត :user',
      'activity_49': ':user អ្នកប្រើប្រាស់បានធ្វើបច្ចុប្បន្នភាព :user',
      'activity_50': ':user អ្នកប្រើប្រាស់ដែលបានរក្សាទុក :user',
      'activity_51': ':user បានលុបអ្នកប្រើប្រាស់ :user',
      'activity_52': ':user អ្នកប្រើប្រាស់ដែលបានស្ដារ :user',
      'activity_53': ':user សម្គាល់បានផ្ញើ :invoice',
      'activity_54': ':user វិក្កយបត្របង់ប្រាក់ :invoice',
      'activity_55': ':contact សំបុត្រឆ្លើយតប៖ សំបុត្រ',
      'activity_56': ':user បានមើលសំបុត្រ៖ សំបុត្រ',
      'activity_57': 'ប្រព័ន្ធបានបរាជ័យក្នុងការផ្ញើអ៊ីមែលវិក្កយបត្រ :invoice',
      'activity_58': ':user វិក័យប័ត្របញ្ច្រាស :invoice',
      'activity_59': ':user បានលុបចោលវិក្កយបត្រ :invoice',
      'activity_60': ':contact បានមើលសម្រង់ :quote',
      'activity_61': ':user បានធ្វើបច្ចុប្បន្នភាពអតិថិជន :client',
      'activity_62': ':user អ្នកលក់បានធ្វើបច្ចុប្បន្នភាព :vendor',
      'activity_63':
          ':user បានផ្ញើអ៊ីមែលរំលឹកដំបូងសម្រាប់វិក្កយបត្រ :invoice ទៅ :contact',
      'activity_64':
          ':user បានផ្ញើអ៊ីមែលការរំលឹកទីពីរសម្រាប់វិក្កយបត្រ :invoice ទៅ :contact',
      'activity_65':
          ':user បានផ្ញើអ៊ីមែលរំលឹកទីបីសម្រាប់វិក្កយបត្រ :invoice ទៅ :contact',
      'activity_66':
          ':user បានផ្ញើអ៊ីមែលការរំលឹកគ្មានទីបញ្ចប់សម្រាប់វិក្កយបត្រ :invoice ទៅ :contact',
      'activity_80': ':user បានបង្កើតការជាវ :subscription',
      'activity_81': ':user បានធ្វើបច្ចុប្បន្នភាពការជាវ :subscription',
      'activity_82': ':user ការជាវដែលបានទុកក្នុងប័ណ្ណសារ :subscription',
      'activity_83': ':user បានលុបការជាវ :subscription',
      'activity_84': ':user ការជាវដែលបានស្ដារឡើងវិញ :subscription',
      'one_time_password': 'ពាក្យសម្ងាត់តែម្តង',
      'emailed_quote': 'បានផ្ញើអ៊ីមែលសម្រង់ដោយជោគជ័យ',
      'emailed_credit': 'បានផ្ញើឥណទានដោយជោគជ័យតាមអ៊ីមែល',
      'marked_quote_as_sent': 'បាន​សម្គាល់​សម្រង់​ដោយ​ជោគជ័យ​ថា​បាន​ផ្ញើ',
      'marked_credit_as_sent': 'បានសម្គាល់ឥណទានដោយជោគជ័យថាបានផ្ញើ',
      'expired': 'ផុតកំណត់',
      'all': 'ទាំងអស់។',
      'select': 'ជ្រើសរើស',
      'long_press_multiselect': 'ចុច​ឱ្យ​យូរ​ជ្រើស​រើស',
      'custom_value1': 'តម្លៃផ្ទាល់ខ្លួន 1',
      'custom_value2': 'តម្លៃផ្ទាល់ខ្លួន 2',
      'custom_value3': 'តម្លៃផ្ទាល់ខ្លួន 3',
      'custom_value4': 'តម្លៃផ្ទាល់ខ្លួន ៤',
      'email_style_custom': 'រចនាប័ទ្មអ៊ីមែលផ្ទាល់ខ្លួន',
      'custom_message_dashboard': 'សារផ្ទាំងគ្រប់គ្រងផ្ទាល់ខ្លួន',
      'custom_message_unpaid_invoice':
          'សារវិក្កយបត្រដែលមិនបង់ប្រាក់ផ្ទាល់ខ្លួន',
      'custom_message_paid_invoice': 'សារវិក្កយបត្របង់ប្រាក់ផ្ទាល់ខ្លួន',
      'custom_message_unapproved_quote':
          'សារសម្រង់ដែលមិនមានការយល់ព្រមផ្ទាល់ខ្លួន',
      'lock_invoices': 'ចាក់សោវិក្កយបត្រ',
      'translations': 'ការបកប្រែ',
      'task_number_pattern': 'លំនាំលេខភារកិច្ច',
      'task_number_counter': 'បញ្ជរលេខភារកិច្ច',
      'expense_number_pattern': 'លំនាំលេខចំណាយ',
      'expense_number_counter': 'បញ្ជរលេខចំណាយ',
      'vendor_number_pattern': 'គំរូលេខអ្នកលក់',
      'vendor_number_counter': 'បញ្ជរលេខអ្នកលក់',
      'ticket_number_pattern': 'គំរូលេខសំបុត្រ',
      'ticket_number_counter': 'បញ្ជរលេខសំបុត្រ',
      'payment_number_pattern': 'លំនាំលេខបង់ប្រាក់',
      'payment_number_counter': 'បញ្ជរលេខទូទាត់',
      'invoice_number_pattern': 'គំរូលេខវិក្កយបត្រ',
      'invoice_number_counter': 'បញ្ជរលេខវិក្កយបត្រ',
      'quote_number_pattern': 'គំរូលេខសម្រង់',
      'quote_number_counter': 'អ្នករាប់លេខសម្រង់',
      'client_number_pattern': 'គំរូលេខឥណទាន',
      'client_number_counter': 'បញ្ជរលេខឥណទាន',
      'credit_number_pattern': 'គំរូលេខឥណទាន',
      'credit_number_counter': 'បញ្ជរលេខឥណទាន',
      'reset_counter_date': 'កំណត់កាលបរិច្ឆេទរាប់ឡើងវិញ',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'ចែករំលែកវិក្កយបត្រ/បញ្ជរសម្រង់',
      'default_tax_name_1': 'ឈ្មោះ​ពន្ធ​លំនាំដើម ១',
      'default_tax_rate_1': 'អត្រាពន្ធលំនាំដើម 1',
      'default_tax_name_2': 'ឈ្មោះ​ពន្ធ​លំនាំដើម ២',
      'default_tax_rate_2': 'អត្រាពន្ធលំនាំដើម ២',
      'default_tax_name_3': 'ឈ្មោះ​ពន្ធ​លំនាំដើម ៣',
      'default_tax_rate_3': 'អត្រាពន្ធលំនាំដើម ៣',
      'email_subject_invoice': 'ប្រធានបទវិក័យប័ត្រអ៊ីម៉ែល',
      'email_subject_quote': 'ប្រធានបទសម្រង់អ៊ីមែល',
      'email_subject_payment': 'ប្រធានបទការទូទាត់តាមអ៊ីមែល',
      'email_subject_payment_partial': 'អ៊ីមែល ប្រធានបទការទូទាត់ជាផ្នែក',
      'show_table': 'បង្ហាញតារាង',
      'show_list': 'បង្ហាញបញ្ជី',
      'client_city': 'ទីក្រុងអតិថិជន',
      'client_state': 'ស្ថានភាពអតិថិជន',
      'client_country': 'ប្រទេសអតិថិជន',
      'client_is_active': 'អតិថិជនគឺសកម្ម',
      'client_balance': 'សមតុល្យអតិថិជន',
      'client_address1': 'ផ្លូវអតិថិជន',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'ផ្លូវអ្នកលក់',
      'vendor_address2': 'អ្នកលក់ Apt/Suite',
      'client_shipping_address1': 'ផ្លូវដឹកជញ្ជូនអតិថិជន',
      'client_shipping_address2': 'កន្លែងដឹកជញ្ជូនអតិថិជន/ឈុត',
      'type': 'ប្រភេទ',
      'invoice_amount': 'ចំនួនទឹកប្រាក់វិក័យប័ត្រ',
      'invoice_due_date': 'កាលបរិច្ឆេទ​កំណត់',
      'tax_rate1': 'អត្រាពន្ធ ១',
      'tax_rate2': 'អត្រាពន្ធ ២',
      'tax_rate3': 'អត្រាពន្ធ ៣',
      'auto_bill': 'វិក័យប័ត្រស្វ័យប្រវត្តិ',
      'archived_at': 'បានរក្សាទុកនៅ',
      'has_expenses': 'មានការចំណាយ',
      'custom_taxes1': 'ពន្ធផ្ទាល់ខ្លួន ១',
      'custom_taxes2': 'ពន្ធផ្ទាល់ខ្លួន ២',
      'custom_taxes3': 'ពន្ធផ្ទាល់ខ្លួន ៣',
      'custom_taxes4': 'ពន្ធផ្ទាល់ខ្លួន ៤',
      'custom_surcharge1': 'ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 1',
      'custom_surcharge2': 'ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 2',
      'custom_surcharge3': 'ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 3',
      'custom_surcharge4': 'ថ្លៃបន្ថែមផ្ទាល់ខ្លួន 4',
      'is_deleted': 'ត្រូវបានលុប',
      'vendor_city': 'ទីក្រុងអ្នកលក់',
      'vendor_state': 'រដ្ឋអ្នកលក់',
      'vendor_country': 'ប្រទេសអ្នកលក់',
      'is_approved': 'ត្រូវបានអនុម័ត',
      'tax_name': 'ឈ្មោះពន្ធ',
      'tax_amount': 'ចំនួនទឹកប្រាក់ពន្ធ',
      'tax_paid': 'បង់ពន្ធ',
      'payment_amount': 'ចំនួនទឹកប្រាក់ទូទាត់',
      'age': 'អាយុ',
      'is_running': 'កំពុង​ដំណើរការ',
      'time_log': 'កំណត់ហេតុពេលវេលា',
      'bank_id': 'ធនាគារ',
      'expense_category_id': 'លេខសម្គាល់ប្រភេទចំណាយ',
      'expense_category': 'ប្រភេទចំណាយ',
      'invoice_currency_id': 'លេខសម្គាល់រូបិយប័ណ្ណវិក្កយបត្រ',
      'tax_name1': 'ឈ្មោះ​ពន្ធ ១',
      'tax_name2': 'ឈ្មោះ​ពន្ធ ២',
      'tax_name3': 'ឈ្មោះ​ពន្ធ ៣',
      'transaction_id': 'លេខ​សម្គាល់​ប្រតិ​ប​ត្ដិ​ការ',
      'status_color_theme': 'រចនាប័ទ្មពណ៌ស្ថានភាព',
      'load_color_theme': 'ផ្ទុកស្បែកពណ៌',
    },
    'lo_LA': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'ລາຍງານອີເມວ',
      'host': 'ເຈົ້າພາບ',
      'port': 'ພອດ',
      'encryption': 'ການເຂົ້າລະຫັດ',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'ຊື່ຜູ້ໃຊ້',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'ເລືອກຜູ້ໃຫ້ບໍລິການ',
      'payment_type_credit': 'ສິນເຊື່ອປະເພດການຈ່າຍເງິນ',
      'payment_type_debit': 'ປະເພດການຈ່າຍເງິນເດບິດ',
      'send_emails_to': 'ສົ່ງອີເມວຫາ',
      'primary_contact': 'ການຕິດຕໍ່ຕົ້ນຕໍ',
      'all_contacts': 'ຕິດຕໍ່ພົວພັນທັງໝົດ',
      'insert_below': 'ໃສ່ທາງລຸ່ມ',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'ສະຫຼຸບອາກອນ',
      'user_sales': 'User Sales',
      'run_template': 'ແລ່ນແມ່ແບບ',
      'task_extension_banner':
          'ເພີ່ມສ່ວນຂະຫຍາຍຂອງ Chrome ເພື່ອຈັດການວຽກຂອງເຈົ້າ',
      'watch_video': 'ເບິ່ງວີດີໂອ',
      'view_extension': 'ເບິ່ງສ່ວນຂະຫຍາຍ',
      'reactivate_email': 'ເປີດໃຊ້ອີເມວຄືນໃໝ່',
      'email_reactivated': 'ການເປີດໃຊ້ອີເມລ໌ສຳເລັດແລ້ວ',
      'template_help': 'ເປີດໃຊ້ການອອກແບບເປັນແມ່ແບບ',
      'delivery_note_design': 'ການອອກແບບບັນທຶກການຈັດສົ່ງ',
      'statement_design': 'ການອອກແບບຖະແຫຼງການ',
      'payment_receipt_design': 'ການອອກແບບໃບຮັບເງິນ',
      'payment_refund_design': 'ການອອກແບບການສົ່ງເງິນຄືນ',
      'quarter': 'ໄຕມາດ',
      'item_description': 'ລາຍລະອຽດລາຍການ',
      'task_item': 'ລາຍການວຽກ',
      'record_state': 'ລັດບັນທຶກ',
      'last_login': 'ເຂົ້າສູ່ລະບົບຄັ້ງສຸດທ້າຍ',
      'save_files_to_this_folder': 'ບັນທຶກໄຟລ໌ໃສ່ໂຟນເດີນີ້',
      'downloads_folder': 'ດາວໂຫລດໂຟນເດີ',
      'total_invoiced_quotes': 'ໃບແຈ້ງໜີ້',
      'total_invoice_paid_quotes': 'ໃບແຈ້ງໜີ້ທີ່ຈ່າຍແລ້ວ',
      'downloads_folder_does_not_exist': 'ໂຟນເດີດາວໂຫລດບໍ່ມີ :value',
      'user_logged_in_notification': 'ຜູ້ໃຊ້ເຂົ້າສູ່ລະບົບການແຈ້ງເຕືອນ',
      'user_logged_in_notification_help':
          'ສົ່ງອີເມວເມື່ອເຂົ້າສູ່ລະບົບຈາກສະຖານທີ່ໃໝ່',
      'client_contact': 'ຕິດຕໍ່ລູກຄ້າ',
      'expense_status_4': 'ບໍ່ໄດ້ຈ່າຍ',
      'expense_status_5': 'ຈ່າຍແລ້ວ',
      'recurring': 'ເກີດຂຶ້ນຊ້ຳ',
      'ziptax_help':
          'ໝາຍເຫດ: ຄຸນສົມບັດນີ້ຕ້ອງການລະຫັດ Zip-Tax API ເພື່ອຊອກຫາພາສີການຂາຍສະຫະລັດຕາມທີ່ຢູ່',
      'cache_data': 'Cache Data',
      'unknown': 'ບໍ່ຮູ້ຈັກ',
      'webhook_failure': 'ຄວາມລົ້ມເຫຼວຂອງ Webhook',
      'email_opened': 'ເປີດອີເມວ',
      'email_delivered': 'ສົ່ງອີເມລ໌',
      'log': 'ບັນທຶກ',
      'individual': 'ບຸກຄົນ',
      'partnership': 'ຫຸ້ນສ່ວນ',
      'trust': 'ຄວາມໄວ້ວາງໃຈ',
      'charity': 'ການກຸສົນ',
      'government': 'ລັດຖະບານ',
      'classification': 'ການຈັດປະເພດ',
      'click_or_drop_files_here': 'ຄລິກຫຼືວາງໄຟລ໌ທີ່ນີ້',
      'public': 'ສາທາລະນະ',
      'private': 'ສ່ວນຕົວ',
      'image': 'ຮູບພາບ',
      'other': 'ອື່ນໆ',
      'hash': 'ແຮຊ',
      'linked_to': 'ເຊື່ອມຕໍ່ກັບ',
      'file_saved_in_path': 'ໄຟລ໌ໄດ້ຖືກບັນທຶກໄວ້ໃນ :path',
      'unlinked_transactions': 'ຍົກເລີກການເຊື່ອມໂຍງສຳເລັດແລ້ວ: ນັບທຸລະກຳ',
      'unlinked_transaction': 'ຍົກເລີກການເຊື່ອມໂຍງທຸລະກຳສຳເລັດແລ້ວ',
      'unlink': 'ຍົກເລີກການເຊື່ອມຕໍ່',
      'view_dashboard_permission':
          'ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເຂົ້າເຖິງ dashboard, ຂໍ້ມູນຖືກຈໍາກັດພຽງແຕ່ການອະນຸຍາດທີ່ມີຢູ່',
      'is_tax_exempt': 'ຍົກເວັ້ນພາສີ',
      'district': 'ເມືອງ',
      'region': 'ພາກພື້ນ',
      'county': 'ເມືອງ',
      'tax_details': 'ລາຍລະອຽດພາສີ',
      'activity_10_online':
          ':contact ໄດ້ຈ່າຍ :payment ສໍາລັບໃບແຈ້ງຫນີ້ :invoice ສໍາລັບ :client',
      'activity_10_manual':
          ': ຜູ້ໃຊ້ໄດ້ເຂົ້າໄປໃນການຈ່າຍເງິນ: ການຈ່າຍເງິນສໍາລັບໃບແຈ້ງຫນີ້ : ໃບເກັບເງິນສໍາລັບ : ລູກຄ້າ',
      'default_payment_type': 'ປະເພດການຈ່າຍເງິນເລີ່ມຕົ້ນ',
      'admin_initiated_payments': 'ການຊໍາລະເລີ່ມຕົ້ນຂອງຜູ້ເບິ່ງແຍງ',
      'admin_initiated_payments_help':
          'ສະຫນັບສະຫນຸນການໃສ່ການຈ່າຍເງິນໃນປະຕູ admin ໂດຍບໍ່ມີການໃບແຈ້ງຫນີ້',
      'use_mobile_to_manage_plan':
          'ໃຊ້ການຕັ້ງຄ່າການຈອງໂທລະສັບຂອງທ່ານເພື່ອຈັດການແຜນການຂອງເຈົ້າ',
      'show_task_billable': 'ສະແດງໜ້າວຽກທີ່ຮຽກເກັບໄດ້',
      'credit_item': 'ລາຍການສິນເຊື່ອ',
      'files': 'ໄຟລ໌',
      'camera': 'ກ້ອງ',
      'gallery': 'ຄັງຮູບ',
      'email_count_invoices': 'ອີເມລ໌: ນັບໃບແຈ້ງໜີ້',
      'project_location': 'ສະຖານທີ່ໂຄງການ',
      'invoice_task_item_description': 'ລາຍລະອຽດລາຍການວຽກໃບເກັບເງິນ',
      'invoice_task_item_description_help':
          'ເພີ່ມລາຍລະອຽດລາຍການໃສ່ລາຍການໃບແຈ້ງໜີ້',
      'next_send_time': 'ເວລາສົ່ງຕໍ່ໄປ',
      'uploaded_certificate': 'ອັບໂຫລດໃບຢັ້ງຢືນສຳເລັດແລ້ວ',
      'certificate_set': 'ຊຸດໃບຢັ້ງຢືນ',
      'certificate_not_set': 'ບໍ່ໄດ້ຕັ້ງໃບຢັ້ງຢືນ',
      'passphrase_set': 'ຊຸດລະຫັດຜ່ານ',
      'passphrase_not_set': 'ບໍ່ໄດ້ຕັ້ງລະຫັດຜ່ານ',
      'upload_certificate': 'ອັບໂຫລດໃບຢັ້ງຢືນ',
      'certificate_passphrase': 'ວະລີຜ່ານໃບຢັ້ງຢືນ',
      'rename': 'ປ່ຽນຊື່',
      'renamed_document': 'ປ່ຽນຊື່ເອກະສານສຳເລັດແລ້ວ',
      'e_invoice': 'ໃບເກັບເງິນອີເມລ໌',
      'light_dark_mode': 'ໂໝດແສງສະຫວ່າງ/ມືດ',
      'activities': 'ກິດຈະກຳ',
      'routing_id': 'ID ເສັ້ນທາງ',
      'enable_e_invoice': 'ເປີດໃຊ້ E-Invoice',
      'e_invoice_type': 'ປະເພດໃບແຈ້ງໜີ້',
      'reduced_tax': 'ພາສີຫຼຸດລົງ',
      'override_tax': 'ເສຍພາສີ',
      'zero_rated': 'ຄະແນນສູນ',
      'reverse_tax': 'ພາສີຄືນ',
      'updated_tax_category': 'ປັບປຸງປະເພດພາສີສຳເລັດແລ້ວ',
      'updated_tax_categories': 'ປັບປຸງປະເພດພາສີສຳເລັດແລ້ວ',
      'set_tax_category': 'ກໍານົດປະເພດພາສີ',
      'payment_manual': 'ຄູ່ມືການຈ່າຍເງິນ',
      'tax_category': 'ໝວດພາສີ',
      'physical_goods': 'ສິນຄ້າທາງດ້ານຮ່າງກາຍ',
      'digital_products': 'ຜະລິດຕະພັນດິຈິຕອນ',
      'services': 'ບໍລິການ',
      'shipping': 'ການຂົນສົ່ງ',
      'tax_exempt': 'ຍົກເວັ້ນພາສີ',
      'reduced_rate': 'ອັດຕາການຫຼຸດ',
      'tax_all': 'ພາສີທັງໝົດ',
      'tax_selected': 'ພາສີເລືອກ',
      'version': 'ລຸ້ນ',
      'seller_subregion': 'ເຂດຍ່ອຍຂອງຜູ້ຂາຍ',
      'calculate_taxes': 'ຄິດໄລ່ພາສີ',
      'calculate_taxes_help': 'ຄິດໄລ່ພາສີໂດຍອັດຕະໂນມັດເມື່ອບັນທຶກໃບແຈ້ງໜີ້',
      'admin': 'ການບໍລິຫານ',
      'owner': 'ເຈົ້າຂອງ',
      'link_expenses': 'ຄ່າໃຊ້ຈ່າຍເຊື່ອມຕໍ່',
      'converted_client_balance': 'ຍອດເງິນລູກຄ້າທີ່ຖືກແປງ',
      'converted_payment_balance': 'ປ່ຽນຍອດເງິນຊໍາລະແລ້ວ',
      'total_hours': 'ຊົ່ວໂມງທັງໝົດ',
      'date_picker_hint': 'ໃຊ້ +days ເພື່ອກໍານົດວັນທີໃນອະນາຄົດ',
      'browser_pdf_viewer': 'ໃຊ້ຕົວທ່ອງເວັບ PDF Viewer',
      'browser_pdf_viewer_help': 'ຄຳເຕືອນ: ປ້ອງກັນການພົວພັນກັບແອັບຯຜ່ານ PDF',
      'increase_prices': 'ເພີ່ມລາຄາ',
      'update_prices': 'ອັບເດດລາຄາ',
      'incresed_prices': 'ສຳເລັດຄິວລາຄາທີ່ຈະເພີ່ມຂຶ້ນ',
      'updated_prices': 'ສຳເລັດຄິວລາຄາເພື່ອອັບເດດ',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'ລະຫັດ API',
      'endpoint': 'ຈຸດຈົບ',
      'billable': 'ໃບບິນໄດ້',
      'not_billable': 'ບໍ່ສາມາດຮຽກເກັບເງິນໄດ້',
      'allow_billable_task_items': 'ອະນຸຍາດລາຍການໜ້າວຽກທີ່ສາມາດຮຽກເກັບໄດ້',
      'allow_billable_task_items_help':
          'ເປີດໃຊ້ງານການກຳນົດຄ່າລາຍການໜ້າວຽກໃດນຶ່ງ',
      'show_task_item_description': 'ສະແດງລາຍລະອຽດລາຍການໜ້າວຽກ',
      'show_task_item_description_help': 'ເປີດໃຊ້ການລະບຸລາຍລະອຽດລາຍການໜ້າວຽກ',
      'email_record': 'ບັນທຶກອີເມວ',
      'invoice_product_columns': 'ຖັນສິນຄ້າໃບເກັບເງິນ',
      'quote_product_columns': 'ຖັນສິນຄ້າອ້າງອີງ',
      'minimum_payment_amount': 'ຈໍານວນການຈ່າຍເງິນຂັ້ນຕ່ໍາ',
      'client_initiated_payments': 'ລູກຄ້າເລີ່ມຕົ້ນການຈ່າຍເງິນ',
      'client_initiated_payments_help':
          'ສະຫນັບສະຫນູນການຈ່າຍເງິນໃນປະຕູລູກຄ້າໂດຍບໍ່ມີໃບແຈ້ງຫນີ້',
      'share_invoice_quote_columns': 'ແບ່ງປັນໃບເກັບເງິນ/ຄໍລຳວົງຢືມ',
      'cc_email': 'CC Email',
      'payment_balance': 'ຍອດເງິນຊໍາລະ',
      'view_report_permission':
          'ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ເຂົ້າເຖິງບົດລາຍງານ, ຂໍ້ມູນຖືກຈໍາກັດພຽງແຕ່ການອະນຸຍາດທີ່ມີຢູ່',
      'activity_138': 'ການຈ່າຍເງິນ: ການຈ່າຍເງິນໄດ້ຖືກສົ່ງອີເມວໄປຫາ :ລູກຄ້າ',
      'one_time_products': 'ສິນຄ້າຄັ້ງດຽວ',
      'optional_one_time_products': 'ສິນຄ້າທາງເລືອກດຽວ',
      'required': 'ຕ້ອງການ',
      'hidden': 'ເຊື່ອງ',
      'payment_links': 'ການເຊື່ອມຕໍ່ການຈ່າຍເງິນ',
      'action': 'ການກະທຳ',
      'upgrade_to_paid_plan_to_schedule':
          'ຍົກລະດັບເປັນແຜນການຈ່າຍເພື່ອສ້າງຕາຕະລາງ',
      'next_run': 'ແລ່ນຕໍ່ໄປ',
      'all_clients': 'ລູກຄ້າທັງໝົດ',
      'show_aging_table': 'ສະແດງຕາຕະລາງຜູ້ສູງອາຍຸ',
      'show_payments_table': 'ສະແດງຕາຕະລາງການຈ່າຍເງິນ',
      'only_clients_with_invoices': 'ສະເພາະລູກຄ້າທີ່ມີໃບແຈ້ງໜີ້',
      'email_statement': 'ຖະແຫຼງການທາງອີເມວ',
      'once': 'ຄັ້ງດຽວ',
      'schedule': 'ຕາຕະລາງ',
      'schedules': 'ຕາຕະລາງ',
      'new_schedule': 'ຕາຕະລາງໃຫມ່',
      'edit_schedule': 'ແກ້ໄຂຕາຕະລາງ',
      'created_schedule': 'ກຳນົດເວລາສ້າງສຳເລັດແລ້ວ',
      'updated_schedule': 'ຕາຕະລາງການອັບເດດສຳເລັດແລ້ວ',
      'archived_schedule': 'ຈັດຕາຕະລາງສຳເລັດແລ້ວ',
      'deleted_schedule': 'ລຶບກຳນົດການສຳເລັດແລ້ວ',
      'removed_schedule': 'ລຶບຕາຕະລາງການອອກສຳເລັດແລ້ວ',
      'restored_schedule': 'ກຳນົດເວລາຟື້ນຟູສຳເລັດ',
      'search_schedule': 'ຕາຕະລາງຄົ້ນຫາ',
      'search_schedules': 'ຕາຕະລາງຄົ້ນຫາ',
      'archive_payment': 'ການ​ຊໍາ​ລະ​ໃນ​ແຟ້ມ​ຈັດ​ເກັບ',
      'archive_invoice': 'ເກັບໃບເກັບເງິນ',
      'archive_quote': 'ຮວບຮວມ ວົງຢືມ',
      'archive_credit': 'ສິນເຊື່ອເກັບ',
      'archive_task': 'ວຽກເກັບມ້ຽນ',
      'archive_client': 'ລູກຄ້າເກັບມ້ຽນ',
      'archive_project': 'ໂຄງການເກັບມ້ຽນ',
      'archive_expense': 'ລາຍຈ່າຍເກັບມ້ຽນ',
      'restore_payment': 'ຟື້ນຟູການຈ່າຍເງິນ',
      'restore_invoice': 'ຟື້ນຟູໃບແຈ້ງໜີ້',
      'restore_quote': 'ຟື້ນຟູວົງຢືມ',
      'restore_credit': 'ກູ້ສິນເຊື່ອຄືນມາ',
      'restore_task': 'ຟື້ນຟູໜ້າວຽກ',
      'restore_client': 'ຟື້ນຟູລູກຄ້າ',
      'restore_project': 'ໂຄງການຟື້ນຟູ',
      'restore_expense': 'ຟື້ນຟູຄ່າໃຊ້ຈ່າຍ',
      'archive_vendor': 'ຜູ້ຂາຍເກັບ',
      'restore_vendor': 'ຟື້ນຟູຜູ້ຂາຍ',
      'create_product': 'ເພີ່ມຜະລິດຕະພັນ',
      'update_product': 'ອັບເດດສິນຄ້າ',
      'delete_product': 'ລຶບຜະລິດຕະພັນ',
      'restore_product': 'ຟື້ນຟູຜະລິດຕະພັນ',
      'archive_product': 'ເກັບສິນຄ້າ',
      'create_purchase_order': 'ສ້າງຄໍາສັ່ງສັ່ງຊື້',
      'update_purchase_order': 'ອັບເດດການສັ່ງຊື້',
      'delete_purchase_order': 'ລຶບການສັ່ງຊື້',
      'restore_purchase_order': 'ຟື້ນຟູການສັ່ງຊື້',
      'archive_purchase_order': 'ເກັບຄໍາສັ່ງສັ່ງຊື້',
      'sent_invoice': 'ໃບແຈ້ງໜີ້ທີ່ສົ່ງແລ້ວ',
      'sent_quote': 'ສົ່ງຄຳເວົ້າ',
      'sent_credit': 'ສົ່ງສິນເຊື່ອ',
      'sent_purchase_order': 'ສົ່ງຄໍາສັ່ງສັ່ງຊື້',
      'image_url': 'URL ຮູບພາບ',
      'max_quantity': 'ປະລິມານສູງສຸດ',
      'test_url': 'ທົດສອບ URL',
      'auto_bill_help_off': 'ຕົວເລືອກບໍ່ສະແດງ',
      'auto_bill_help_optin': 'ຕົວເລືອກຖືກສະແດງແຕ່ບໍ່ໄດ້ເລືອກ',
      'auto_bill_help_optout': 'ຕົວເລືອກຖືກສະແດງແລະເລືອກ',
      'auto_bill_help_always': 'ຕົວເລືອກບໍ່ສະແດງ',
      'payment_methods': 'ວິທີການຊໍາລະເງິນ',
      'view_all': 'ເບິ່ງທັງໝົດ',
      'edit_all': 'ແກ້ໄຂທັງໝົດ',
      'accept_purchase_order_number': 'ຍອມຮັບເລກສັ່ງຊື້',
      'accept_purchase_order_number_help':
          'ເປີດໃຫ້ລູກຄ້າໃຫ້ໝາຍເລກ PO ເມື່ອອະນຸມັດໃບສະເໜີລາຄາ',
      'from_email': 'ຈາກອີເມວ',
      'show_preview': 'ສະແດງຕົວຢ່າງ',
      'show_paid_stamp': 'ສະແດງສະແຕມທີ່ຈ່າຍແລ້ວ',
      'show_shipping_address': 'ສະແດງທີ່ຢູ່ຈັດສົ່ງ',
      'no_documents_to_download': 'ບໍ່ມີເອກະສານໃນບັນທຶກທີ່ເລືອກໃຫ້ດາວໂຫລດ',
      'pixels': 'ພິກເຊວ',
      'logo_size': 'ຂະຫນາດໂລໂກ້',
      'postal_city': 'ໄປສະນີ/ເມືອງ',
      'failed': 'ລົ້ມເຫລວ',
      'client_contacts': 'ການຕິດຕໍ່ລູກຄ້າ',
      'sync_from': 'ຊິ້ງຈາກ',
      'inventory_threshold': 'ເກນສິນຄ້າຄົງຄັງ',
      'hour': 'ຊົ່ວໂມງ',
      'emailed_statement': 'ຄຳຖະແຫຼງທີ່ຈັດຄິວສຳເລັດແລ້ວທີ່ຈະຖືກສົ່ງໄປ',
      'show_email_footer': 'ສະແດງສ່ວນທ້າຍອີເມວ',
      'invoice_task_hours': 'ຊົ່ວໂມງວຽກໃບແຈ້ງໜີ້',
      'invoice_task_hours_help': 'ເພີ່ມຊົ່ວໂມງໃສ່ລາຍການໃບແຈ້ງໜີ້',
      'auto_bill_standard_invoices': 'ໃບແຈ້ງໜີ້ມາດຕະຖານອັດຕະໂນມັດ',
      'auto_bill_recurring_invoices': 'ໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳອັດຕະໂນມັດ',
      'email_alignment': 'ການຈັດຮຽງອີເມວ',
      'pdf_preview_location': 'ສະຖານທີ່ເບິ່ງຕົວຢ່າງ PDF',
      'mailgun': 'Mailgun',
      'postmark': 'ເຄື່ອງໝາຍໄປສະນີ',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'ຄລິກ + ເພື່ອສ້າງບັນທຶກ',
      'last365_days': '365 ມື້ທີ່ຜ່ານມາ',
      'import_design': 'ການອອກແບບນໍາເຂົ້າ',
      'imported_design': 'ການອອກແບບທີ່ນໍາເຂົ້າຢ່າງສໍາເລັດຜົນ',
      'invalid_design': 'ການອອກແບບບໍ່ຖືກຕ້ອງ, ພາກສ່ວນ :value ຫາຍໄປ',
      'setup_wizard_logo': 'ທ່ານຕ້ອງການອັບໂຫລດໂລໂກ້ຂອງເຈົ້າບໍ?',
      'upload': 'ອັບໂຫລດ',
      'installed_version': 'ລຸ້ນທີ່ຕິດຕັ້ງແລ້ວ',
      'notify_vendor_when_paid': 'ແຈ້ງຜູ້ຂາຍເມື່ອຈ່າຍເງິນ',
      'notify_vendor_when_paid_help':
          'ສົ່ງອີເມວຫາຜູ້ຂາຍເມື່ອລາຍຈ່າຍຖືກໝາຍວ່າຈ່າຍແລ້ວ',
      'update_payment': 'ອັບເດດການຈ່າຍເງິນ',
      'markup': 'ມາກອັບ',
      'purchase_order_created': 'ສ້າງຄໍາສັ່ງສັ່ງຊື້',
      'purchase_order_sent': 'ສັ່ງໄດ້ສົ່ງແລ້ວ',
      'purchase_order_viewed': 'ເບິ່ງການສັ່ງຊື້',
      'purchase_order_accepted': 'ຍອມຮັບການສັ່ງຊື້',
      'credit_payment_error': 'ຈໍານວນສິນເຊື່ອບໍ່ສາມາດຫຼາຍກວ່າຈໍານວນການຈ່າຍເງິນ',
      'klarna': 'ຄລານາ',
      'convert_payment_currency_help':
          'ຕັ້ງອັດຕາແລກປ່ຽນເມື່ອໃສ່ການຈ່າຍເງິນດ້ວຍມື',
      'convert_expense_currency_help': 'ຕັ້ງອັດຕາແລກປ່ຽນເມື່ອສ້າງຄ່າໃຊ້ຈ່າຍ',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'ຕື່ມໃສ່ໃບແຈ້ງໜີ້',
      'online_payment_email_help': 'ສົ່ງອີເມວເມື່ອມີການຈ່າຍເງິນອອນໄລນ໌',
      'manual_payment_email_help': 'ສົ່ງອີເມວເມື່ອໃສ່ການຈ່າຍເງິນດ້ວຍຕົນເອງ',
      'mark_paid_payment_email_help': 'ສົ່ງອີເມວເມື່ອໝາຍໃບແຈ້ງໜີ້ວ່າຈ່າຍແລ້ວ',
      'delete_project': 'ລຶບໂຄງການ',
      'linked_transaction': 'ເຊື່ອມໂຍງທຸລະກຳສຳເລັດຜົນ',
      'link_payment': 'ເຊື່ອມຕໍ່ການຈ່າຍເງິນ',
      'link_expense': 'ຄ່າໃຊ້ຈ່າຍເຊື່ອມຕໍ່',
      'lock_invoiced_tasks': 'ລັອກໜ້າວຽກທີ່ອອກໃບແຈ້ງໜີ້',
      'lock_invoiced_tasks_help': 'ປ້ອງກັນບໍ່ໃຫ້ວຽກງານຖືກແກ້ໄຂເມື່ອໃບແຈ້ງໜີ້',
      'registration_required': 'ຕ້ອງລົງທະບຽນ',
      'registration_required_help': 'ຕ້ອງການໃຫ້ລູກຄ້າລົງທະບຽນ',
      'use_inventory_management': 'ໃຊ້ການຈັດການສິນຄ້າຄົງຄັງ',
      'use_inventory_management_help': 'ຕ້ອງການສິນຄ້າໃນສະຕັອກ',
      'optional_products': 'ສິນຄ້າທາງເລືອກ',
      'optional_recurring_products': 'ຜະລິດຕະພັນທີ່ເປັນທາງເລືອກ',
      'convert_matched': 'ແປງ',
      'auto_billed_invoice':
          'ໄດ້ຈັດຄິວໃບເກັບເງິນສຳເລັດແລ້ວເພື່ອຮັບໃບບິນອັດຕະໂນມັດ',
      'auto_billed_invoices':
          'ສຳເລັດການຈັດຄິວໃບເກັບເງິນເພື່ອຮັບໃບບິນອັດຕະໂນມັດ',
      'operator': 'ຜູ້ປະຕິບັດການ',
      'value': 'ຄຸນຄ່າ',
      'is': 'ແມ່ນ',
      'contains': 'ປະກອບດ້ວຍ',
      'starts_with': 'ເລີ່ມຕົ້ນດ້ວຍ',
      'is_empty': 'ຫວ່າງເປົ່າ',
      'add_rule': 'ເພີ່ມກົດລະບຽບ',
      'match_all_rules': 'ກົງກັບກົດລະບຽບທັງຫມົດ',
      'match_all_rules_help': 'ມາດຖານທັງໝົດຕ້ອງກົງກັບກົດລະບຽບທີ່ຈະນຳໃຊ້',
      'auto_convert_help': 'ປ່ຽນທຸລະກຳທີ່ກົງກັນໂດຍອັດຕະໂນມັດເປັນລາຍຈ່າຍ',
      'rules': 'ກົດລະບຽບ',
      'transaction_rule': 'ກົດລະບຽບການເຮັດທຸລະກໍາ',
      'transaction_rules': 'ກົດລະບຽບການເຮັດທຸລະກໍາ',
      'new_transaction_rule': 'ກົດລະບຽບການເຮັດທຸລະກໍາໃຫມ່',
      'edit_transaction_rule': 'ແກ້ໄຂກົດລະບຽບການເຮັດທຸລະກໍາ',
      'created_transaction_rule': 'ສ້າງກົດລະບຽບສຳເລັດແລ້ວ',
      'updated_transaction_rule': 'ປັບປຸງກົດລະບຽບການເຮັດທຸລະກໍາຢ່າງສໍາເລັດຜົນ',
      'archived_transaction_rule': 'ກົດ​ລະ​ບຽບ​ການ​ຈັດ​ເກັບ​ສົບ​ຜົນ​ສໍາ​ເລັດ​',
      'deleted_transaction_rule': 'ລຶບກົດລະບຽບການເຮັດທຸລະກໍາສຳເລັດແລ້ວ',
      'removed_transaction_rule': 'ລຶບກົດລະບຽບການເຮັດທຸລະກໍາສຳເລັດແລ້ວ',
      'restored_transaction_rule': 'ກົດລະບຽບການເຮັດທຸລະກໍາຟື້ນຟູຢ່າງສໍາເລັດຜົນ',
      'search_transaction_rule': 'ກົດລະບຽບການດໍາເນີນການຄົ້ນຫາ',
      'search_transaction_rules': 'ຊອກຫາກົດລະບຽບການເຮັດທຸລະກໍາ',
      'save_as_default_terms': 'ບັນທຶກເປັນເງື່ອນໄຂເລີ່ມຕົ້ນ',
      'save_as_default_footer': 'ບັນທຶກເປັນສ່ວນທ້າຍເລີ່ມຕົ້ນ',
      'auto_sync': 'ການຊິງຄ໌ອັດຕະໂນມັດ',
      'refresh_accounts': 'ໂຫຼດບັນຊີຄືນໃໝ່',
      'upgrade_to_connect_bank_account':
          'ຍົກລະດັບວິສາຫະກິດເພື່ອເຊື່ອມຕໍ່ບັນຊີທະນາຄານຂອງທ່ານ',
      'click_here_to_connect_bank_account':
          'ຄລິກທີ່ນີ້ເພື່ອເຊື່ອມຕໍ່ບັນຊີທະນາຄານຂອງທ່ານ',
      'disable_2fa': 'ປິດການໃຊ້ງານ 2FA',
      'change_number': 'ປ່ຽນຕົວເລກ',
      'resend_code': 'ສົ່ງລະຫັດໃໝ່',
      'base_type': 'ປະເພດພື້ນຖານ',
      'category_type': 'ປະເພດປະເພດ',
      'bank_transaction': 'ທຸລະກຳ',
      'bulk_print': 'ພິມ PDF',
      'vendor_postal_code': 'ລະຫັດໄປສະນີຂອງຜູ້ຂາຍ',
      'preview_location': 'ເບິ່ງຕົວຢ່າງສະຖານທີ່',
      'bottom': 'ລຸ່ມ',
      'side': 'ຂ້າງ',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'ກົດຄ້າງໄວ້ເພື່ອເລືອກ',
      'purchase_order_number': 'ເລກສັ່ງຊື້',
      'purchase_order_item': 'ລາຍການສັ່ງຊື້',
      'would_you_rate_the_app': 'ເຈົ້າຕ້ອງການໃຫ້ຄະແນນແອັບບໍ?',
      'include_deleted': 'ລວມເອົາການລຶບ',
      'include_deleted_help': 'ລວມເອົາບັນທຶກທີ່ຖືກລົບໃນບົດລາຍງານ',
      'due_on': 'ຄົບກຳນົດ',
      'converted_transactions': 'ເຮັດທຸລະກຳທີ່ປ່ຽນສຳເລັດແລ້ວ',
      'created_bank_account': 'ສ້າງບັນຊີທະນາຄານສຳເລັດແລ້ວ',
      'updated_bank_account': 'ອັບເດດບັນຊີທະນາຄານສຳເລັດແລ້ວ',
      'edit_bank_account': 'ແກ້ໄຂບັນຊີທະນາຄານ',
      'default_category': 'ໝວດໝູ່ເລີ່ມຕົ້ນ',
      'account_type': 'ປະເພດບັນຊີ',
      'new_bank_account': 'ບັນຊີທະນາຄານໃໝ່',
      'connect_accounts': 'ເຊື່ອມຕໍ່ບັນຊີ',
      'manage_rules': 'ຈັດການກົດລະບຽບ',
      'search_category': 'ຊອກຫາ 1 ໝວດໝູ່',
      'search_categories': 'ຄົ້ນຫາ :ນັບປະເພດ',
      'min_amount': 'ຈຳນວນຕໍ່າສຸດ',
      'max_amount': 'ຈຳນວນສູງສຸດ',
      'selected': 'ເລືອກ',
      'converted_transaction': 'ເຮັດທຸລະກຳທີ່ປ່ຽນສຳເລັດແລ້ວ',
      'convert_to_payment': 'ປ່ຽນເປັນການຈ່າຍເງິນ',
      'deposit': 'ເງິນຝາກ',
      'withdrawal': 'ຖອນເງິນ',
      'deposits': 'ເງິນຝາກ',
      'withdrawals': 'ການຖອນເງິນ',
      'matched': 'ກົງກັນ',
      'unmatched': 'ບໍ່ກົງກັນ',
      'create_credit': 'ສ້າງສິນເຊື່ອ',
      'update_credit': 'ອັບເດດສິນເຊື່ອ',
      'delete_credit': 'ລຶບສິນເຊື່ອ',
      'transaction': 'ທຸລະກຳ',
      'transactions': 'ທຸລະກຳ',
      'new_transaction': 'ທຸລະກຳໃໝ່',
      'edit_transaction': 'ແກ້ໄຂທຸລະກໍາ',
      'created_transaction': 'ສ້າງທຸລະກຳສຳເລັດແລ້ວ',
      'updated_transaction': 'ສຳເລັດການອັບເດດທຸລະກຳ',
      'archived_transaction': 'ເຮັດທຸລະກຳທີ່ເກັບໄວ້ສຳເລັດແລ້ວ',
      'deleted_transaction': 'ລຶບທຸລະກຳສຳເລັດແລ້ວ',
      'removed_transaction': 'ລຶບທຸລະກຳສຳເລັດແລ້ວ',
      'restored_transaction': 'ເຮັດທຸລະກຳຄືນສຳເລັດແລ້ວ',
      'search_transaction': 'ການຄົ້ນຫາທຸລະກໍາ',
      'search_transactions': 'ຄົ້ນຫາ :ນັບທຸລະກໍາ',
      'bank_account': 'ບັນຊີທະນາຄານ',
      'bank_accounts': 'ບັດເຄຣດິດ ແລະທະນາຄານ',
      'archived_bank_account': 'ເກັບບັນຊີທະນາຄານສຳເລັດແລ້ວ',
      'deleted_bank_account': 'ລຶບບັນຊີທະນາຄານສຳເລັດແລ້ວ',
      'removed_bank_account': 'ລຶບບັນຊີທະນາຄານສຳເລັດແລ້ວ',
      'restored_bank_account': 'ກູ້ບັນຊີທະນາຄານສຳເລັດແລ້ວ',
      'search_bank_account': 'ຊອກຫາບັນຊີທະນາຄານ',
      'search_bank_accounts': 'ຄົ້ນຫາ: ນັບບັນຊີທະນາຄານ',
      'connect': 'ເຊື່ອມຕໍ່',
      'mark_paid_payment_email': 'ໝາຍເຖິງອີເມວການຈ່າຍເງິນ',
      'convert_to_project': 'ປ່ຽນເປັນໂຄງການ',
      'client_email': 'ອີເມລ໌ລູກຄ້າ',
      'invoice_task_project': 'ໂຄງການວຽກງານໃບແຈ້ງໜີ້',
      'invoice_task_project_help': 'ເພີ່ມໂຄງການໃສ່ລາຍການໃບແຈ້ງໜີ້',
      'field': 'ສະໜາມ',
      'period': 'ໄລຍະເວລາ',
      'fields_per_row': 'ທົ່ງນາຕໍ່ແຖວ',
      'total_active_invoices': 'ໃບແຈ້ງໜີ້ທີ່ເຄື່ອນໄຫວ',
      'total_outstanding_invoices': 'ໃບແຈ້ງໜີ້ຄ້າງຈ່າຍ',
      'total_completed_payments': 'ການຊໍາລະທີ່ສໍາເລັດ',
      'total_refunded_payments': 'ການຊໍາລະຄືນ',
      'total_active_quotes': 'ຄຳເວົ້າທີ່ເຄື່ອນໄຫວ',
      'total_approved_quotes': 'ໃບຄໍາອະນຸມັດ',
      'total_unapproved_quotes': 'ຄຳເວົ້າທີ່ບໍ່ໄດ້ຮັບການອະນຸມັດ',
      'total_logged_tasks': 'ວຽກທີ່ບັນທຶກໄວ້',
      'total_invoiced_tasks': 'ວຽກທີ່ອອກໃບແຈ້ງໜີ້',
      'total_paid_tasks': 'ວຽກທີ່ຈ່າຍເງິນ',
      'total_logged_expenses': 'ລາຍຈ່າຍທີ່ບັນທຶກໄວ້',
      'total_pending_expenses': 'ລາຍຈ່າຍທີ່ຍັງຄ້າງ',
      'total_invoiced_expenses': 'ລາຍຈ່າຍໃນໃບແຈ້ງໜີ້',
      'total_invoice_paid_expenses': 'ລາຍຈ່າຍທີ່ຈ່າຍແລ້ວ',
      'activity_130': ': ຜູ້ໃຊ້ສ້າງຄໍາສັ່ງສັ່ງຊື້ :purchase_order',
      'activity_131': ': ຜູ້ໃຊ້ອັບເດດຄໍາສັ່ງສັ່ງຊື້ :purchase_order',
      'activity_132': ':ຄໍາສັ່ງຊື້ທີ່ເກັບໄວ້ຂອງຜູ້ໃຊ້:purchase_order',
      'activity_133': ': ຜູ້ໃຊ້ລຶບຄໍາສັ່ງສັ່ງຊື້ :purchase_order',
      'activity_134': ':ຜູ້​ໃຊ້​ໄດ້​ຟື້ນ​ຟູ​ການ​ສັ່ງ​ຊື້ :purchase_order',
      'activity_135': ': ຜູ້ໃຊ້ອີເມວສັ່ງຊື້ :purchase_order',
      'activity_136': ':ຕິດຕໍ່ເບິ່ງການສັ່ງຊື້ :purchase_order',
      'activity_137': ':ຕິດຕໍ່ສັ່ງຊື້ທີ່ຍອມຮັບ:purchase_order',
      'vendor_portal': 'ປະຕູຜູ້ຂາຍ',
      'send_code': 'ສົ່ງລະຫັດ',
      'save_to_upload_documents': 'ບັນທຶກບັນທຶກເພື່ອອັບໂຫລດເອກະສານ',
      'expense_tax_rates': 'ອັດຕາພາສີລາຍຈ່າຍ',
      'invoice_item_tax_rates': 'ອັດຕາພາສີລາຍການໃບເກັບເງິນ',
      'verified_phone_number': 'ຢືນຢັນເບີໂທລະສັບສຳເລັດແລ້ວ',
      'code_was_sent': 'ລະຫັດໄດ້ຖືກສົ່ງຜ່ານ SMS',
      'code_was_sent_to': 'ລະຫັດໄດ້ຖືກສົ່ງຜ່ານ SMS ໄປຫາ : ຕົວເລກ',
      'resend': 'ສົ່ງຄືນ',
      'verify': 'ກວດສອບ',
      'enter_phone_number': 'ກະລຸນາໃຫ້ເບີໂທລະສັບ',
      'invalid_phone_number': 'ເບີໂທລະສັບບໍ່ຖືກຕ້ອງ',
      'verify_phone_number': 'ຢືນຢັນເບີໂທລະສັບ',
      'verify_phone_number_help': 'ກະລຸນາກວດສອບເບີໂທລະສັບຂອງທ່ານເພື່ອສົ່ງອີເມວ',
      'verify_phone_number_2fa_help':
          'ກະລຸນາກວດສອບເບີໂທລະສັບຂອງເຈົ້າສຳລັບການສຳຮອງຂໍ້ມູນ 2FA',
      'merged_clients': 'ລວມລູກຄ້າສຳເລັດແລ້ວ',
      'merge_into': 'ລວມເຂົ້າ',
      'merge': 'ລວມ',
      'price_change_accepted': 'ຍອມຮັບການປ່ຽນແປງລາຄາ',
      'price_change_failed': 'ການປ່ຽນແປງລາຄາບໍ່ສຳເລັດກັບລະຫັດ',
      'restore_purchases': 'ຟື້ນຟູການຊື້',
      'activate': 'ເປີດໃຊ້',
      'connect_apple': 'ເຊື່ອມຕໍ່ Apple',
      'disconnect_apple': 'ຕັດການເຊື່ອມຕໍ່ Apple',
      'disconnected_apple': 'ຕັດການເຊື່ອມຕໍ່ Apple ສຳເລັດແລ້ວ',
      'send_now': 'ສົ່ງດຽວນີ້',
      'received': 'ໄດ້ຮັບ',
      'purchase_order_date': 'ວັນທີສັ່ງຊື້',
      'converted_to_expense': 'ປ່ຽນເປັນລາຍຈ່າຍສຳເລັດ',
      'converted_to_expenses': 'ປ່ຽນເປັນລາຍຈ່າຍສຳເລັດແລ້ວ',
      'convert_to_expense': 'ປ່ຽນເປັນຄ່າໃຊ້ຈ່າຍ',
      'add_to_inventory': 'ຕື່ມໃສ່ສິນຄ້າຄົງຄັງ',
      'added_purchase_order_to_inventory':
          'ເພີ່ມການສັ່ງຊື້ເຂົ້າຄັງສິນຄ້າສຳເລັດແລ້ວ',
      'added_purchase_orders_to_inventory':
          'ເພີ່ມການສັ່ງຊື້ເຂົ້າຄັງສິນຄ້າສຳເລັດແລ້ວ',
      'client_document_upload': 'ການອັບໂຫລດເອກະສານຂອງລູກຄ້າ',
      'vendor_document_upload': 'ການອັບໂຫລດເອກະສານຂອງຜູ້ຂາຍ',
      'vendor_document_upload_help': 'ເປີດໃຫ້ຜູ້ຂາຍອັບໂຫລດເອກະສານ',
      'are_you_enjoying_the_app': 'ເຈົ້າມ່ວນກັບແອັບບໍ?',
      'yes_its_great': 'ແມ່ນແລ້ວ, ມັນດີຫຼາຍ!',
      'not_so_much': 'ບໍ່ຫຼາຍ',
      'would_you_rate_it': 'ດີເລີດທີ່ຈະໄດ້ຍິນ! ທ່ານຕ້ອງການໃຫ້ຄະແນນມັນບໍ?',
      'would_you_tell_us_more': 'ຂໍໂທດທີ່ໄດ້ຍິນ! ເຈົ້າຢາກບອກພວກເຮົາຕື່ມອີກບໍ?',
      'sure_happy_to': 'ແນ່ນອນ, ຍິນດີທີ່',
      'no_not_now': 'ບໍ່, ບໍ່ແມ່ນດຽວນີ້',
      'add': 'ຕື່ມ',
      'last_sent_template': 'ແມ່ແບບທີ່ສົ່ງຫຼ້າສຸດ',
      'enable_flexible_search': 'ເປີດໃຊ້ການຄົ້ນຫາແບບຍືດຫຍຸ່ນ',
      'enable_flexible_search_help':
          'ຈັບຄູ່ຕົວອັກສອນທີ່ບໍ່ຕິດກັນ, ie. \'ct\' ກົງກັບ \'ແມວ\'',
      'vendor_details': 'ລາຍລະອຽດຂອງຜູ້ຂາຍ',
      'purchase_order_details': 'ລາຍລະອຽດການສັ່ງຊື້',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'ຍອມຮັບ',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'ຜູ້ຂາຍບໍ່ໄດ້ຕັ້ງທີ່ຢູ່ອີເມວ',
      'bulk_send_email': 'ສົ່ງອີເມວ',
      'marked_purchase_order_as_sent': 'ໄດ້ໝາຍການສັ່ງຊື້ສຳເລັດແລ້ວວ່າສົ່ງແລ້ວ',
      'marked_purchase_orders_as_sent': 'ໄດ້ໝາຍການສັ່ງຊື້ສຳເລັດແລ້ວວ່າສົ່ງແລ້ວ',
      'accepted_purchase_order': 'ຍອມຮັບການສັ່ງຊື້ສຳເລັດແລ້ວ',
      'accepted_purchase_orders': 'ຍອມຮັບການສັ່ງຊື້ສຳເລັດແລ້ວ',
      'cancelled_purchase_order': 'ຍົກເລີກການສັ່ງຊື້ສຳເລັດແລ້ວ',
      'cancelled_purchase_orders': 'ຍົກເລີກການສັ່ງຊື້ສຳເລັດແລ້ວ',
      'accepted': 'ຍອມຮັບ',
      'please_select_a_vendor': 'ກະລຸນາເລືອກຜູ້ຂາຍ',
      'purchase_order_total': 'ຍອດສັ່ງຊື້',
      'email_purchase_order': 'ອີເມລ໌ສັ່ງຊື້',
      'bulk_email_purchase_orders': 'ອີເມລ໌ສັ່ງຊື້',
      'disconnected_email': 'ຕັດການເຊື່ອມຕໍ່ອີເມວສຳເລັດແລ້ວ',
      'connect_email': 'ເຊື່ອມຕໍ່ອີເມວ',
      'disconnect_email': 'ຕັດການເຊື່ອມຕໍ່ອີເມວ',
      'use_web_app_to_connect_microsoft':
          'ກະລຸນາໃຊ້ແອັບເວັບເພື່ອເຊື່ອມຕໍ່ກັບ Microsoft',
      'email_provider': 'ຜູ້ໃຫ້ບໍລິການອີເມວ',
      'connect_microsoft': 'ເຊື່ອມຕໍ່ Microsoft',
      'disconnect_microsoft': 'ຕັດການເຊື່ອມຕໍ່ Microsoft',
      'connected_microsoft': 'ເຊື່ອມຕໍ່ Microsoft ສຳເລັດແລ້ວ',
      'disconnected_microsoft': 'ຕັດການເຊື່ອມຕໍ່ Microsoft ສຳເລັດແລ້ວ',
      'microsoft_sign_in': 'ເຂົ້າສູ່ລະບົບດ້ວຍ Microsoft',
      'microsoft_sign_up': 'ລົງທະບຽນກັບ Microsoft',
      'emailed_purchase_order': 'ຈັດຄິວສັ່ງຊື້ສຳເລັດແລ້ວທີ່ຈະຖືກສົ່ງໄປ',
      'emailed_purchase_orders': 'ສຳເລັດການຈັດຄິວສັ່ງຊື້ທີ່ຈະຖືກສົ່ງໄປ',
      'enable_react_app': 'ປ່ຽນເປັນແອັບເວັບ React',
      'purchase_order_design': 'ການອອກແບບການສັ່ງຊື້',
      'purchase_order_terms': 'ເງື່ອນໄຂການສັ່ງຊື້',
      'purchase_order_footer': 'ສ່ວນທ້າຍການສັ່ງຊື້',
      'require_purchase_order_signature': 'ລາຍເຊັນການສັ່ງຊື້',
      'require_purchase_order_signature_help':
          'ຕ້ອງການໃຫ້ຜູ້ຂາຍໃຫ້ລາຍເຊັນຂອງພວກເຂົາ.',
      'purchase_order': 'ການສັ່ງຊື້',
      'purchase_orders': 'ການສັ່ງຊື້',
      'new_purchase_order': 'ການສັ່ງຊື້ໃໝ່',
      'edit_purchase_order': 'ແກ້ໄຂການສັ່ງຊື້',
      'created_purchase_order': 'ສ້າງການສັ່ງຊື້ສຳເລັດແລ້ວ',
      'updated_purchase_order': 'ສຳເລັດການອັບເດດຄຳສັ່ງຊື້',
      'archived_purchase_order': 'ບັນທຶກການສັ່ງຊື້ສຳເລັດແລ້ວ',
      'deleted_purchase_order': 'ລຶບຄຳສັ່ງຊື້ສຳເລັດແລ້ວ',
      'removed_purchase_order': 'ລຶບຄຳສັ່ງຊື້ສຳເລັດແລ້ວ',
      'restored_purchase_order': 'ການສັ່ງຊື້ຄືນສຳເລັດແລ້ວ',
      'search_purchase_order': 'ຊອກຫາຄໍາສັ່ງສັ່ງຊື້',
      'search_purchase_orders': 'ຄົ້ນຫາຄໍາສັ່ງສັ່ງຊື້',
      'login_url': 'ເຂົ້າສູ່ລະບົບ URL',
      'payment_settings': 'ການຕັ້ງຄ່າການຈ່າຍເງິນ',
      'default': 'ຄ່າເລີ່ມຕົ້ນ',
      'stock_quantity': 'ປະລິມານຫຼັກຊັບ',
      'notification_threshold': 'ຂອບເຂດການແຈ້ງເຕືອນ',
      'track_inventory': 'ຕິດຕາມສິນຄ້າຄົງຄັງ',
      'track_inventory_help':
          'ສະແດງສະຕັອກສິນຄ້າ ແລະອັບເດດເມື່ອໃບແຈ້ງໜີ້ຖືກສົ່ງ',
      'stock_notifications': 'ແຈ້ງການຫຼັກຊັບ',
      'stock_notifications_help': 'ສົ່ງອີເມວເມື່ອຮຸ້ນຮອດເກນ',
      'vat': 'ອາກອນມູນຄ່າເພີ່ມ',
      'standing': 'ຢືນ',
      'view_map': 'ເບິ່ງແຜນທີ່',
      'set_default_design': 'ຕັ້ງການອອກແບບເລີ່ມຕົ້ນ',
      'add_gateway': 'ເພີ່ມປະຕູ',
      'add_gateway_help_message':
          'ເພີ່ມຊ່ອງທາງການຈ່າຍເງິນ (ເຊັ່ນ: Stripe, WePay ຫຼື PayPal) ເພື່ອຮັບເອົາການຈ່າຍເງິນອອນໄລນ໌',
      'left': 'ຊ້າຍ',
      'right': 'ຂວາ',
      'center': 'ສູນ',
      'page_numbering': 'ເລກໜ້າ',
      'page_numbering_alignment': 'ການຈັດຮຽງເລກໜ້າ',
      'invoice_sent_notification_label': 'ໃບແຈ້ງໜີ້ຖືກສົ່ງ',
      'show_product_description': 'ສະແດງລາຍລະອຽດສິນຄ້າ',
      'show_product_description_help':
          'ລວມເອົາຄໍາອະທິບາຍຢູ່ໃນລາຍການເລື່ອນລົງຂອງຜະລິດຕະພັນ',
      'invoice_items': 'ລາຍການໃບແຈ້ງໜີ້',
      'quote_items': 'ລາຍການລາຄາ',
      'profitloss': 'ກຳໄລແລະການສູນເສຍ',
      'import_format': 'ຮູບແບບການນໍາເຂົ້າ',
      'export_format': 'ຮູບແບບການສົ່ງອອກ',
      'export_type': 'ປະເພດການສົ່ງອອກ',
      'stop_on_unpaid': 'ຢຸດບໍ່ຈ່າຍ',
      'stop_on_unpaid_help':
          'ຢຸດການສ້າງໃບແຈ້ງໜີ້ຊ້ຳໆ ຖ້າໃບແຈ້ງໜີ້ສຸດທ້າຍບໍ່ໄດ້ຈ່າຍ.',
      'use_quote_terms': 'ໃຊ້ເງື່ອນໄຂການອ້າງອີງ',
      'use_quote_terms_help': 'ເມື່ອປ່ຽນໃບສະເໜີລາຄາເປັນໃບແຈ້ງໜີ້',
      'add_country': 'ເພີ່ມປະເທດ',
      'enable_tooltips': 'ເປີດໃຊ້ຄໍາແນະນໍາເຄື່ອງມື',
      'enable_tooltips_help': 'ສະແດງຄຳແນະນຳເມື່ອເລື່ອນເມົາສ໌',
      'multiple_client_error': 'ຄວາມຜິດພາດ: ບັນທຶກເປັນຂອງລູກຄ້າຫຼາຍກວ່າໜຶ່ງຄົນ',
      'register_label': 'ສ້າງບັນຊີຂອງທ່ານໃນວິນາທີ',
      'login_label': 'ເຂົ້າສູ່ລະບົບບັນຊີທີ່ມີຢູ່ແລ້ວ',
      'add_to_invoice': 'ຕື່ມໃສ່ໃບແຈ້ງໜີ້: ໃບເກັບເງິນ',
      'no_invoices_found': 'ບໍ່ພົບໃບແຈ້ງໜີ້',
      'week': 'ອາທິດ',
      'created_record': 'ສ້າງບັນທຶກສຳເລັດແລ້ວ',
      'auto_archive_paid_invoices': 'ເກັບຄ່າອັດຕະໂນມັດ',
      'auto_archive_paid_invoices_help':
          'ເກັບໃບແຈ້ງໜີ້ອັດຕະໂນມັດເມື່ອຈ່າຍເງິນ.',
      'auto_archive_cancelled_invoices': 'ຍົກເລີກການຈັດເກັບອັດຕະໂນມັດ',
      'auto_archive_cancelled_invoices_help':
          'ເກັບໃບແຈ້ງໜີ້ອັດຕະໂນມັດເມື່ອຖືກຍົກເລີກ.',
      'alternate_pdf_viewer': 'ຕົວເບິ່ງ PDF ສຳຮອງ',
      'alternate_pdf_viewer_help': 'ປັບປຸງການເລື່ອນພາບເບິ່ງຕົວຢ່າງ PDF [BETA]',
      'invoice_currency': 'ສະກຸນເງິນໃບເກັບເງິນ',
      'range': 'ໄລຍະ',
      'tax_amount1': 'ຈຳນວນພາສີ 1',
      'tax_amount2': 'ຈຳນວນພາສີ 2',
      'tax_amount3': 'ຈຳນວນພາສີ 3',
      'create_project': 'ສ້າງໂຄງການ',
      'update_project': 'ໂຄງການປັບປຸງ',
      'view_task': 'ເບິ່ງໜ້າວຽກ',
      'cancel_invoice': 'ຍົກເລີກ',
      'changed_status': 'ປ່ຽນສະຖານະໜ້າວຽກສຳເລັດແລ້ວ',
      'change_status': 'ປ່ຽນສະຖານະ',
      'fees_sample': 'ຄ່າທຳນຽມສຳລັບ: ໃບແຈ້ງໜີ້ຈຳນວນເງິນຈະເປັນ : ທັງໝົດ.',
      'enable_touch_events': 'ເປີດໃຊ້ງານການສໍາພັດ',
      'enable_touch_events_help': 'ສະຫນັບສະຫນູນເຫດການລາກເພື່ອເລື່ອນ',
      'after_saving': 'ຫຼັງຈາກບັນທຶກ',
      'view_record': 'ເບິ່ງບັນທຶກ',
      'enable_email_markdown': 'ເປີດໃຊ້ Email Markdown',
      'enable_email_markdown_help': 'ໃຊ້ບັນນາທິການ markdown ສາຍຕາສໍາລັບອີເມວ',
      'enable_pdf_markdown': 'ເປີດໃຊ້ PDF Markdown',
      'json_help': 'ໝາຍເຫດ: ໄຟລ໌ JSON ທີ່ສ້າງຂຶ້ນໂດຍແອັບຯ v4 ບໍ່ຮອງຮັບ',
      'release_notes': 'ບັນທຶກການປ່ອຍ',
      'upgrade_to_view_reports': 'ຍົກລະດັບແຜນການຂອງທ່ານເພື່ອເບິ່ງບົດລາຍງານ',
      'started_tasks': 'ເລີ່ມສຳເລັດແລ້ວ: ວຽກງານຄຸນຄ່າ',
      'stopped_tasks': 'ຢຸດສຳເລັດແລ້ວ: ວຽກງານຄຸນຄ່າ',
      'approved_quote': 'ໃບສະເໜີລາຄາທີ່ໄດ້ຮັບອະນຸມັດສຳເລັດແລ້ວ',
      'approved_quotes': 'ສຳເລັດແລ້ວ: ວົງຢືມທີ່ໄດ້ຮັບອະນຸມັດ',
      'approve': 'ອະນຸມັດ',
      'client_website': 'ເວັບໄຊທ໌ລູກຄ້າ',
      'invalid_time': 'ເວລາບໍ່ຖືກຕ້ອງ',
      'client_shipping_state': 'ສະຖານະລູກຄ້າຂົນສົ່ງ',
      'client_shipping_city': 'ເມືອງຂົນສົ່ງລູກຄ້າ',
      'client_shipping_postal_code': 'ລະຫັດໄປສະນີລູກຄ້າ',
      'client_shipping_country': 'ລູກຄ້າຈັດສົ່ງປະເທດ',
      'load_pdf': 'ໂຫລດ PDF',
      'start_free_trial': 'ເລີ່ມທົດລອງໃຊ້ຟຣີ',
      'start_free_trial_message':
          'ເລີ່ມການທົດລອງໃຊ້ຟຣີ 14 ມື້ຂອງແຜນການສົ່ງເສີມຂອງທ່ານ',
      'due_on_receipt': 'ຄົບກຳນົດໃນໃບຮັບເງິນ',
      'is_paid': 'ໄດ້ຈ່າຍແລ້ວ',
      'age_group_paid': 'ຈ່າຍແລ້ວ',
      'id': 'ID',
      'convert_to': 'ປ່ຽນເປັນ',
      'client_currency': 'ສະກຸນເງິນລູກຄ້າ',
      'company_currency': 'ສະກຸນເງິນຂອງບໍລິສັດ',
      'purged_client': 'ລຶບລູກຄ້າສຳເລັດແລ້ວ',
      'custom_emails_disabled_help':
          'ເພື່ອປ້ອງກັນ spam ພວກເຮົາຕ້ອງການການຍົກລະດັບບັນຊີທີ່ຈ່າຍເພື່ອປັບແຕ່ງອີເມວ',
      'upgrade_to_add_company': 'ຍົກລະດັບແຜນການຂອງທ່ານເພື່ອເພີ່ມບໍລິສັດ',
      'small': 'ນ້ອຍ',
      'marked_credit_as_paid': 'ໄດ້ໝາຍເຄຣດິດສຳເລັດແລ້ວວ່າຈ່າຍແລ້ວ',
      'marked_credits_as_paid': 'ໄດ້ໝາຍເຄຣດິດສຳເລັດແລ້ວວ່າຈ່າຍແລ້ວ',
      'wait_for_loading': 'ການໂຫຼດຂໍ້ມູນ - ກະລຸນາລໍຖ້າໃຫ້ມັນສຳເລັດ',
      'wait_for_saving': 'ການປະຫຍັດຂໍ້ມູນ - ກະລຸນາລໍຖ້າໃຫ້ມັນສໍາເລັດ',
      'html_preview_warning':
          'ໝາຍເຫດ: ການປ່ຽນແປງທີ່ເຮັດຢູ່ນີ້ພຽງແຕ່ເບິ່ງຕົວຢ່າງ, ພວກມັນຕ້ອງຖືກນຳໃຊ້ໃນແຖບຂ້າງເທິງເພື່ອບັນທຶກ',
      'remaining': 'ຍັງເຫຼືອ',
      'invoice_paid': 'ໃບແຈ້ງໜີ້ຈ່າຍແລ້ວ',
      'activity_120': ':ຜູ້ໃຊ້ສ້າງຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂຶ້ນຊ້ຳໆ :recurring_expense',
      'activity_121':
          ':ຜູ້ໃຊ້ອັບເດດຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂຶ້ນຊ້ຳໆ :recurring_expense',
      'activity_122':
          ': ຜູ້ໃຊ້ເກັບຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂຶ້ນຊ້ຳໆ :recurring_expense',
      'activity_123': ':ຜູ້ໃຊ້ລຶບຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂຶ້ນຊ້ຳໆ :recurring_expense',
      'activity_124':
          ': ຜູ້ໃຊ້ໄດ້ຟື້ນຟູຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂື້ນ :recurring_expense',
      'normal': 'ປົກກະຕິ',
      'large': 'ໃຫຍ່',
      'extra_large': 'ໃຫຍ່ພິເສດ',
      'show_pdf_preview': 'ສະແດງຕົວຢ່າງ PDF',
      'show_pdf_preview_help': 'ສະແດງຕົວຢ່າງ PDF ໃນຂະນະທີ່ແກ້ໄຂໃບແຈ້ງໜີ້',
      'print_pdf': 'ພິມ PDF',
      'remind_me': 'ເຕືອນຂ້ອຍ',
      'instant_bank_pay': 'ຊໍາລະທະນາຄານທັນທີ',
      'click_selected': 'ຄລິກເລືອກ',
      'hide_preview': 'ເຊື່ອງຕົວຢ່າງ',
      'edit_record': 'ແກ້ໄຂບັນທຶກ',
      'credit_is_more_than_invoice':
          'ຈຳນວນສິນເຊື່ອບໍ່ສາມາດຫຼາຍກວ່າຈຳນວນໃບແຈ້ງໜີ້',
      'giropay': 'GiroPay',
      'direct_debit': 'ເດບິດໂດຍກົງ',
      'please_set_a_password': 'ກະລຸນາຕັ້ງລະຫັດຜ່ານບັນຊີ',
      'set_password': 'ຕັ້ງລະຫັດຜ່ານ',
      'recommend_desktop':
          'ພວກເຮົາແນະນໍາໃຫ້ໃຊ້ແອັບຯ desktop ເພື່ອປະສິດທິພາບທີ່ດີທີ່ສຸດ',
      'recommend_mobile':
          'ພວກເຮົາແນະນໍາໃຫ້ໃຊ້ແອັບຯມືຖືເພື່ອປະສິດທິພາບທີ່ດີທີ່ສຸດ',
      'disconnected_gateway': 'ຕັດການເຊື່ອມຕໍ່ປະຕູສຳເລັດແລ້ວ',
      'disconnect': 'ຕັດການເຊື່ອມຕໍ່',
      'add_to_invoices': 'ຕື່ມໃສ່ໃບແຈ້ງໜີ້',
      'acss': 'ACSS Debit',
      'becs': 'ເດບິດໂດຍກົງ BECS',
      'bulk_download': 'ດາວໂຫລດ',
      'persist_data_help':
          'ບັນທຶກຂໍ້ມູນຢູ່ໃນທ້ອງຖິ່ນເພື່ອໃຫ້ແອັບຯເລີ່ມໄວຂຶ້ນ, ການປິດໃຊ້ງານອາດຈະປັບປຸງປະສິດທິພາບໃນບັນຊີຂະຫນາດໃຫຍ່',
      'persist_ui': 'UI ຄົງທີ່',
      'persist_ui_help':
          'ບັນທຶກສະຖານະ UI ຢູ່ໃນທ້ອງຖິ່ນເພື່ອໃຫ້ແອັບຯເລີ່ມຕົ້ນຢູ່ບ່ອນສຸດທ້າຍ, ການປິດໃຊ້ງານອາດຈະປັບປຸງປະສິດທິພາບ',
      'client_postal_code': 'ລະຫັດໄປສະນີລູກຄ້າ',
      'client_vat_number': 'ເລກອາກອນມູນຄ່າເພີ່ມຂອງລູກຄ້າ',
      'has_tasks': 'ມີໜ້າວຽກ',
      'registration': 'ການລົງທະບຽນ',
      'unauthorized_stripe_warning':
          'ກະລຸນາອະນຸຍາດໃຫ້ Stripe ຍອມຮັບການຈ່າຍເງິນອອນໄລນ໌.',
      'view_expense': 'ເບິ່ງຄ່າໃຊ້ຈ່າຍ # :ຄ່າໃຊ້ຈ່າຍ',
      'view_statement': 'ເບິ່ງຖະແຫຼງການ',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'ອັບເດດບັນທຶກທັງໝົດ',
      'system': 'ລະບົບ',
      'set_default_company': 'ຕັ້ງບໍລິສັດເລີ່ມຕົ້ນ',
      'updated_company': 'ບໍລິສັດປັບປຸງສຳເລັດແລ້ວ',
      'kbc': 'KBC',
      'bancontact': 'ການຕິດຕໍ່',
      'why_are_you_leaving':
          'ຊ່ວຍພວກເຮົາປັບປຸງໂດຍການບອກພວກເຮົາວ່າເປັນຫຍັງ (ທາງເລືອກ)',
      'webhook_success': 'ຄວາມສຳເລັດຂອງ Webhook',
      'error_cross_client_tasks': 'ໜ້າວຽກທັງໝົດຕ້ອງເປັນຂອງລູກຄ້າດຽວກັນ',
      'error_cross_client_expenses': 'ລາຍຈ່າຍທັງໝົດຕ້ອງເປັນຂອງລູກຄ້າດຽວກັນ',
      'app': 'ແອັບ',
      'for_best_performance': 'ເພື່ອປະສິດທິພາບທີ່ດີທີ່ສຸດດາວໂຫລດ: app app',
      'gross_line_total': 'ເສັ້ນລວມທັງໝົດ',
      'bulk_email_invoices': 'ອີເມລ໌ໃບແຈ້ງໜີ້',
      'bulk_email_quotes': 'ອີເມລ໌ວົງຢືມ',
      'bulk_email_credits': 'ສິນເຊື່ອອີເມວ',
      'from_name': 'ຈາກຊື່',
      'clone_to_expense': 'ໂຄນເພື່ອໃຊ້ຈ່າຍ',
      'recurring_expense': 'ລາຍຈ່າຍທີ່ເກີດຂຶ້ນ',
      'recurring_expenses': 'ລາຍຈ່າຍທີ່ເກີດຂຶ້ນ',
      'new_recurring_expense': 'ລາຍຈ່າຍທີ່ເກີດຂຶ້ນໃໝ່',
      'edit_recurring_expense': 'ແກ້ໄຂລາຍຈ່າຍທີ່ເກີດຂຶ້ນ',
      'created_recurring_expense': 'ສ້າງລາຍຈ່າຍຊ້ຳໆສຳເລັດຜົນ',
      'updated_recurring_expense': 'ປັບປຸງຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂຶ້ນຊ້ຳສຳເລັດຜົນ',
      'archived_recurring_expense': 'ເກັບລາຍຈ່າຍທີ່ເກີດຂຶ້ນຊ້ຳສຳເລັດແລ້ວ',
      'deleted_recurring_expense': 'ລຶບຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂຶ້ນຊ້ຳສຳເລັດຜົນ',
      'removed_recurring_expense': 'ເອົາລາຍຈ່າຍທີ່ເກີດຂຶ້ນຊ້ຳສຳເລັດຜົນ',
      'restored_recurring_expense':
          'ການ​ຟື້ນ​ຟູ​ລາຍ​ຈ່າຍ​ທີ່​ເກີດ​ຂຶ້ນ​ຢ່າງ​ສໍາ​ເລັດ​ຜົນ',
      'search_recurring_expense': 'ຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂຶ້ນຊໍ້າ',
      'search_recurring_expenses': 'ການຊອກຫາຄ່າໃຊ້ຈ່າຍທີ່ເກີດຂຶ້ນ',
      'last_sent_date': 'ວັນທີສົ່ງຫຼ້າສຸດ',
      'include_drafts': 'ລວມເອົາສະບັບຮ່າງ',
      'include_drafts_help': 'ລວມເອົາຮ່າງບັນທຶກໃນບົດລາຍງານ',
      'is_invoiced': 'ມີໃບແຈ້ງໜີ້',
      'change_plan': 'ຈັດການແຜນການ',
      'persist_data': 'ຂໍ້ມູນຍັງຄົງຢູ່',
      'customer_count': 'ຈໍານວນລູກຄ້າ',
      'verify_customers': 'ກວດສອບລູກຄ້າ',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'ID ການຕິດຕາມການວິເຄາະ Google',
      'decimal_comma': 'ເຄື່ອງໝາຍຈຸດ',
      'use_comma_as_decimal_place': 'ໃຊ້ເຄື່ອງໝາຍຈຸດເປັນຈຸດທົດສະນິຍົມໃນແບບຟອມ',
      'select_method': 'ເລືອກວິທີການ',
      'select_platform': 'ເລືອກເວທີ',
      'use_web_app_to_connect_gmail':
          'ກະລຸນາໃຊ້ແອັບເວັບເພື່ອເຊື່ອມຕໍ່ກັບ Gmail',
      'expense_tax_help': 'ອັດຕາພາສີສິນຄ້າຖືກປິດນຳໃຊ້',
      'enable_markdown': 'ເປີດໃຊ້ Markdown',
      'enable_markdown_help': 'ປ່ຽນ markdown ເປັນ HTML ໃນ PDF',
      'user_guide': 'ຄູ່ມືຜູ້ໃຊ້',
      'add_second_contact': 'ຕື່ມການຕິດຕໍ່ທີສອງ',
      'previous_page': 'ໜ້າກ່ອນໜ້ານີ້',
      'next_page': 'ໜ້າຕໍ່ໄປ',
      'export_colors': 'ສີສົ່ງອອກ',
      'import_colors': 'ສີນໍາເຂົ້າ',
      'clear_all': 'ລຶບທັງໝົດ',
      'contrast': 'ກົງກັນຂ້າມ',
      'custom_colors': 'ສີທີ່ກຳນົດເອງ',
      'colors': 'ສີ',
      'sidebar_active_background_color': 'ສີພື້ນຫຼັງທີ່ໃຊ້ຢູ່ແຖບຂ້າງ',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color':
          'ສີພື້ນຫຼັງທີ່ບໍ່ເຄື່ອນໄຫວແຖບດ້ານຂ້າງ',
      'sidebar_inactive_font_color': 'ສີຟອນແຖບດ້ານຂ້າງບໍ່ເຄື່ອນໄຫວ',
      'table_alternate_row_background_color': 'ສີພື້ນຫຼັງແຖວສະຫຼັບຂອງຕາຕະລາງ',
      'invoice_header_background_color': 'ສີພື້ນຫຼັງຫົວໃບເກັບເງິນ',
      'invoice_header_font_color': 'ສີຕົວອັກສອນຫົວໃບແຈ້ງໜີ້',
      'net_subtotal': 'ສຸດທິ',
      'review_app': 'ກວດສອບແອັບ',
      'check_status': 'ກວດສອບສະຖານະ',
      'free_trial': 'ການທົດລອງຟຣີ',
      'free_trial_ends_in_days':
          'ການທົດລອງໃຊ້ແຜນ Pro ຈະສິ້ນສຸດໃນ: ນັບມື້, ຄລິກເພື່ອອັບເກຣດ.',
      'free_trial_ends_today':
          'ມື້ນີ້ເປັນມື້ສຸດທ້າຍຂອງການທົດລອງໃຊ້ແຜນ Pro, ຄລິກເພື່ອອັບເກຣດ.',
      'change_email': 'ປ່ຽນອີເມວ',
      'client_portal_domain_hint': 'ເລືອກການຕັ້ງຄ່າໂດເມນປະຕູລູກຄ້າແຍກຕ່າງຫາກ',
      'tasks_shown_in_portal': 'ໜ້າວຽກທີ່ສະແດງຢູ່ໃນປະຕູ',
      'uninvoiced': 'ບໍ່ມີໃບແຈ້ງໜີ້',
      'subdomain_guide':
          'ໂດເມນຍ່ອຍຖືກໃຊ້ຢູ່ໃນປະຕູລູກຄ້າເພື່ອປັບແຕ່ງລິ້ງໃຫ້ກົງກັບຍີ່ຫໍ້ຂອງເຈົ້າ. ເຊັ່ນ: https://your-brand.invoicing.co',
      'send_time': 'ສົ່ງເວລາ',
      'import_data': 'ຂໍ້ມູນນໍາເຂົ້າ',
      'import_settings': 'ນໍາເຂົ້າການຕັ້ງຄ່າ',
      'json_file_missing': 'ກະລຸນາສະໜອງໄຟລ໌ JSON',
      'json_option_missing': 'ກະລຸນາເລືອກນໍາເຂົ້າການຕັ້ງຄ່າ ແລະ/ຫຼືຂໍ້ມູນ',
      'json': 'JSON',
      'no_payment_types_enabled': 'ບໍ່ໄດ້ເປີດປະເພດການຈ່າຍເງິນ',
      'wait_for_data': 'ກະລຸນາລໍຖ້າໃຫ້ຂໍ້ມູນສຳເລັດການໂຫຼດ',
      'net_total': 'ລວມສຸດທິ',
      'has_taxes': 'ມີພາສີ',
      'import_customers': 'ລູກຄ້ານໍາເຂົ້າ',
      'imported_customers': 'ສຳເລັດການນຳເຂົ້າລູກຄ້າ',
      'login_success': 'ເຂົ້າສູ່ລະບົບສຳເລັດ',
      'login_failure': 'ເຂົ້າສູ່ລະບົບບໍ່ສຳເລັດ',
      'exported_data': 'ເມື່ອໄຟລ໌ພ້ອມແລ້ວ ທ່ານຈະໄດ້ຮັບອີເມວພ້ອມລິ້ງດາວໂຫລດ',
      'include_deleted_clients': 'ລວມລູກຄ້າທີ່ຖືກລົບ',
      'include_deleted_clients_help': 'ໂຫລດບັນທຶກທີ່ເປັນຂອງລູກຄ້າທີ່ຖືກລົບ',
      'step_1_sign_in': 'ຂັ້ນຕອນທີ 1: ເຂົ້າສູ່ລະບົບ',
      'step_2_authorize': 'ຂັ້ນຕອນທີ 2: ອະນຸຍາດ',
      'account_id': 'ລະຫັດບັນຊີ',
      'migration_not_yet_completed': 'ການຍ້າຍຖິ່ນຖານຍັງບໍ່ທັນສຳເລັດ',
      'activity_100': ': ຜູ້ໃຊ້ສ້າງໃບແຈ້ງໜີ້ທີ່ເກີດຂື້ນ :recurring_invoice',
      'activity_101':
          ': ຜູ້ໃຊ້ອັບເດດໃບແຈ້ງໜີ້ທີ່ເກີດຂື້ນເລື້ອຍໆ :recurring_invoice',
      'activity_102':
          ':ໃບເກັບເງິນທີ່ເກີດຂື້ນເລື້ອຍໆຂອງຜູ້ໃຊ້ເກັບໄວ້ :recurring_invoice',
      'activity_103': ': ຜູ້ໃຊ້ລຶບໃບແຈ້ງໜີ້ທີ່ເກີດຊ້ຳແລ້ວ :recurring_invoice',
      'activity_104': ':ໃບແຈ້ງໜີ້ທີ່ເກີດຊ້ຳຄືນຜູ້ໃຊ້ຄືນມາ :recurring_invoice',
      'show_task_end_date': 'ສະແດງວັນທີສິ້ນສຸດວຽກງານ',
      'show_task_end_date_help': 'ເປີດໃຊ້ການລະບຸວັນສິ້ນສຸດໜ້າວຽກ',
      'gateway_setup': 'ຕັ້ງຄ່າປະຕູ',
      'preview_sidebar': 'ແຖບສະແດງຕົວຢ່າງ',
      'years_data_shown': 'ປີສະແດງຂໍ້ມູນ',
      'ended_all_sessions': 'ຈົບກອງປະຊຸມທັງໝົດຢ່າງສຳເລັດຜົນ',
      'end_all_sessions': 'ຈົບທຸກເຊດຊັນ',
      'count_session': '1 ເຊດຊັນ',
      'count_sessions': ':ນັບ Sessions',
      'invoice_created': 'ສ້າງໃບເກັບເງິນ',
      'quote_created': 'ສ້າງວົງຢືມ',
      'credit_created': 'ສ້າງສິນເຊື່ອ',
      'pro': 'ໂປຣ',
      'enterprise': 'ວິສາຫະກິດ',
      'last_updated': 'ອັບເດດຫຼ້າສຸດ',
      'invoice_item': 'ລາຍການໃບແຈ້ງໜີ້',
      'quote_item': 'ລາຍການລາຄາ',
      'contact_first_name': 'ຕິດຕໍ່ຊື່',
      'contact_last_name': 'ຕິດຕໍ່ນາມສະກຸນ',
      'order': 'ສັ່ງ',
      'unassigned': 'ບໍ່ໄດ້ມອບໝາຍ',
      'partial_value': 'ຕ້ອງໃຫຍ່ກວ່າສູນ ແລະໜ້ອຍກວ່າຈຳນວນທັງໝົດ',
      'search_kanban': 'ຄົ້ນຫາ Kanban',
      'search_kanbans': 'ຄົ້ນຫາ Kanban',
      'kanban': 'ຄັນບັນ',
      'enable': 'ເປີດໃຊ້',
      'move_top': 'ຍ້າຍທາງເທິງ',
      'move_up': 'ເລື່ອນຂຶ້ນ',
      'move_down': 'ຍ້າຍລົງ',
      'move_bottom': 'ຍ້າຍລຸ່ມ',
      'subdomain_help':
          'ຕັ້ງໂດເມນຍ່ອຍ ຫຼືສະແດງໃບແຈ້ງໜີ້ຢູ່ໃນເວັບໄຊຂອງເຈົ້າເອງ.',
      'body_variable_missing':
          'ຜິດພາດ: ອີເມວແບບກຳນົດເອງຈະຕ້ອງມີຕົວແປ :body variable',
      'add_body_variable_message': 'ໃຫ້ແນ່ໃຈວ່າຈະປະກອບມີຕົວແປ : body',
      'view_date_formats': 'ເບິ່ງຮູບແບບວັນທີ',
      'is_viewed': 'ຖືກເບິ່ງ',
      'letter': 'ຈົດໝາຍ',
      'legal': 'ກົດໝາຍ',
      'page_layout': 'ຮູບແບບໜ້າ',
      'portrait': 'ຮູບຄົນ',
      'landscape': 'ພູມສັນຖານ',
      'owner_upgrade_to_paid_plan':
          'ເຈົ້າຂອງບັນຊີສາມາດອັບເກຣດເປັນແຜນຈ່າຍເພື່ອເປີດໃຊ້ການຕັ້ງຄ່າຂັ້ນສູງແບບພິເສດ',
      'upgrade_to_paid_plan': 'ອັບເກຣດເປັນແຜນຈ່າຍເພື່ອເປີດໃຊ້ການຕັ້ງຄ່າຂັ້ນສູງ',
      'invoice_payment_terms': 'ເງື່ອນໄຂການຈ່າຍເງິນໃບແຈ້ງໜີ້',
      'quote_valid_until': 'ຄຳເວົ້າທີ່ຖືກຕ້ອງຈົນກ່ວາ',
      'no_headers': 'ບໍ່ມີສ່ວນຫົວ',
      'add_header': 'ເພີ່ມຫົວ',
      'remove_header': 'ເອົາຫົວອອກ',
      'return_url': 'ກັບຄືນ URL',
      'rest_method': 'ວິທີພັກຜ່ອນ',
      'header_key': 'ກະແຈສ່ວນຫົວ',
      'header_value': 'ຄ່າສ່ວນຫົວ',
      'recurring_products': 'ຜະລິດຕະພັນທີ່ເກີດຂຶ້ນຊ້ຳ',
      'promo_code': 'ລະຫັດໂປຣໂມຊັນ',
      'promo_discount': 'ສ່ວນຫຼຸດໂປຣໂມຊັນ',
      'allow_cancellation': 'ອະນຸຍາດໃຫ້ຍົກເລີກ',
      'per_seat_enabled': 'ເປີດຕໍ່ບ່ອນນັ່ງ',
      'max_seats_limit': 'ຈໍາກັດບ່ອນນັ່ງສູງສຸດ',
      'trial_enabled': 'ເປີດທົດລອງໃຊ້ແລ້ວ',
      'trial_duration': 'ໄລຍະເວລາທົດລອງ',
      'allow_query_overrides': 'ອະນຸຍາດໃຫ້ຍົກເລີກການສອບຖາມ',
      'allow_plan_changes': 'ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງແຜນການ',
      'plan_map': 'ແຜນທີ່ແຜນ',
      'refund_period': 'ໄລຍະເວລາການຄືນເງິນ',
      'webhook_configuration': 'ການກຳນົດຄ່າ Webhook',
      'purchase_page': 'ໜ້າຊື້',
      'security': 'ຄວາມປອດໄພ',
      'email_bounced': 'ອີເມລຖືກຕີຂຶ້ນ',
      'email_spam_complaint': 'ການຮ້ອງຮຽນ Spam',
      'email_delivery': 'ການຈັດສົ່ງອີເມລ໌',
      'webhook_response': 'ການຕອບໂຕ້ Webhook',
      'pdf_response': 'ການຕອບສະ ໜອງ PDF',
      'authentication_failure': 'ການພິສູດຢືນຢັນຄວາມລົ້ມເຫລວ',
      'pdf_failed': 'PDF ລົ້ມເຫລວ',
      'pdf_success': 'ຄວາມສຳເລັດ PDF',
      'modified': 'ດັດແກ້',
      'payment_link': 'ການເຊື່ອມໂຍງການຈ່າຍເງິນ',
      'new_payment_link': 'ການເຊື່ອມໂຍງການຈ່າຍເງິນໃຫມ່',
      'edit_payment_link': 'ແກ້ໄຂການເຊື່ອມຕໍ່ການຈ່າຍເງິນ',
      'created_payment_link': 'ສ້າງລິ້ງການຈ່າຍເງິນສຳເລັດແລ້ວ',
      'updated_payment_link': 'ສຳເລັດການອັບເດດການເຊື່ອມຕໍ່ການຈ່າຍເງິນ',
      'archived_payment_link': 'ການເຊື່ອມໂຍງການຈ່າຍເງິນທີ່ເກັບໄວ້ສຳເລັດແລ້ວ',
      'deleted_payment_link': 'ລຶບລິ້ງການຈ່າຍເງິນສຳເລັດແລ້ວ',
      'removed_payment_link': 'ລຶບລິ້ງການຈ່າຍເງິນສຳເລັດແລ້ວ',
      'restored_payment_link': 'ເຊື່ອມຕໍ່ການຈ່າຍເງິນສຳເລັດແລ້ວ',
      'search_payment_link': 'ຊອກຫາ 1 ລິ້ງການຈ່າຍເງິນ',
      'search_payment_links': 'ຄົ້ນຫາ :ນັບການເຊື່ອມຕໍ່ການຈ່າຍເງິນ',
      'subdomain_is_not_available': 'ໂດເມນຍ່ອຍບໍ່ສາມາດໃຊ້ໄດ້',
      'connect_gmail': 'ເຊື່ອມຕໍ່ Gmail',
      'disconnect_gmail': 'ຕັດການເຊື່ອມຕໍ່ Gmail',
      'connected_gmail': 'ເຊື່ອມຕໍ່ Gmail ສຳເລັດແລ້ວ',
      'disconnected_gmail': 'ຕັດການເຊື່ອມຕໍ່ Gmail ສຳເລັດແລ້ວ',
      'update_fail_help':
          'ການປ່ຽນແປງຂອງ codebase ອາດຈະຂັດຂວາງການປັບປຸງ, ທ່ານສາມາດດໍາເນີນການຄໍາສັ່ງນີ້ເພື່ອຍົກເລີກການປ່ຽນແປງ:',
      'client_id_number': 'ເລກລະຫັດລູກຄ້າ',
      'count_minutes': ':ນັບນາທີ',
      'password_timeout': 'ຫມົດເວລາລະຫັດຜ່ານ',
      'shared_invoice_credit_counter': 'ໃບແຈ້ງໜີ້ແບ່ງປັນ/ເຄຣດິດເຄດິດ',
      'use_last_email': 'ໃຊ້ອີເມວສຸດທ້າຍ',
      'activate_company': 'ເປີດໃຊ້ບໍລິສັດ',
      'activate_company_help':
          'ເປີດໃຊ້ອີເມລ໌, ໃບແຈ້ງໜີ້ທີ່ເກີດຂື້ນ ແລະການແຈ້ງເຕືອນ',
      'an_error_occurred_try_again': 'ມີຂໍ້ຜິດພາດເກີດຂຶ້ນ, ກະລຸນາລອງໃໝ່ອີກຄັ້ງ',
      'please_first_set_a_password': 'ກະລຸນາຕັ້ງລະຫັດຜ່ານກ່ອນ',
      'changing_phone_disables_two_factor':
          'ຄຳເຕືອນ: ການປ່ຽນເບີໂທລະສັບຂອງທ່ານຈະປິດການໃຊ້ງານ 2FA',
      'help_translate': 'ຊ່ວຍແປ',
      'please_select_a_country': 'ກະລຸນາເລືອກປະເທດ',
      'resend_invite': 'ສົ່ງຄຳເຊີນອີກຄັ້ງ',
      'disabled_two_factor': 'ປິດການນຳໃຊ້ 2FA ສຳເລັດແລ້ວ',
      'connected_google': 'ເຊື່ອມຕໍ່ບັນຊີສຳເລັດແລ້ວ',
      'disconnected_google': 'ຕັດການເຊື່ອມຕໍ່ບັນຊີສຳເລັດແລ້ວ',
      'delivered': 'ຈັດສົ່ງແລ້ວ',
      'bounced': 'ຕີຂຶ້ນ',
      'spam': 'ຂີ້ເຫຍື້ອ',
      'view_docs': 'ເບິ່ງເອກະສານ',
      'enter_phone_to_enable_two_factor':
          'ກະລຸນາໃຫ້ເບີໂທລະສັບເພື່ອເປີດໃຊ້ການກວດສອບສອງປັດໃຈ',
      'send_sms': 'ສົ່ງ SMS',
      'sms_code': 'ລະຫັດ SMS',
      'two_factor_setup_help': 'ສະແກນບາໂຄດດ້ວຍແອັບ :link ເຂົ້າກັນໄດ້.',
      'enabled_two_factor': 'ເປີດໃຊ້ການພິສູດຢືນຢັນສອງປັດໄຈສຳເລັດແລ້ວ',
      'connect_google': 'ເຊື່ອມຕໍ່ Google',
      'disconnect_google': 'ຕັດການເຊື່ອມຕໍ່ Google',
      'enable_two_factor': 'ການພິສູດຢືນຢັນສອງປັດໃຈ',
      'disable_two_factor': 'ປິດການໃຊ້ງານສອງປັດໃຈ',
      'require_password_with_social_login':
          'ຕ້ອງການລະຫັດຜ່ານດ້ວຍການເຂົ້າສູ່ລະບົບສັງຄົມ',
      'stay_logged_in': 'ຢູ່ໃນລະບົບ',
      'session_about_to_expire': 'ຄຳເຕືອນ: ຊ່ວງເວລາຂອງເຈົ້າກຳລັງຈະໝົດອາຍຸ',
      'count_hours': ':ນັບຊົ່ວໂມງ',
      'count_day': '1 ມື້',
      'count_days': ':ນັບມື້',
      'web_session_timeout': 'ໝົດເວລາຂອງເຊດຊັນເວັບ',
      'security_settings': 'ການຕັ້ງຄ່າຄວາມປອດໄພ',
      'resend_email': 'ສົ່ງອີເມວໃໝ່',
      'confirm_your_email_address': 'ກະລຸນາຢືນຢັນທີ່ຢູ່ອີເມວຂອງເຈົ້າ',
      'refunded_payment': 'ການຊໍາລະຄືນ',
      'partially_unapplied': 'ບໍ່ໄດ້ນຳໃຊ້ບາງສ່ວນ',
      'select_a_gmail_user': 'ກະລຸນາເລືອກຜູ້ໃຊ້ທີ່ຢືນຢັນດ້ວຍ Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'ສະແດງການກະທຳ',
      'start_multiselect': 'ເລີ່ມເລືອກຫຼາຍອັນ',
      'email_sent_to_confirm_email': 'ອີເມລ໌ໄດ້ຖືກສົ່ງໄປເພື່ອຢືນຢັນທີ່ຢູ່ອີເມວ',
      'counter_pattern_error':
          'ເພື່ອໃຊ້ :client_counter ກະລຸນາເພີ່ມ :client_number ຫຼື :client_id_number ເພື່ອປ້ອງກັນຂໍ້ຂັດແຍ່ງ',
      'this_quarter': 'ໄຕມາດນີ້',
      'last_quarter': 'ໄຕມາດສຸດທ້າຍ',
      'to_update_run': 'ເພື່ອອັບເດດການແລ່ນ',
      'convert_to_invoice': 'ປ່ຽນເປັນໃບແຈ້ງໜີ້',
      'registration_url': 'URL ການລົງທະບຽນ',
      'invoice_project': 'ໂຄງການໃບແຈ້ງໜີ້',
      'invoice_task': 'ວຽກໃບແຈ້ງໜີ້',
      'invoice_expense': 'ລາຍຈ່າຍໃບແຈ້ງໜີ້',
      'search_payment_term': 'ຊອກຫາ 1 ເງື່ອນໄຂການຈ່າຍເງິນ',
      'search_payment_terms': 'ຄົ້ນຫາ: ນັບເງື່ອນໄຂການຈ່າຍເງິນ',
      'save_and_preview': 'ບັນທຶກແລະເບິ່ງຕົວຢ່າງ',
      'save_and_email': 'ບັນທຶກແລະອີເມວ',
      'supported_events': 'ເຫດການທີ່ຮອງຮັບ',
      'converted_amount': 'ຈຳນວນທີ່ປ່ຽນແລ້ວ',
      'converted_balance': 'ຍອດເງິນທີ່ປ່ຽນໄປ',
      'converted_paid_to_date': 'ປ່ຽນຈ່າຍເປັນວັນທີ',
      'converted_credit_balance': 'ປ່ຽນຍອດສິນເຊື່ອ',
      'converted_total': 'ທັງໝົດທີ່ປ່ຽນແລ້ວ',
      'is_sent': 'ຖືກສົ່ງແລ້ວ',
      'default_documents': 'ເອກະສານເລີ່ມຕົ້ນ',
      'document_upload': 'ອັບໂຫລດເອກະສານ',
      'document_upload_help': 'ເປີດໃຫ້ລູກຄ້າອັບໂຫລດເອກະສານ',
      'expense_total': 'ລາຍຈ່າຍທັງໝົດ',
      'enter_taxes': 'ໃສ່ພາສີ',
      'by_rate': 'ໂດຍອັດຕາ',
      'by_amount': 'ໂດຍຈໍານວນ',
      'enter_amount': 'ໃສ່ຈໍານວນ',
      'before_taxes': 'ກ່ອນພາສີ',
      'after_taxes': 'ຫຼັງພາສີ',
      'color': 'ສີ',
      'show': 'ສະແດງ',
      'hide': 'ເຊື່ອງ',
      'empty_columns': 'ຖັນຫວ່າງເປົ່າ',
      'debug_mode_is_enabled': 'ໂໝດດີບັກຖືກເປີດໃຊ້ແລ້ວ',
      'debug_mode_is_enabled_help':
          'ຄໍາເຕືອນ: ມັນມີຈຸດປະສົງສໍາລັບການນໍາໃຊ້ໃນເຄື່ອງທ້ອງຖິ່ນ, ມັນສາມາດຮົ່ວໄຫຼຂໍ້ມູນປະຈໍາຕົວ. ຄລິກເພື່ອສຶກສາເພີ່ມເຕີມ.',
      'running_tasks': 'ແລ່ນໜ້າວຽກ',
      'recent_tasks': 'ວຽກທີ່ຜ່ານມາ',
      'recent_expenses': 'ລາຍຈ່າຍຫຼ້າສຸດ',
      'upcoming_expenses': 'ຄ່າໃຊ້ຈ່າຍທີ່ຈະມາເຖິງ',
      'update_app': 'ອັບເດດແອັບ',
      'started_import': 'ເລີ່ມການນຳເຂົ້າສຳເລັດແລ້ວ',
      'duplicate_column_mapping': 'ເຮັດແຜນທີ່ຖັນຊໍ້າກັນ',
      'uses_inclusive_taxes': 'ໃຊ້ພາສີລວມ',
      'is_amount_discount': 'ແມ່ນສ່ວນຫຼຸດ',
      'column': 'ຖັນ',
      'sample': 'ຕົວຢ່າງ',
      'map_to': 'ແຜນທີ່ໄປ',
      'import': 'ນໍາເຂົ້າ',
      'first_row_as_column_names': 'ໃຊ້ແຖວທຳອິດເປັນຊື່ຖັນ',
      'select_file': 'ກະລຸນາເລືອກໄຟລ໌',
      'no_file_selected': 'ບໍ່ໄດ້ເລືອກໄຟລ໌ໃດ',
      'csv_file': 'ໄຟລ໌ CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'ໃບແຈ້ງໜີ້2go',
      'invoicely': 'ໃບແຈ້ງໜີ້',
      'waveaccounting': 'ການບັນຊີຄື້ນ',
      'zoho': 'Zoho',
      'accounting': 'ການບັນຊີ',
      'required_files_missing': 'ກະລຸນາສະໜອງ CSV ທັງໝົດ.',
      'import_type': 'ປະເພດການນໍາເຂົ້າ',
      'html_mode': 'ໂໝດ HTML',
      'html_mode_help': 'ເບິ່ງຕົວຢ່າງການອັບເດດໄວຂຶ້ນແຕ່ຖືກຕ້ອງໜ້ອຍກວ່າ',
      'view_licenses': 'ເບິ່ງໃບອະນຸຍາດ',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'ບັນນາທິການເຕັມຈໍ',
      'sidebar_editor': 'ຕົວແກ້ໄຂແຖບດ້ານຂ້າງ',
      'please_type_to_confirm': 'ກະລຸນາພິມ \':value\' ເພື່ອຢືນຢັນ',
      'purge': 'ລ້າງ',
      'service': 'ບໍລິການ',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'ປ້າຍກຳກັບ',
      'add_custom': 'ເພີ່ມແບບກຳນົດເອງ',
      'payment_tax': 'ພາສີການຊໍາລະ',
      'unpaid': 'ບໍ່ໄດ້ຈ່າຍ',
      'white_label': 'ປ້າຍສີຂາວ',
      'delivery_note': 'ບັນທຶກການຈັດສົ່ງ',
      'sent_invoices_are_locked': 'ໃບແຈ້ງໜີ້ທີ່ສົ່ງຖືກລັອກ',
      'paid_invoices_are_locked': 'ໃບເກັບເງິນຖືກລັອກ',
      'source_code': 'ລະຫັດແຫຼ່ງ',
      'app_platforms': 'ແພລະຕະຟອມແອັບ',
      'invoice_late': 'ໃບແຈ້ງໜີ້ຊ້າ',
      'quote_expired': 'ໃບສະເໜີລາຄາໝົດອາຍຸ',
      'partial_due': 'ໝົດກຳນົດບາງສ່ວນ',
      'invoice_total': 'ໃບເກັບເງິນທັງໝົດ',
      'quote_total': 'ລວມຍອດວົງຢືມ',
      'credit_total': 'ຍອດສິນເຊື່ອ',
      'recurring_invoice_total': 'ໃບເກັບເງິນທັງໝົດ',
      'actions': 'ການກະທຳ',
      'expense_number': 'ຕົວເລກຄ່າໃຊ້ຈ່າຍ',
      'task_number': 'ໝາຍເລກໜ້າວຽກ',
      'project_number': 'ເລກໂຄງການ',
      'project_name': 'ຊື່ໂຄງການ',
      'warning': 'ຄຳເຕືອນ',
      'view_settings': 'ເບິ່ງການຕັ້ງຄ່າ',
      'company_disabled_warning': 'ຄຳເຕືອນ: ບໍລິສັດນີ້ຍັງບໍ່ທັນໄດ້ເປີດໃຊ້ງານ',
      'late_invoice': 'ໃບແຈ້ງໜີ້ຊ້າ',
      'expired_quote': 'ໃບສະເໜີລາຄາໝົດອາຍຸ',
      'remind_invoice': 'ເຕືອນໃບແຈ້ງໜີ້',
      'cvv': 'CVV',
      'client_name': 'ຊື່ລູກຄ້າ',
      'client_phone': 'ໂທລະສັບລູກຄ້າ',
      'required_fields': 'ຊ່ອງຂໍ້ມູນທີ່ຕ້ອງການ',
      'calculated_rate': 'ອັດຕາການຄິດໄລ່',
      'default_task_rate': 'ອັດຕາໜ້າວຽກເລີ່ມຕົ້ນ',
      'clear_cache': 'ລ້າງແຄດ',
      'sort_order': 'ຈັດຮຽງລຳດັບ',
      'task_status': 'ສະຖານະ',
      'task_statuses': 'ສະຖານະໜ້າວຽກ',
      'new_task_status': 'ສະຖານະໜ້າວຽກໃໝ່',
      'edit_task_status': 'ແກ້ໄຂສະຖານະໜ້າວຽກ',
      'created_task_status': 'ສ້າງສະຖານະໜ້າວຽກສຳເລັດແລ້ວ',
      'updated_task_status': 'ປັບປຸງສະຖານະໜ້າວຽກສຳເລັດ',
      'archived_task_status': 'ເກັບສະຖານະໜ້າວຽກສຳເລັດແລ້ວ',
      'deleted_task_status': 'ລຶບສະຖານະໜ້າວຽກສຳເລັດແລ້ວ',
      'removed_task_status': 'ລຶບສະຖານະໜ້າວຽກສຳເລັດແລ້ວ',
      'restored_task_status': 'ຟື້ນຟູສະຖານະໜ້າວຽກສຳເລັດແລ້ວ',
      'archived_task_statuses': 'ເກັບສຳເລັດແລ້ວ: ສະຖານະໜ້າວຽກມູນຄ່າ',
      'deleted_task_statuses': 'ລຶບສຳເລັດແລ້ວ: ສະຖານະໜ້າວຽກມູນຄ່າ',
      'restored_task_statuses': 'ຟື້ນຟູສຳເລັດແລ້ວ: ສະຖານະໜ້າວຽກມູນຄ່າ',
      'search_task_status': 'ຊອກຫາ 1 ສະຖານະໜ້າວຽກ',
      'search_task_statuses': 'ຄົ້ນຫາ :ນັບສະຖານະໜ້າວຽກ',
      'show_tasks_table': 'ສະແດງຕາຕະລາງວຽກ',
      'show_tasks_table_help': 'ສະແດງພາກສ່ວນໜ້າວຽກສະເໝີເມື່ອສ້າງໃບແຈ້ງໜີ້',
      'invoice_task_timelog': 'ຕາຕະລາງວຽກງານຂອງໃບເກັບເງິນ',
      'invoice_task_timelog_help': 'ເພີ່ມລາຍລະອຽດເວລາໃສ່ລາຍການໃບແຈ້ງໜີ້',
      'invoice_task_datelog': 'ວັນທີ່ໜ້າວຽກໃບເກັບເງິນ',
      'invoice_task_datelog_help': 'ເພີ່ມລາຍລະອຽດວັນທີໃສ່ລາຍການໃບແຈ້ງໜີ້',
      'auto_start_tasks_help': 'ເລີ່ມວຽກກ່ອນບັນທຶກ',
      'configure_statuses': 'ຕັ້ງຄ່າສະຖານະ',
      'task_settings': 'ການຕັ້ງຄ່າໜ້າວຽກ',
      'configure_categories': 'ກຳນົດຄ່າໝວດໝູ່',
      'expense_categories': 'ປະເພດຄ່າໃຊ້ຈ່າຍ',
      'new_expense_category': 'ໝວດໝູ່ລາຍຈ່າຍໃໝ່',
      'edit_expense_category': 'ແກ້ໄຂປະເພດຄ່າໃຊ້ຈ່າຍ',
      'created_expense_category': 'ສ້າງປະເພດລາຍຈ່າຍສຳເລັດແລ້ວ',
      'updated_expense_category': 'ປັບປຸງປະເພດລາຍຈ່າຍສຳເລັດຜົນ',
      'archived_expense_category': 'ຈັດປະເພດລາຍຈ່າຍສຳເລັດແລ້ວ',
      'deleted_expense_category': 'ຖືກລຶບປະເພດສຳເລັດແລ້ວ',
      'removed_expense_category': 'ເອົາປະເພດລາຍຈ່າຍສຳເລັດແລ້ວ',
      'restored_expense_category': 'ໄດ້ຟື້ນຟູປະເພດຄ່າໃຊ້ຈ່າຍສຳເລັດແລ້ວ',
      'archived_expense_categories': 'ເກັບສຳເລັດແລ້ວ: ໝວດໝູ່ລາຍຈ່າຍ',
      'deleted_expense_categories': 'ລາຍຈ່າຍຖືກລຶບສຳເລັດແລ້ວ: ໝວດໝູ່ມູນຄ່າ',
      'restored_expense_categories':
          'ການ​ຟື້ນ​ຟູ​ສໍາ​ເລັດ​ຜົນ​ຄ່າ​ໃຊ້​ຈ່າຍ : ປະ​ເພດ​ມູນ​ຄ່າ​',
      'search_expense_category': 'ຊອກຫາ 1 ໝວດໝູ່ຄ່າໃຊ້ຈ່າຍ',
      'search_expense_categories': 'ຄົ້ນຫາ : ນັບໝວດໝູ່ຄ່າໃຊ້ຈ່າຍ',
      'use_available_credits': 'ໃຊ້ສິນເຊື່ອທີ່ມີຢູ່',
      'show_option': 'ສະແດງທາງເລືອກ',
      'negative_payment_error': 'ຈຳນວນສິນເຊື່ອບໍ່ສາມາດເກີນຈຳນວນທີ່ຈ່າຍໄດ້',
      'view_changes': 'ເບິ່ງການປ່ຽນແປງ',
      'force_update': 'ການອັບເດດບັງຄັບ',
      'force_update_help':
          'ທ່ານກຳລັງໃຊ້ເວີຊັນຫຼ້າສຸດ ແຕ່ອາດມີການແກ້ໄຂທີ່ຍັງຄ້າງຢູ່.',
      'mark_paid_help': 'ຕິດຕາມຄ່າໃຊ້ຈ່າຍໄດ້ຖືກຈ່າຍແລ້ວ',
      'should_be_invoiced': 'ຄວນຈະເປັນໃບແຈ້ງໜີ້',
      'should_be_invoiced_help': 'ເປີດໃຊ້ລາຍຈ່າຍທີ່ຈະອອກໃບແຈ້ງໜີ້',
      'add_documents_to_invoice_help': 'ເຮັດເອກະສານໃຫ້ລູກຄ້າເຫັນໄດ້',
      'convert_currency_help': 'ຕັ້ງອັດຕາແລກປ່ຽນ',
      'expense_settings': 'ການຕັ້ງຄ່າຄ່າໃຊ້ຈ່າຍ',
      'clone_to_recurring': 'Clone ກັບ Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'ສະບາຍ',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'ຊ່ອງຂໍ້ມູນຜູ້ໃຊ້',
      'variables': 'ຕົວແປ',
      'show_password': 'ສະແດງລະຫັດຜ່ານ',
      'hide_password': 'ເຊື່ອງລະຫັດຜ່ານ',
      'copy_error': 'ຜິດພາດການສຳເນົາ',
      'capture_card': 'ຈັບບັດ',
      'auto_bill_enabled': 'ເປີດໃຊ້ໃບບິນອັດຕະໂນມັດ',
      'total_taxes': 'ພາສີທັງໝົດ',
      'line_taxes': 'ພາສີແຖວ',
      'total_fields': 'ທົ່ງນາທັງໝົດ',
      'stopped_recurring_invoice': 'ຢຸດການເກັບເງິນຄືນຢ່າງສຳເລັດຜົນ',
      'started_recurring_invoice': 'ສຳເລັດການເລີ່ມຕົ້ນໃບເກັບເງິນຄືນໃໝ່',
      'resumed_recurring_invoice': 'ສຳເລັດການສືບຕໍ່ໃບແຈ້ງໜີ້ທີ່ເກີດຂື້ນໃໝ່',
      'gateway_refund': 'ການຄືນເງິນຂອງປະຕູ',
      'gateway_refund_help': 'ດໍາເນີນການຄືນເງິນດ້ວຍປະຕູການຈ່າຍເງິນ',
      'due_date_days': 'ວັນຄົບກຳນົດ',
      'paused': 'ຢຸດຊົ່ວຄາວ',
      'mark_active': 'ເຄື່ອງໝາຍການເຄື່ອນໄຫວ',
      'day_count': 'ວັນ: ນັບ',
      'first_day_of_the_month': 'ມື້ທໍາອິດຂອງເດືອນ',
      'last_day_of_the_month': 'ມື້ສຸດທ້າຍຂອງເດືອນ',
      'use_payment_terms': 'ໃຊ້ເງື່ອນໄຂການຈ່າຍເງິນ',
      'endless': 'ບໍ່ສິ້ນສຸດ',
      'next_send_date': 'ວັນທີສົ່ງຕໍ່ໄປ',
      'remaining_cycles': 'ຮອບວຽນທີ່ຍັງເຫຼືອ',
      'recurring_invoice': 'ໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳ',
      'recurring_invoices': 'ໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳ',
      'new_recurring_invoice': 'ໃບແຈ້ງໜີ້ທີ່ເກີດຂື້ນໃໝ່',
      'edit_recurring_invoice': 'ແກ້ໄຂໃບແຈ້ງໜີ້ທີ່ເກີດໃໝ່',
      'created_recurring_invoice': 'ສ້າງໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳສຳເລັດແລ້ວ',
      'updated_recurring_invoice': 'ສຳເລັດການອັບເດດໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳ',
      'archived_recurring_invoice': 'ເກັບໃບເກັບເງິນຄືນໄດ້ສຳເລັດແລ້ວ',
      'deleted_recurring_invoice': 'ລຶບໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳສຳເລັດແລ້ວ',
      'removed_recurring_invoice': 'ລຶບໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳສຳເລັດແລ້ວ',
      'restored_recurring_invoice': 'ກູ້ໃບແຈ້ງໜີ້ຄືນສຳເລັດແລ້ວ',
      'archived_recurring_invoices': 'ຈັດເກັບສຳເລັດແລ້ວ: ໃບແຈ້ງໜີ້ມູນຄ່າ',
      'deleted_recurring_invoices': 'ຖືກລຶບຢ່າງສຳເລັດຜົນ: ໃບແຈ້ງໜີ້ມູນຄ່າ',
      'restored_recurring_invoices': 'ສຳເລັດການຟື້ນຕົວຄືນໃຫມ່: ໃບແຈ້ງໜີ້ມູນຄ່າ',
      'search_recurring_invoice': 'ຊອກຫາ 1 ໃບເກັບເງິນທີ່ເກີດຂຶ້ນຊ້ຳ',
      'search_recurring_invoices': 'ຄົ້ນຫາ :ນັບໃບເກັບເງິນທີ່ເກີດຂຶ້ນຊ້ຳ',
      'send_date': 'ສົ່ງວັນທີ',
      'auto_bill_on': 'ເປີດບິນອັດຕະໂນມັດ',
      'minimum_under_payment_amount': 'ຈຳນວນເງິນຕໍ່າສຸດພາຍໃຕ້ການຈ່າຍເງິນ',
      'profit': 'ກຳໄລ',
      'line_item': 'ລາຍການແຖວ',
      'allow_over_payment': 'ອະນຸຍາດໃຫ້ຈ່າຍເກີນ',
      'allow_over_payment_help':
          'ສະຫນັບສະຫນູນການຈ່າຍພິເສດເພື່ອຮັບເອົາຄໍາແນະນໍາ',
      'allow_under_payment': 'ອະນຸຍາດໃຫ້ຈ່າຍຜ່ອນໄດ້',
      'allow_under_payment_help':
          'ສະໜັບສະໜຸນການຊຳລະຢ່າງຕ່ຳເປັນບາງສ່ວນ/ຈຳນວນເງິນຝາກ',
      'test_mode': 'ໂໝດທົດສອບ',
      'opened': 'ເປີດແລ້ວ',
      'payment_reconciliation_failure': 'ຄວາມລົ້ມເຫຼວຂອງການປອງດອງ',
      'payment_reconciliation_success': 'ຄວາມສຳເລັດການປອງດອງ',
      'gateway_success': 'ປະຕູສູ່ຄວາມສຳເລັດ',
      'gateway_failure': 'ຄວາມລົ້ມເຫຼວຂອງປະຕູ',
      'gateway_error': 'ຄວາມຜິດພາດຂອງປະຕູ',
      'email_send': 'ສົ່ງອີເມລ໌',
      'email_retry_queue': 'ອີເມລລອງຄິວໃໝ່',
      'failure': 'ຄວາມລົ້ມເຫຼວ',
      'quota_exceeded': 'ເກີນໂຄຕ້າ',
      'upstream_failure': 'ຄວາມລົ້ມເຫຼວຂອງ Upstream',
      'system_logs': 'ບັນທຶກລະບົບ',
      'view_portal': 'ເບິ່ງປະຕູ',
      'copy_link': 'ສຳເນົາລິ້ງ',
      'token_billing': 'ບັນທຶກລາຍລະອຽດບັດ',
      'welcome_to_invoice_ninja': 'ຍິນດີຕ້ອນຮັບສູ່ Invoice Ninja',
      'always': 'ສະເໝີ',
      'optin': 'ເລືອກເຂົ້າ',
      'optout': 'ເລືອກອອກ',
      'label': 'ປ້າຍກຳກັບ',
      'client_number': 'ຈໍານວນລູກຄ້າ',
      'auto_convert': 'ແປງອັດຕະໂນມັດ',
      'company_name': 'ຊື່ບໍລິສັດ',
      'reminder1_sent': 'ແຈ້ງເຕືອນ 1 ສົ່ງແລ້ວ',
      'reminder2_sent': 'ແຈ້ງເຕືອນ 2 ສົ່ງແລ້ວ',
      'reminder3_sent': 'ເຕືອນ 3 ສົ່ງແລ້ວ',
      'reminder_last_sent': 'ເຕືອນທີ່ສົ່ງຫຼ້າສຸດ',
      'pdf_page_info': 'ໜ້າ :ປັດຈຸບັນຂອງ :ທັງໝົດ',
      'emailed_invoices': 'ໃບແຈ້ງໜີ້ທີ່ສົ່ງອີເມວສຳເລັດແລ້ວ',
      'emailed_quotes': 'ຄຳເວົ້າທີ່ສົ່ງອີເມວສຳເລັດຜົນ',
      'emailed_credits': 'ເຄຣດິດທີ່ສົ່ງອີເມວສຳເລັດແລ້ວ',
      'gateway': 'ປະຕູ',
      'view_in_stripe': 'ເບິ່ງເປັນເສັ້ນດ່າງ',
      'rows_per_page': 'ແຖວຕໍ່ໜ້າ',
      'hours': 'ຊົ່ວໂມງ',
      'statement': 'ຖະແຫຼງການ',
      'taxes': 'ພາສີ',
      'surcharge': 'ຄ່າບໍລິການ',
      'apply_payment': 'ນຳໃຊ້ການຈ່າຍເງິນ',
      'apply_credit': 'ນຳໃຊ້ສິນເຊື່ອ',
      'apply': 'ສະຫມັກ',
      'unapplied': 'ບໍ່ໄດ້ນຳໃຊ້',
      'select_label': 'ເລືອກປ້າຍກຳກັບ',
      'custom_labels': 'ປ້າຍກຳກັບທີ່ກຳນົດເອງ',
      'record_type': 'ປະເພດການບັນທຶກ',
      'record_name': 'ຊື່ບັນທຶກ',
      'file_type': 'ປະເພດໄຟລ໌',
      'height': 'ຄວາມສູງ',
      'width': 'ກວ້າງ',
      'to': 'ເຖິງ',
      'health_check': 'ກວດສຸຂະພາບ',
      'payment_type_id': 'ປະເພດການຈ່າຍເງິນ',
      'last_login_at': 'ເຂົ້າສູ່ລະບົບຄັ້ງສຸດທ້າຍຢູ່ທີ່',
      'company_key': 'ກະແຈບໍລິສັດ',
      'storefront': 'ໜ້າຮ້ານ',
      'storefront_help': 'ເປີດໃຊ້ແອັບພາກສ່ວນທີສາມເພື່ອສ້າງໃບແຈ້ງໜີ້',
      'client_created': 'ສ້າງລູກຄ້າ',
      'online_payment_email': 'ອີເມວການຈ່າຍເງິນອອນໄລນ໌',
      'manual_payment_email': 'ອີເມວການຈ່າຍເງິນດ້ວຍມື',
      'completed': 'ສຳເລັດແລ້ວ',
      'gross': 'ລວມ',
      'net_amount': 'ຈຳນວນສຸດທິ',
      'net_balance': 'ຍອດເງິນສຸດທິ',
      'client_settings': 'ການຕັ້ງຄ່າລູກຄ້າ',
      'selected_invoices': 'ໃບເກັບເງິນທີ່ເລືອກ',
      'selected_payments': 'ການຈ່າຍເງິນທີ່ເລືອກ',
      'selected_quotes': 'ຄຳເວົ້າທີ່ເລືອກ',
      'selected_tasks': 'ວຽກທີ່ເລືອກ',
      'selected_expenses': 'ລາຍຈ່າຍທີ່ເລືອກ',
      'upcoming_invoices': 'ໃບເກັບເງິນທີ່ຈະມາເຖິງ',
      'past_due_invoices': 'ໃບແຈ້ງໜີ້ທີ່ຄົບກຳນົດ',
      'recent_payments': 'ການຈ່າຍເງິນຫຼ້າສຸດ',
      'upcoming_quotes': 'ວົງຢືມທີ່ຈະມາເຖິງ',
      'expired_quotes': 'ວົງຢືມໝົດອາຍຸ',
      'create_client': 'ສ້າງລູກຄ້າ',
      'create_invoice': 'ສ້າງໃບແຈ້ງໜີ້',
      'create_quote': 'ສ້າງວົງຢືມ',
      'create_payment': 'ສ້າງການຈ່າຍເງິນ',
      'create_vendor': 'ສ້າງຜູ້ຂາຍ',
      'update_quote': 'ອັບເດດລາຄາ',
      'delete_quote': 'ລຶບວົງຢືມ',
      'update_invoice': 'ອັບເດດໃບເກັບເງິນ',
      'delete_invoice': 'ລຶບໃບແຈ້ງໜີ້',
      'update_client': 'ອັບເດດລູກຄ້າ',
      'delete_client': 'ລຶບລູກຄ້າ',
      'delete_payment': 'ລຶບການຈ່າຍເງິນ',
      'update_vendor': 'ອັບເດດຜູ້ຂາຍ',
      'delete_vendor': 'ລຶບຜູ້ຂາຍ',
      'create_expense': 'ສ້າງຄ່າໃຊ້ຈ່າຍ',
      'update_expense': 'ລາຍຈ່າຍປັບປຸງ',
      'delete_expense': 'ລົບລາຍຈ່າຍ',
      'create_task': 'ສ້າງວຽກ',
      'update_task': 'ປັບປຸງວຽກງານ',
      'delete_task': 'ລຶບໜ້າວຽກ',
      'approve_quote': 'ອະນຸມັດໃບສະເໜີລາຄາ',
      'off': 'ປິດ',
      'when_paid': 'ເມື່ອຈ່າຍເງິນ',
      'expires_on': 'ໝົດກຳນົດ',
      'free': 'ຟຣີ',
      'plan': 'ແຜນການ',
      'show_sidebar': 'ສະແດງແຖບດ້ານຂ້າງ',
      'hide_sidebar': 'ເຊື່ອງແຖບດ້ານຂ້າງ',
      'event_type': 'ປະເພດເຫດການ',
      'target_url': 'ເປົ້າໝາຍ',
      'copy': 'ສຳເນົາ',
      'must_be_online': 'ກະລຸນາຣີສະຕາດແອັບເມື່ອເຊື່ອມຕໍ່ອິນເຕີເນັດແລ້ວ',
      'crons_not_enabled': 'ຕ້ອງເປີດໃຊ້ງານ crons',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'ຄົ້ນຫາ :ນັບ Webhooks',
      'search_webhook': 'ຄົ້ນຫາ 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Webhook ໃໝ່',
      'edit_webhook': 'ແກ້ໄຂ Webhook',
      'created_webhook': 'ສ້າງ webhook ສຳເລັດແລ້ວ',
      'updated_webhook': 'ປັບປຸງ webhook ສຳເລັດແລ້ວ',
      'archived_webhook': 'ເກັບ webhook ສຳເລັດແລ້ວ',
      'deleted_webhook': 'ລຶບ webhook ສຳເລັດແລ້ວ',
      'removed_webhook': 'ລຶບ webhook ສຳເລັດແລ້ວ',
      'restored_webhook': 'ກູ້ webhook ສຳເລັດແລ້ວ',
      'archived_webhooks': 'ຈັດເກັບສຳເລັດແລ້ວ :value webhooks',
      'deleted_webhooks': 'ລຶບສຳເລັດແລ້ວ :value webhooks',
      'removed_webhooks': 'ເອົາອອກສຳເລັດແລ້ວ :value webhooks',
      'restored_webhooks': 'ຟື້ນຟູສຳເລັດແລ້ວ :value webhooks',
      'api_tokens': 'API Token',
      'api_docs': 'API Docs',
      'search_tokens': 'ຄົ້ນຫາ :ນັບ Tokens',
      'search_token': 'ຊອກຫາ 1 Token',
      'token': 'ໂທເຄັນ',
      'tokens': 'ໂທເຄັນ',
      'new_token': 'ໂທເຄັນໃໝ່',
      'edit_token': 'ແກ້ໄຂ Token',
      'created_token': 'ສ້າງ token ສຳເລັດແລ້ວ',
      'updated_token': 'ອັບເດດໂທເຄັນສຳເລັດແລ້ວ',
      'archived_token': 'ບັນທຶກ token ສຳເລັດແລ້ວ',
      'deleted_token': 'ລຶບໂທເຄັນສຳເລັດແລ້ວ',
      'removed_token': 'ຖອດໂທເຄັນສຳເລັດແລ້ວ',
      'restored_token': 'ກູ້ໂທເຄັນສຳເລັດແລ້ວ',
      'archived_tokens': 'ເກັບສຳເລັດແລ້ວ : value tokens',
      'deleted_tokens': 'ລຶບສຳເລັດແລ້ວ :value tokens',
      'restored_tokens': 'ຟື້ນຟູສຳເລັດແລ້ວ : value tokens',
      'client_registration': 'ການລົງທະບຽນລູກຄ້າ',
      'client_registration_help': 'ເປີດໃຫ້ລູກຄ້າລົງທະບຽນດ້ວຍຕົນເອງໃນປະຕູ',
      'email_invoice': 'ໃບແຈ້ງໜີ້ອີເມວ',
      'email_quote': 'ອີເມລ໌ Quote',
      'email_credit': 'ສິນເຊື່ອອີເມວ',
      'email_payment': 'ການຈ່າຍເງິນທາງອີເມວ',
      'client_email_not_set': 'ລູກຄ້າບໍ່ໄດ້ຕັ້ງທີ່ຢູ່ອີເມວ',
      'ledger': 'ບັນຊີລາຍການ',
      'view_pdf': 'ເບິ່ງ PDF',
      'all_records': 'ບັນທຶກທັງໝົດ',
      'owned_by_user': 'ເປັນເຈົ້າຂອງໂດຍຜູ້ໃຊ້',
      'credit_remaining': 'ສິນເຊື່ອທີ່ຍັງເຫຼືອ',
      'contact_name': 'ຊື່ຜູ້ຕິດຕໍ່',
      'use_default': 'ໃຊ້ຄ່າເລີ່ມຕົ້ນ',
      'reminder_endless': 'ການເຕືອນທີ່ບໍ່ສິ້ນສຸດ',
      'number_of_days': 'ຈໍານວນມື້',
      'configure_payment_terms': 'ຕັ້ງຄ່າເງື່ອນໄຂການຈ່າຍເງິນ',
      'payment_term': 'ເງື່ອນໄຂການຊໍາລະ',
      'new_payment_term': 'ເງື່ອນໄຂການຈ່າຍເງິນໃໝ່',
      'edit_payment_term': 'ແກ້ໄຂເງື່ອນໄຂການຈ່າຍເງິນ',
      'created_payment_term': 'ສ້າງເງື່ອນໄຂການຊໍາລະສຳເລັດແລ້ວ',
      'updated_payment_term': 'ປັບປຸງເງື່ອນໄຂການຈ່າຍເງິນສຳເລັດແລ້ວ',
      'archived_payment_term': 'ເກັບເງື່ອນໄຂການຈ່າຍເງິນສຳເລັດແລ້ວ',
      'deleted_payment_term': 'ລຶບເງື່ອນໄຂການຈ່າຍເງິນສຳເລັດແລ້ວ',
      'removed_payment_term': 'ລຶບເງື່ອນໄຂການຊໍາລະສຳເລັດແລ້ວ',
      'restored_payment_term': 'ຟື້ນຟູເງື່ອນໄຂການຊໍາລະສຳເລັດແລ້ວ',
      'archived_payment_terms': 'ຈັດເກັບສຳເລັດແລ້ວ: ເງື່ອນໄຂການຊຳລະມູນຄ່າ',
      'deleted_payment_terms': 'ລຶບສຳເລັດແລ້ວ: ເງື່ອນໄຂການຊຳລະມູນຄ່າ',
      'restored_payment_terms': 'ຟື້ນຟູສຳເລັດແລ້ວ: ເງື່ອນໄຂການຊຳລະມູນຄ່າ',
      'email_sign_in': 'ເຂົ້າສູ່ລະບົບດ້ວຍອີເມວ',
      'change': 'ປ່ຽນ',
      'change_to_mobile_layout': 'ປ່ຽນຮູບແບບມືຖືບໍ?',
      'change_to_desktop_layout': 'ປ່ຽນຮູບແບບໜ້າເດັສທັອບບໍ?',
      'send_from_gmail': 'ສົ່ງຈາກ Gmail',
      'reversed': 'ປີ້ນກັບ',
      'cancelled': 'ຍົກເລີກ',
      'credit_amount': 'ຈຳນວນສິນເຊື່ອ',
      'quote_amount': 'ຈຳນວນໃບສະເໜີລາຄາ',
      'hosted': 'ເປັນເຈົ້າພາບ',
      'selfhosted': 'ເປັນເຈົ້າພາບເອງ',
      'exclusive': 'ສະເພາະ',
      'inclusive': 'ລວມ',
      'hide_menu': 'ເຊື່ອງເມນູ',
      'show_menu': 'ສະແດງເມນູ',
      'partially_refunded': 'ໄດ້ເງິນຄືນບາງສ່ວນ',
      'search_documents': 'ຊອກຫາເອກະສານ',
      'search_designs': 'ອອກແບບການຄົ້ນຫາ',
      'search_invoices': 'ຊອກຫາໃບເກັບເງິນ',
      'search_clients': 'ຊອກຫາລູກຄ້າ',
      'search_products': 'ຄົ້ນຫາຜະລິດຕະພັນ',
      'search_quotes': 'ຄໍາຄົ້ນຫາ',
      'search_credits': 'ເຄຣດິດຄົ້ນຫາ',
      'search_vendors': 'ຊອກຫາຜູ້ຂາຍ',
      'search_users': 'ຜູ້ໃຊ້ຄົ້ນຫາ',
      'search_tax_rates': 'ຊອກຫາອັດຕາພາສີ',
      'search_tasks': 'ວຽກຄົ້ນຫາ',
      'search_settings': 'ຕັ້ງຄ່າການຄົ້ນຫາ',
      'search_projects': 'ໂຄງການຄົ້ນຫາ',
      'search_expenses': 'ຄ່າໃຊ້ຈ່າຍໃນການຄົ້ນຫາ',
      'search_payments': 'ການຊອກຫາການຈ່າຍເງິນ',
      'search_groups': 'ກຸ່ມຄົ້ນຫາ',
      'search_company': 'ບໍລິສັດຄົ້ນຫາ',
      'search_document': 'ຄົ້ນຫາເອກະສານ 1',
      'search_design': 'ຄົ້ນຫາ 1 ອອກແບບ',
      'search_invoice': 'ຊອກຫາ 1 ໃບເກັບເງິນ',
      'search_client': 'ຊອກຫາ 1 ລູກຄ້າ',
      'search_product': 'ຊອກຫາ 1 ຜະລິດຕະພັນ',
      'search_quote': 'ຄົ້ນຫາ 1 Quote',
      'search_credit': 'ຊອກຫາ 1 ສິນເຊື່ອ',
      'search_vendor': 'ຊອກຫາ 1 ຜູ້ຂາຍ',
      'search_user': 'ຊອກຫາ 1 ຜູ້ໃຊ້',
      'search_tax_rate': 'ຊອກຫາ 1 ອັດຕາພາສີ',
      'search_task': 'ຄົ້ນຫາ 1 ໜ້າວຽກ',
      'search_project': 'ຄົ້ນຫາ 1 ໂຄງການ',
      'search_expense': 'ຄົ້ນຫາ 1 ຄ່າໃຊ້ຈ່າຍ',
      'search_payment': 'ຊອກຫາ 1 ການຈ່າຍເງິນ',
      'search_group': 'ຊອກຫາ 1 ກຸ່ມ',
      'refund_payment': 'ການຈ່າຍເງິນຄືນ',
      'cancelled_invoice': 'ຍົກເລີກໃບແຈ້ງໜີ້ສຳເລັດແລ້ວ',
      'cancelled_invoices': 'ຍົກເລີກໃບແຈ້ງໜີ້ສຳເລັດແລ້ວ',
      'reversed_invoice': 'ປ່ຽນໃບເກັບເງິນສຳເລັດແລ້ວ',
      'reversed_invoices': 'ປ່ຽນໃບເກັບເງິນສຳເລັດແລ້ວ',
      'reverse': 'ປີ້ນກັບ',
      'full_name': 'ຊື່ເຕັມ',
      'city_state_postal': 'ເມືອງ/ລັດ/ໄປສະນີ',
      'postal_city_state': 'ໄປສະນີ/ເມືອງ/ລັດ',
      'custom1': 'ກຳນົດເອງທຳອິດ',
      'custom2': 'ກຳນົດເອງທີສອງ',
      'custom3': 'ກຳນົດເອງທີສາມ',
      'custom4': 'ສີ່ແບບກຳນົດເອງ',
      'optional': 'ທາງເລືອກ',
      'license': 'ໃບອະນຸຍາດ',
      'purge_data': 'ລຶບຂໍ້ມູນ',
      'purge_successful': 'ລຶບຂໍ້ມູນບໍລິສັດສຳເລັດແລ້ວ',
      'purge_data_message':
          'ຄຳເຕືອນ: ນີ້ຈະລຶບຂໍ້ມູນຂອງທ່ານຢ່າງຖາວອນ, ບໍ່ມີການຍົກເລີກ.',
      'invoice_balance': 'ຍອດເງິນໃບແຈ້ງໜີ້',
      'age_group_0': '0 - 30 ມື້',
      'age_group_30': '30 - 60 ວັນ',
      'age_group_60': '60 - 90 ວັນ',
      'age_group_90': '90 - 120 ວັນ',
      'age_group_120': '120+ ມື້',
      'refresh': 'ໂຫຼດຫນ້າຈໍຄືນ',
      'saved_design': 'ບັນທຶກການອອກແບບສຳເລັດແລ້ວ',
      'client_details': 'ລາຍລະອຽດລູກຄ້າ',
      'company_address': 'ທີ່ຢູ່ບໍລິສັດ',
      'invoice_details': 'ລາຍລະອຽດໃບເກັບເງິນ',
      'quote_details': 'ລາຍລະອຽດລາຄາ',
      'credit_details': 'ລາຍລະອຽດສິນເຊື່ອ',
      'product_columns': 'ຖັນສິນຄ້າ',
      'task_columns': 'ຖັນໜ້າວຽກ',
      'add_field': 'ຕື່ມພາກສະຫນາມ',
      'all_events': 'ເຫດການທັງໝົດ',
      'permissions': 'ການອະນຸຍາດ',
      'none': 'ບໍ່ມີ',
      'owned': 'ເປັນເຈົ້າຂອງ',
      'payment_success': 'ການຈ່າຍເງິນສຳເລັດ',
      'payment_failure': 'ການຈ່າຍເງິນລົ້ມເຫລວ',
      'invoice_sent': ':ນັບໃບແຈ້ງໜີ້ທີ່ສົ່ງ',
      'quote_sent': 'ລາຄາສົ່ງແລ້ວ',
      'credit_sent': 'ສົ່ງສິນເຊື່ອແລ້ວ',
      'invoice_viewed': 'ເບິ່ງໃບແຈ້ງໜີ້',
      'quote_viewed': 'ເບິ່ງລາຄາ',
      'credit_viewed': 'ເບິ່ງສິນເຊື່ອ',
      'quote_approved': 'ອະນຸມັດວົງຢືມ',
      'receive_all_notifications': 'ຮັບການແຈ້ງເຕືອນທັງໝົດ',
      'purchase_license': 'ຊື້ໃບອະນຸຍາດ',
      'apply_license': 'ສະຫມັກຂໍອະນຸຍາດ',
      'cancel_account': 'ລຶບບັນຊີ',
      'cancel_account_message':
          'ຄຳເຕືອນ: ນີ້ຈະລຶບບັນຊີຂອງທ່ານຢ່າງຖາວອນ, ບໍ່ມີການຍົກເລີກ.',
      'delete_company': 'ລຶບບໍລິສັດ',
      'delete_company_message':
          'ຄໍາເຕືອນ: ນີ້ຈະລຶບບໍລິສັດຂອງທ່ານຢ່າງຖາວອນ, ບໍ່ມີການຍົກເລີກ.',
      'enabled_modules': 'ໂມດູນທີ່ເປີດໃຊ້ງານ',
      'converted_quote': 'ປ່ຽນຄຳເວົ້າສຳເລັດຜົນ',
      'credit_design': 'ການອອກແບບສິນເຊື່ອ',
      'includes': 'ລວມ',
      'header': 'ສ່ວນຫົວ',
      'load_design': 'ອອກແບບການໂຫຼດ',
      'css_framework': 'CSS Framework',
      'custom_designs': 'ອອກແບບເອງ',
      'designs': 'ອອກແບບ',
      'new_design': 'ອອກແບບໃໝ່',
      'edit_design': 'ແກ້ໄຂການອອກແບບ',
      'created_design': 'ອອກແບບສຳເລັດແລ້ວ',
      'updated_design': 'ປັບປຸງການອອກແບບສຳເລັດແລ້ວ',
      'archived_design': 'ອອກແບບເກັບສຳເລັດແລ້ວ',
      'deleted_design': 'ລຶບການອອກແບບສຳເລັດແລ້ວ',
      'removed_design': 'ອອກແບບໄດ້ສຳເລັດແລ້ວ',
      'restored_design': 'ອອກແບບຄືນສຳເລັດແລ້ວ',
      'archived_designs': 'ເກັບສຳເລັດແລ້ວ: ການອອກແບບມູນຄ່າ',
      'deleted_designs': 'ລຶບສຳເລັດແລ້ວ :value designs',
      'restored_designs': 'ໄດ້ຟື້ນຟູສຳເລັດແລ້ວ: ການອອກແບບມູນຄ່າ',
      'proposals': 'ບົດສະເໜີ',
      'tickets': 'ປີ້',
      'recurring_quotes': 'ຄຳເວົ້າຊ້ຳໆ',
      'recurring_tasks': 'ໜ້າວຽກທີ່ເກີດຂຶ້ນຊ້ຳ',
      'account_management': 'ການຄຸ້ມຄອງບັນຊີ',
      'credit_date': 'ວັນທີສິນເຊື່ອ',
      'credit': 'ສິນເຊື່ອ',
      'credits': 'ສິນເຊື່ອ',
      'new_credit': 'ໃສ່ສິນເຊື່ອ',
      'edit_credit': 'ແກ້ໄຂສິນເຊື່ອ',
      'created_credit': 'ສ້າງສິນເຊື່ອສຳເລັດແລ້ວ',
      'updated_credit': 'ອັບເດດສິນເຊື່ອສຳເລັດແລ້ວ',
      'archived_credit': 'ເກັບສິນເຊື່ອສຳເລັດແລ້ວ',
      'deleted_credit': 'ລຶບເຄຣດິດສຳເລັດແລ້ວ',
      'removed_credit': 'ເອົາເຄຣດິດອອກສຳເລັດແລ້ວ',
      'restored_credit': 'ກູ້ສິນເຊື່ອຄືນມາສຳເລັດແລ້ວ',
      'archived_credits': 'ເກັບສຳເລັດແລ້ວ: ນັບເຄຣດິດ',
      'deleted_credits': 'ລຶບສຳເລັດແລ້ວ: ນັບເຄຣດິດ',
      'restored_credits': 'ກູ້ຄືນສຳເລັດແລ້ວ: ເຄຣດິດມູນຄ່າ',
      'current_version': 'ສະບັບປະຈຸບັນ',
      'latest_version': 'ລຸ້ນລ້າສຸດ',
      'update_now': 'ອັບເດດດຽວນີ້',
      'a_new_version_is_available': 'ເວີຊັ່ນໃໝ່ຂອງແອັບເວັບມີໃຫ້',
      'update_available': 'ມີອັບເດດ',
      'app_updated': 'ອັບເດດສຳເລັດແລ້ວ',
      'learn_more': 'ສຶກສາເພີ່ມເຕີມ',
      'integrations': 'ການປະສົມປະສານ',
      'tracking_id': 'ID ການຕິດຕາມ',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'ສ່ວນທ້າຍສິນເຊື່ອ',
      'credit_terms': 'ເງື່ອນໄຂສິນເຊື່ອ',
      'new_company': 'ບໍລິສັດໃໝ່',
      'added_company': 'ເພີ່ມບໍລິສັດສຳເລັດແລ້ວ',
      'company1': 'ບໍລິສັດກຳນົດເອງ 1',
      'company2': 'ບໍລິສັດກຳນົດເອງ 2',
      'company3': 'ບໍລິສັດກຳນົດເອງ 3',
      'company4': 'ບໍລິສັດກຳນົດເອງ 4',
      'product1': 'ສິນຄ້າກຳນົດເອງ 1',
      'product2': 'ສິນຄ້າກຳນົດເອງ 2',
      'product3': 'ຜະລິດຕະພັນທີ່ກຳນົດເອງ 3',
      'product4': 'ຜະລິດຕະພັນທີ່ກຳນົດເອງ 4',
      'client1': 'ລູກຄ້າກຳນົດເອງ 1',
      'client2': 'ລູກຄ້າກຳນົດເອງ 2',
      'client3': 'ລູກຄ້າກຳນົດເອງ 3',
      'client4': 'ລູກຄ້າກຳນົດເອງ 4',
      'contact1': 'ການຕິດຕໍ່ແບບກຳນົດເອງ 1',
      'contact2': 'ການຕິດຕໍ່ແບບກຳນົດເອງ 2',
      'contact3': 'ການຕິດຕໍ່ແບບກຳນົດເອງ 3',
      'contact4': 'ການຕິດຕໍ່ແບບກຳນົດເອງ 4',
      'task1': 'ວຽກທີ່ກຳນົດເອງ 1',
      'task2': 'ວຽກທີ່ກຳນົດເອງ 2',
      'task3': 'ວຽກທີ່ກຳນົດເອງ 3',
      'task4': 'ວຽກທີ່ກຳນົດເອງ 4',
      'project1': 'ໂຄງການກຳນົດເອງ 1',
      'project2': 'ໂຄງການກຳນົດເອງ 2',
      'project3': 'ໂຄງການກຳນົດເອງ 3',
      'project4': 'ໂຄງການກຳນົດເອງ 4',
      'expense1': 'ລາຍຈ່າຍກຳນົດເອງ 1',
      'expense2': 'ລາຍຈ່າຍກຳນົດເອງ 2',
      'expense3': 'ລາຍຈ່າຍກຳນົດເອງ 3',
      'expense4': 'ລາຍຈ່າຍກຳນົດເອງ 4',
      'vendor1': 'ຜູ້ຂາຍກຳນົດເອງ 1',
      'vendor2': 'ຜູ້ຂາຍກຳນົດເອງ 2',
      'vendor3': 'ຜູ້ຂາຍກຳນົດເອງ 3',
      'vendor4': 'ຜູ້ຂາຍທີ່ກຳນົດເອງ 4',
      'invoice1': 'ໃບເກັບເງິນກຳນົດເອງ 1',
      'invoice2': 'ໃບເກັບເງິນກຳນົດເອງ 2',
      'invoice3': 'ໃບເກັບເງິນກຳນົດເອງ 3',
      'invoice4': 'ໃບເກັບເງິນກຳນົດເອງ 4',
      'payment1': 'ການຈ່າຍເງິນແບບກຳນົດເອງ 1',
      'payment2': 'ການຈ່າຍເງິນແບບກຳນົດເອງ 2',
      'payment3': 'ການຈ່າຍເງິນແບບກຳນົດເອງ 3',
      'payment4': 'ການຈ່າຍເງິນແບບກຳນົດເອງ 4',
      'surcharge1': 'ຄ່າບໍລິການກຳນົດເອງ 1',
      'surcharge2': 'ຄ່າບໍລິການກຳນົດເອງ 2',
      'surcharge3': 'ຄ່າບໍລິການກຳນົດເອງ 3',
      'surcharge4': 'ຄ່າບໍລິການພິເສດ 4',
      'group1': 'ກຸ່ມທີ່ກຳນົດເອງ 1',
      'group2': 'ກຸ່ມທີ່ກຳນົດເອງ 2',
      'group3': 'ກຸ່ມທີ່ກຳນົດເອງ 3',
      'group4': 'ກຸ່ມກຳນົດເອງ 4',
      'reset': 'ຣີເຊັດ',
      'number': 'ຈໍານວນ',
      'export': 'ສົ່ງອອກ',
      'chart': 'ຕາຕະລາງ',
      'count': 'ນັບ',
      'totals': 'ຈຳນວນທັງໝົດ',
      'blank': 'ເປົ່າ',
      'day': 'ມື້',
      'month': 'ເດືອນ',
      'year': 'ປີ',
      'subgroup': 'ກຸ່ມຍ່ອຍ',
      'is_active': 'ມີການເຄື່ອນໄຫວ',
      'group_by': 'ຈັດກຸ່ມໂດຍ',
      'credit_balance': 'ຍອດສິນເຊື່ອ',
      'contact_last_login': 'ຕິດຕໍ່ເຂົ້າສູ່ລະບົບຄັ້ງສຸດທ້າຍ',
      'contact_full_name': 'ຕິດຕໍ່ຊື່ເຕັມ',
      'contact_phone': 'ໂທລະສັບຕິດຕໍ່',
      'contact_custom_value1': 'ຕິດຕໍ່ Custom Value 1',
      'contact_custom_value2': 'ຕິດຕໍ່ Custom Value 2',
      'contact_custom_value3': 'ຕິດຕໍ່ Custom Value 3',
      'contact_custom_value4': 'ຕິດຕໍ່ Custom Value 4',
      'shipping_address1': 'ຖະໜົນຂົນສົ່ງ',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'ເມືອງຂົນສົ່ງ',
      'shipping_state': 'ລັດ/ແຂວງ',
      'shipping_postal_code': 'ລະຫັດໄປສະນີ',
      'shipping_country': 'ປະເທດຂົນສົ່ງ',
      'billing_address1': 'ຖະໜົນໃບບິນ',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'ເມືອງບິນ',
      'billing_state': 'ລັດ/ແຂວງ',
      'billing_postal_code': 'ລະຫັດໄປສະນີ',
      'billing_country': 'ປະເທດການຮຽກເກັບເງິນ',
      'client_id': 'ລະຫັດລູກຄ້າ',
      'assigned_to': 'ມອບໝາຍໃຫ້',
      'created_by': 'ສ້າງໂດຍ:ຊື່',
      'assigned_to_id': 'ມອບໝາຍໃຫ້ໄອດີ',
      'created_by_id': 'ສ້າງໂດຍ Id',
      'add_column': 'ເພີ່ມຖັນ',
      'edit_columns': 'ແກ້ໄຂຖັນ',
      'columns': 'ຖັນ',
      'aging': 'ແກ່',
      'profit_and_loss': 'ກຳໄລແລະການສູນເສຍ',
      'reports': 'ບົດລາຍງານ',
      'report': 'ລາຍງານ',
      'add_company': 'ເພີ່ມບໍລິສັດ',
      'unpaid_invoice': 'ໃບແຈ້ງໜີ້ທີ່ຍັງບໍ່ໄດ້ຈ່າຍ',
      'paid_invoice': 'ໃບແຈ້ງໜີ້ທີ່ຈ່າຍແລ້ວ',
      'unapproved_quote': 'ໃບສະເໜີລາຄາທີ່ບໍ່ໄດ້ຮັບການອະນຸມັດ',
      'help': 'ຊ່ວຍ',
      'refund': 'ຄືນເງິນ',
      'refund_date': 'ວັນທີຄືນເງິນ',
      'filtered_by': 'ກັ່ນຕອງໂດຍ',
      'contact_email': 'ຕິດຕໍ່ອີເມວ',
      'multiselect': 'ເລືອກຫຼາຍອັນ',
      'entity_state': 'ລັດ',
      'verify_password': 'ຢືນຢັນລະຫັດຜ່ານ',
      'applied': 'ນຳໃຊ້',
      'include_recent_errors': 'ລວມເຖິງຄວາມຜິດພາດທີ່ຜ່ານມາຈາກບັນທຶກ',
      'your_message_has_been_received':
          'ພວກເຮົາໄດ້ຮັບຂໍ້ຄວາມຂອງເຈົ້າແລ້ວ ແລະຈະພະຍາຍາມຕອບທັນທີ.',
      'message': 'ຂໍ້ຄວາມ',
      'from': 'ຈາກ',
      'show_product_details': 'ສະແດງລາຍລະອຽດສິນຄ້າ',
      'show_product_details_help':
          'ລວມເອົາລາຍລະອຽດ ແລະຄ່າໃຊ້ຈ່າຍໃນລາຍການເລື່ອນລົງຂອງຜະລິດຕະພັນ',
      'pdf_min_requirements': 'ຕົວສະແດງ PDF ຕ້ອງການ: ຮຸ່ນ',
      'adjust_fee_percent': 'ປັບຄ່າສ່ວນຮ້ອຍ',
      'adjust_fee_percent_help': 'ປັບສ່ວນຮ້ອຍເຂົ້າໃນບັນຊີຄ່າທໍານຽມ',
      'configure_settings': 'ຕັ້ງຄ່າການຕັ້ງຄ່າ',
      'support_forum': 'ກອງປະຊຸມສະຫນັບສະຫນູນ',
      'about': 'ກ່ຽວກັບ',
      'documentation': 'ເອກະສານ',
      'contact_us': 'ຕິດຕໍ່ພວກເຮົາ',
      'subtotal': 'ຈຳນວນຍ່ອຍ',
      'line_total': 'ລວມແຖວ',
      'item': 'ລາຍການ',
      'credit_email': 'ອີເມລ໌ສິນເຊື່ອ',
      'iframe_url': 'iFrame URL',
      'domain_url': 'ໂດເມນ URL',
      'password_is_too_short': 'ລະຫັດຜ່ານສັ້ນເກີນໄປ',
      'password_is_too_easy': 'ລະຫັດຜ່ານຕ້ອງມີຕົວອັກສອນຕົວພິມໃຫຍ່ ແລະຕົວເລກ',
      'client_portal_tasks': 'ໜ້າວຽກປະຕູລູກຄ້າ',
      'client_portal_dashboard': 'ກະດານລູກຄ້າປະຕູ',
      'please_enter_a_value': 'ກະລຸນາໃສ່ຄ່າ',
      'deleted_logo': 'ລຶບໂລໂກ້ສຳເລັດແລ້ວ',
      'yes': 'ແມ່ນ',
      'no': 'ບໍ່',
      'generate_number': 'ສ້າງຕົວເລກ',
      'when_saved': 'ເມື່ອຖືກບັນທຶກໄວ້',
      'when_sent': 'ເມື່ອສົ່ງ',
      'select_company': 'ເລືອກບໍລິສັດ',
      'float': 'ລອຍ',
      'collapse': 'ຫຍໍ້ລົງ',
      'show_or_hide': 'ສະແດງ/ເຊື່ອງ',
      'menu_sidebar': 'ແຖບເມນູ',
      'history_sidebar': 'ແຖບດ້ານປະຫວັດສາດ',
      'tablet': 'ແທັບເລັດ',
      'mobile': 'ມືຖື',
      'desktop': 'ຕັ້ງໂຕະ',
      'layout': 'ໂຄງຮ່າງ',
      'view': 'ເບິ່ງ',
      'module': 'ໂມດູນ',
      'first_custom': 'ກຳນົດເອງທຳອິດ',
      'second_custom': 'ກຳນົດເອງທີສອງ',
      'third_custom': 'ກຳນົດເອງທີສາມ',
      'show_cost': 'ສະແດງຄ່າໃຊ້ຈ່າຍ',
      'show_product_cost': 'ສະແດງລາຄາສິນຄ້າ',
      'show_cost_help': 'ສະແດງລາຄາຜະລິດຕະພັນເພື່ອຕິດຕາມເຄື່ອງຫມາຍ / ກໍາໄລ',
      'show_product_quantity': 'ສະແດງປະລິມານສິນຄ້າ',
      'show_product_quantity_help':
          'ສະແດງຊ່ອງຂໍ້ມູນປະລິມານຜະລິດຕະພັນ, ຖ້າບໍ່ດັ່ງນັ້ນຄ່າເລີ່ມຕົ້ນເປັນອັນໜຶ່ງ',
      'show_invoice_quantity': 'ສະແດງປະລິມານໃບເກັບເງິນ',
      'show_invoice_quantity_help':
          'ສະແດງຊ່ອງຂໍ້ມູນປະລິມານລາຍການເສັ້ນ, ຖ້າບໍ່ດັ່ງນັ້ນຄ່າເລີ່ມຕົ້ນເປັນອັນໜຶ່ງ',
      'show_product_discount': 'ສະແດງສ່ວນຫຼຸດສິນຄ້າ',
      'show_product_discount_help': 'ສະແດງຊ່ອງສ່ວນຫຼຸດລາຍການແຖວ',
      'default_quantity': 'ປະລິມານເລີ່ມຕົ້ນ',
      'default_quantity_help': 'ຕັ້ງປະລິມານລາຍການແຖວໂດຍອັດຕະໂນມັດເປັນອັນໜຶ່ງ',
      'one_tax_rate': 'ອັດຕາພາສີໜຶ່ງອັນ',
      'two_tax_rates': 'ສອງອັດຕາພາສີ',
      'three_tax_rates': 'ສາມອັດຕາພາສີ',
      'default_tax_rate': 'ອັດຕາພາສີເລີ່ມຕົ້ນ',
      'user': 'ຜູ້ໃຊ້',
      'invoice_tax': 'ພາສີໃບແຈ້ງໜີ້',
      'line_item_tax': 'ພາສີລາຍການລາຍການ',
      'inclusive_taxes': 'ພາສີລວມ',
      'invoice_tax_rates': 'ອັດຕາພາສີໃບເກັບເງິນ',
      'item_tax_rates': 'ອັດຕາພາສີລາຍການ',
      'no_client_selected': 'ກະລຸນາເລືອກລູກຄ້າ',
      'configure_rates': 'ຕັ້ງຄ່າອັດຕາ',
      'configure_gateways': 'ກຳນົດຄ່າປະຕູ',
      'tax_settings': 'ການຕັ້ງຄ່າພາສີ',
      'tax_settings_rates': 'ອັດຕາພາສີ',
      'accent_color': 'ສີສຳນຽງ',
      'switch': 'ສະຫຼັບ',
      'comma_sparated_list': 'ລາຍການທີ່ແຍກດ້ວຍໝາຍຈຸດ',
      'options': 'ທາງເລືອກ',
      'single_line_text': 'ຂໍ້ຄວາມເສັ້ນດ່ຽວ',
      'multi_line_text': 'ຂໍ້ຄວາມຫຼາຍແຖວ',
      'dropdown': 'ເລື່ອນລົງ',
      'field_type': 'ປະເພດພາກສະຫນາມ',
      'recover_password_email_sent': 'ອີເມລ໌ກູ້ລະຫັດຜ່ານໄດ້ຖືກສົ່ງໄປແລ້ວ',
      'submit': 'ສົ່ງ',
      'recover_password': 'ກູ້ລະຫັດຜ່ານຂອງເຈົ້າ',
      'late_fees': 'ຄ່າທຳນຽມລ່າຊ້າ',
      'credit_number': 'ເລກເຄຣດິດ',
      'payment_number': 'ໝາຍເລກການຈ່າຍເງິນ',
      'late_fee_amount': 'ຈໍານວນຄ່າທໍານຽມຊ້າ',
      'late_fee_percent': 'ເປີເຊັນຄ່າທໍານຽມຊ້າ',
      'before_due_date': 'ກ່ອນກຳນົດເວລາ',
      'after_due_date': 'ຫຼັງຈາກມື້ຄົບກຳນົດ',
      'after_invoice_date': 'ຫຼັງຈາກວັນທີໃບແຈ້ງໜີ້',
      'days': 'ມື້',
      'invoice_email': 'ອີເມລ໌ໃບແຈ້ງໜີ້',
      'payment_email': 'ອີເມວການຈ່າຍເງິນ',
      'partial_payment': 'ການຈ່າຍເງິນບາງສ່ວນ',
      'payment_partial': 'ການຈ່າຍເງິນບາງສ່ວນ',
      'partial_payment_email': 'ອີເມວການຈ່າຍເງິນບາງສ່ວນ',
      'quote_email': 'ອີເມລ໌ອ້າງອີງ',
      'endless_reminder': 'ການເຕືອນທີ່ບໍ່ສິ້ນສຸດ',
      'filtered_by_user': 'ກັ່ນຕອງໂດຍຜູ້ໃຊ້',
      'administrator': 'ຜູ້ບໍລິຫານ',
      'administrator_help':
          'ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ຈັດການຜູ້ໃຊ້, ປ່ຽນການຕັ້ງຄ່າແລະແກ້ໄຂບັນທຶກທັງຫມົດ',
      'user_management': 'ການຄຸ້ມຄອງຜູ້ໃຊ້',
      'users': 'ຜູ້ໃຊ້',
      'new_user': 'ຜູ້ໃຊ້ໃໝ່',
      'edit_user': 'ແກ້ໄຂຜູ້ໃຊ້',
      'created_user': 'ສ້າງຜູ້ໃຊ້ສຳເລັດແລ້ວ',
      'updated_user': 'ອັບເດດຜູ້ໃຊ້ສຳເລັດແລ້ວ',
      'archived_user': 'ຜູ້ໃຊ້ເກັບໄວ້ສຳເລັດແລ້ວ',
      'deleted_user': 'ລຶບຜູ້ໃຊ້ສຳເລັດແລ້ວ',
      'removed_user': 'ລຶບຜູ້ໃຊ້ສຳເລັດແລ້ວ',
      'restored_user': 'ກູ້ຜູ້ໃຊ້ສຳເລັດແລ້ວ',
      'archived_users': 'ເກັບສຳເລັດແລ້ວ: ຜູ້ໃຊ້ຄຸນຄ່າ',
      'deleted_users': 'ລຶບສຳເລັດແລ້ວ :value users',
      'removed_users': 'ເອົາອອກສຳເລັດແລ້ວ :value users',
      'restored_users': 'ຟື້ນຟູຢ່າງສໍາເລັດຜົນ: ຜູ້ໃຊ້ມູນຄ່າ',
      'general_settings': 'ການຕັ້ງຄ່າທົ່ວໄປ',
      'invoice_options': 'ຕົວເລືອກໃບເກັບເງິນ',
      'hide_paid_to_date': 'ເຊື່ອງການຈ່າຍເງິນຈົນເຖິງວັນທີ',
      'hide_paid_to_date_help':
          'ພຽງແຕ່ສະແດງພື້ນທີ່ \'ຈ່າຍໃຫ້ວັນທີ\' ໃນໃບແຈ້ງໜີ້ຂອງທ່ານເມື່ອໄດ້ຮັບການຈ່າຍເງິນແລ້ວ.',
      'invoice_embed_documents': 'ຝັງເອກະສານ',
      'invoice_embed_documents_help': 'ລວມເອົາຮູບທີ່ຕິດຢູ່ໃນໃບແຈ້ງໜີ້.',
      'all_pages_header': 'ສະແດງຫົວໃສ່',
      'all_pages_footer': 'ສະແດງສ່ວນທ້າຍສຸດ',
      'first_page': 'ໜ້າທຳອິດ',
      'all_pages': 'ໜ້າທັງໝົດ',
      'last_page': 'ໜ້າສຸດທ້າຍ',
      'primary_font': 'ຕົວອັກສອນຫຼັກ',
      'secondary_font': 'ຕົວໜັງສືຮອງ',
      'primary_color': 'ສີຫຼັກ',
      'secondary_color': 'ສີຮອງ',
      'page_size': 'ຂະຫນາດຫນ້າ',
      'font_size': 'ຂະຫນາດຕົວອັກສອນ',
      'quote_design': 'ອອກແບບຄຳເວົ້າ',
      'invoice_fields': 'ຊ່ອງໃສ່ໃບແຈ້ງໜີ້',
      'product_fields': 'ຂົງເຂດຜະລິດຕະພັນ',
      'invoice_terms': 'ເງື່ອນໄຂໃບແຈ້ງໜີ້',
      'invoice_footer': 'ສ່ວນທ້າຍໃບເກັບເງິນ',
      'quote_terms': 'ເງື່ອນໄຂການອ້າງອີງ',
      'quote_footer': 'Quote Footer',
      'auto_email_invoice': 'ອີເມລ໌ອັດຕະໂນມັດ',
      'auto_email_invoice_help':
          'ອີເມລ໌ໃບແຈ້ງໜີ້ທີ່ເກີດຂຶ້ນຊ້ຳໂດຍອັດຕະໂນມັດເມື່ອສ້າງ.',
      'auto_archive_quote': 'ເກັບອັດຕະໂນມັດ',
      'auto_archive_quote_help': 'ເກັບວົງຢືມອັດຕະໂນມັດເມື່ອປ່ຽນເປັນໃບແຈ້ງໜີ້.',
      'auto_convert_quote': 'ແປງອັດຕະໂນມັດ',
      'auto_convert_quote_help':
          'ປ່ຽນໃບສະເໜີລາຄາເປັນໃບແຈ້ງໜີ້ໂດຍອັດຕະໂນມັດເມື່ອໄດ້ຮັບການອະນຸມັດ.',
      'workflow_settings': 'ການຕັ້ງຄ່າຂະບວນການເຮັດວຽກ',
      'freq_daily': 'ລາຍວັນ',
      'freq_weekly': 'ລາຍອາທິດ',
      'freq_two_weeks': 'ສອງອາທິດ',
      'freq_four_weeks': 'ສີ່ອາທິດ',
      'freq_monthly': 'ລາຍເດືອນ',
      'freq_two_months': 'ສອງເດືອນ',
      'freq_three_months': 'ສາມເດືອນ',
      'freq_four_months': 'ສີ່ເດືອນ',
      'freq_six_months': 'ຫົກເດືອນ',
      'freq_annually': 'ປະຈໍາປີ',
      'freq_two_years': 'ສອງປີ',
      'freq_three_years': 'ສາມປີ',
      'never': 'ບໍ່ເຄີຍ',
      'company': 'ບໍລິສັດ',
      'generated_numbers': 'ຕົວເລກທີ່ສ້າງຂຶ້ນ',
      'charge_taxes': 'ເກັບພາສີ',
      'next_reset': 'ຕັ້ງຄ່າໃໝ່ຕໍ່ໄປ',
      'reset_counter': 'ຕັ້ງຕົວນັບໃໝ່',
      'recurring_prefix': 'ຄຳນຳໜ້າຊ້ຳ',
      'number_padding': 'ການໃສ່ຕົວເລກ',
      'general': 'ທົ່ວໄປ',
      'surcharge_field': 'ສະໜາມເພີ່ມ',
      'company_field': 'ສາຂາບໍລິສັດ',
      'company_value': 'ມູນຄ່າບໍລິສັດ',
      'credit_field': 'ຊ່ອງສິນເຊື່ອ',
      'invoice_field': 'ກ່ອງໃບເກັບເງິນ',
      'invoice_surcharge': 'ຄ່າບໍລິການໃບແຈ້ງໜີ້',
      'client_field': 'ຊ່ອງລູກຄ້າ',
      'product_field': 'ຂົງເຂດຜະລິດຕະພັນ',
      'payment_field': 'ຊ່ອງຈ່າຍເງິນ',
      'contact_field': 'ຊ່ອງຂໍ້ມູນຕິດຕໍ່',
      'vendor_field': 'ສະຫນາມຜູ້ຂາຍ',
      'expense_field': 'ພາກສະໜາມລາຍຈ່າຍ',
      'project_field': 'ສະໜາມໂຄງການ',
      'task_field': 'ພື້ນທີ່ວຽກ',
      'group_field': 'ກຸ່ມພາກສະຫນາມ',
      'number_counter': 'ຕົວນັບເລກ',
      'prefix': 'ຄຳນຳໜ້າ',
      'number_pattern': 'ຮູບແບບຕົວເລກ',
      'messages': 'ຂໍ້ຄວາມ',
      'custom_css': 'CSS ກຳນົດເອງ',
      'custom_javascript': 'JavaScript ແບບກຳນົດເອງ',
      'signature_on_pdf': 'ສະແດງໃນ PDF',
      'signature_on_pdf_help':
          'ສະແດງລາຍເຊັນຂອງລູກຄ້າໃນໃບແຈ້ງໜີ້/ໃບສະເໜີລາຄາ PDF.',
      'show_accept_invoice_terms': 'ກ່ອງກວດສອບເງື່ອນໄຂຂອງໃບເກັບເງິນ',
      'show_accept_invoice_terms_help':
          'ຕ້ອງການໃຫ້ລູກຄ້າຢືນຢັນວ່າພວກເຂົາຍອມຮັບເງື່ອນໄຂໃບແຈ້ງໜີ້.',
      'show_accept_quote_terms': 'ກ່ອງກວດສອບເງື່ອນໄຂການອ້າງອີງ',
      'show_accept_quote_terms_help':
          'ຕ້ອງການໃຫ້ລູກຄ້າຢືນຢັນວ່າພວກເຂົາຍອມຮັບເງື່ອນໄຂການອ້າງອີງ.',
      'require_invoice_signature': 'ລາຍເຊັນໃບເກັບເງິນ',
      'require_invoice_signature_help':
          'ຕ້ອງການໃຫ້ລູກຄ້າໃຫ້ລາຍເຊັນຂອງເຂົາເຈົ້າ.',
      'require_quote_signature': 'ລາຍເຊັນອ້າງອີງ',
      'enable_portal_password': 'ລະຫັດຜ່ານປ້ອງກັນໃບແຈ້ງໜີ້',
      'enable_portal_password_help':
          'ອະນຸຍາດໃຫ້ທ່ານຕັ້ງລະຫັດຜ່ານສໍາລັບການຕິດຕໍ່ແຕ່ລະຄົນ. ຖ້າຕັ້ງລະຫັດຜ່ານ, ຜູ້ຕິດຕໍ່ຈະຕ້ອງໃສ່ລະຫັດຜ່ານກ່ອນທີ່ຈະເບິ່ງໃບແຈ້ງໜີ້.',
      'authorization': 'ການອະນຸຍາດ',
      'subdomain': 'ໂດເມນຍ່ອຍ',
      'domain': 'ໂດເມນ',
      'portal_mode': 'ໂໝດປະຕູ',
      'email_signature': 'ດ້ວຍຄວາມນັບຖື,',
      'enable_email_markup_help':
          'ເຮັດໃຫ້ມັນງ່າຍຂຶ້ນສໍາລັບລູກຄ້າຂອງທ່ານທີ່ຈະຈ່າຍເງິນໃຫ້ທ່ານໂດຍການເພີ່ມເຄື່ອງຫມາຍ schema.org ໃສ່ອີເມວຂອງທ່ານ.',
      'plain': 'ທຳມະດາ',
      'light': 'ແສງ',
      'dark': 'ມືດ',
      'email_design': 'ອອກແບບອີເມວ',
      'attach_pdf': 'ແນບ PDF',
      'attach_documents': 'ແນບເອກະສານ',
      'attach_ubl': 'ຕິດ UBL',
      'email_style': 'ຮູບແບບອີເມວ',
      'enable_email_markup': 'ເປີດໃຊ້ Markup',
      'reply_to_email': 'ຕອບກັບຫາອີເມວ',
      'reply_to_name': 'ຕອບຊື່',
      'bcc_email': 'ອີເມລ໌ BCC',
      'processed': 'ປະມວນຜົນແລ້ວ',
      'credit_card': 'ບັດເຄຣດິດ',
      'bank_transfer': 'ໂອນທະນາຄານ',
      'priority': 'ບູລິມະສິດ',
      'fee_amount': 'ຈໍານວນຄ່າທໍານຽມ',
      'fee_percent': 'ເປີເຊັນຄ່າທໍານຽມ',
      'fee_cap': 'ອັດຕາຄ່າທຳນຽມ',
      'limits_and_fees': 'ຈຳກັດ/ຄ່າທຳນຽມ',
      'enable_min': 'ເປີດໃຊ້ນາທີ',
      'enable_max': 'ເປີດໃຊ້ສູງສຸດ',
      'min_limit': 'ຕໍ່າສຸດ: :ນາທີ',
      'max_limit': 'ສູງສຸດ: :ສູງສຸດ',
      'min': 'ນາທີ',
      'max': 'ສູງສຸດ',
      'accepted_card_logos': 'ໂລໂກ້ບັດທີ່ຍອມຮັບ',
      'credentials': 'ຂໍ້ມູນປະຈໍາຕົວ',
      'update_address': 'ອັບເດດທີ່ຢູ່',
      'update_address_help': 'ອັບເດດທີ່ຢູ່ຂອງລູກຄ້າດ້ວຍລາຍລະອຽດທີ່ໃຫ້ໄວ້',
      'rate': 'ອັດຕາ',
      'tax_rate': 'ອັດຕາພາສີ',
      'new_tax_rate': 'ອັດຕາພາສີໃໝ່',
      'edit_tax_rate': 'ແກ້ໄຂອັດຕາພາສີ',
      'created_tax_rate': 'ສ້າງອັດຕາພາສີສຳເລັດແລ້ວ',
      'updated_tax_rate': 'ປັບປຸງອັດຕາພາສີສຳເລັດຜົນ',
      'archived_tax_rate': 'ເກັບອັດຕາພາສີສຳເລັດແລ້ວ',
      'deleted_tax_rate': 'ລຶບອັດຕາພາສີສຳເລັດແລ້ວ',
      'restored_tax_rate': 'ອັດຕາພາສີຄືນສຳເລັດແລ້ວ',
      'archived_tax_rates': 'ເກັບສຳເລັດ: ອັດຕາພາສີມູນຄ່າ',
      'deleted_tax_rates': 'ລຶບສຳເລັດແລ້ວ: ອັດຕາພາສີມູນຄ່າ',
      'restored_tax_rates': 'ຟື້ນຟູຢ່າງສໍາເລັດຜົນ: ອັດຕາພາສີມູນຄ່າ',
      'fill_products': 'ຜະລິດຕະພັນເຕີມເຕັມອັດຕະໂນມັດ',
      'fill_products_help':
          'ເລືອກຜະລິດຕະພັນຈະ ຕື່ມລາຍລະອຽດ ແລະຄ່າໃຊ້ຈ່າຍ ໂດຍອັດຕະໂນມັດ',
      'update_products': 'ອັບເດດຜະລິດຕະພັນອັດຕະໂນມັດ',
      'update_products_help':
          'ການອັບເດດໃບແຈ້ງໜີ້ຈະ ອັບເດດຫ້ອງສະໝຸດສິນຄ້າ ໂດຍອັດຕະໂນມັດ',
      'convert_products': 'ແປງຜະລິດຕະພັນ',
      'convert_products_help':
          'ປ່ຽນລາຄາສິນຄ້າເປັນສະກຸນເງິນຂອງລູກຄ້າໂດຍອັດຕະໂນມັດ',
      'fees': 'ຄ່າທຳນຽມ',
      'limits': 'ຂອບເຂດ',
      'provider': 'ຜູ້ໃຫ້',
      'company_gateway': 'ປະຕູການຈ່າຍເງິນ',
      'company_gateways': 'ປະຕູການຈ່າຍເງິນ',
      'new_company_gateway': 'ປະຕູໃໝ່',
      'edit_company_gateway': 'ແກ້ໄຂປະຕູ',
      'created_company_gateway': 'ສ້າງປະຕູທາງສຳເລັດແລ້ວ',
      'updated_company_gateway': 'ປັບປຸງປະຕູທາງສຳເລັດແລ້ວ',
      'archived_company_gateway': 'ປະຕູເຂົ້າແຟ້ມສຳເລັດແລ້ວ',
      'deleted_company_gateway': 'ລຶບປະຕູສຳເລັດແລ້ວ',
      'restored_company_gateway': 'ປະຕູທາງຖືກຟື້ນຟູສຳເລັດແລ້ວ',
      'archived_company_gateways': 'ເກັບສຳເລັດແລ້ວ: ປະຕູຄ່າ',
      'deleted_company_gateways': 'ລຶບສຳເລັດແລ້ວ :value gateways',
      'restored_company_gateways': 'ຟື້ນຟູສຳເລັດແລ້ວ: ປະຕູຄ່າ',
      'continue_editing': 'ສືບຕໍ່ແກ້ໄຂ',
      'discard_changes': 'ຍົກເລີກການປ່ຽນແປງ',
      'default_value': 'ຄ່າເລີ່ມຕົ້ນ',
      'disabled': 'ພິການ',
      'currency_format': 'ຮູບແບບສະກຸນເງິນ',
      'first_day_of_the_week': 'ມື້ທໍາອິດຂອງອາທິດ',
      'first_month_of_the_year': 'ເດືອນທໍາອິດຂອງປີ',
      'sunday': 'ວັນອາທິດ',
      'monday': 'ວັນຈັນ',
      'tuesday': 'ວັນອັງຄານ',
      'wednesday': 'ວັນພຸດ',
      'thursday': 'ວັນພະຫັດ',
      'friday': 'ວັນສຸກ',
      'saturday': 'ວັນເສົາ',
      'january': 'ເດືອນມັງກອນ',
      'february': 'ກຸມພາ',
      'march': 'ເດືອນມີນາ',
      'april': 'ເມສາ',
      'may': 'ເດືອນພຶດສະພາ',
      'june': 'ເດືອນມິຖຸນາ',
      'july': 'ກໍລະກົດ',
      'august': 'ເດືອນສິງຫາ',
      'september': 'ເດືອນກັນຍາ',
      'october': 'ຕຸລາ',
      'november': 'ເດືອນພະຈິກ',
      'december': 'ເດືອນທັນວາ',
      'symbol': 'ສັນຍາລັກ',
      'ocde': 'ລະຫັດ',
      'date_format': 'ຮູບແບບວັນທີ',
      'datetime_format': 'ຮູບແບບວັນທີ',
      'military_time': 'ເວລາ 24 ຊົ່ວໂມງ',
      'military_time_help': 'ການສະແດງຜົນ 24 ຊົ່ວໂມງ',
      'send_reminders': 'ສົ່ງການແຈ້ງເຕືອນ',
      'timezone': 'ເຂດເວລາ',
      'filtered_by_project': 'ການກັ່ນຕອງໂດຍໂຄງການ',
      'filtered_by_group': 'ກັ່ນຕອງຕາມກຸ່ມ',
      'filtered_by_invoice': 'ກັ່ນຕອງຕາມໃບແຈ້ງໜີ້',
      'filtered_by_client': 'ກັ່ນຕອງໂດຍລູກຄ້າ',
      'filtered_by_vendor': 'ກັ່ນຕອງໂດຍຜູ້ຂາຍ',
      'group_settings': 'ການຕັ້ງຄ່າກຸ່ມ',
      'group': 'ກຸ່ມ',
      'groups': 'ກຸ່ມ',
      'new_group': 'ກຸ່ມໃໝ່',
      'edit_group': 'ແກ້ໄຂກຸ່ມ',
      'created_group': 'ສ້າງກຸ່ມສຳເລັດແລ້ວ',
      'updated_group': 'ກຸ່ມປັບປຸງສຳເລັດແລ້ວ',
      'archived_groups': 'ເກັບສຳເລັດແລ້ວ : ກຸ່ມມູນຄ່າ',
      'deleted_groups': 'ລຶບສຳເລັດແລ້ວ: ກຸ່ມຄ່າ',
      'restored_groups': 'ໄດ້ຟື້ນຟູສຳເລັດແລ້ວ: ກຸ່ມຄຸນຄ່າ',
      'archived_group': 'ກຸ່ມທີ່ເກັບໄວ້ສຳເລັດແລ້ວ',
      'deleted_group': 'ລຶບກຸ່ມສຳເລັດແລ້ວ',
      'restored_group': 'ກຸ່ມຟື້ນຟູສຳເລັດແລ້ວ',
      'upload_logo': 'ອັບໂຫລດໂລໂກ້',
      'uploaded_logo': 'ອັບໂຫລດໂລໂກ້ສຳເລັດແລ້ວ',
      'logo': 'ໂລໂກ້',
      'saved_settings': 'ບັນທຶກການຕັ້ງຄ່າສຳເລັດແລ້ວ',
      'product_settings': 'ການຕັ້ງຄ່າຜະລິດຕະພັນ',
      'device_settings': 'ການຕັ້ງຄ່າອຸປະກອນ',
      'defaults': 'ຄ່າເລີ່ມຕົ້ນ',
      'basic_settings': 'ການຕັ້ງຄ່າພື້ນຖານ',
      'advanced_settings': 'ການຕັ້ງຄ່າຂັ້ນສູງ',
      'company_details': 'ລາຍລະອຽດຂອງບໍລິສັດ',
      'user_details': 'ລາຍລະອຽດຜູ້ໃຊ້',
      'localization': 'ການຕັ້ງທ້ອງຖິ່ນ',
      'online_payments': 'ການຈ່າຍເງິນອອນໄລນ໌',
      'tax_rates': 'ອັດຕາພາສີ',
      'notifications': 'ແຈ້ງການ',
      'import_export': 'ນໍາເຂົ້າ | ສົ່ງອອກ',
      'custom_fields': 'ຊ່ອງຂໍ້ມູນແບບກຳນົດເອງ',
      'invoice_design': 'ອອກແບບໃບເກັບເງິນ',
      'buy_now_buttons': 'ປຸ່ມຊື້ດຽວນີ້',
      'email_settings': 'ການຕັ້ງຄ່າອີເມວ',
      'templates_and_reminders': 'ແມ່ແບບ & ການແຈ້ງເຕືອນ',
      'credit_cards_and_banks': 'ບັດເຄຣດິດ ແລະທະນາຄານ',
      'data_visualizations': 'ການເບິ່ງເຫັນຂໍ້ມູນ',
      'price': 'ລາຄາ',
      'email_sign_up': 'ລົງທະບຽນອີເມວ',
      'google_sign_up': 'ລົງທະບຽນ Google',
      'thank_you_for_your_purchase': 'ຂອບໃຈທີ່ສັ່ງຊື້!',
      'redeem': 'ແລກ',
      'back': 'ກັບຄືນ',
      'past_purchases': 'ການຊື້ຜ່ານມາ',
      'annual_subscription': 'ການສະໝັກໃຊ້ລາຍປີ',
      'pro_plan': 'ແຜນ Pro',
      'enterprise_plan': 'ແຜນວິສາຫະກິດ',
      'count_users': ':ນັບຜູ້ໃຊ້',
      'upgrade': 'ຍົກລະດັບ',
      'please_enter_a_first_name': 'ກະລຸນາໃສ່ຊື່',
      'please_enter_a_last_name': 'ກະລຸນາໃສ່ນາມສະກຸນ',
      'please_agree_to_terms_and_privacy':
          'ກະລຸນາຕົກລົງກັບເງື່ອນໄຂການໃຫ້ບໍລິການ ແລະນະໂຍບາຍຄວາມເປັນສ່ວນຕົວເພື່ອສ້າງບັນຊີ.',
      'i_agree_to_the': 'ຂ້ອຍເຫັນດີກັບ',
      'terms_of_service': 'ເງື່ອນໄຂການໃຫ້ບໍລິການ',
      'privacy_policy': 'ນະໂຍບາຍຄວາມເປັນສ່ວນຕົວ',
      'sign_up': 'ລົງທະບຽນ',
      'account_login': 'ເຂົ້າສູ່ລະບົບບັນຊີ',
      'view_website': 'ເບິ່ງເວັບໄຊທ໌',
      'create_account': 'ສ້າງບັນຊີ',
      'email_login': 'ເຂົ້າສູ່ລະບົບອີເມວ',
      'create_new': 'ສ້າງໃຫມ່',
      'no_record_selected': 'ບໍ່ໄດ້ເລືອກບັນທຶກ',
      'error_unsaved_changes': 'ກະລຸນາບັນທຶກ ຫຼືຍົກເລີກການປ່ຽນແປງຂອງທ່ານ',
      'download': 'ດາວໂຫລດ',
      'requires_an_enterprise_plan': 'ຕ້ອງການແຜນວິສາຫະກິດ',
      'take_picture': 'ຖ່າຍຮູບ',
      'upload_files': 'ອັບໂຫລດໄຟລ໌',
      'document': 'ເອກະສານ',
      'documents': 'ເອກະສານ',
      'new_document': 'ເອກະສານໃໝ່',
      'edit_document': 'ແກ້ໄຂເອກະສານ',
      'uploaded_document': 'ອັບໂຫລດເອກະສານສຳເລັດແລ້ວ',
      'updated_document': 'ເອກະສານສະບັບປັບປຸງສຳເລັດແລ້ວ',
      'archived_document': 'ເກັບເອກະສານສຳເລັດແລ້ວ',
      'deleted_document': 'ລຶບເອກະສານສຳເລັດແລ້ວ',
      'restored_document': 'ກູ້ເອກະສານສຳເລັດແລ້ວ',
      'archived_documents': 'ເກັບສຳເລັດ: ເອກະສານມູນຄ່າ',
      'deleted_documents': 'ລຶບສຳເລັດແລ້ວ: ເອກະສານຄຸນຄ່າ',
      'restored_documents': 'ການ​ຟື້ນ​ຟູ​ສໍາ​ເລັດ​ຜົນ​: ເອ​ກະ​ສານ​ມູນ​ຄ່າ​',
      'no_history': 'ບໍ່ມີປະຫວັດ',
      'expense_date': 'ວັນທີໃຊ້ຈ່າຍ',
      'pending': 'ຄ້າງຢູ່',
      'expense_status_1': 'ບັນທຶກແລ້ວ',
      'expense_status_2': 'ຄ້າງຢູ່',
      'expense_status_3': 'ໃບແຈ້ງໜີ້',
      'converted': 'ປ່ຽນແລ້ວ',
      'add_documents_to_invoice': 'ເພີ່ມເອກະສານໃສ່ໃບແຈ້ງໜີ້',
      'exchange_rate': 'ອັດຕາແລກປ່ຽນ',
      'convert_currency': 'ແປງສະກຸນເງິນ',
      'mark_paid': 'ເຄື່ອງໝາຍຖືກຈ່າຍ',
      'category': 'ປະເພດ',
      'address': 'ທີ່ຢູ່',
      'new_vendor': 'ຜູ້ຂາຍໃໝ່',
      'created_vendor': 'ສ້າງຜູ້ຂາຍສຳເລັດແລ້ວ',
      'updated_vendor': 'ຜູ່ຂາຍອັບເດດສຳເລັດແລ້ວ',
      'archived_vendor': 'ຜູ້ຂາຍເກັບສຳເລັດແລ້ວ',
      'deleted_vendor': 'ລຶບຜູ້ຂາຍສຳເລັດແລ້ວ',
      'restored_vendor': 'ຟື້ນຟູຜູ້ຂາຍສຳເລັດແລ້ວ',
      'archived_vendors': 'ເກັບສຳເລັດແລ້ວ : ນັບຜູ້ຂາຍ',
      'deleted_vendors': 'ລຶບສຳເລັດແລ້ວ :ນັບຜູ້ຂາຍ',
      'restored_vendors': 'ຟື້ນຟູຢ່າງສໍາເລັດຜົນ: ຜູ້ຂາຍມູນຄ່າ',
      'new_expense': 'ໃສ່ຄ່າໃຊ້ຈ່າຍ',
      'created_expense': 'ສ້າງລາຍຈ່າຍສຳເລັດແລ້ວ',
      'updated_expense': 'ລາຍຈ່າຍປັບປຸງສຳເລັດແລ້ວ',
      'archived_expense': 'ເກັບລາຍຈ່າຍສຳເລັດແລ້ວ',
      'deleted_expense': 'ລາຍຈ່າຍຖືກລຶບສຳເລັດແລ້ວ',
      'restored_expense': 'ການ​ຟື້ນ​ຟູ​ຄ່າ​ໃຊ້​ຈ່າຍ​ສົບ​ຜົນ​ສໍາ​ເລັດ​',
      'archived_expenses': 'ເກັບລາຍຈ່າຍສຳເລັດແລ້ວ',
      'deleted_expenses': 'ລຶບລາຍຈ່າຍສຳເລັດແລ້ວ',
      'restored_expenses': 'ຟື້ນຟູຢ່າງສໍາເລັດຜົນ: ຄ່າໃຊ້ຈ່າຍ',
      'copy_shipping': 'ສຳເນົາການຂົນສົ່ງ',
      'copy_billing': 'ສຳເນົາໃບບິນ',
      'design': 'ອອກແບບ',
      'failed_to_find_record': 'ບໍ່ພົບບັນທຶກ',
      'invoiced': 'ໃບແຈ້ງໜີ້',
      'logged': 'ບັນທຶກແລ້ວ',
      'running': 'ແລ່ນ',
      'resume': 'ຊີວະປະຫວັດ',
      'task_errors': 'ກະລຸນາແກ້ໄຂເວລາຊ້ອນກັນ',
      'start': 'ເລີ່ມ',
      'stop': 'ຢຸດ',
      'started_task': 'ໄດ້ເລີ່ມສຳເລັດໜ້າວຽກ',
      'stopped_task': 'ຢຸດວຽກສຳເລັດແລ້ວ',
      'resumed_task': 'ສຳເລັດໜ້າວຽກຄືນໃໝ່',
      'now': 'ດຽວນີ້',
      'auto_start_tasks': 'ວຽກເລີ່ມຕົ້ນອັດຕະໂນມັດ',
      'timer': 'ໂມງຈັບເວລາ',
      'manual': 'ຄູ່ມື',
      'budgeted': 'ງົບປະມານ',
      'start_time': 'ເວລາເລີ່ມຕົ້ນ',
      'end_time': 'ເວລາສິ້ນສຸດ',
      'date': 'ວັນທີ',
      'times': 'ເວລາ',
      'duration': 'ໄລຍະເວລາ',
      'new_task': 'ໜ້າວຽກໃໝ່',
      'created_task': 'ສ້າງໜ້າວຽກສຳເລັດແລ້ວ',
      'updated_task': 'ປັບປຸງວຽກງານສຳເລັດແລ້ວ',
      'archived_task': 'ເກັບສຳເລັດໜ້າວຽກ',
      'deleted_task': 'ລຶບໜ້າວຽກສຳເລັດແລ້ວ',
      'restored_task': 'ການ​ຟື້ນ​ຟູ​ສົບ​ຜົນ​ສໍາ​ເລັດ​ວຽກ​ງານ​',
      'archived_tasks': 'ຈັດເກັບສຳເລັດແລ້ວ : ນັບໜ້າວຽກ',
      'deleted_tasks': 'ລຶບສຳເລັດແລ້ວ :ນັບໜ້າວຽກ',
      'restored_tasks': 'ຟື້ນຟູສຳເລັດແລ້ວ: ວຽກງານຄຸນຄ່າ',
      'please_enter_a_name': 'ກະລຸນາໃສ່ຊື່',
      'budgeted_hours': 'ຊົ່ວໂມງງົບປະມານ',
      'created_project': 'ໂຄງການສ້າງສຳເລັດແລ້ວ',
      'updated_project': 'ໂຄງການປັບປຸງສຳເລັດແລ້ວ',
      'archived_project': 'ໂຄງການເກັບສຳເລັດແລ້ວ',
      'deleted_project': 'ລຶບໂຄງການສຳເລັດແລ້ວ',
      'restored_project': 'ໂຄງການຟື້ນຟູສຳເລັດແລ້ວ',
      'archived_projects': 'ເກັບສຳເລັດແລ້ວ : ນັບໂຄງການ',
      'deleted_projects': 'ລຶບສຳເລັດແລ້ວ :ນັບໂຄງການ',
      'restored_projects': 'ຟື້ນຟູສຳເລັດແລ້ວ: ໂຄງການມູນຄ່າ',
      'new_project': 'ໂຄງການໃໝ່',
      'thank_you_for_using_our_app': 'ຂໍຂອບໃຈທີ່ໃຊ້ແອັບຂອງພວກເຮົາ!',
      'if_you_like_it': 'ຖ້າທ່ານມັກມັນກະລຸນາ',
      'click_here': 'ຄລິກທີ່ນີ້',
      'click_here_capital': 'ຄລິກທີ່ນີ້',
      'to_rate_it': 'ໃຫ້ຄະແນນມັນ.',
      'average': 'ສະເລ່ຍ',
      'unapproved': 'ບໍ່ໄດ້ອະນຸມັດ',
      'authenticate_to_change_setting': 'ກະລຸນາກວດສອບການປ່ຽນການຕັ້ງຄ່ານີ້',
      'locked': 'ຖືກລັອກ',
      'authenticate': 'ພິສູດຢືນຢັນ',
      'please_authenticate': 'ກະລຸນາກວດສອບຄວາມຖືກຕ້ອງ',
      'biometric_authentication': 'ການກວດສອບທາງຊີວະມິຕິ',
      'footer': 'ສ່ວນທ້າຍ',
      'compare': 'ປຽບທຽບ',
      'hosted_login': 'ການເຂົ້າສູ່ລະບົບທີ່ເປັນເຈົ້າພາບ',
      'selfhost_login': 'ການເຂົ້າສູ່ລະບົບດ້ວຍຕົນເອງ',
      'google_sign_in': 'ເຂົ້າສູ່ລະບົບດ້ວຍ Google',
      'today': 'ມື້ນີ້',
      'custom_range': 'ຊ່ວງກຳນົດເອງ',
      'date_range': 'ຊ່ວງວັນທີ',
      'current': 'ປະຈຸບັນ',
      'previous': 'ກ່ອນໜ້າ',
      'current_period': 'ໄລຍະເວລາປະຈຸບັນ',
      'comparison_period': 'ໄລຍະເວລາປຽບທຽບ',
      'previous_period': 'ໄລຍະຜ່ານມາ',
      'previous_year': 'ປີກ່ອນ',
      'compare_to': 'ປຽບທຽບກັບ',
      'last7_days': '7 ມື້ສຸດທ້າຍ',
      'last_week': 'ອາທິດທີ່ຜ່ານມາ',
      'last30_days': '30 ມື້ສຸດທ້າຍ',
      'this_month': 'ເດືອນນີ້',
      'last_month': 'ເດືອນທີ່ຜ່ານມາ',
      'this_year': 'ປີນີ້',
      'last_year': 'ປີທີ່ຜ່ານມາ',
      'all_time': 'ຕະຫຼອດເວລາ',
      'custom': 'ກຳນົດເອງ',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'ໂຄນເພື່ອອ້າງອີງ',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'ເບິ່ງໃບແຈ້ງໜີ້',
      'convert': 'ແປງ',
      'more': 'ເພີ່ມເຕີມ',
      'edit_client': 'ແກ້ໄຂລູກຄ້າ',
      'edit_product': 'ແກ້ໄຂຜະລິດຕະພັນ',
      'edit_invoice': 'ແກ້ໄຂໃບແຈ້ງໜີ້',
      'edit_quote': 'ແກ້ໄຂວົງຢືມ',
      'edit_payment': 'ແກ້ໄຂການຈ່າຍເງິນ',
      'edit_task': 'ແກ້ໄຂໜ້າວຽກ',
      'edit_expense': 'ແກ້ໄຂຄ່າໃຊ້ຈ່າຍ',
      'edit_vendor': 'ແກ້ໄຂຜູ້ຂາຍ',
      'edit_project': 'ແກ້ໄຂໂຄງການ',
      'edit_recurring_quote': 'ແກ້ໄຂ Quote ທີ່ເກີດຂຶ້ນເລື້ອຍໆ',
      'billing_address': 'ທີ່ຢູ່ໃບບິນ',
      'shipping_address': 'ທີ່ຢູ່ຈັດສົ່ງ',
      'total_revenue': 'ລາຍຮັບທັງໝົດ',
      'average_invoice': 'ໃບເກັບເງິນສະເລ່ຍ',
      'outstanding': 'ດີເດັ່ນ',
      'invoices_sent': ':ນັບໃບເກັບເງິນທີ່ສົ່ງ',
      'active_clients': 'ລູກຄ້າທີ່ເຄື່ອນໄຫວ',
      'close': 'ປິດ',
      'email': 'ອີເມລ໌',
      'password': 'ລະຫັດຜ່ານ',
      'url': 'URL',
      'secret': 'ຄວາມລັບ',
      'name': 'ຊື່',
      'logout': 'ອອກຈາກລະບົບ',
      'login': 'ເຂົ້າສູ່ລະບົບ',
      'filter': 'ກອງ',
      'sort': 'ຄັດ',
      'search': 'ຄົ້ນຫາ',
      'active': 'ເຄື່ອນໄຫວ',
      'archived': 'ເກັບໄວ້',
      'deleted': 'ລຶບແລ້ວ',
      'dashboard': 'ແຜງໜ້າປັດ',
      'archive': 'ຮວບຮວມ',
      'delete': 'ລົບ',
      'restore': 'ຟື້ນຟູ',
      'refresh_complete': 'ໂຫຼດຂໍ້ມູນຄືນໃໝ່ສຳເລັດ',
      'please_enter_your_email': 'ກະລຸນາໃສ່ອີເມວຂອງເຈົ້າ',
      'please_enter_your_password': 'ກະລຸນາໃສ່ລະຫັດຜ່ານຂອງທ່ານ',
      'please_enter_your_url': 'ກະລຸນາໃສ່ URL ຂອງທ່ານ',
      'please_enter_a_product_key': 'ກະລຸນາໃສ່ລະຫັດຜະລິດຕະພັນ',
      'ascending': 'ຕັ້ງຊັນຂຶ້ນ',
      'descending': 'ລົງໄປ',
      'save': 'ບັນທຶກ',
      'an_error_occurred': 'ເກີດຄວາມຜິດພາດຂຶ້ນ',
      'paid_to_date': 'ຈ່າຍໃຫ້ວັນທີ',
      'balance_due': 'ຍອດເຫຼືອ',
      'balance': 'ຍອດເງິນ',
      'overview': 'ພາບລວມ',
      'details': 'ລາຍລະອຽດ',
      'phone': 'ໂທລະສັບ',
      'website': 'ເວັບໄຊ',
      'vat_number': 'ເລກອາກອນມູນຄ່າເພີ່ມ',
      'id_number': 'ເລກ ID',
      'create': 'ສ້າງ',
      'copied_to_clipboard': 'ສຳເນົາ : ມູນຄ່າໃສ່ຄລິບບອດ',
      'error': 'ຜິດພາດ',
      'could_not_launch': 'ບໍ່ສາມາດເປີດໄດ້',
      'contacts': 'ຕິດຕໍ່',
      'additional': 'ເພີ່ມເຕີມ',
      'first_name': 'ຊື່',
      'last_name': 'ນາມສະກຸນ',
      'add_contact': 'ເພີ່ມການຕິດຕໍ່',
      'are_you_sure': 'ເຈົ້າແນ່ໃຈບໍ?',
      'cancel': 'ຍົກເລີກ',
      'ok': 'ຕົກລົງ',
      'remove': 'ເອົາອອກ',
      'email_is_invalid': 'ອີເມລ໌ບໍ່ຖືກຕ້ອງ',
      'product': 'ຜະລິດຕະພັນ',
      'products': 'ຜະລິດຕະພັນ',
      'new_product': 'ສິນຄ້າໃໝ່',
      'created_product': 'ຜະລິດຕະພັນທີ່ສ້າງສຳເລັດແລ້ວ',
      'updated_product': 'ປັບປຸງຜະລິດຕະພັນສຳເລັດຜົນ',
      'archived_product': 'ຜະລິດຕະພັນທີ່ເກັບໄວ້ສຳເລັດແລ້ວ',
      'deleted_product': 'ລຶບຜະລິດຕະພັນສຳເລັດແລ້ວ',
      'restored_product': 'ຜະລິດຕະພັນຟື້ນຟູສຳເລັດແລ້ວ',
      'archived_products': 'ເກັບສຳເລັດແລ້ວ: ນັບສິນຄ້າ',
      'deleted_products': 'ລຶບສຳເລັດແລ້ວ :ນັບຜະລິດຕະພັນ',
      'restored_products': 'ຟື້ນຟູຢ່າງສໍາເລັດຜົນ: ຜະລິດຕະພັນທີ່ມີຄຸນຄ່າ',
      'product_key': 'ຜະລິດຕະພັນ',
      'notes': 'ບັນທຶກ',
      'cost': 'ຄ່າໃຊ້ຈ່າຍ',
      'client': 'ລູກຄ້າ',
      'clients': 'ລູກຄ້າ',
      'new_client': 'ລູກຄ້າໃໝ່',
      'created_client': 'ສ້າງລູກຄ້າສຳເລັດແລ້ວ',
      'updated_client': 'ອັບເດດລູກຄ້າສຳເລັດແລ້ວ',
      'archived_client': 'ລູກຄ້າເກັບເຂົ້າແຟ້ມສຳເລັດແລ້ວ',
      'archived_clients': 'ເກັບສຳເລັດແລ້ວ: ນັບລູກຄ້າ',
      'deleted_client': 'ລຶບລູກຄ້າສຳເລັດແລ້ວ',
      'deleted_clients': 'ລຶບສຳເລັດແລ້ວ :ນັບລູກຄ້າ',
      'restored_client': 'ລູກຄ້າໄດ້ຟື້ນຟູສຳເລັດແລ້ວ',
      'restored_clients': 'ໄດ້ຟື້ນຟູສຳເລັດແລ້ວ: ລູກຄ້າມູນຄ່າ',
      'address1': 'ຖະໜົນ',
      'address2': 'ອາດີດ/ຊຸດ',
      'city': 'ເມືອງ',
      'state': 'ລັດ/ແຂວງ',
      'postal_code': 'ລະຫັດໄປສະນີ',
      'country': 'ປະເທດ',
      'invoice': 'ໃບເກັບເງິນ',
      'invoices': 'ໃບແຈ້ງໜີ້',
      'new_invoice': 'ໃບແຈ້ງໜີ້ໃໝ່',
      'created_invoice': 'ສ້າງໃບແຈ້ງໜີ້ສຳເລັດແລ້ວ',
      'updated_invoice': 'ອັບເດດໃບແຈ້ງໜີ້ສຳເລັດແລ້ວ',
      'archived_invoice': 'ເກັບໃບເກັບເງິນສຳເລັດແລ້ວ',
      'deleted_invoice': 'ລຶບໃບແຈ້ງໜີ້ສຳເລັດແລ້ວ',
      'restored_invoice': 'ກູ້ໃບແຈ້ງໜີ້ຄືນສຳເລັດແລ້ວ',
      'archived_invoices': 'ຈັດເກັບສຳເລັດແລ້ວ: ນັບໃບແຈ້ງໜີ້',
      'deleted_invoices': 'ລຶບສຳເລັດແລ້ວ: ນັບໃບແຈ້ງໜີ້',
      'restored_invoices': 'ກູ້ຄືນສຳເລັດແລ້ວ: ໃບແຈ້ງໜີ້ມູນຄ່າ',
      'emailed_invoice': 'ໃບແຈ້ງໜີ້ທາງອີເມວສຳເລັດແລ້ວ',
      'emailed_payment': 'ການຊໍາລະຜ່ານອີເມວສຳເລັດແລ້ວ',
      'amount': 'ຈຳນວນ',
      'invoice_number': 'ໝາຍເລກໃບແຈ້ງໜີ້',
      'invoice_date': 'ວັນທີໃບແຈ້ງໜີ້',
      'discount': 'ສ່ວນຫຼຸດ',
      'po_number': 'ໝາຍເລກ ໃບ​ສັ່ງ​ຊື້',
      'terms': 'ເງື່ອນໄຂ',
      'public_notes': 'ບັນທຶກສາທາລະນະ',
      'private_notes': 'ບັນທຶກສ່ວນຕົວ',
      'frequency': 'ຄວາມຖີ່',
      'start_date': 'ວັນທີເລີ່ມຕົ້ນ',
      'end_date': 'ວັນທີສິ້ນສຸດ',
      'quote_number': 'ເລກອ້າງອີງ',
      'quote_date': 'ວັນທີອ້າງອີງ',
      'valid_until': 'ໃຊ້ໄດ້ຈົນກ່ວາ',
      'items': 'ລາຍການ',
      'partial_deposit': 'ບາງສ່ວນ/ເງິນຝາກ',
      'description': 'ລາຍລະອຽດ',
      'unit_cost': 'ຄ່າໃຊ້ຈ່າຍຕໍ່ຫົວໜ່ວຍ',
      'quantity': 'ປະລິມານ',
      'add_item': 'ເພີ່ມລາຍການ',
      'contact': 'ຕິດຕໍ່',
      'work_phone': 'ເບີໂທລະສັບ',
      'total_amount': 'ຈຳນວນທັງໝົດ',
      'pdf': 'PDF',
      'due_date': 'ມື້ຄົບກຳນົດ',
      'partial_due_date': 'ວັນຄົບກຳນົດບາງສ່ວນ',
      'paid_date': 'ວັນທີ່ຈ່າຍ',
      'status': 'ສະຖານະ',
      'invoice_status_id': 'ສະຖານະໃບແຈ້ງໜີ້',
      'quote_status': 'ສະຖານະການອ້າງອີງ',
      'click_plus_to_add_item': 'ຄລິກ + ເພື່ອເພີ່ມລາຍການ',
      'click_plus_to_add_time': 'ຄລິກ + ເພື່ອເພີ່ມເວລາ',
      'count_selected': ':ນັບເລືອກ',
      'total': 'ທັງໝົດ',
      'percent': 'ເປີເຊັນ',
      'edit': 'ແກ້ໄຂ',
      'dismiss': 'ປະຖິ້ມ',
      'please_select_a_date': 'ກະລຸນາເລືອກວັນທີ',
      'please_select_a_client': 'ກະລຸນາເລືອກລູກຄ້າ',
      'please_select_an_invoice': 'ກະລຸນາເລືອກໃບແຈ້ງໜີ້',
      'task_rate': 'ອັດຕາໜ້າວຽກ',
      'settings': 'ການຕັ້ງຄ່າ',
      'language': 'ພາສາ',
      'currency': 'ສະກຸນເງິນ',
      'created_at': 'ວັນທີສ້າງ',
      'created_on': 'ສ້າງແລ້ວ',
      'updated_at': 'ອັບເດດ',
      'tax': 'ພາສີ',
      'please_enter_an_invoice_number': 'ກະລຸນາໃສ່ໝາຍເລກໃບແຈ້ງໜີ້',
      'please_enter_a_quote_number': 'ກະລຸນາໃສ່ຕົວເລກອ້າງອີງ',
      'past_due': 'ໝົດກຳນົດ',
      'draft': 'ຮ່າງ',
      'sent': 'ສົ່ງແລ້ວ',
      'viewed': 'ເບິ່ງແລ້ວ',
      'approved': 'ອະນຸມັດ',
      'partial': 'ບາງສ່ວນ/ເງິນຝາກ',
      'paid': 'ຈ່າຍແລ້ວ',
      'mark_sent': 'ເຄື່ອງໝາຍສົ່ງ',
      'marked_invoice_as_sent': 'ໝາຍໃບແຈ້ງໜີ້ສຳເລັດແລ້ວວ່າສົ່ງແລ້ວ',
      'marked_invoice_as_paid': 'ໝາຍໃບແຈ້ງໜີ້ສຳເລັດແລ້ວວ່າຈ່າຍແລ້ວ',
      'marked_invoices_as_sent': 'ໝາຍໃບແຈ້ງໜີ້ສຳເລັດແລ້ວວ່າສົ່ງແລ້ວ',
      'marked_invoices_as_paid': 'ໝາຍໃບເກັບເງິນສຳເລັດແລ້ວວ່າຈ່າຍແລ້ວ',
      'done': 'ແລ້ວໆ',
      'please_enter_a_client_or_contact_name': 'ກະລຸນາໃສ່ລູກຄ້າຫຼືຊື່ຕິດຕໍ່',
      'dark_mode': 'ໂໝດມືດ',
      'restart_app_to_apply_change': 'ຣີສະຕາດແອັບເພື່ອນຳໃຊ້ການປ່ຽນແປງ',
      'refresh_data': 'ໂຫຼດຂໍ້ມູນຄືນໃໝ່',
      'blank_contact': 'ການຕິດຕໍ່ຫວ່າງເປົ່າ',
      'activity': 'ກິດຈະກຳ',
      'no_records_found': 'ບໍ່ພົບບັນທຶກ',
      'clone': 'ໂຄນ',
      'loading': 'ກຳລັງໂຫລດ',
      'industry': 'ອຸດສາຫະກໍາ',
      'size': 'ຂະຫນາດ',
      'payment_terms': 'ເງື່ອນໄຂການຊໍາລະ',
      'payment_date': 'ວັນທີຈ່າຍເງິນ',
      'payment_status': 'ສະຖານະການຈ່າຍເງິນ',
      'payment_status_1': 'ຄ້າງຢູ່',
      'payment_status_2': 'ຖືກຍົກເລີກ',
      'payment_status_3': 'ລົ້ມເຫລວ',
      'payment_status_4': 'ສຳເລັດແລ້ວ',
      'payment_status_5': 'ໄດ້ເງິນຄືນບາງສ່ວນ',
      'payment_status_6': 'ໄດ້ເງິນຄືນ',
      'payment_status_-1': 'ບໍ່ໄດ້ນຳໃຊ້',
      'payment_status_-2': 'ບໍ່ໄດ້ນຳໃຊ້ບາງສ່ວນ',
      'net': 'ສຸດທິ',
      'client_portal': 'ປະຕູລູກຄ້າ',
      'show_tasks': 'ສະແດງໜ້າວຽກ',
      'email_reminders': 'ການເຕືອນທາງອີເມວ',
      'enabled': 'ເປີດໃຊ້ແລ້ວ',
      'recipients': 'ຜູ້ຮັບ',
      'initial_email': 'ອີເມລ໌ເບື້ອງຕົ້ນ',
      'first_reminder': 'ເຕືອນທຳອິດ',
      'second_reminder': 'ເຕືອນທີສອງ',
      'third_reminder': 'ເຕືອນໄພທີສາມ',
      'reminder1': 'ເຕືອນທຳອິດ',
      'reminder2': 'ເຕືອນທີສອງ',
      'reminder3': 'ເຕືອນໄພທີສາມ',
      'template': 'ແມ່ແບບ',
      'send': 'ສົ່ງ',
      'subject': 'ວິຊາ',
      'body': 'ຮ່າງກາຍ',
      'send_email': 'ສົ່ງອີເມວ',
      'email_receipt': 'ອີເມລ໌ໃບຮັບເງິນໃຫ້ລູກຄ້າ',
      'auto_billing': 'ການຮຽກເກັບເງິນອັດຕະໂນມັດ',
      'button': 'ປຸ່ມ',
      'preview': 'ເບິ່ງຕົວຢ່າງ',
      'customize': 'ປັບແຕ່ງ',
      'history': 'ປະຫວັດສາດ',
      'payment': 'ການຈ່າຍເງິນ',
      'payments': 'ການຈ່າຍເງິນ',
      'refunded': 'ໄດ້ເງິນຄືນ',
      'payment_type': 'ປະເພດການຈ່າຍເງິນ',
      'transaction_reference': 'ເອກະສານອ້າງອີງ',
      'enter_payment': 'ໃສ່ການຈ່າຍເງິນ',
      'new_payment': 'ໃສ່ການຈ່າຍເງິນ',
      'created_payment': 'ສ້າງການຈ່າຍເງິນສຳເລັດແລ້ວ',
      'updated_payment': 'ອັບເດດການຈ່າຍເງິນສຳເລັດແລ້ວ',
      'archived_payment': 'ສຳເລັດການຊຳລະເງິນເຂົ້າແຟ້ມ',
      'deleted_payment': 'ລຶບການຈ່າຍເງິນສຳເລັດແລ້ວ',
      'restored_payment': 'ການຊຳລະຄືນສຳເລັດແລ້ວ',
      'archived_payments': 'ຈັດເກັບສຳເລັດແລ້ວ: ນັບການຈ່າຍເງິນ',
      'deleted_payments': 'ລຶບສຳເລັດແລ້ວ: ນັບການຈ່າຍເງິນ',
      'restored_payments': 'ໄດ້ຟື້ນຟູສຳເລັດແລ້ວ: ການຈ່າຍເງິນມູນຄ່າ',
      'quote': 'ອ້າງອີງ',
      'quotes': 'ວົງຢືມ',
      'new_quote': 'ໃບສະເໜີລາຄາໃໝ່',
      'created_quote': 'ສ້າງຄຳເວົ້າສຳເລັດແລ້ວ',
      'updated_quote': 'ອັບເດດຄຳເວົ້າສຳເລັດຜົນ',
      'archived_quote': 'ເກັບຄຳອ້າງອີງສຳເລັດແລ້ວ',
      'deleted_quote': 'ລຶບຄຳອ້າງອີງສຳເລັດແລ້ວ',
      'restored_quote': 'ການ​ກູ້​ຄືນ​ຄືນ​ສຳ​ເລັດ​ຜົນ',
      'archived_quotes': 'ເກັບສຳເລັດແລ້ວ: ນັບວົງຢືມ',
      'deleted_quotes': 'ລຶບສຳເລັດແລ້ວ: ນັບວົງຢືມ',
      'restored_quotes': 'ຟື້ນຟູສຳເລັດແລ້ວ: ວົງຢືມມູນຄ່າ',
      'expense': 'ຄ່າໃຊ້ຈ່າຍ',
      'expenses': 'ຄ່າໃຊ້ຈ່າຍ',
      'vendor': 'ຜູ້ຂາຍ',
      'vendors': 'ຜູ້ຂາຍ',
      'task': 'ວຽກ',
      'tasks': 'ໜ້າວຽກ',
      'project': 'ໂຄງການ',
      'projects': 'ໂຄງການ',
      'activity_1': ':ຜູ້ໃຊ້ສ້າງລູກຄ້າ :ລູກຄ້າ',
      'activity_2': ':user archived client : client',
      'activity_3': ':ລູກຄ້າລຶບຜູ້ໃຊ້ :ລູກຄ້າ',
      'activity_4': ':ໃບແຈ້ງໜີ້ຜູ້ໃຊ້ສ້າງ :ໃບເກັບເງິນ',
      'activity_5': ':ໃບແຈ້ງໜີ້ທີ່ອັບເດດຜູ້ໃຊ້ :ໃບແຈ້ງໜີ້',
      'activity_6':
          ':ໃບແຈ້ງໜີ້ທີ່ສົ່ງໃຫ້ຜູ້ໃຊ້ :ໃບແຈ້ງໜີ້ສຳລັບ :ລູກຄ້າຫາ :ຕິດຕໍ່',
      'activity_7': ':ຕິດຕໍ່ເບິ່ງໃບແຈ້ງໜີ້ :ໃບແຈ້ງໜີ້ສຳລັບ :ລູກຄ້າ',
      'activity_8': ':ໃບເກັບເງິນທີ່ເກັບໄວ້ຜູ້ໃຊ້ :ໃບເກັບເງິນ',
      'activity_9': ':ໃບແຈ້ງໜີ້ທີ່ຖືກລຶບຜູ້ໃຊ້ :ໃບແຈ້ງໜີ້',
      'activity_10':
          ': ຜູ້ໃຊ້ໄດ້ໃສ່ການຈ່າຍເງິນ : ການຈ່າຍເງິນສໍາລັບ :payment_amount ໃນໃບແຈ້ງຫນີ້ : invoice ສໍາລັບ : ລູກຄ້າ',
      'activity_11': ': ຜູ້ໃຊ້ອັບເດດການຈ່າຍເງິນ: ການຈ່າຍເງິນ',
      'activity_12': ':ການຈ່າຍເງິນທີ່ເກັບໄວ້ຂອງຜູ້ໃຊ້: ການຈ່າຍເງິນ',
      'activity_13': ':ຜູ້ໃຊ້ລຶບການຈ່າຍເງິນ :ການຈ່າຍເງິນ',
      'activity_14': ':ຜູ້ໃຊ້ເຂົ້າ :ສິນເຊື່ອສິນເຊື່ອ',
      'activity_15': ':ອັບເດດຜູ້ໃຊ້ :ສິນເຊື່ອສິນເຊື່ອ',
      'activity_16': ': ຜູ້ໃຊ້ເກັບ : ສິນເຊື່ອສິນເຊື່ອ',
      'activity_17': ': ຜູ້ໃຊ້ຖືກລຶບ : ສິນເຊື່ອສິນເຊື່ອ',
      'activity_18': ':ຜູ້ໃຊ້ສ້າງຄໍາເວົ້າ :quote',
      'activity_19': ': quote ອັບເດດຜູ້ໃຊ້ :quote',
      'activity_20': ': quote emailed user :quote for :client to :contact',
      'activity_21': ':ຕິດ​ຕໍ່​ເບິ່ງ quote :quote',
      'activity_22': ':user ການເກັບກໍາຂໍ້ສະເຫນີລາຄາຂອງຜູ້ໃຊ້ :quote',
      'activity_23': ':ຜູ້​ໃຊ້​ຖືກ​ລົບ​ຄໍາ​ເວົ້າ :quote',
      'activity_24': ':quote ຜູ້ໃຊ້ຟື້ນຟູ :quote',
      'activity_25': ':ໃບເກັບເງິນຄືນຜູ້ໃຊ້ :ໃບແຈ້ງໜີ້',
      'activity_26': ':ລູກຄ້າຟື້ນຟູຜູ້ໃຊ້ :ລູກຄ້າ',
      'activity_27': ':ການ​ຊໍາ​ລະ​ຄືນ​ຜູ້​ໃຊ້​: ການ​ຊໍາ​ລະ​ເງິນ​',
      'activity_28': ': ຜູ້ໃຊ້ຖືກຟື້ນຟູ : ສິນເຊື່ອສິນເຊື່ອ',
      'activity_29': ':ຕິດຕໍ່ຂໍອະນຸມັດ :quote ສໍາລັບ :ລູກຄ້າ',
      'activity_30': ':ຜູ້ໃຊ້ສ້າງຜູ້ຂາຍ :ຜູ້ຂາຍ',
      'activity_31': ':ຜູ້ໃຊ້ເກັບມ້ຽນ ຜູ້ຂາຍ :ຜູ້ຂາຍ',
      'activity_32': ':ຜູ້ໃຊ້ລຶບຜູ້ຂາຍ :ຜູ້ຂາຍ',
      'activity_33': ':ຜູ້ໃຊ້ຟື້ນຟູ ຜູ້ຂາຍ :ຜູ້ຂາຍ',
      'activity_34': ':ຄ່າໃຊ້ຈ່າຍທີ່ຜູ້ໃຊ້ສ້າງ :ຄ່າໃຊ້ຈ່າຍ',
      'activity_35': ':ຄ່າໃຊ້ຈ່າຍທີ່ເກັບໄວ້ຜູ້ໃຊ້ :ຄ່າໃຊ້ຈ່າຍ',
      'activity_36': ':ຄ່າໃຊ້ຈ່າຍທີ່ຖືກລຶບຜູ້ໃຊ້ :ຄ່າໃຊ້ຈ່າຍ',
      'activity_37': ':ຄ່າໃຊ້ຈ່າຍໃນການຟື້ນຟູຜູ້ໃຊ້ :ຄ່າໃຊ້ຈ່າຍ',
      'activity_39': ':ຜູ້ໃຊ້ໄດ້ຍົກເລີກການຈ່າຍເງິນ :payment_amount :payment',
      'activity_40':
          ': ຜູ້ໃຊ້ຄືນເງິນ : ການປັບຕົວຂອງ :payment_amount ການຈ່າຍເງິນ :payment',
      'activity_41': ':payment_amount ການຈ່າຍເງິນ (:ການຈ່າຍເງິນ) ລົ້ມເຫລວ',
      'activity_42': ':ວຽກງານທີ່ຜູ້ໃຊ້ສ້າງ :task',
      'activity_43': ':ວຽກອັບເດດຜູ້ໃຊ້ :task',
      'activity_44': ':ວຽກທີ່ເກັບໄວ້ຜູ້ໃຊ້ :task',
      'activity_45': ': ຜູ້ໃຊ້ລຶບວຽກງານ :task',
      'activity_46': ':ວຽກງານຟື້ນຟູຜູ້ໃຊ້ :task',
      'activity_47': ':ຄ່າໃຊ້ຈ່າຍອັບເດດຜູ້ໃຊ້ :ຄ່າໃຊ້ຈ່າຍ',
      'activity_48': ':ຜູ້ໃຊ້ສ້າງຜູ້ໃຊ້ :user',
      'activity_49': ':ຜູ້ໃຊ້ອັບເດດຜູ້ໃຊ້ :user',
      'activity_50': ':ຜູ້ໃຊ້ເກັບຜູ້ໃຊ້ :user',
      'activity_51': ':ຜູ້ໃຊ້ລຶບຜູ້ໃຊ້ :ຜູ້ໃຊ້',
      'activity_52': ':ຜູ້ໃຊ້ຟື້ນຟູຜູ້ໃຊ້ :user',
      'activity_53': ':ໝາຍຜູ້ໃຊ້ສົ່ງ :ໃບແຈ້ງໜີ້',
      'activity_54': ':ໃບແຈ້ງໜີ້ຜູ້ໃຊ້ຈ່າຍ :ໃບແຈ້ງໜີ້',
      'activity_55': ':ຕິດຕໍ່ຕອບກັບປີ້:ປີ້',
      'activity_56': ':ຜູ້ເຂົ້າຊົມປີ້ :ticket',
      'activity_57': 'ລະບົບລົ້ມເຫລວໃນການສົ່ງອີເມວໃບແຈ້ງໜີ້ : invoice',
      'activity_58': ':ໃບເກັບເງິນຄືນຜູ້ໃຊ້ :ໃບເກັບເງິນ',
      'activity_59': ':ໃບແຈ້ງໜີ້ຜູ້ໃຊ້ຖືກຍົກເລີກ :ໃບແຈ້ງໜີ້',
      'activity_60': ':ຕິດ​ຕໍ່​ເບິ່ງ quote :quote',
      'activity_61': ':ຜູ້ໃຊ້ອັບເດດລູກຄ້າ :ລູກຄ້າ',
      'activity_62': ':ຜູ້ໃຊ້ອັບເດດ ຜູ້ຂາຍ :vendor',
      'activity_63':
          ': ຜູ້ໃຊ້ໄດ້ສົ່ງອີເມວເຕືອນຄັ້ງທໍາອິດສໍາລັບໃບແຈ້ງຫນີ້ : invoice to :contact',
      'activity_64':
          ': ຜູ້ໃຊ້ໄດ້ສົ່ງອີເມວເຕືອນທີສອງສໍາລັບໃບແຈ້ງຫນີ້ : ໃບເກັບເງິນເຖິງ : ຕິດຕໍ່',
      'activity_65':
          ': ຜູ້ໃຊ້ໄດ້ສົ່ງອີເມວເຕືອນທີສາມສໍາລັບໃບແຈ້ງຫນີ້ : ໃບເກັບເງິນກັບ : ຕິດຕໍ່',
      'activity_66':
          ': ຜູ້ໃຊ້ສົ່ງອີເມວເຕືອນທີ່ບໍ່ມີທີ່ສິ້ນສຸດສໍາລັບໃບແຈ້ງຫນີ້ : ໃບເກັບເງິນເຖິງ : ຕິດຕໍ່',
      'activity_80': ':ການສະໝັກສະມາຊິກສ້າງ :subscription',
      'activity_81': ':ການສະໝັກສະມາຊິກອັບເດດ :subscription',
      'activity_82': ':ການສະໝັກສະມາຊິກທີ່ເກັບໄວ້ໃນແຟ້ມ :subscription',
      'activity_83': ':ການສະໝັກສະມາຊິກທີ່ຖືກລຶບ :ການສະໝັກສະມາຊິກ',
      'activity_84': ':ການ​ສະ​ໝັກ​ໃຊ້​ຄືນ​ໃໝ່​ຂອງ​ຜູ້​ໃຊ້ : ການ​ສະ​ໝັກ',
      'one_time_password': 'ລະຫັດຜ່ານຄັ້ງດຽວ',
      'emailed_quote': 'ສຳເລັດການອ້າງອີງທາງອີເມວ',
      'emailed_credit': 'ເຄຣດິດທີ່ສົ່ງອີເມວສຳເລັດແລ້ວ',
      'marked_quote_as_sent': 'ໄດ້ໝາຍການອ້າງອີງສຳເລັດແລ້ວວ່າສົ່ງແລ້ວ',
      'marked_credit_as_sent': 'ໄດ້ໝາຍເຄຣດິດສຳເລັດແລ້ວວ່າສົ່ງແລ້ວ',
      'expired': 'ໝົດອາຍຸ',
      'all': 'ທັງໝົດ',
      'select': 'ເລືອກ',
      'long_press_multiselect': 'ກົດຫຼາຍເລືອກ',
      'custom_value1': 'ຄ່າກຳນົດເອງ 1',
      'custom_value2': 'ຄ່າກຳນົດເອງ 2',
      'custom_value3': 'ຄ່າກຳນົດເອງ 3',
      'custom_value4': 'ຄ່າກຳນົດເອງ 4',
      'email_style_custom': 'ຮູບແບບອີເມວແບບກຳນົດເອງ',
      'custom_message_dashboard': 'ຂໍ້ຄວາມ Dashboard ກຳນົດເອງ',
      'custom_message_unpaid_invoice':
          'ຂໍ້ຄວາມໃບແຈ້ງໜີ້ທີ່ບໍ່ໄດ້ຈ່າຍແບບກຳນົດເອງ',
      'custom_message_paid_invoice': 'ຂໍ້ຄວາມໃບເກັບເງິນແບບກຳນົດເອງ',
      'custom_message_unapproved_quote':
          'ຂໍ້ຄວາມອ້າງອີງທີ່ບໍ່ໄດ້ອະນຸມັດແບບກຳນົດເອງ',
      'lock_invoices': 'ລັອກໃບແຈ້ງໜີ້',
      'translations': 'ການແປ',
      'task_number_pattern': 'ຮູບແບບຕົວເລກໜ້າວຽກ',
      'task_number_counter': 'ໂຕນັບເລກໜ້າວຽກ',
      'expense_number_pattern': 'ຮູບແບບຕົວເລກຄ່າໃຊ້ຈ່າຍ',
      'expense_number_counter': 'ຕົວນັບຕົວເລກຄ່າໃຊ້ຈ່າຍ',
      'vendor_number_pattern': 'ຮູບແບບຈໍານວນຜູ້ຂາຍ',
      'vendor_number_counter': 'ຕົວນັບຈໍານວນຜູ້ຂາຍ',
      'ticket_number_pattern': 'ຮູບແບບໝາຍເລກປີ້',
      'ticket_number_counter': 'ຕົວນັບເລກປີ້',
      'payment_number_pattern': 'ຮູບແບບຕົວເລກການຈ່າຍເງິນ',
      'payment_number_counter': 'ຕົວນັບເລກການຈ່າຍເງິນ',
      'invoice_number_pattern': 'ຮູບແບບໝາຍເລກໃບເກັບເງິນ',
      'invoice_number_counter': 'ຕົວນັບເລກໃບແຈ້ງໜີ້',
      'quote_number_pattern': 'ຮູບແບບຕົວເລກລາຄາ',
      'quote_number_counter': 'ຕົວນັບເລກອ້າງ',
      'client_number_pattern': 'ຮູບແບບຕົວເລກສິນເຊື່ອ',
      'client_number_counter': 'ຕົວນັບເລກເຄຣດິດ',
      'credit_number_pattern': 'ຮູບແບບຕົວເລກສິນເຊື່ອ',
      'credit_number_counter': 'ຕົວນັບເລກເຄຣດິດ',
      'reset_counter_date': 'ຕັ້ງວັນນັບໃໝ່',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'ແບ່ງປັນໃບເກັບເງິນ/ໃບເກັບເງິນ',
      'default_tax_name_1': 'ຊື່ພາສີເລີ່ມຕົ້ນ 1',
      'default_tax_rate_1': 'ອັດຕາພາສີເລີ່ມຕົ້ນ 1',
      'default_tax_name_2': 'ຊື່ພາສີເລີ່ມຕົ້ນ 2',
      'default_tax_rate_2': 'ອັດຕາພາສີເລີ່ມຕົ້ນ 2',
      'default_tax_name_3': 'ຊື່ພາສີເລີ່ມຕົ້ນ 3',
      'default_tax_rate_3': 'ອັດຕາພາສີເລີ່ມຕົ້ນ 3',
      'email_subject_invoice': 'ຫົວຂໍ້ໃບແຈ້ງໜີ້ອີເມລ໌',
      'email_subject_quote': 'ຫົວຂໍ້ອ້າງອີງອີເມວ',
      'email_subject_payment': 'ວິຊາການຈ່າຍເງິນທາງອີເມວ',
      'email_subject_payment_partial': 'ອີເມລ໌ເລື່ອງການຈ່າຍເງິນບາງສ່ວນ',
      'show_table': 'ສະແດງຕາຕະລາງ',
      'show_list': 'ສະແດງລາຍການ',
      'client_city': 'ເມືອງລູກຄ້າ',
      'client_state': 'ສະຖານະລູກຄ້າ',
      'client_country': 'ປະເທດລູກຄ້າ',
      'client_is_active': 'Client is Active',
      'client_balance': 'ຍອດລູກຄ້າ',
      'client_address1': 'ຖະໜົນລູກຄ້າ',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'ຖະໜົນຜູ້ຂາຍ',
      'vendor_address2': 'ຜູ້ຂາຍ Apt/Suite',
      'client_shipping_address1': 'ຖະໜົນຂົນສົ່ງລູກຄ້າ',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'ປະເພດ',
      'invoice_amount': 'ຈຳນວນໃບເກັບເງິນ',
      'invoice_due_date': 'ວັນຄົບກຳນົດ',
      'tax_rate1': 'ອັດຕາພາສີ 1',
      'tax_rate2': 'ອັດຕາພາສີ 2',
      'tax_rate3': 'ອັດຕາພາສີ 3',
      'auto_bill': 'ໃບບິນອັດຕະໂນມັດ',
      'archived_at': 'ເກັບໄວ້ທີ່',
      'has_expenses': 'ມີຄ່າໃຊ້ຈ່າຍ',
      'custom_taxes1': 'ພາສີກຳນົດເອງ 1',
      'custom_taxes2': 'ພາສີກຳນົດເອງ 2',
      'custom_taxes3': 'ພາສີກຳນົດເອງ 3',
      'custom_taxes4': 'ພາສີກຳນົດເອງ 4',
      'custom_surcharge1': 'ຄ່າບໍລິການກຳນົດເອງ 1',
      'custom_surcharge2': 'ຄ່າບໍລິການກຳນົດເອງ 2',
      'custom_surcharge3': 'ຄ່າບໍລິການກຳນົດເອງ 3',
      'custom_surcharge4': 'ຄ່າບໍລິການພິເສດ 4',
      'is_deleted': 'ຖືກລຶບ',
      'vendor_city': 'ເມືອງຜູ້ຂາຍ',
      'vendor_state': 'ລັດຜູ້ຂາຍ',
      'vendor_country': 'ປະເທດຜູ້ຂາຍ',
      'is_approved': 'ໄດ້ຮັບການອະນຸມັດ',
      'tax_name': 'ຊື່ພາສີ',
      'tax_amount': 'ຈຳນວນພາສີ',
      'tax_paid': 'ເສຍພາສີ',
      'payment_amount': 'ຈໍານວນການຈ່າຍເງິນ',
      'age': 'ອາຍຸ',
      'is_running': 'ກຳລັງແລ່ນ',
      'time_log': 'ບັນທຶກເວລາ',
      'bank_id': 'ທະນາຄານ',
      'expense_category_id': 'ID ໝວດໝູ່ລາຍຈ່າຍ',
      'expense_category': 'ປະເພດຄ່າໃຊ້ຈ່າຍ',
      'invoice_currency_id': 'ລະຫັດສະກຸນເງິນໃບເກັບເງິນ',
      'tax_name1': 'ຊື່ພາສີ 1',
      'tax_name2': 'ຊື່ພາສີ 2',
      'tax_name3': 'ຊື່ພາສີ 3',
      'transaction_id': 'ລະຫັດທຸລະກໍາ',
      'status_color_theme': 'ຮູບແບບສີສັນສະຖານະ',
      'load_color_theme': 'Load Color Theme',
    },
    'lv_LV': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Encryption',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Username',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Pēdējais pieteikšanās',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Atkārtojošie',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Unlink',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Owner',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Darbība',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Schedule',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Arhīva Maksājums',
      'archive_invoice': 'Arhīva rēķins',
      'archive_quote': 'Archive Quote',
      'archive_credit': 'Arhīvēt Kredītu',
      'archive_task': 'Archive Task',
      'archive_client': 'Arhīva Klients',
      'archive_project': 'Arhīva projekts',
      'archive_expense': 'Archive Expense',
      'restore_payment': 'Restore Payment',
      'restore_invoice': 'Restore Invoice',
      'restore_quote': 'Restore Quote',
      'restore_credit': 'Restore Credit',
      'restore_task': 'Restore Task',
      'restore_client': 'Restore Client',
      'restore_project': 'Restore Project',
      'restore_expense': 'Restore Expense',
      'archive_vendor': 'Archive Vendor',
      'restore_vendor': 'Restore Vendor',
      'create_product': 'Add Product',
      'update_product': 'Update Product',
      'delete_product': 'Delete Product',
      'restore_product': 'Restore Product',
      'archive_product': 'Archive Product',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Maksāšanas metodes',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Hour',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Augšupielādēt',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Delete Project',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Saglabāt noteikumus , kā pēc noklusējuma',
      'save_as_default_footer': 'Save as default footer',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Kategorijas veids',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Successfully created bank account',
      'updated_bank_account': 'Successfully updated bank account',
      'edit_bank_account': 'Edit Bank Account',
      'default_category': 'Default Category',
      'account_type': 'Konta veids',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Selected',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Update Credit',
      'delete_credit': 'Dzēst kredītu',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bankas konts',
      'bank_accounts': 'Kredītkartes un Bankas',
      'archived_bank_account': 'Successfully archived bank account',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Aktīvie rēķini',
      'total_outstanding_invoices': 'Neapmaksātie rēķini',
      'total_completed_payments': 'Saņemtie maksājumi',
      'total_refunded_payments': 'Atgriezti maksājumi',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Apstiprināti piedāvājumi',
      'total_unapproved_quotes': 'Neapstiprināti piedāvājumi',
      'total_logged_tasks': 'Reģistrētie uzdevumi',
      'total_invoiced_tasks': 'Izrakstīti rēķini',
      'total_paid_tasks': 'Apmaksāti uzdevumi',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Payment Settings',
      'default': 'Pēc Noklusējuma',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Stāvoklis',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Add Gateway',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Eksporta veids',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Add to invoice :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Nedēļa',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Invoice Currency',
      'range': 'Diapazons',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Create project',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The fee for a :amount invoice would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Apstiprināt',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Set Password',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'View expense # :expense',
      'view_statement': 'Skatīt kopskatu',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'System',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From Name',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Recurring Expense',
      'recurring_expenses': 'Recurring Expenses',
      'new_recurring_expense': 'New Recurring Expense',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'created_recurring_expense': 'Successfully created recurring expense',
      'updated_recurring_expense': 'Successfully updated recurring expense',
      'archived_recurring_expense': 'Successfully archived recurring expense',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Successfully restored recurring expense',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'User Guide',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Import Data',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Contact First Name',
      'contact_last_name': 'Contact Last Name',
      'order': 'Order',
      'unassigned': 'Unassigned',
      'partial_value': 'Must be greater than zero and less than the total',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Atļaut',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Set the subdomain or display the invoice on your own website.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Security',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Resend Invitation',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Noraidīts',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Successfully enabled Two-Factor Authentication',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Two-Factor Authentication',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Atgriezts maksājums',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Iepriekšējais Kvartāls',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Convert to Invoice',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Invoice Task',
      'invoice_expense': 'Invoice Expense',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Default Documents',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Hide',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Tekošie uzdevumi',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Kolonna',
      'sample': 'Paraugs',
      'map_to': 'Map To',
      'import': 'Imports',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Lūdzu, izvēlieties failu',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV fails',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Importa veids',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Serviss',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Neapmaksāts',
      'white_label': 'White Label',
      'delivery_note': 'Piegādes piezīme',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Daļējs maksājums',
      'invoice_total': 'Kopējais rēķins',
      'quote_total': 'Quote Total',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'Warning',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Klienta vārds',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Uzdevumu iestatījumi',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Expense Categories',
      'new_expense_category': 'New Expense Category',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Successfully created expense category',
      'updated_expense_category': 'Successfully updated expense category',
      'archived_expense_category': 'Successfully archived expense category',
      'deleted_expense_category': 'Successfully deleted category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Successfully restored expense category',
      'archived_expense_categories':
          'Successfully archived :count expense category',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Should be invoiced',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Mark Active',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Nākamais saņemšanas datums',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Recurring Invoice',
      'recurring_invoices': 'Atkārtoti rēķini',
      'new_recurring_invoice': 'New Recurring Invoice',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Successfully archived recurring invoice',
      'deleted_recurring_invoice': 'Successfully deleted recurring invoice',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Successfully restored recurring invoice',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Atvērti',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'View Portal',
      'copy_link': 'Copy Link',
      'token_billing': 'Save card details',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Always',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Label',
      'client_number': 'Client Number',
      'auto_convert': 'Auto Convert',
      'company_name': 'Company Name',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'Veiksmīgi nosūtīti rēķini',
      'emailed_quotes': 'Veiksmīgi nosūtīti citāti',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Gateway',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Stundas',
      'statement': 'Konta izraksts',
      'taxes': 'Nodokļi',
      'surcharge': 'Surcharge',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Apply Credit',
      'apply': 'Apply',
      'unapplied': 'Unapplied',
      'select_label': 'Select Label',
      'custom_labels': 'Custom Labels',
      'record_type': 'Ieraksta tips',
      'record_name': 'Record Name',
      'file_type': 'Faila tips',
      'height': 'Height',
      'width': 'Width',
      'to': 'To',
      'health_check': 'Health Check',
      'payment_type_id': 'Maksājuma veids',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Pabeigtie',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Izvēlēties Piedāvājumu',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Gaidāmie rēķini',
      'past_due_invoices': 'Kavētie rēķini',
      'recent_payments': 'Recent Payments',
      'upcoming_quotes': 'Gaidāmie Piedāvājumi',
      'expired_quotes': 'Piedāvājumi, kuriem beidzies derīguma termiņš.',
      'create_client': 'Create Client',
      'create_invoice': 'Izveidojiet rēķinu',
      'create_quote': 'Create Quote',
      'create_payment': 'Create Payment',
      'create_vendor': 'Create vendor',
      'update_quote': 'Update Quote',
      'delete_quote': 'Delete Quote',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'Dzēst rēķinu',
      'update_client': 'Update Client',
      'delete_client': 'Dzēst klientu',
      'delete_payment': 'Dzēst maksājumu',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Delete Vendor',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Delete Expense',
      'create_task': 'Create Task',
      'update_task': 'Update Task',
      'delete_task': 'Delete Task',
      'approve_quote': 'Approve Quote',
      'off': 'Off',
      'when_paid': 'When Paid',
      'expires_on': 'Beidzas',
      'free': 'Free',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Notikuma tips',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API Tokens',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'New Token',
      'edit_token': 'Edit Token',
      'created_token': 'Successfully created token',
      'updated_token': 'Successfully updated token',
      'archived_token': 'Successfully archived token',
      'deleted_token': 'Successfully deleted token',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'Nosūtīt rēķinu',
      'email_quote': 'Email Quote',
      'email_credit': 'Email Credit',
      'email_payment': 'Email Payment',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Contact Name',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Edit Payment Term',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Kredīta summa',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Daļēji atgriezts',
      'search_documents': 'Search Documents',
      'search_designs': 'Search Designs',
      'search_invoices': 'Search Invoices',
      'search_clients': 'Search Clients',
      'search_products': 'Search Products',
      'search_quotes': 'Meklēt Piedāvājumu',
      'search_credits': 'Search Credits',
      'search_vendors': 'Search Vendors',
      'search_users': 'Search Users',
      'search_tax_rates': 'Search Tax Rates',
      'search_tasks': 'Search Tasks',
      'search_settings': 'Search Settings',
      'search_projects': 'Search Projects',
      'search_expenses': 'Search Expenses',
      'search_payments': 'Search Payments',
      'search_groups': 'Search Groups',
      'search_company': 'Search Company',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Refund Payment',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Full Name',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Purge Data',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message':
          'Warning: This will permanently erase your data, there is no undo.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 Days',
      'age_group_30': '30 - 60 Days',
      'age_group_60': '60 - 90 Days',
      'age_group_90': '90 - 120 Days',
      'age_group_120': '120+ Days',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'Invoice Details',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Permissions',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count invoice sent',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Piedāvājums apstiprināts',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Apply License',
      'cancel_account': 'Delete Account',
      'cancel_account_message':
          'Warning: This will permanently delete your account, there is no undo.',
      'delete_company': 'Delete Company',
      'delete_company_message':
          'Warning: This will permanently delete your company, there is no undo.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Header',
      'load_design': 'Load Design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Proposals',
      'tickets': 'Biļetes',
      'recurring_quotes': 'Atkārtoti Piedāvājumi',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Account Management',
      'credit_date': 'Kredīta datums',
      'credit': 'Kredīts',
      'credits': 'Atgriešana',
      'new_credit': 'Ievadiet kredītu',
      'edit_credit': 'Edit Credit',
      'created_credit': 'Successfully created credit',
      'updated_credit': 'Successfully updated credit',
      'archived_credit': 'Successfully archived credit',
      'deleted_credit': 'Successfully deleted credit',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Successfully restored credit',
      'archived_credits': 'Successfully archived :count credits',
      'deleted_credits': 'Successfully deleted :count credits',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Current version',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'Uzzināt vairāk',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'New Company',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Reset',
      'number': 'Number',
      'export': 'Export',
      'chart': 'Chart',
      'count': 'Count',
      'totals': 'Totals',
      'blank': 'Blank',
      'day': 'Diena',
      'month': 'Mēnesis',
      'year': 'Year',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'Group by',
      'credit_balance': 'Kredīta atlikums',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Contact Phone',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Norēķinu iela',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'Client Id',
      'assigned_to': 'Assigned to',
      'created_by': 'Created by :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Columns',
      'aging': 'Aging',
      'profit_and_loss': 'Profit and Loss',
      'reports': 'Reports',
      'report': 'Report',
      'add_company': 'Add Company',
      'unpaid_invoice': 'Neapmaksāts rēķins',
      'paid_invoice': 'Apmaksāts rēķins',
      'unapproved_quote': 'Neapstiprināts piedāvājums',
      'help': 'Help',
      'refund': 'Refund',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by',
      'contact_email': 'E-pasts saziņai',
      'multiselect': 'Multiselect',
      'entity_state': 'State',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Ziņojums',
      'from': 'From',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Documentation',
      'contact_us': 'Contact Us',
      'subtotal': 'Starpsumma',
      'line_total': 'Pozīcija kopā',
      'item': 'Pozīcija',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Yes',
      'no': 'No',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobīlā',
      'desktop': 'Desktopa',
      'layout': 'Layout',
      'view': 'View',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'User',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Please select a client',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Nodokļu iestatījumi',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Switch',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Options',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Lauka tips',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Iesniegt',
      'recover_password': 'Recover your password',
      'late_fees': 'Late Fees',
      'credit_number': 'Credit Number',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Days',
      'invoice_email': 'Rēķina e-pasts',
      'payment_email': 'Maksājumu e-pasts',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Citēt e-pastu',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Administrator',
      'administrator_help':
          'Allow user to manage users, change settings and modify all records',
      'user_management': 'User Management',
      'users': 'Lietotāji',
      'new_user': 'New User',
      'edit_user': 'Edit User',
      'created_user': 'Successfully created user',
      'updated_user': 'Successfully updated user',
      'archived_user': 'Successfully archived user',
      'deleted_user': 'Successfully deleted user',
      'removed_user': 'Successfully removed user',
      'restored_user': 'Successfully restored user',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'General Settings',
      'invoice_options': 'Invoice Options',
      'hide_paid_to_date': 'Hide Paid to Date',
      'hide_paid_to_date_help':
          'Only display the \'Paid to Date\' area on your invoices once a payment has been received.',
      'invoice_embed_documents': 'Embed Documents',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Show Header on',
      'all_pages_footer': 'Show Footer on',
      'first_page': 'First page',
      'all_pages': 'All pages',
      'last_page': 'Last page',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'Primary Color',
      'secondary_color': 'Secondary Color',
      'page_size': 'Page Size',
      'font_size': 'Font Size',
      'quote_design': 'Quote Design',
      'invoice_fields': 'Invoice Fields',
      'product_fields': 'Product Fields',
      'invoice_terms': 'Rēķina nosacījumi',
      'invoice_footer': 'Invoice Footer',
      'quote_terms': 'Quote Terms',
      'quote_footer': 'Quote Footer',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Auto Convert',
      'auto_convert_quote_help':
          'Automatiski konvertēt apstiprinātu piedāvājumu rēķinā.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daily',
      'freq_weekly': 'Weekly',
      'freq_two_weeks': 'Two weeks',
      'freq_four_weeks': 'Four weeks',
      'freq_monthly': 'Monthly',
      'freq_two_months': 'Two months',
      'freq_three_months': 'Three months',
      'freq_four_months': 'Four months',
      'freq_six_months': 'Six months',
      'freq_annually': 'Annually',
      'freq_two_years': 'Two years',
      'freq_three_years': 'Three Years',
      'never': 'Never',
      'company': 'Company',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'Charge taxes',
      'next_reset': 'Next Reset',
      'reset_counter': 'Reset Counter',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Company Field',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Product Field',
      'payment_field': 'Payment Field',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Prefix',
      'number_pattern': 'Number Pattern',
      'messages': 'Messages',
      'custom_css': 'Pielāgota CSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Invoice Signature',
      'require_invoice_signature_help':
          'Require client to provide their signature.',
      'require_quote_signature': 'Quote Signature',
      'enable_portal_password': 'Password Protect Invoices',
      'enable_portal_password_help':
          'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
      'authorization': 'Authorization',
      'subdomain': 'Subdomain',
      'domain': 'Domain',
      'portal_mode': 'Portal Mode',
      'email_signature': 'Ar cieņu,',
      'enable_email_markup_help':
          'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
      'plain': 'Plain',
      'light': 'Light',
      'dark': 'Dark',
      'email_design': 'E-pasta dizains',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Enable Markup',
      'reply_to_email': 'Atbildēt uz e-pastu',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Kredītkarte',
      'bank_transfer': 'Bankas pārskaitījums',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Enable min',
      'enable_max': 'Enable max',
      'min_limit': 'Min: :min',
      'max_limit': 'Maks: :maks',
      'min': 'Min',
      'max': 'Maks',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': 'Update Address',
      'update_address_help': 'Update client\'s address with provided details',
      'rate': 'Likme',
      'tax_rate': 'Tax Rate',
      'new_tax_rate': 'New Tax Rate',
      'edit_tax_rate': 'Edit tax rate',
      'created_tax_rate': 'Successfully created tax rate',
      'updated_tax_rate': 'Successfully updated tax rate',
      'archived_tax_rate': 'Successfully archived the tax rate',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Auto-fill products',
      'fill_products_help':
          'Selecting a product will automatically fill in the description and cost',
      'update_products': 'Auto-update products',
      'update_products_help':
          'Updating an invoice will automatically update the product library',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatically convert product prices to the client\'s currency',
      'fees': 'Izmaksas',
      'limits': 'Limits',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'Disabled',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': 'Sunday',
      'monday': 'Monday',
      'tuesday': 'Tuesday',
      'wednesday': 'Wednesday',
      'thursday': 'Thursday',
      'friday': 'Friday',
      'saturday': 'Saturday',
      'january': 'Janvāris',
      'february': 'Februāris',
      'march': 'Marts',
      'april': 'Aprīlis',
      'may': 'Maijs',
      'june': 'Jūnijs',
      'july': 'Jūlijs',
      'august': 'Augusts',
      'september': 'Septembris',
      'october': 'Oktobris',
      'november': 'Novembris',
      'december': 'Decembris',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': '24 Hour Time',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Group',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Logo',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Produktu iestatījumi',
      'device_settings': 'Device Settings',
      'defaults': 'Defaults',
      'basic_settings': 'Basic Settings',
      'advanced_settings': 'Advanced Settings',
      'company_details': 'Uzņēmuma informācija',
      'user_details': 'Lietotāja dati',
      'localization': 'Lokalizācija',
      'online_payments': 'Tiešsaites maksājumi',
      'tax_rates': 'Nodokļu likmes',
      'notifications': 'Paziņojumi',
      'import_export': 'Imports / Eksports',
      'custom_fields': 'Custom Fields',
      'invoice_design': 'Invoice Design',
      'buy_now_buttons': 'Buy Now Buttons',
      'email_settings': 'E-pasta iestatījumi',
      'templates_and_reminders': 'Templates & Reminders',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Data Visualizations',
      'price': 'Price',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Terms of Service',
      'privacy_policy': 'Privātuma politika',
      'sign_up': 'Sign Up',
      'account_login': 'Account Login',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Create New',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Lejupielādēt',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'Pending',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converted',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Mark Paid',
      'category': 'Category',
      'address': 'Adrese',
      'new_vendor': 'New Vendor',
      'created_vendor': 'Successfully created vendor',
      'updated_vendor': 'Successfully updated vendor',
      'archived_vendor': 'Successfully archived vendor',
      'deleted_vendor': 'Successfully deleted vendor',
      'restored_vendor': 'Successfully restored vendor',
      'archived_vendors': 'Successfully archived :count vendors',
      'deleted_vendors': 'Successfully deleted :count vendors',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Enter Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Successfully archived expenses',
      'deleted_expenses': 'Successfully deleted expenses',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Invoiced',
      'logged': 'Logged',
      'running': 'Running',
      'resume': 'Resume',
      'task_errors': 'Please correct any overlapping times',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Successfully started task',
      'stopped_task': 'Successfully stopped task',
      'resumed_task': 'Successfully resumed task',
      'now': 'Now',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Timer',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Start Time',
      'end_time': 'End Time',
      'date': 'Datums',
      'times': 'Times',
      'duration': 'Duration',
      'new_task': 'New Task',
      'created_task': 'Successfully created task',
      'updated_task': 'Successfully updated task',
      'archived_task': 'Successfully archived task',
      'deleted_task': 'Successfully deleted task',
      'restored_task': 'Successfully restored task',
      'archived_tasks': 'Successfully archived :count tasks',
      'deleted_tasks': 'Successfully deleted :count tasks',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'archived_projects': 'Successfully archived :count projects',
      'deleted_projects': 'Successfully deleted :count projects',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'Jauns projekts',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'click here',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Neapstiprināts',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Footer',
      'compare': 'Salīdzināt',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Šodien',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Tekošais',
      'previous': 'Iepriekšējais',
      'current_period': 'Tekošais periods',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Iepriekšējais periods',
      'previous_year': 'Iepriekšējais gads',
      'compare_to': 'Salīdzināt ar',
      'last7_days': 'Pēdējas 7 dienas',
      'last_week': 'Pēdēja nedēļa',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'all_time': 'All Time',
      'custom': 'Custom',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Nokopēt uz cenu piedāvājumu',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Apskatīt rēķinu',
      'convert': 'Konvertēt',
      'more': 'Vairāk',
      'edit_client': 'Rediģēt klientu',
      'edit_product': 'Edit Product',
      'edit_invoice': 'Rediģēt rēķinu',
      'edit_quote': 'Edit Quote',
      'edit_payment': 'Edit Payment',
      'edit_task': 'Edit Task',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Vendor',
      'edit_project': 'Rediģēt projektu',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Billing Address',
      'shipping_address': 'Piegādes adrese',
      'total_revenue': 'Total Revenue',
      'average_invoice': 'Vidējais rēķins',
      'outstanding': 'Nesamaksāts',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'aktīvie klienti',
      'close': 'Aizvērt',
      'email': 'Epasts',
      'password': 'Password',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Nosaukums',
      'logout': 'Log Out',
      'login': 'Login',
      'filter': 'Filtrs',
      'sort': 'Šķirot',
      'search': 'Meklēt',
      'active': 'Active',
      'archived': 'Archived',
      'deleted': 'Deleted',
      'dashboard': 'Informācijas panelis',
      'archive': 'Arhīvs',
      'delete': 'Dzēst',
      'restore': 'Restore',
      'refresh_complete': 'Atjaunošana pabeigta',
      'please_enter_your_email': 'Lūdzu ievadiet jūsu epastu',
      'please_enter_your_password': 'Lūdzu ievadiet jūsu paroli',
      'please_enter_your_url': 'Lūdzu ievadiet jūsu URL',
      'please_enter_a_product_key': 'Lūdzu ievadiet produkta atslēgu',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Saglabāt',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Apmaksāts līdz rēķina izrakstīšanas datumam',
      'balance_due': 'Summa apmaksai',
      'balance': 'Bilance',
      'overview': 'Overview',
      'details': 'Sīkāka informācija',
      'phone': 'Tālrunis',
      'website': 'Mājas lapa',
      'vat_number': 'PVN reģ. Nr.',
      'id_number': 'Reģ. Nr.',
      'create': 'Izveidot',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Kļūda',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontakti',
      'additional': 'Additional',
      'first_name': 'Vārds',
      'last_name': 'Uzvārds',
      'add_contact': 'Pievienot kontaktu',
      'are_you_sure': 'Vai tu esi pārliecināts?',
      'cancel': 'Atcelt',
      'ok': 'Ok',
      'remove': 'Noņemt',
      'email_is_invalid': 'Email is invalid',
      'product': 'Produkts',
      'products': 'Produkti',
      'new_product': 'New Product',
      'created_product': 'Successfully created product',
      'updated_product': 'Successfully updated product',
      'archived_product': 'Successfully archived product',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'archived_products': 'Successfully archived :count products',
      'deleted_products': 'Successfully deleted :count products',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Product',
      'notes': 'Piezīmes',
      'cost': 'Cost',
      'client': 'Klients',
      'clients': 'Klienti',
      'new_client': 'Jauns klients',
      'created_client': 'Veiksmīgi izveidots klients',
      'updated_client': 'Successfully updated client',
      'archived_client': 'Successfully archived client',
      'archived_clients': 'Successfully archived :count clients',
      'deleted_client': 'Successfully deleted client',
      'deleted_clients': 'Successfully deleted :count clients',
      'restored_client': 'Successfully restored client',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Iela',
      'address2': 'Dz/Kab',
      'city': 'Pilsēta',
      'state': 'Novads',
      'postal_code': 'Pasta indekss',
      'country': 'Country',
      'invoice': 'Rēķins',
      'invoices': 'Rēķini',
      'new_invoice': 'Jauns rēķins',
      'created_invoice': 'Successfully created invoice',
      'updated_invoice': 'Successfully updated invoice',
      'archived_invoice': 'Successfully archived invoice',
      'deleted_invoice': 'Successfully deleted invoice',
      'restored_invoice': 'Successfully restored invoice',
      'archived_invoices': 'Successfully archived :count invoices',
      'deleted_invoices': 'Successfully deleted :count invoices',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Successfully emailed invoice',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Summa',
      'invoice_number': 'Rēķina numurs',
      'invoice_date': 'Rēķina datums',
      'discount': 'Atlaide',
      'po_number': 'Pasūtījuma numurs',
      'terms': 'Nosacījumi',
      'public_notes': 'Publiskas piezīmes',
      'private_notes': 'Privātas piezīmes',
      'frequency': 'Biežums',
      'start_date': 'Sākuma datums',
      'end_date': 'Beigu datums',
      'quote_number': 'Quote Number',
      'quote_date': 'Quote Date',
      'valid_until': 'Derīgs līdz',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Apraksts',
      'unit_cost': 'Vienības cena',
      'quantity': 'Daudzums',
      'add_item': 'Add Item',
      'contact': 'Kontakts',
      'work_phone': 'Tālrunis',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Apmaksāt līdz',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'Statuss',
      'invoice_status_id': 'Rēķina statuss',
      'quote_status': 'Cenu piedāvājuma statuss',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Total',
      'percent': 'Percent',
      'edit': 'Edit',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Iestatījumi',
      'language': 'Valoda',
      'currency': 'Currency',
      'created_at': 'Izveidošanas datums',
      'created_on': 'Created On',
      'updated_at': 'Atjaunots',
      'tax': 'Nodoklis',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Kavētie',
      'draft': 'Draft',
      'sent': 'Sent',
      'viewed': 'Skatīts',
      'approved': 'Apstiprināts',
      'partial': 'Partial/Deposit',
      'paid': 'Apmaksāts',
      'mark_sent': 'Mark Sent',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Izpildīts',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Dark Mode',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Aktivitāte',
      'no_records_found': 'No records found',
      'clone': 'Clone',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Izmērs',
      'payment_terms': 'Apmaksas termiņš',
      'payment_date': 'Maksājuma datums',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Pabeigtie',
      'payment_status_5': 'Daļēji atgriezts',
      'payment_status_6': 'Atgriezts',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Saņēmēji',
      'initial_email': 'Standarta e-pasts',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Sagatave',
      'send': 'Send',
      'subject': 'Subject',
      'body': 'Body',
      'send_email': 'Sūtīt e-pastu',
      'email_receipt': 'Email payment receipt to the client',
      'auto_billing': 'Auto billing',
      'button': 'Poga',
      'preview': 'Apskatīt',
      'customize': 'Pielāgot',
      'history': 'Vēsture',
      'payment': 'Payment',
      'payments': 'Maksājumi',
      'refunded': 'Atgriezts',
      'payment_type': 'Maksājuma veids',
      'transaction_reference': 'Darījuma atsauce',
      'enter_payment': 'Ievadiet maksājumu',
      'new_payment': 'Ievadīt maksājumu',
      'created_payment': 'Successfully created payment',
      'updated_payment': 'Successfully updated payment',
      'archived_payment': 'Successfully archived payment',
      'deleted_payment': 'Successfully deleted payment',
      'restored_payment': 'Successfully restored payment',
      'archived_payments': 'Successfully archived :count payments',
      'deleted_payments': 'Successfully deleted :count payments',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Quote',
      'quotes': 'Piedāvājumi',
      'new_quote': 'New Quote',
      'created_quote': 'Successfully created quote',
      'updated_quote': 'Successfully updated quote',
      'archived_quote': 'Successfully archived quote',
      'deleted_quote': 'Successfully deleted quote',
      'restored_quote': 'Successfully restored quote',
      'archived_quotes': 'Veiksmīgi saarhivēti :count Piedāvājumi',
      'deleted_quotes': 'Veiksmīgi dzēsti :count Piedāvājumi',
      'restored_quotes': 'Veiksmīgi atjaunināti :value Piedāvājumi',
      'expense': 'Expense',
      'expenses': 'Izdevumi',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Uzdevumi',
      'project': 'Projekts',
      'projects': 'Projekti',
      'activity_1': ':user created client :client',
      'activity_2': ':user archived client :client',
      'activity_3': ':user deleted client :client',
      'activity_4': ':user created invoice :invoice',
      'activity_5': ':user updated invoice :invoice',
      'activity_6': ':user nosūtīja rēķinu :invoice priekš :client uz :contact',
      'activity_7': ':contact ir apskatījis Rēķinu :invoice priekš :client',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':user deleted invoice :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20':
          ':user nosūtīja Piedāvājumu :quote priekš :client uz :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact apstiprināja Piedāvājumu :quote priekš :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact atbildēja uz Ziņojumu :ticket',
      'activity_56': ':user paskatijās Ziņojumu :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Successfully emailed quote',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Cenu piedāvājums veiksmīgi atzīmēts kā nosūtīts',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Expired',
      'all': 'All',
      'select': 'Izvēlieties',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Invoice Number Counter',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Quote Number Counter',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Veids',
      'invoice_amount': 'Invoice Amount',
      'invoice_due_date': 'Due Date',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Auto Bill',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'ir apstiprināts',
      'tax_name': 'Tax Name',
      'tax_amount': 'Tax Amount',
      'tax_paid': 'Tax Paid',
      'payment_amount': 'Maksājuma summa',
      'age': 'Age',
      'is_running': 'Is Running',
      'time_log': 'Laika Logi',
      'bank_id': 'Bank',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Izdevumu kategorija',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'lt': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Encryption',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Username',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Paskutinis prisijungimas',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Debetinės',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Unlink',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Valdytojas',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimali mokėjimo suma',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Mokėjimų balansas',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Privalomas',
      'hidden': 'Paslėptas',
      'payment_links': 'Mokėjimo nuorodos',
      'action': 'Veiksmas',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Grafikas',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Archyvuoti mokėjimą',
      'archive_invoice': 'Archyvuoti sąskaitą',
      'archive_quote': 'Archive Quote',
      'archive_credit': 'Archyvuoti kreditą',
      'archive_task': 'Archyvuoti',
      'archive_client': 'Archyvuoti kilentą',
      'archive_project': 'Archive Project',
      'archive_expense': 'Archive Expense',
      'restore_payment': 'Restore Payment',
      'restore_invoice': 'Restore Invoice',
      'restore_quote': 'Restore Quote',
      'restore_credit': 'Restore Credit',
      'restore_task': 'Tęsti',
      'restore_client': 'Restore Client',
      'restore_project': 'Restore Project',
      'restore_expense': 'Restore Expense',
      'archive_vendor': 'Archyvuoti',
      'restore_vendor': 'Restore Vendor',
      'create_product': 'Add Product',
      'update_product': 'Update Product',
      'delete_product': 'Delete Product',
      'restore_product': 'Restore Product',
      'archive_product': 'Archive Product',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Mokėjimo būdai',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Valanda',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Spustelėkite +, kad sukurtumėte įrašą',
      'last365_days': 'Paskutinės 365 dienos',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Įkelti',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Atnaujinti apmokėjimą',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Delete Project',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Būtina registracija',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Išsaugoti sąlygas kaip standartines',
      'save_as_default_footer': 'Save as default footer',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Successfully created bank account',
      'updated_bank_account': 'Successfully updated bank account',
      'edit_bank_account': 'Edit Bank Account',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Pasirinkita',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Atnaujinti Kreditą',
      'delete_credit': 'Ištrinti kreditą',
      'transaction': 'Transaction',
      'transactions': 'Pervedimai',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Banko sąskaita',
      'bank_accounts': 'Bank Accounts',
      'archived_bank_account': 'Successfully archived bank account',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Prisijungti',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Neteisingas telefono numeris',
      'verify_phone_number': 'Patikrinkite telefono numerį',
      'verify_phone_number_help':
          'Patvirtinkite telefono numerį, kad būtų siunčiami el. laiškai',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Sujungti su',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Apmokėjimo sąlygos',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Būklė',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Add Gateway',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Add to invoice :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Week',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Sąskaitos valiuta',
      'range': 'Intervalas',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Create project',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The fee for a :amount invoice would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Approve',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Įrašyti slaptažodį',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'View expense # :expense',
      'view_statement': 'View Statement',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'System',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From Name',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Recurring Expense',
      'recurring_expenses': 'Pasikartojančios išlaidos',
      'new_recurring_expense': 'New Recurring Expense',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'created_recurring_expense': 'Successfully created recurring expense',
      'updated_recurring_expense': 'Successfully updated recurring expense',
      'archived_recurring_expense': 'Successfully archived recurring expense',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Successfully restored recurring expense',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'User Guide',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Neto',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Import Data',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Contact First Name',
      'contact_last_name': 'Contact Last Name',
      'order': 'Order',
      'unassigned': 'Unassigned',
      'partial_value': 'Must be greater than zero and less than the total',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Įgalinti',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Set the subdomain or display the invoice on your own website.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Sauga',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Siųsti el. paštu',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Mokėjimo nuoroda',
      'new_payment_link': 'Nauja mokėjimo nuoroda',
      'edit_payment_link': 'Redaguoti mokėjimo nuorodą',
      'created_payment_link': 'Mokėjimo nuoroda sėkmingai sukurta',
      'updated_payment_link': 'Mokėjimo nuoroda sėkmingai atnaujinta',
      'archived_payment_link': 'Mokėjimo nuoroda sėkmingai suarchyvuota',
      'deleted_payment_link': 'Mokėjimo nuoroda sėkmingai ištrinta',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Resend Invitation',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Sėkmingai įjungta Dviejų-Lygių Autentifikacija',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Dviejų-Lygių Autentifikacija',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Grąžinti mokėjimai',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Last Quarter',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Convert to Invoice',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Išrašyti sąskaitą',
      'invoice_expense': 'Invoice Expense',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Default Documents',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Slėpti',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Stulpelis',
      'sample': 'Pavyzdys',
      'map_to': 'Map To',
      'import': 'Importuoti',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Pasirinkite failą',
      'no_file_selected': 'No File Selected',
      'csv_file': 'Pasirinkti CSV failą',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Service',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Unpaid',
      'white_label': 'White Label',
      'delivery_note': 'Pakavimo Lapas',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Dalinis',
      'invoice_total': 'Suma Viso',
      'quote_total': 'Sąmatos viso',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Išlaidų numeris',
      'task_number': 'Task Number',
      'project_number': 'Projekto numeris',
      'project_name': 'Project Name',
      'warning': 'Warning',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Kliento Vardas',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Expense Categories',
      'new_expense_category': 'New Expense Category',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Successfully created expense category',
      'updated_expense_category': 'Successfully updated expense category',
      'archived_expense_category': 'Successfully archived expense category',
      'deleted_expense_category': 'Successfully deleted category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Successfully restored expense category',
      'archived_expense_categories':
          'Successfully archived :count expense category',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Būtina sąskaita faktūra',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'Paypal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Mark Active',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Debeto sąskaita',
      'recurring_invoices': 'Debeto sąskaitos',
      'new_recurring_invoice': 'Nauja debeto sąskaita',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Successfully archived recurring invoice',
      'deleted_recurring_invoice': 'Successfully deleted recurring invoice',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Successfully restored recurring invoice',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'Rodyti tinklapį',
      'copy_link': 'Copy Link',
      'token_billing': 'Save card details',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Visada',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Label',
      'client_number': 'Client Number',
      'auto_convert': 'Auto Convert',
      'company_name': 'Įmonės pavadinimas',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Puslapis :current iš :total',
      'emailed_invoices': 'Successfully emailed invoices',
      'emailed_quotes': 'Successfully emailed quotes',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Gateway',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Valandos',
      'statement': 'Statement',
      'taxes': 'Mokesčiai',
      'surcharge': 'Surcharge',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Apply Credit',
      'apply': 'Apply',
      'unapplied': 'Unapplied',
      'select_label': 'Select Label',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'Pirkėjas',
      'health_check': 'Health Check',
      'payment_type_id': 'Mokėjimo tipas',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Naujos sąskaitos',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Naujausi mokėjimai',
      'upcoming_quotes': 'Upcoming Quotes',
      'expired_quotes': 'Expired Quotes',
      'create_client': 'Create Client',
      'create_invoice': 'Sukurti sąskaitą',
      'create_quote': 'Sukurti sąmatą',
      'create_payment': 'Create Payment',
      'create_vendor': 'Create vendor',
      'update_quote': 'Update Quote',
      'delete_quote': 'Delete Quote',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'Ištrinti sąskaitą',
      'update_client': 'Update Client',
      'delete_client': 'Trinti klientą',
      'delete_payment': 'Ištrinti mokėjimą',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Trinti',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Delete Expense',
      'create_task': 'Sukurti darbą',
      'update_task': 'Update Task',
      'delete_task': 'Trinti',
      'approve_quote': 'Approve Quote',
      'off': 'Išj.',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Free',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Ieškoti :count Webhooks',
      'search_webhook': 'Ieškoti 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API Tokens',
      'api_docs': 'API Docs',
      'search_tokens': 'Ieškoti :count raktų',
      'search_token': 'Ieškoti 1 raktą',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'New Token',
      'edit_token': 'Edit Token',
      'created_token': 'Successfully created token',
      'updated_token': 'Successfully updated token',
      'archived_token': 'Successfully archived token',
      'deleted_token': 'Successfully deleted token',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'Išsiųsti sąskaitą el. paštu',
      'email_quote': 'Email Quote',
      'email_credit': 'Email Credit',
      'email_payment': 'Email Payment',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Contact Name',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Edit Payment Term',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Kredito suma',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Dalinai grąžinta',
      'search_documents': 'Ieškoti dokumentų',
      'search_designs': 'Ieškoti dizaino',
      'search_invoices': 'Ieškoti sąskaitų-faktūrų',
      'search_clients': 'Ieškoti klientų',
      'search_products': 'Ieškoti prekių',
      'search_quotes': 'Ieškoti pasiūlymų',
      'search_credits': 'Ieškoti grąžinimų',
      'search_vendors': 'Ieškoti tiekėjų',
      'search_users': 'Ieškoti vartotojų',
      'search_tax_rates': 'Ieškoti mokesčių tarifų',
      'search_tasks': 'Ieškoti užduočių',
      'search_settings': 'Ieškoti nustatymų',
      'search_projects': 'Ieškoti projektų',
      'search_expenses': 'Ieškoti išlaidų',
      'search_payments': 'Ieškoti mokėjimų',
      'search_groups': 'Ieškoti grupių',
      'search_company': 'Ieškoti įmonių',
      'search_document': 'Ieškoti 1 dokumentą',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Grąžinti',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Full Name',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Purge Data',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message':
          'Warning: This will permanently erase your data, there is no undo.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 Days',
      'age_group_30': '30 - 60 Days',
      'age_group_60': '60 - 90 Days',
      'age_group_90': '90 - 120 Days',
      'age_group_120': '120+ Days',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'Invoice Details',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Permissions',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count sąskaita išsiųsta',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Apply License',
      'cancel_account': 'Cancel Account',
      'cancel_account_message':
          'Warning: This will permanently delete your account, there is no undo.',
      'delete_company': 'Delete Company',
      'delete_company_message':
          'Warning: This will permanently delete your company, there is no undo.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Viršus',
      'load_design': 'Load Design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Pasiūlymai',
      'tickets': 'Tickets',
      'recurring_quotes': 'Pasikartojančios sąmatos',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Account Management',
      'credit_date': 'Išrašymo data',
      'credit': 'Kreditas',
      'credits': 'Kreditai',
      'new_credit': 'Įvesti kreditą',
      'edit_credit': 'Redaguoti Kreditą',
      'created_credit': 'Successfully created credit',
      'updated_credit': 'Sėkmingai atnaujintas kreditas',
      'archived_credit': 'Successfully archived credit',
      'deleted_credit': 'Successfully deleted credit',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Successfully restored credit',
      'archived_credits': 'Successfully archived :count credits',
      'deleted_credits': 'Successfully deleted :count credits',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Dabartinė versija',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'Plačiau',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Kredito Poraštė',
      'credit_terms': 'Credit Terms',
      'new_company': 'New Company',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Pasirinktinis Klientas 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Iš naujo',
      'number': 'Numeris',
      'export': 'Export',
      'chart': 'Diagrama',
      'count': 'Count',
      'totals': 'Viso',
      'blank': 'Blank',
      'day': 'Day',
      'month': 'Month',
      'year': 'Year',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'Grupuoti pagal',
      'credit_balance': 'Kredito balansas',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Contact Phone',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'Kliento Id',
      'assigned_to': 'Assigned to',
      'created_by': 'Created by :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Columns',
      'aging': 'Aging',
      'profit_and_loss': 'Profit and Loss',
      'reports': 'Ataskaitos',
      'report': 'Ataskaita',
      'add_company': 'Add Company',
      'unpaid_invoice': 'Unpaid Invoice',
      'paid_invoice': 'Paid Invoice',
      'unapproved_quote': 'Nepatvirtinti pasiūlymai',
      'help': 'Pagalba',
      'refund': 'Pinigų grąžinimas',
      'refund_date': 'Grąžinimo data',
      'filtered_by': 'Filtered by',
      'contact_email': 'Contact Email',
      'multiselect': 'Multiselect',
      'entity_state': 'State',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Žinutė',
      'from': 'Pardavėjas',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Documentation',
      'contact_us': 'Contact Us',
      'subtotal': 'Tarpinė suma',
      'line_total': 'Suma',
      'item': 'Prekė/Paslauga',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Slaptažodyje turi būti didžioji raidė ir skaičius',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Taip',
      'no': 'Ne',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'View',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'User',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Prašome pasirinkti klientą',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Tax Settings',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Perjungti',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Options',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Submit',
      'recover_password': 'Atkurti slaptažodį',
      'late_fees': 'Late Fees',
      'credit_number': 'Kredito Numeris',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Days',
      'invoice_email': 'Invoice Email',
      'payment_email': 'Payment Email',
      'partial_payment': 'Dalinis Apmokėjimas',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Dalino Apmokėjimo El. paštas',
      'quote_email': 'Quote Email',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Administratorius',
      'administrator_help':
          'Allow user to manage users, change settings and modify all records',
      'user_management': 'User Management',
      'users': 'Vartotojai',
      'new_user': 'New User',
      'edit_user': 'Edit User',
      'created_user': 'Successfully created user',
      'updated_user': 'Successfully updated user',
      'archived_user': 'Successfully archived user',
      'deleted_user': 'Successfully deleted user',
      'removed_user': 'Successfully removed user',
      'restored_user': 'Successfully restored user',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'General Settings',
      'invoice_options': 'Invoice Options',
      'hide_paid_to_date': 'Hide paid to date',
      'hide_paid_to_date_help':
          'Only display the \'Paid to Date\' area on your invoices once a payment has been received.',
      'invoice_embed_documents': 'Įkelti dokumentai',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Show header on',
      'all_pages_footer': 'Show footer on',
      'first_page': 'first page',
      'all_pages': 'all pages',
      'last_page': 'last page',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'Primary Color',
      'secondary_color': 'Secondary Color',
      'page_size': 'Page Size',
      'font_size': 'Font Size',
      'quote_design': 'Quote Design',
      'invoice_fields': 'Invoice Fields',
      'product_fields': 'Product Fields',
      'invoice_terms': 'Sąskaitos sąlygos',
      'invoice_footer': 'Invoice footer',
      'quote_terms': 'Quote Terms',
      'quote_footer': 'Quote Footer',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Automatiškai Konvertuoti',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Kasdien',
      'freq_weekly': 'Kas savaitę',
      'freq_two_weeks': 'Dvi savaitės',
      'freq_four_weeks': 'Four weeks',
      'freq_monthly': 'Kas mėnesį',
      'freq_two_months': 'Two months',
      'freq_three_months': 'Three months',
      'freq_four_months': 'Four months',
      'freq_six_months': 'Six months',
      'freq_annually': 'Annually',
      'freq_two_years': 'Two years',
      'freq_three_years': 'Three Years',
      'never': 'Never',
      'company': 'Company',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'Charge taxes',
      'next_reset': 'Next Reset',
      'reset_counter': 'Reset Counter',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Company Field',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Product Field',
      'payment_field': 'Payment Field',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Priešdėlis',
      'number_pattern': 'Number Pattern',
      'messages': 'Messages',
      'custom_css': 'Individualizuotas CSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Invoice Signature',
      'require_invoice_signature_help':
          'Require client to provide their signature.',
      'require_quote_signature': 'Quote Signature',
      'enable_portal_password': 'Password Protect Invoices',
      'enable_portal_password_help':
          'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
      'authorization': 'Authorization',
      'subdomain': 'Subdomain',
      'domain': 'Domain',
      'portal_mode': 'Portal Mode',
      'email_signature': 'Linkiu geros dienos,',
      'enable_email_markup_help':
          'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
      'plain': 'Plain',
      'light': 'Light',
      'dark': 'Tamsu',
      'email_design': 'Email Design',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Enable Markup',
      'reply_to_email': 'Reply-To Email',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Kreditinė kortelė',
      'bank_transfer': 'Pavedimu',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Enable min',
      'enable_max': 'Enable max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': 'Update Address',
      'update_address_help': 'Update client\'s address with provided details',
      'rate': 'Įkainis',
      'tax_rate': 'Tax Rate',
      'new_tax_rate': 'New Tax Rate',
      'edit_tax_rate': 'Edit tax rate',
      'created_tax_rate': 'Successfully created tax rate',
      'updated_tax_rate': 'Successfully updated tax rate',
      'archived_tax_rate': 'Successfully archived the tax rate',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Auto-fill products',
      'fill_products_help':
          'Selecting a product will automatically fill in the description and cost',
      'update_products': 'Auto-update products',
      'update_products_help':
          'Updating an invoice will automatically update the product library',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatically convert product prices to the client\'s currency',
      'fees': 'Fees',
      'limits': 'Limits',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'Disabled',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': 'Sekmadienis',
      'monday': 'Pirmadienis',
      'tuesday': 'Antradienis',
      'wednesday': 'Trečiadienis',
      'thursday': 'Ketvirtadienis',
      'friday': 'Penktadienis',
      'saturday': 'Šeštadienis',
      'january': 'Sausis',
      'february': 'Vasaris',
      'march': 'Kovas',
      'april': 'Balandis',
      'may': 'Gegužė',
      'june': 'Birželis',
      'july': 'Liepa',
      'august': 'Rugpjūtis',
      'september': 'Rugsėjis',
      'october': 'Spalis',
      'november': 'Lapkritis',
      'december': 'Gruodis',
      'symbol': 'Simbolis',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': '24 val. formatas',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Group',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Logotipas',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Product Settings',
      'device_settings': 'Device Settings',
      'defaults': 'Numatyti',
      'basic_settings': 'Basic Settings',
      'advanced_settings': 'Advanced Settings',
      'company_details': 'Imonės informacija',
      'user_details': 'User Details',
      'localization': 'Lokalizacija',
      'online_payments': 'Online mokėjimai',
      'tax_rates': 'Mokesčių įkainiai',
      'notifications': 'Pranešimai',
      'import_export': 'Importas/Eksportas',
      'custom_fields': 'Custom fields',
      'invoice_design': 'Invoice Design',
      'buy_now_buttons': 'Pirkti dabar mygtukas',
      'email_settings': 'Email nustatymai',
      'templates_and_reminders': 'Templates & Reminders',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Data Visualizations',
      'price': 'Price',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Terms of Service',
      'privacy_policy': 'Privatumo politika',
      'sign_up': 'Prisijunk',
      'account_login': 'Jungtis',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Create New',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Atsiųsti',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Dokumentai',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'Laukia patvirtinimo',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converted',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Valiutos kursas',
      'convert_currency': 'Konvertuoti valiutą',
      'mark_paid': 'Mark Paid',
      'category': 'Kategorija',
      'address': 'Adresas',
      'new_vendor': 'Naujas tiekėjas',
      'created_vendor': 'Sukurtas tiekėjas',
      'updated_vendor': 'Atnaujintas tiekėjas',
      'archived_vendor': 'Sėkmingai suarchyvuoti tiekėjai',
      'deleted_vendor': 'Sėkmingai ištrintas tiekėjas',
      'restored_vendor': 'Successfully restored vendor',
      'archived_vendors': 'Sėkmingai suarchyvuoti :count tiekėjai',
      'deleted_vendors': 'Ištrinta :count tiekėjų',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Enter Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Successfully archived expenses',
      'deleted_expenses': 'Successfully deleted expenses',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Invoiced',
      'logged': 'Logged',
      'running': 'Vykdomas',
      'resume': 'Tęsti',
      'task_errors': 'Please correct any overlapping times',
      'start': 'Pradėti',
      'stop': 'Stabdyti',
      'started_task': 'Successfully started task',
      'stopped_task': 'Successfully stopped task',
      'resumed_task': 'Successfully resumed task',
      'now': 'Dabar',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Chronometras',
      'manual': 'Nurodyti',
      'budgeted': 'Budgeted',
      'start_time': 'Pradžia',
      'end_time': 'Pabaiga',
      'date': 'Data',
      'times': 'Laikas',
      'duration': 'Trukmė',
      'new_task': 'Naujas darbas',
      'created_task': 'Sukurtas darbas',
      'updated_task': 'Atnaujintas darbas',
      'archived_task': 'Successfully archived task',
      'deleted_task': 'Successfully deleted task',
      'restored_task': 'Successfully restored task',
      'archived_tasks': 'Successfully archived :count tasks',
      'deleted_tasks': 'Successfully deleted :count tasks',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'archived_projects': 'Successfully archived :count projects',
      'deleted_projects': 'Successfully deleted :count projects',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'Jei jums patiko prašome',
      'click_here': 'spausti čia',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Vidurkis',
      'unapproved': 'Nepatvirtinta',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Apačia',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Dabartinis',
      'previous': 'Previous',
      'current_period': 'Dabartinis periodas',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'all_time': 'All Time',
      'custom': 'Kurti',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Rodyti sąskaitą',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Redaguoti',
      'edit_product': 'Edit Product',
      'edit_invoice': 'Redaguoti',
      'edit_quote': 'Keisti sąmatą',
      'edit_payment': 'Edit Payment',
      'edit_task': 'Keisti',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Keisti',
      'edit_project': 'Edit Project',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Billing address',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Iš viso pajamų',
      'average_invoice': 'Sąskaitų vidurkis',
      'outstanding': 'Neapmokėta',
      'invoices_sent': ':count išsiųstos sąskaitos faktūros',
      'active_clients': 'aktyvūs klientai',
      'close': 'Uždaryti',
      'email': 'El. paštas',
      'password': 'Slaptažodis',
      'url': 'URL',
      'secret': 'Slaptas žodis',
      'name': 'Pavadinimas',
      'logout': 'Log Out',
      'login': 'Login',
      'filter': 'Filtras',
      'sort': 'Sort',
      'search': 'Paieška',
      'active': 'Aktyvus',
      'archived': 'Archived',
      'deleted': 'Deleted',
      'dashboard': 'Darbastalis',
      'archive': 'Archyvas',
      'delete': 'Trinti',
      'restore': 'Atkurti',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Saugoti',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Apmokėta',
      'balance_due': 'Mokėtina suma',
      'balance': 'Balansas',
      'overview': 'Apžvalga',
      'details': 'Informacija',
      'phone': 'Telefonas',
      'website': 'Internetinis puslapis',
      'vat_number': 'PVM kodas',
      'id_number': 'Įmonės kodas',
      'create': 'Kurti',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontaktinė informacija',
      'additional': 'Additional',
      'first_name': 'Vardas',
      'last_name': 'Pavardė',
      'add_contact': 'Pridėti kontaktą',
      'are_you_sure': 'Ar tikrai?',
      'cancel': 'Atšaukti',
      'ok': 'Ok',
      'remove': 'Trinti',
      'email_is_invalid': 'Email is invalid',
      'product': 'Product',
      'products': 'Prekės',
      'new_product': 'New Product',
      'created_product': 'Successfully created product',
      'updated_product': 'Successfully updated product',
      'archived_product': 'Successfully archived product',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'archived_products': 'Successfully archived :count products',
      'deleted_products': 'Successfully deleted :count products',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Prekė',
      'notes': 'Notes',
      'cost': 'Cost',
      'client': 'Klientas',
      'clients': 'Klientai',
      'new_client': 'Naujas klientas',
      'created_client': 'Klientas sukurtas',
      'updated_client': 'Successfully updated client',
      'archived_client': 'Successfully archived client',
      'archived_clients': 'Successfully archived :count clients',
      'deleted_client': 'Successfully deleted client',
      'deleted_clients': 'Successfully deleted :count clients',
      'restored_client': 'Successfully restored client',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Gatvė',
      'address2': 'Adresas 2',
      'city': 'Miestas',
      'state': 'Apskritis',
      'postal_code': 'Pašto kodas',
      'country': 'Country',
      'invoice': 'PVM Sąskaita-faktūra',
      'invoices': 'Sąskaitos',
      'new_invoice': 'Nauja sąskaita',
      'created_invoice': 'Successfully created invoice',
      'updated_invoice': 'Successfully updated invoice',
      'archived_invoice': 'Successfully archived invoice',
      'deleted_invoice': 'Successfully deleted invoice',
      'restored_invoice': 'Successfully restored invoice',
      'archived_invoices': 'Successfully archived :count invoices',
      'deleted_invoices': 'Successfully deleted :count invoices',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Successfully emailed invoice',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Suma',
      'invoice_number': 'Sąskaitos numeris',
      'invoice_date': 'Išrašymo data',
      'discount': 'Nuolaida',
      'po_number': 'Užsakymo numeris',
      'terms': 'Sąlygos',
      'public_notes': 'Viešos pastabos',
      'private_notes': 'Privatūs užrašai',
      'frequency': 'Periodas',
      'start_date': 'Pradžia',
      'end_date': 'Pabaiga',
      'quote_number': 'Sąmatos numeris',
      'quote_date': 'Sąmatos data',
      'valid_until': 'Galioja iki',
      'items': 'Prekės/Paslaugos',
      'partial_deposit': 'Dalinis/Avansas',
      'description': 'Aprašymas',
      'unit_cost': 'Vnt. kaina',
      'quantity': 'Kiekis',
      'add_item': 'Add Item',
      'contact': 'Kontaktai',
      'work_phone': 'Telefonas',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Apmokėti iki',
      'partial_due_date': 'Dalimis Iki Datos',
      'paid_date': 'Paid Date',
      'status': 'Būklė',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Viso',
      'percent': 'Percent',
      'edit': 'Edit',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Nustatymai',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'created_on': 'Created On',
      'updated_at': 'Updated',
      'tax': 'Mokestis',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Išsiųsta',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Dalinis/Avansas',
      'paid': 'Apmokėta',
      'mark_sent': 'Mark sent',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Baigta',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Tamsusis Rėžimas',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Įvykiai',
      'no_records_found': 'Nerasta įrašų',
      'clone': 'Clone',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Atsiskaitymo sąlygos',
      'payment_date': 'Mokėjimo data',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Dalinis grąžinimas',
      'payment_status_6': 'Grąžinta',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Įjungti',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Šablonas',
      'send': 'Send',
      'subject': 'Tema',
      'body': 'Žinutė',
      'send_email': 'Siųsti el. laišką',
      'email_receipt': 'Email payment receipt to the client',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Customize',
      'history': 'Istorija',
      'payment': 'Payment',
      'payments': 'Mokėjimai',
      'refunded': 'Grąžinta',
      'payment_type': 'Mokėjimo tipas',
      'transaction_reference': 'Tranzakcijos numeris',
      'enter_payment': 'Įvesti apmokėjimą',
      'new_payment': 'Naujas mokėjimas',
      'created_payment': 'Successfully created payment',
      'updated_payment': 'Mokėjimas atnaujintas',
      'archived_payment': 'Successfully archived payment',
      'deleted_payment': 'Successfully deleted payment',
      'restored_payment': 'Successfully restored payment',
      'archived_payments': 'Successfully archived :count payments',
      'deleted_payments': 'Successfully deleted :count payments',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Sąmata',
      'quotes': 'Sąmatos',
      'new_quote': 'Nauja sąmata',
      'created_quote': 'Successfully created quote',
      'updated_quote': 'Successfully updated quote',
      'archived_quote': 'Successfully archived quote',
      'deleted_quote': 'Successfully deleted quote',
      'restored_quote': 'Successfully restored quote',
      'archived_quotes': 'Successfully archived :count quotes',
      'deleted_quotes': 'Successfully deleted :count quotes',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Išlaidos',
      'expenses': 'Išlaidos',
      'vendor': 'Tiekėjas',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Darbai',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user sukūrė klientą :client',
      'activity_2': ':user archived client :client',
      'activity_3': ':user deleted client :client',
      'activity_4': ':user sukurta sąskaita :invoice',
      'activity_5': ':user updated invoice :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':user deleted invoice :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user atnaujino mokėjimą :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user sukurta sąskaita :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount mokėjimas (:payment) nepavyko',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact replied ticket :ticket',
      'activity_56': ':user viewed ticket :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'Vienkartinis Slaptažodis',
      'emailed_quote': 'Successfully emailed quote',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Expired',
      'all': 'Visi',
      'select': 'Pasirinkite',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote':
          'Tinkintas nepatvirtinto pasiūlymo pranešimas',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Invoice Number Counter',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Quote Number Counter',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'El. pašt. Dalino Apmokėjimo Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Type',
      'invoice_amount': 'Sąskaitos suma',
      'invoice_due_date': 'Terminas',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Automatinis mokėjimas',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'Tax Name',
      'tax_amount': 'Tax Amount',
      'tax_paid': 'Tax Paid',
      'payment_amount': 'Mokėjimo suma',
      'age': 'Age',
      'is_running': 'Is Running',
      'time_log': 'Laiko Registras',
      'bank_id': 'bank',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Expense Category',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'mk_MK': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Хост',
      'port': 'Порта',
      'encryption': 'Енкрипција',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Корисничко име',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Последна Најава',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Повторувачки',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Прекини врска',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Админ',
      'owner': 'Сопственик',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Наплатливо',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Активност',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Распоред',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Архивирај Плаќање',
      'archive_invoice': 'Архивирај Фактура',
      'archive_quote': 'Архивирај понуда',
      'archive_credit': 'Архивирај Кредит',
      'archive_task': 'Архивирај задача',
      'archive_client': 'Архивирај Клиент',
      'archive_project': 'Архивирај проект',
      'archive_expense': 'Архивирај трошок',
      'restore_payment': 'Поврати плаќање',
      'restore_invoice': 'Поврати фактура',
      'restore_quote': 'Поврати понуда',
      'restore_credit': 'Поврати кредит',
      'restore_task': 'Поврати задача',
      'restore_client': 'Поврати клиент',
      'restore_project': 'Поврати проект',
      'restore_expense': 'Поврати трошок',
      'archive_vendor': 'Архивирај продавач',
      'restore_vendor': 'Поврати продавач',
      'create_product': 'Додај продукт',
      'update_product': 'Update Product',
      'delete_product': 'Избриши продукт',
      'restore_product': 'Поврати продукт',
      'archive_product': 'Архивирај продукт',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Начини на плаќање',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Час',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Прикачи',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Избриши проект',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Зачувај како стандардни услови',
      'save_as_default_footer': 'Зачувај како стандарден футер',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Успешно креирање на банкарска сметка',
      'updated_bank_account': 'Успешно ажурирана банкарска сметка',
      'edit_bank_account': 'Измени банкарска сметка',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Избрано',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Ажурирај кредит',
      'delete_credit': 'Избриши Кредит',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Банкарска сметка',
      'bank_accounts': 'Кредитни картички и банки',
      'archived_bank_account': 'Успешно архивирање на банкарска сметка',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Прифати',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Подесувања за плаќање',
      'default': 'Стандард',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Постојано',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Додади Платен портал',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Додади на фактура :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Недела',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Валута на фактура',
      'range': 'Опсег',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Креирај проект',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'Надоместокот за :amount фактура би бил :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Одобри',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Успешно прочистување на клиент',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Сетирај лозинка',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'Преглед на трошок # :expense',
      'view_statement': 'Преглед на исказ',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'Систем',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'Од име',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Повторувачки трошок',
      'recurring_expenses': 'Повторувачки трошоци',
      'new_recurring_expense': 'Нов повторувачки трошок',
      'edit_recurring_expense': 'Измени повторувачки трошок',
      'created_recurring_expense': 'Успешно креирање на повторувачки трошок',
      'updated_recurring_expense': 'Успешно ажурирање на повторувачки трошок',
      'archived_recurring_expense': 'Успешно архивирање на повторувачки трошок',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Успешно повраќање на повторувачки трошок',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'Упатство за корисникот',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Внеси податоци',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Про',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Контакт Име',
      'contact_last_name': 'Контакт Презиме',
      'order': 'Order',
      'unassigned': 'Неназначено',
      'partial_value': 'Мора да биде поголемо од нула а помало од вкупно',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Вклучи',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Поставете го поддоменот или прикажете ја фактурата на вашата веб страна.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Осигурување',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Повторно испраќање на покана',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Отфрлено',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help':
          'Скенирај го бар кодот со :link компатибилна апликација.',
      'enabled_two_factor':
          'Успешно овозможена автентификација преку два фактори',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Автентификација преку два фактори',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Рефундирано плаќање',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Последен квартал',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Конвертирај во фактура',
      'registration_url': 'Registration URL',
      'invoice_project': 'Фактурирај проект',
      'invoice_task': 'Задача на фактура',
      'invoice_expense': 'Фактурирај трошок',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Конвертиран износ',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Стандардни документи',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Сокриј',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Колона',
      'sample': 'Примерок',
      'map_to': 'Map To',
      'import': 'Внеси',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Ве молиме изберете датотека',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV датотека',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Услуга',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Неплатено',
      'white_label': 'White Label',
      'delivery_note': 'Забелешка за испорака',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Делумен долг',
      'invoice_total': 'Вкупно по фактура',
      'quote_total': 'Вкупно понуди',
      'credit_total': 'Вкупно кредит',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'Предупредување',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Име на клиент',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Успешно ажуриран статус на задача',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Категории на трошоци',
      'new_expense_category': 'Категорија на нов трошок',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Успешно креирана категорија на трошоци',
      'updated_expense_category': 'Успешно ажурирана категорија на трошоци',
      'archived_expense_category': 'Успешно архивирана категорија на трошоци',
      'deleted_expense_category': 'Успешно бришење на категорија',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Успешно повратена категорија на трошоци',
      'archived_expense_categories':
          'Успешно архивирани :count категории на трошоци',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Треба  да биде фактурирано',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Обележи активно',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Повторувачка фактура',
      'recurring_invoices': 'Фактури што се повторуваат',
      'new_recurring_invoice': 'Нова повторувачка фактура',
      'edit_recurring_invoice': 'Измени Повторувачка Фактура',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice':
          'Успешно архивирање на повторувачка фактура',
      'deleted_recurring_invoice': 'Успешно бришење на повторувачка фактура',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Успешно повратена повторувачка фактура',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Профит',
      'line_item': 'Ставка на линија',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Отворено',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'Прегледај портал',
      'copy_link': 'Copy Link',
      'token_billing': 'Зачувај детали на картичка',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Секогаш',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Назнака',
      'client_number': 'Број на клиент',
      'auto_convert': 'Auto Convert',
      'company_name': 'Име на компанија',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'Успешно пратени по е-пошта фактури',
      'emailed_quotes': 'Успешно пратени по е-пошта понуди',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Платен портал',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Часови',
      'statement': 'Исказ',
      'taxes': 'Даноци',
      'surcharge': 'Доплата',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Примени кредит',
      'apply': 'Примени',
      'unapplied': 'Unapplied',
      'select_label': 'Избери назнака',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'До',
      'health_check': 'Health Check',
      'payment_type_id': 'Начин на плаќање',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Недоспеани Фактури',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Неодамнешни плаќања',
      'upcoming_quotes': 'Претстојни понуди',
      'expired_quotes': 'Истечени понуди',
      'create_client': 'Креирај клиент',
      'create_invoice': 'Креирај Фактура',
      'create_quote': 'Креирај понуда',
      'create_payment': 'Create Payment',
      'create_vendor': 'Креирај продавач',
      'update_quote': 'Update Quote',
      'delete_quote': 'Избриши понуда',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'Избриши Фактура',
      'update_client': 'Update Client',
      'delete_client': 'Избриши Клиент',
      'delete_payment': 'Избриши Плаќање',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Избриши продавач',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Избриши трошок',
      'create_task': 'Креирај задача',
      'update_task': 'Update Task',
      'delete_task': 'Избриши задача',
      'approve_quote': 'Approve Quote',
      'off': 'Исклучено',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Бесплатно',
      'plan': 'План',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Цел',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API токени',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Токен',
      'tokens': 'Токени',
      'new_token': 'New Token',
      'edit_token': 'Измени токен',
      'created_token': 'Успешно креирање на токен',
      'updated_token': 'Успешно ажурирање на токен',
      'archived_token': 'Успешно архивирање на токен',
      'deleted_token': 'Успешно бришење на токен',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'Прати Фактура по е-пошта',
      'email_quote': 'Прати понуда по ел. пошта',
      'email_credit': 'Email Credit',
      'email_payment': 'Прати плаќање по е-пошта',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Име на контакт',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Измени термин на плаќање',
      'created_payment_term': 'Успешно креирање на услов за плаќање',
      'updated_payment_term': 'Успешно ажурирање на услов на плаќање',
      'archived_payment_term': 'Успешно архивирање на услов за плаќање',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Износ на кредит',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Ексклузивно',
      'inclusive': 'Инклузивно',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Search Documents',
      'search_designs': 'Search Designs',
      'search_invoices': 'Search Invoices',
      'search_clients': 'Search Clients',
      'search_products': 'Search Products',
      'search_quotes': 'Search Quotes',
      'search_credits': 'Search Credits',
      'search_vendors': 'Search Vendors',
      'search_users': 'Search Users',
      'search_tax_rates': 'Search Tax Rates',
      'search_tasks': 'Search Tasks',
      'search_settings': 'Search Settings',
      'search_projects': 'Search Projects',
      'search_expenses': 'Search Expenses',
      'search_payments': 'Search Payments',
      'search_groups': 'Search Groups',
      'search_company': 'Search Company',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Рефундирај плаќање',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Целосно име',
      'city_state_postal': 'Град/Држава/Поштенски број',
      'postal_city_state': 'Поштенски број/Град/Држава',
      'custom1': 'Прво прилагодено',
      'custom2': 'Второ прилагодено',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Прочисти податоци',
      'purge_successful': 'Успешно прочистени податоци за компаанија',
      'purge_data_message':
          'Предупредување: Ова трајно ќе ги избрише вашите податоци, нема враќање назад.',
      'invoice_balance': 'Состојба по Фактура',
      'age_group_0': '0 - 30 дена',
      'age_group_30': '30 - 60 дена',
      'age_group_60': '60 - 90 дена',
      'age_group_90': '90 - 120 дена',
      'age_group_120': '120+ дена',
      'refresh': 'Освежи',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'Детали за фактура',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Дозволи',
      'none': 'Нема',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count испратена фактура',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Примени лиценца',
      'cancel_account': 'Избриши сметка',
      'cancel_account_message':
          'Предупредување: Ова трајно ќе ја избрише вашата сметка, нема враќање.',
      'delete_company': 'Избриши компанија',
      'delete_company_message':
          'Предупредување: Ова трајно ќе ја избрише вашата компанија, нема враќање назад.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Заглавје',
      'load_design': 'Вчитај дизајн',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Предлози',
      'tickets': 'Tickets',
      'recurring_quotes': 'Повторувачки понуди',
      'recurring_tasks': 'Повторувачки Задачи',
      'account_management': 'Менаџирање на сметка',
      'credit_date': 'Датум на кредит',
      'credit': 'Кредит',
      'credits': 'Кредити',
      'new_credit': 'Внеси Кредит',
      'edit_credit': 'Измени кредит',
      'created_credit': 'Успешно креирање на кредит',
      'updated_credit': 'Успешно ажурирање на кредит',
      'archived_credit': 'Успешно архивирање на кредит',
      'deleted_credit': 'Успешно бришење на кредит',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Успешно повратување на кредит',
      'archived_credits': 'Успешно архивирање на :count кредити',
      'deleted_credits': 'Успешно бришење на :count кредити',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Сегашна верзија',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'Повеќе',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'Нова компанија',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Ресетирај',
      'number': 'Number',
      'export': 'Експортирај',
      'chart': 'Графикон',
      'count': 'Count',
      'totals': 'Вкупно',
      'blank': 'Бланко',
      'day': 'Ден',
      'month': 'Месец',
      'year': 'Година',
      'subgroup': 'Подгрупа',
      'is_active': 'Is Active',
      'group_by': 'Групирај по',
      'credit_balance': 'Состојба на кредит',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Телефон за контакт',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Улица за достава',
      'shipping_address2': 'Апартман за достава',
      'shipping_city': 'Град за достава',
      'shipping_state': 'Држава/Провинција за достава',
      'shipping_postal_code': 'Поштенски број за достава',
      'shipping_country': 'Држава за достава',
      'billing_address1': 'Улица за наплата',
      'billing_address2': 'Апартман за наплата',
      'billing_city': 'Град за наплата',
      'billing_state': 'Држава/Провинција за наплата',
      'billing_postal_code': 'Поштенски број за наплата',
      'billing_country': 'Држава за наплата',
      'client_id': 'Идентификација на клиент',
      'assigned_to': 'Assigned to',
      'created_by': 'Креирано по :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Колони',
      'aging': 'Застарено',
      'profit_and_loss': 'Профит и загуба',
      'reports': 'Извештаи',
      'report': 'Извештај',
      'add_company': 'Додај компанија',
      'unpaid_invoice': 'Неплатена фактура',
      'paid_invoice': 'Платена фактура',
      'unapproved_quote': 'Неодобрена понуда',
      'help': 'Помош',
      'refund': 'Рефундирај',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by',
      'contact_email': 'Е-пошта за контакт',
      'multiselect': 'Multiselect',
      'entity_state': 'Состојба',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Порака',
      'from': 'Од',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Документација',
      'contact_us': 'Контактирајте не\'',
      'subtotal': 'Вкупно без данок',
      'line_total': 'Вкупно',
      'item': 'Ставка',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Да',
      'no': 'Не',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Мобилен',
      'desktop': 'Десктоп',
      'layout': 'Layout',
      'view': 'Преглед',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'Корисник',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Ве молиме изберете клиент',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Поставки за данок',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Префрли',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Опции',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Поднеси',
      'recover_password': 'Поврати ја твојата лозинка',
      'late_fees': 'Late Fees',
      'credit_number': 'Број на кредит',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Износ на провизија за задоцнување',
      'late_fee_percent': 'Процент на провизија за задоцнување',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Денови',
      'invoice_email': 'Мејл за фактура',
      'payment_email': 'Мејл за плаќање',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Мејл за понуда',
      'endless_reminder': 'Бескраен потсетник',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Администратор',
      'administrator_help':
          'Дозвола за корисникот да менаџира со корисниците, да ги менува поставките и да ги модифицира сите записи',
      'user_management': 'Управување со корисник',
      'users': 'Корисници',
      'new_user': 'Нов корисник',
      'edit_user': 'Измени корисник',
      'created_user': 'Successfully created user',
      'updated_user': 'Успешно ажурирање на корисник',
      'archived_user': 'Успешно архивирање на корисник',
      'deleted_user': 'Успешно бришење на корисник',
      'removed_user': 'Successfully removed user',
      'restored_user': 'Успешно повратување на корисник',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'Општи поставки',
      'invoice_options': 'Поставки за фактура',
      'hide_paid_to_date': 'Сокриј Платено до датум',
      'hide_paid_to_date_help':
          'Прикажи \'Платено до датум\' на фактурите откако ќе биде примено плаќањето.',
      'invoice_embed_documents': 'Вметни документи',
      'invoice_embed_documents_help':
          'Вклучи ги прикачените слики во фактурата.',
      'all_pages_header': 'Прикажи заглавје на',
      'all_pages_footer': 'Прикажи футер на',
      'first_page': 'Прва страна',
      'all_pages': 'Сите страни',
      'last_page': 'Последна страна',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'Примарна боја',
      'secondary_color': 'Секундарна боја',
      'page_size': 'Големина на страна',
      'font_size': 'Големина на фонт',
      'quote_design': 'Дизајн на понуда',
      'invoice_fields': 'Полиња за фактура',
      'product_fields': 'Полиња на продукт',
      'invoice_terms': 'Услови по фактура',
      'invoice_footer': 'Футер на фактура',
      'quote_terms': 'Услови на понуда',
      'quote_footer': 'Футер на понуда',
      'auto_email_invoice': 'Автоматска е-пошта',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Автоматско архивирање',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Автоматско конвертирање',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Подесувања на текот на работа',
      'freq_daily': 'Дневно',
      'freq_weekly': 'Неделно',
      'freq_two_weeks': 'Две недели',
      'freq_four_weeks': 'Четири недели',
      'freq_monthly': 'Месечно',
      'freq_two_months': 'Два месеци',
      'freq_three_months': 'Три месеци',
      'freq_four_months': 'Четири месеци',
      'freq_six_months': 'Шест месеци',
      'freq_annually': 'Годишно',
      'freq_two_years': 'Две години',
      'freq_three_years': 'Three Years',
      'never': 'Никогаш',
      'company': 'Компанија',
      'generated_numbers': 'Генерирани броеви',
      'charge_taxes': 'Наплати даноци',
      'next_reset': 'Следно ресетирање',
      'reset_counter': 'Ресетирај бројач',
      'recurring_prefix': 'Повторувачки префикс',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Поле за компанија',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Поле за фактура',
      'invoice_surcharge': 'Доплата за фактура',
      'client_field': 'Поле за клиент',
      'product_field': 'Поле за продукт',
      'payment_field': 'Payment Field',
      'contact_field': 'Поле за контакт',
      'vendor_field': 'Поле за продавач',
      'expense_field': 'Поле за трошок',
      'project_field': 'Поле за проект',
      'task_field': 'Поле за задача',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Префикс',
      'number_pattern': 'Number Pattern',
      'messages': 'Пораки',
      'custom_css': 'Прилагоден CSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Прикажи на PDF',
      'signature_on_pdf_help':
          'Прикажи го потписот на клиентот на PDF фактура/понуда.',
      'show_accept_invoice_terms': 'Поле за избор на услови за фактура',
      'show_accept_invoice_terms_help':
          'Побарај од клиентот да потврди дека ги прифаќа условите на фактурата.',
      'show_accept_quote_terms': 'Поле за избор на услови за понуда',
      'show_accept_quote_terms_help':
          'Побарај од клиентот да потврди дека ги прифаќа условите на понудата.',
      'require_invoice_signature': 'Потпис на фактура',
      'require_invoice_signature_help':
          'Побарај од клиентот да обезбеди потпис.',
      'require_quote_signature': 'Потпис на понуда',
      'enable_portal_password': 'Фактури заштитени со лозинка',
      'enable_portal_password_help':
          'Ви дозволува поставување на лозинка за секој контакт. Ако поставите лозинка. контактот ќе мора да ја внесе лозинката пред да ги прегледа фактурите.',
      'authorization': 'Овластување',
      'subdomain': 'Поддомен',
      'domain': 'Домен',
      'portal_mode': 'Portal Mode',
      'email_signature': 'Со почит,',
      'enable_email_markup_help':
          'Направете го полесно плаќањето за вашите клиенти со додавање на schema.org обележје на вашите е-пошти',
      'plain': 'Обично',
      'light': 'Светло',
      'dark': 'Темно',
      'email_design': 'Дизајн на е-пошта',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Овозможи обележување',
      'reply_to_email': 'Одговори-на е-пошта',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC е-пошта',
      'processed': 'Processed',
      'credit_card': 'Кредитна картичка',
      'bank_transfer': 'Банкарски трансфер',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Овозможи мин.',
      'enable_max': 'Овозможи макс.',
      'min_limit': 'Мин: :min',
      'max_limit': 'Макс: :max',
      'min': 'Мин',
      'max': 'Макс',
      'accepted_card_logos': 'Прифатени логоа на картичка',
      'credentials': 'Credentials',
      'update_address': 'Ажурирај адреса',
      'update_address_help':
          'Ажурирај ја адресата на клиентот со обезбедените детали',
      'rate': 'Стапка',
      'tax_rate': 'Даночна стапка',
      'new_tax_rate': 'Нова стапка на данок',
      'edit_tax_rate': 'Измени стапка на данок',
      'created_tax_rate': 'Успешно креирана стапка на данок',
      'updated_tax_rate': 'Успешно ажурирана стапка на данок',
      'archived_tax_rate': 'Успешно архивирана стапка на данок',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Автоматско пополнување на продукти',
      'fill_products_help':
          'Избирањето на продукт автоматски ќе ги  исполни полињата за опис и цена',
      'update_products': 'Автоматско ажурирање на продукти',
      'update_products_help':
          'Ажурирањето на факура автоматски ќе ја  ажурира библиотеката на продукти ',
      'convert_products': 'Конвертирај продукти',
      'convert_products_help':
          'Автоматски конвертирај ги цените на продуктите по валутите на клиентите',
      'fees': 'Надоместоци',
      'limits': 'Ограничувања',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Отфрли промени',
      'default_value': 'Default value',
      'disabled': 'Оневозможено',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': 'Недела',
      'monday': 'Понеделник',
      'tuesday': 'Вторник',
      'wednesday': 'Среда',
      'thursday': 'Четврток',
      'friday': 'Петок',
      'saturday': 'Сабота',
      'january': 'Јануари',
      'february': 'Февруари',
      'march': 'Март',
      'april': 'Април',
      'may': 'Мај',
      'june': 'Јуни',
      'july': 'Јули',
      'august': 'Август',
      'september': 'Септември',
      'october': 'Октомври',
      'november': 'Ноември',
      'december': 'Декември',
      'symbol': 'Симбол',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': 'Време од 24 часа',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Група',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Лого',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Поставки за продукт',
      'device_settings': 'Device Settings',
      'defaults': 'Стандарди',
      'basic_settings': 'Основни поставки',
      'advanced_settings': 'Напредни подесувања',
      'company_details': 'Податоци за компанијата',
      'user_details': 'Детали за корисникот',
      'localization': 'Локализација',
      'online_payments': 'Онлајн плаќања',
      'tax_rates': 'Даночни стапки',
      'notifications': 'Известувања',
      'import_export': 'Увоз | Извоз',
      'custom_fields': 'Прилагодливи полиња',
      'invoice_design': 'Дизајн на фактура',
      'buy_now_buttons': 'Купи сега копчиња',
      'email_settings': 'Поставки за е-пошта',
      'templates_and_reminders': 'Шаблони и потсетници',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Визуализација на податоци',
      'price': 'Price',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Услови на користење',
      'privacy_policy': 'Полиса за приватност',
      'sign_up': 'Најавување',
      'account_login': 'Најавување на сметка',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Креирај сега',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Преземи',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Документ',
      'documents': 'Документи',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Датум на трошок',
      'pending': 'Во тек',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Конвертирано',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Девизен курс',
      'convert_currency': 'Конвертирај валута',
      'mark_paid': 'Обележи платено',
      'category': 'Категорија',
      'address': 'Адреса',
      'new_vendor': 'Нов продавач',
      'created_vendor': 'Успешно креирање на продавач',
      'updated_vendor': 'Успешно ажурирање на продавач',
      'archived_vendor': 'Успешно архивирање на продавач',
      'deleted_vendor': 'Успешно бришење на продавач',
      'restored_vendor': 'Успешно повраќање на продавач',
      'archived_vendors': 'Успешно архивирање на :count продавачи',
      'deleted_vendors': 'Успешно бришење на :count продавачи',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Внеси трошок',
      'created_expense': 'Успешно креирање на трошок',
      'updated_expense': 'Успешно ажурирање на трошок',
      'archived_expense': 'Успешно архивирање на трошок',
      'deleted_expense': 'Успешно бришење на трошок',
      'restored_expense': 'Успешно повраќање на трошок',
      'archived_expenses': 'Успешно архивирање на трошоци',
      'deleted_expenses': 'Успешно бришење на трошоци',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Копирај достава',
      'copy_billing': 'Копирај наплата',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Фактурирано',
      'logged': 'Најавено',
      'running': 'Во тек',
      'resume': 'Продолжи',
      'task_errors': 'Ве молиме корегирајте времињата што се преклопуваат',
      'start': 'Почеток',
      'stop': 'Сопри',
      'started_task': 'Успешно започната задача',
      'stopped_task': 'Успешно сопирање на задача',
      'resumed_task': 'Успешно повратување на задача',
      'now': 'Сега',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Тајмер',
      'manual': 'Упатство',
      'budgeted': 'Budgeted',
      'start_time': 'Време за почеток',
      'end_time': 'Измени време',
      'date': 'Датум',
      'times': 'Последователност',
      'duration': 'Времетраење',
      'new_task': 'Нова задача',
      'created_task': 'Успешно креирана задача',
      'updated_task': 'Успешно ажурирана задача',
      'archived_task': 'Успешно архивирање на задача',
      'deleted_task': 'Успешно бришење на задача',
      'restored_task': 'Успешно повратување на задача',
      'archived_tasks': 'Успешно архивирани :count задачи',
      'deleted_tasks': 'Успешно избришани :count задачи',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Буџетирани часови',
      'created_project': 'Успешно креирање на проект',
      'updated_project': 'Успешно ажурирање на проект',
      'archived_project': 'Успешно архивирање на проект',
      'deleted_project': 'Успешно бришење на проект',
      'restored_project': 'Успешно повратување на проект',
      'archived_projects': 'Успешно архивирани :count проекти',
      'deleted_projects': 'Успешно избришани :count проекти',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'Нов проект',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'кликни тука',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Футер',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Today',
      'custom_range': 'Прилагоден опсег',
      'date_range': 'Опсег на датуми',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'Овој месец',
      'last_month': 'Претходен месец',
      'this_year': 'Оваа година',
      'last_year': 'Претходната година',
      'all_time': 'All Time',
      'custom': 'Прилагодено',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Преглед на фактура',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Измени клиент',
      'edit_product': 'Измени продукт',
      'edit_invoice': 'Измени Фактура',
      'edit_quote': 'Измени понуда',
      'edit_payment': 'Измени плаќање',
      'edit_task': 'Измени задача',
      'edit_expense': 'Измени трошок',
      'edit_vendor': 'Измени продавач',
      'edit_project': 'Измени проект',
      'edit_recurring_quote': 'Измени Повторувачка Понуда',
      'billing_address': 'Адреса на фактурирање',
      'shipping_address': 'Адреса за достава',
      'total_revenue': 'Вкупен приход',
      'average_invoice': 'Просечна Фактура',
      'outstanding': 'Ненаплатено',
      'invoices_sent': ':count испратени фактури',
      'active_clients': 'Активни Клиенти',
      'close': 'Затвори',
      'email': 'Е-пошта',
      'password': 'Лозинка',
      'url': 'URL',
      'secret': 'Тајно',
      'name': 'Име',
      'logout': 'Одјава',
      'login': 'Најава',
      'filter': 'Филтер',
      'sort': 'Подреди',
      'search': 'Пребарување',
      'active': 'Активен',
      'archived': 'Архивирано',
      'deleted': 'Избришано',
      'dashboard': 'Контролна табла',
      'archive': 'Архивирај',
      'delete': 'Избриши',
      'restore': 'Поврати',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Ве молиме внесете ја вашата е-пошта',
      'please_enter_your_password': 'Ве молиме внесете ја вашата лозинка',
      'please_enter_your_url': 'Ве молиме внесете ја вашата URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Растечки',
      'descending': 'Опаѓачки',
      'save': 'Зачувај',
      'an_error_occurred': 'Настана грешка',
      'paid_to_date': 'Платено до денес',
      'balance_due': 'Вкупно за плаќање',
      'balance': 'Состојба',
      'overview': 'Overview',
      'details': 'Детали',
      'phone': 'Телефон',
      'website': 'Веб Страна',
      'vat_number': 'ДДВ број',
      'id_number': 'Идентификациски број',
      'create': 'Креирај',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Грешка',
      'could_not_launch': 'Could not launch',
      'contacts': 'Контакти',
      'additional': 'Additional',
      'first_name': 'Име',
      'last_name': 'Презиме',
      'add_contact': 'Додади контакт',
      'are_you_sure': 'Дали сте сигурни?',
      'cancel': 'Откажи',
      'ok': 'Ok',
      'remove': 'Отстрани',
      'email_is_invalid': 'Email is invalid',
      'product': 'Продукт',
      'products': 'Продукти',
      'new_product': 'Нов продукт',
      'created_product': 'Успешно креирање на продукт',
      'updated_product': 'Успешно ажурирање на продукт',
      'archived_product': 'Успешно архивирање на продукт',
      'deleted_product': 'Успешно бришење на продукт',
      'restored_product': 'Успешно повратување на продукт',
      'archived_products': 'Успешно архивирање на :count продукти',
      'deleted_products': 'Успешно бришење на :count продукти',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Продукт',
      'notes': 'Забелешки',
      'cost': 'Цена',
      'client': 'Клиент',
      'clients': 'Клиенти',
      'new_client': 'Нов Клиент',
      'created_client': 'Успешно креирање на клиент',
      'updated_client': 'Успешно ажурирање на клиент',
      'archived_client': 'Успешно архивирање на клиент',
      'archived_clients': 'Успешно архивирање на :count клиенти',
      'deleted_client': 'Успешно бришење на клиент',
      'deleted_clients': 'Успешно бришење на :count клиенти',
      'restored_client': 'Успешно повратување на клиент',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Улица',
      'address2': 'Број',
      'city': 'Град',
      'state': 'Општина',
      'postal_code': 'Поштенски број',
      'country': 'Држава',
      'invoice': 'Фактура',
      'invoices': 'Фактури',
      'new_invoice': 'Нова Фактура',
      'created_invoice': 'Успешно креирана фактура',
      'updated_invoice': 'Успешно ажурирана фактура',
      'archived_invoice': 'Успешно архивирана фактура',
      'deleted_invoice': 'Успешно избришана Фактура',
      'restored_invoice': 'Успешно повратување на фактура',
      'archived_invoices': 'Успешно архивирани :count  Фактури',
      'deleted_invoices': 'Успешно избришани :count фактури',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Успешно пратена фактура по е-пошта',
      'emailed_payment': 'Успешно пратено плаќање по е-пошта',
      'amount': 'Количина',
      'invoice_number': 'Број на фактура',
      'invoice_date': 'Датаум на фактура',
      'discount': 'Попуст',
      'po_number': 'Број на нарачка',
      'terms': 'Услови',
      'public_notes': 'Јавни забелешки',
      'private_notes': 'Забелешки',
      'frequency': 'Фреквентност',
      'start_date': 'Почетен датум',
      'end_date': 'Краен датум',
      'quote_number': 'Број на понуда',
      'quote_date': 'Датум на понуда',
      'valid_until': 'Валидно до',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Опис',
      'unit_cost': 'Цена на единица',
      'quantity': 'Количина',
      'add_item': 'Add Item',
      'contact': 'Контакт',
      'work_phone': 'Телефон',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Датум на доспевање',
      'partial_due_date': 'Делумен датум на достасување',
      'paid_date': 'Paid Date',
      'status': 'Статус',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Вкупно',
      'percent': 'Процент',
      'edit': 'Измени',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Стапка на задача',
      'settings': 'Подесувања',
      'language': 'Language',
      'currency': 'Валута',
      'created_at': 'Датум на креирање',
      'created_on': 'Created On',
      'updated_at': 'Updated',
      'tax': 'Данок',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Минато достасување',
      'draft': 'Нацрт',
      'sent': 'Испратено',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Делумно/Депозит',
      'paid': 'Платено',
      'mark_sent': 'Белегот е пратен',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Завршено',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Темен режим',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Активност',
      'no_records_found': 'No records found',
      'clone': 'Клонирај',
      'loading': 'Вчитување',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Услови на плаќање',
      'payment_date': 'Датум на плаќање',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Портал на клиент',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Овозможено',
      'recipients': 'Приматели',
      'initial_email': 'Почетна е-пошта',
      'first_reminder': 'Прв потсетник',
      'second_reminder': 'Втор потсетник',
      'third_reminder': 'Трет потсетник',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Шаблон',
      'send': 'Send',
      'subject': 'Предмет',
      'body': 'Конструкција',
      'send_email': 'Испрати емаил',
      'email_receipt': 'Прати потврда за плаќање на е-пошта до клиентот',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Преглед',
      'customize': 'Прилагоди',
      'history': 'Историја',
      'payment': 'Плаќање',
      'payments': 'Плаќања',
      'refunded': 'Refunded',
      'payment_type': 'Тип на плаќање',
      'transaction_reference': 'Трансакциска референца',
      'enter_payment': 'Внеси уплата',
      'new_payment': 'Внеси Плаќање',
      'created_payment': 'Успешно креирано плаќање',
      'updated_payment': 'Успешно ажурирано плаќање',
      'archived_payment': 'Успешно архивирано плаќање',
      'deleted_payment': 'Успешно бришење на плаќање',
      'restored_payment': 'Успешно повратување на плаќање',
      'archived_payments': 'Успешно архивирани :count плаќања',
      'deleted_payments': 'Успешно бришење на :count плаќања',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Понуда',
      'quotes': 'Понуди',
      'new_quote': 'Нова понуда',
      'created_quote': 'Успешно креирана понуда',
      'updated_quote': 'Успешно ажурирана понуда',
      'archived_quote': 'Успешно архивирана понуда',
      'deleted_quote': 'Успешно избришана понуда',
      'restored_quote': 'Успешно повратување на понуда',
      'archived_quotes': 'Успешно архивирани :count понуди',
      'deleted_quotes': 'Успешно избришани :count понуди',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Трошок',
      'expenses': 'Трошоци',
      'vendor': 'Продавач',
      'vendors': 'Vendors',
      'task': 'Задача',
      'tasks': 'Задачи',
      'project': 'Проект',
      'projects': 'Проекти',
      'activity_1': ':user го креираше клиентот :client',
      'activity_2': ':user го архивираше клиентот :client',
      'activity_3': ':user го избриша клиентот :client',
      'activity_4': ':user ја креираше фактурата :invoice',
      'activity_5': ':user ја ажурираше фактурата :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user ја архивира фактурата :invoice',
      'activity_9': ':user ја избриша фактурата :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user го ажурира плаќањето :payment',
      'activity_12': ':user го архивира плаќањето :payment',
      'activity_13': ':user го избриша плаќањето :payment',
      'activity_14': ':user внесе :credit кредит',
      'activity_15': ':user ажурира :credit кредит',
      'activity_16': ':user архивира :credit кредит',
      'activity_17': ':user избриша :credit кредит',
      'activity_18': ':user ја креира понудата :quote',
      'activity_19': ':user ја ажурира понудата :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact ја виде понудата :quote',
      'activity_22': ':user ја архивира понудата :quote',
      'activity_23': ':user ја избриша понудата :quote',
      'activity_24': ':user ја поврати понудата :quote',
      'activity_25': ':user ја поврати фактурата :invoice',
      'activity_26': ':user го поврати клиентот :client',
      'activity_27': ':user го поврати плаќањето :payment',
      'activity_28': ':user го поврати :credit кредитот',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user го креира продавачот :vendor',
      'activity_31': ':user го архивира продавачот :vendor',
      'activity_32': ':user го избриша продавачот :vendor',
      'activity_33': ':user го поврати продавачот :vendor',
      'activity_34': ':user го креира трошокот :expense',
      'activity_35': ':user го архивира трошокот :expense',
      'activity_36': ':user го избриша трошокот :expense',
      'activity_37': ':user го поврати трошокот :expense',
      'activity_39': ':user го откажа :payment_amount плаќањето :payment',
      'activity_40':
          ':user го рефундира :adjustment на :payment_amount плаќање :payment',
      'activity_41': ':payment_amount плаќање (:payment) е неуспешно',
      'activity_42': ':user ја креира задачата :task',
      'activity_43': ':user ажурира задачата :task',
      'activity_44': ':user ја архивира задачата :task',
      'activity_45': ':user ја избриша задачата :task',
      'activity_46': ':user ја поврати задачата :task',
      'activity_47': ':user го ажурира трошокот :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact replied ticket :ticket',
      'activity_56': ':user viewed ticket :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'Еднократна лозинка',
      'emailed_quote': 'Успешно пратена понуда по ел. пошта',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Истечено',
      'all': 'Сите',
      'select': 'Избери',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Бројач на фактури',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Бројач на понуди',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Состојба на клиент',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Тип',
      'invoice_amount': 'Износ на фактура',
      'invoice_due_date': 'Датум на достасување',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Автоматска наплата',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'Име на данок',
      'tax_amount': 'Износ на данок',
      'tax_paid': 'Платен данок',
      'payment_amount': 'Износ на плаќање',
      'age': 'Возраст',
      'is_running': 'Is Running',
      'time_log': 'Time Log',
      'bank_id': 'Банка',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Категорија на трошок',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'nb_NO': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Tjener',
      'port': 'Port',
      'encryption': 'Kryptering',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Brukernavn',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Siste Pålogging',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Gjentakende',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Frakoble',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Owner',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Totalt antall timer',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Fakturerbart',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Handling',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Planlegg',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Arkiver betaling',
      'archive_invoice': 'Arkiver fakturaen',
      'archive_quote': 'Arkiver tilbud',
      'archive_credit': 'Arkiver kredit',
      'archive_task': 'Arkiver Oppgave',
      'archive_client': 'Arkiver kunde',
      'archive_project': 'Arkiver Prosjekt',
      'archive_expense': 'Arkiver Utgift',
      'restore_payment': 'Gjenopprette Betaling',
      'restore_invoice': 'Gjenopprette Faktura',
      'restore_quote': 'Gjenopprette Tilbud',
      'restore_credit': 'Gjenopprett Kredit',
      'restore_task': 'Gjennopprett Oppgave',
      'restore_client': 'Gjenopprett Kunde',
      'restore_project': 'Gjenopprett Prosjekt',
      'restore_expense': 'Restore Expense',
      'archive_vendor': 'Arkiver Leverandør',
      'restore_vendor': 'Restore Vendor',
      'create_product': 'Lag nytt produkt',
      'update_product': 'Update Product',
      'delete_product': 'Slett Produkt',
      'restore_product': 'Gjenopprett Produkt',
      'archive_product': 'Arkiver produkt',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Betalingsmåte',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'time',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Last opp',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Slett Prosjekt',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Lagre som standard vilkår',
      'save_as_default_footer': 'Lagre som standard bunntekst',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Successfully created bank account',
      'updated_bank_account': 'Oppdaterte bankkonto',
      'edit_bank_account': 'Rediger Bankkonto',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Valgt',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Oppdater Kredit',
      'delete_credit': 'Slett kredit',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bankkonto',
      'bank_accounts': 'Bankkort & Banker',
      'archived_bank_account': 'Arkiverte bankkonto',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Betalingsinnstillinger',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Stående',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Legg til Tilbyder',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Legg til på faktura :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Uke',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Fakturavaluta',
      'range': 'Periode',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Opprett prosjekt',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The fee for a :amount invoice would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Godkjenn',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Gjenstår',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Sett Passord',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'View expense # :expense',
      'view_statement': 'Se Erklæring',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'System',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'Fra Navn',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Gjentakende Utgift',
      'recurring_expenses': 'Gjentakende Utgifter',
      'new_recurring_expense': 'Opprett Gjentakende Utgift',
      'edit_recurring_expense': 'Rediger Gjentakende Utgift',
      'created_recurring_expense': 'Successfully created recurring expense',
      'updated_recurring_expense': 'Successfully updated recurring expense',
      'archived_recurring_expense': 'Successfully archived recurring expense',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Successfully restored recurring expense',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'Brukerguide',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Netto',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Import Data',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Kontakts fornavn',
      'contact_last_name': 'Etternavn',
      'order': 'Order',
      'unassigned': 'Ikke tilordnet',
      'partial_value': 'Må være større enn null og mindre enn totalen',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Aktiver',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Sett subdomenet eller vis fakturaen på ditt eget nettsted.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Sikkerhet',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Underdomene ikke tilgjengelig',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Send invitasjon på nytt',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Aktiverte To-faktor-autentisering',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'To-faktor-autentisering',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Venligst bekreft din epost adresse',
      'refunded_payment': 'Refundert betaling',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Last Quarter',
      'to_update_run': 'For og oppdatere kjør',
      'convert_to_invoice': 'Konverter til en faktura',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Fakturer Oppgave',
      'invoice_expense': 'Invoice Expense',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Standard-dokumenter',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Skjul',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Advarsel: en ment for bruk på lokal installasjon, passord er ikke sikkert. Klikk her for og vite mer.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Kolonne',
      'sample': 'Eksempel',
      'map_to': 'Map To',
      'import': 'Importer',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Vennligst velg en fil',
      'no_file_selected': 'No File Selected',
      'csv_file': 'Velg CSV-fil',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook-URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Service',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Ubetalt',
      'white_label': 'White Label',
      'delivery_note': 'Delivery Note',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Partial Due',
      'invoice_total': 'Totalbeløp',
      'quote_total': 'Tilbud totalt',
      'credit_total': 'Total kreditt',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'Advarsel',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Kundenavn',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Utgiftskategorier',
      'new_expense_category': 'Ny Utgiftskategori',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Utgiftskategori ble opprettet',
      'updated_expense_category': 'Oppdaterte utgiftskategori',
      'archived_expense_category': 'Utgiftskategori ble arkivert',
      'deleted_expense_category': 'Slettet kategori',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Utgiftskategori ble gjenopprettet',
      'archived_expense_categories': ':count utgiftskategorier ble arkivert',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Should be invoiced',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Sett Aktiv',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Gjentakende Faktura',
      'recurring_invoices': 'Gjentakende Fakturaer',
      'new_recurring_invoice': 'Ny Gjentakende Faktura',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Suksessfullt arkivert gjentakende faktura',
      'deleted_recurring_invoice': 'Suksessfullt slettet gjentakende faktura',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice':
          'Suksessfullt gjenopprettet gjentakende faktura',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Fortjeneste',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logger',
      'view_portal': 'Vis Portal',
      'copy_link': 'Kopier Lenke',
      'token_billing': 'Lagre kortdetaljer',
      'welcome_to_invoice_ninja': 'Velkommen til Invoice Ninja',
      'always': 'Alltid',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Label',
      'client_number': 'Kundenummer',
      'auto_convert': 'Auto Convert',
      'company_name': 'Firmanavn',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'E-postfakturaer sendt',
      'emailed_quotes': 'Tilbud sendt som e-post',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Gateway',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'timer',
      'statement': 'Erklæring',
      'taxes': 'Mva.',
      'surcharge': 'Tilleggsgebyr',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Bruk Kredit',
      'apply': 'Bruk',
      'unapplied': 'Unapplied',
      'select_label': 'Select Label',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'Til',
      'health_check': 'Health Check',
      'payment_type_id': 'Betalingsmetode',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Forestående Fakturaer',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Nylige Betalinger',
      'upcoming_quotes': 'Oppkommende Tilbud',
      'expired_quotes': 'Utløpte Tilbud',
      'create_client': 'Create Client',
      'create_invoice': 'Opprett faktura',
      'create_quote': 'Lag tilbud',
      'create_payment': 'Create Payment',
      'create_vendor': 'Opprett leverandør',
      'update_quote': 'Update Quote',
      'delete_quote': 'Slett tilbud',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'Slett faktura',
      'update_client': 'Update Client',
      'delete_client': 'Slett kunde',
      'delete_payment': 'Slett betaling',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Slett Leverandør',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Delete Expense',
      'create_task': 'Opprett Oppgave',
      'update_task': 'Update Task',
      'delete_task': 'Slett Oppgave',
      'approve_quote': 'Approve Quote',
      'off': 'Av',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Gratis',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API-tokens',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'New Token',
      'edit_token': 'Rediger Token',
      'created_token': 'Opprettet token',
      'updated_token': 'Oppdaterte token',
      'archived_token': 'Suksessfullt arkivert token',
      'deleted_token': 'Suksessfullt slettet token',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'E-postfaktura',
      'email_quote': 'Send tilbudet som E-post',
      'email_credit': 'Email Credit',
      'email_payment': 'E-postbetaling',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Kontakt navn',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Edit Payment Term',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Kreditbeløp',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Ekslusiv',
      'inclusive': 'Inklusiv',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Søk i Dokumenter',
      'search_designs': 'Søk i Designs',
      'search_invoices': 'Søk i Fakturaer',
      'search_clients': 'Søk i Kunder',
      'search_products': 'Søk i Produkter',
      'search_quotes': 'Søk i Pristilbuder',
      'search_credits': 'Search Credits',
      'search_vendors': 'Søk i Leverandører',
      'search_users': 'Søk i Brukere',
      'search_tax_rates': 'Søk i Mva. Satser',
      'search_tasks': 'Søk i Oppgaver',
      'search_settings': 'Søk i Instillinger',
      'search_projects': 'Søk i Prosjekter',
      'search_expenses': 'Søk i Utgifter',
      'search_payments': 'Søk i Betalinger',
      'search_groups': 'Søk i Grupper',
      'search_company': 'Søk i Selskaper',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Refunder betaling',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Fullt Navn',
      'city_state_postal': 'By/Fylke/Postnummer',
      'postal_city_state': 'Postnr./Sted/Fylke',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Fjern data',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message':
          'Advarsel: Dette sletter alle dine data permanent, og kan ikke gjennopprettes.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 Dager',
      'age_group_30': '30 - 60 Dager',
      'age_group_60': '60 - 90 Dager',
      'age_group_90': '90 - 120 Dager',
      'age_group_120': 'Mer enn 120 dager',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'Fakturadetaljer',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Permissions',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count faktura sendt',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'aktiver lisens',
      'cancel_account': 'Kanseler Konto',
      'cancel_account_message':
          'Advarsel: Dette vil permanent slette kontoen din, du kan ikke angre.',
      'delete_company': 'Slett Firma',
      'delete_company_message':
          'Advarsel: Dette vil permanent slette ditt firma, dette kan ikke gjennopprettes.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Header',
      'load_design': 'Load Design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Forslag',
      'tickets': 'Tickets',
      'recurring_quotes': 'Gjentakende Tilbud',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Kontoadministrasjon',
      'credit_date': 'Kreditdato',
      'credit': 'Kredit',
      'credits': 'Krediter',
      'new_credit': 'Oppgi Kredit',
      'edit_credit': 'Rediger Kredit',
      'created_credit': 'Kredit opprettet',
      'updated_credit': 'Kredit oppdatert',
      'archived_credit': 'Kredit arkivert',
      'deleted_credit': 'Kredit slettet',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Suksessfullt gjenopprettet kredit',
      'archived_credits': 'Arkiverte :count krediter',
      'deleted_credits': 'Slettet :count krediter',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Nåværende versjon',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'Lær mer',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'Nytt Firma',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Nullstill',
      'number': 'Nummer',
      'export': 'Eksporter',
      'chart': 'Diagram',
      'count': 'Count',
      'totals': 'Totaler',
      'blank': 'Tom',
      'day': 'Dag',
      'month': 'Måned',
      'year': 'År',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'Grupper etter',
      'credit_balance': 'Kreditsaldo',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Fult navn',
      'contact_phone': 'Kontakt Telefon',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Leverings adresse',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Leverings adresse postnummer',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Fakturaadresse',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Fakturering By',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Fakturering Postnummer',
      'billing_country': 'Fakturering Land',
      'client_id': 'Kunde-ID',
      'assigned_to': 'Assigned to',
      'created_by': 'Laget av :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Kolonner',
      'aging': 'Aging',
      'profit_and_loss': 'Fortjeneste og Tap',
      'reports': 'Rapporter',
      'report': 'Rapport',
      'add_company': 'Legg til Firma',
      'unpaid_invoice': 'Unpaid Invoice',
      'paid_invoice': 'Paid Invoice',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'Hjelp',
      'refund': 'Refunder',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by',
      'contact_email': 'Kontakt Epost',
      'multiselect': 'Multiselect',
      'entity_state': 'Tilstand',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Beskjed',
      'from': 'Fra',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Dokumentasjon',
      'contact_us': 'Kontakt Oss',
      'subtotal': 'Totalbeløp',
      'line_total': 'Sum',
      'item': 'Produkt',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Yes',
      'no': 'No',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'View',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'User',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Vennligst velg en klient',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Skatteinnstillinger',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Switch',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Valg',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Send',
      'recover_password': 'Gjenopprett ditt passord',
      'late_fees': 'Late Fees',
      'credit_number': 'Kreditnummer',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Dager',
      'invoice_email': 'Faktura-e-post',
      'payment_email': 'Betalings-e-post',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Tilbuds-e-post',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Administrator',
      'administrator_help':
          'Allow user to manage users, change settings and modify all records',
      'user_management': 'Brukerhåndtering',
      'users': 'Brukere',
      'new_user': 'Ny Bruker',
      'edit_user': 'Endre bruker',
      'created_user': 'Successfully created user',
      'updated_user': 'Bruker oppdatert',
      'archived_user': 'Suksessfullt arkivert bruker',
      'deleted_user': 'Bruker slettet',
      'removed_user': 'Successfully removed user',
      'restored_user': 'Suksessfullt gjenopprettet bruker',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'Systeminnstillinger',
      'invoice_options': 'Faktura alternativer',
      'hide_paid_to_date': 'Skjul delbetalinger',
      'hide_paid_to_date_help':
          'Bare vis delbetalinger om det har forekommet en delbetaling.',
      'invoice_embed_documents': 'Embed Dokumenter',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Show header on',
      'all_pages_footer': 'Show footer on',
      'first_page': 'Første side',
      'all_pages': 'Alle sider',
      'last_page': 'Siste side',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'Primærfarge',
      'secondary_color': 'Sekundær farge',
      'page_size': 'Page Size',
      'font_size': 'Skriftstørrelse',
      'quote_design': 'Quote Design',
      'invoice_fields': 'Faktura felt',
      'product_fields': 'Produktfelter',
      'invoice_terms': 'Vilkår for fakturaen',
      'invoice_footer': 'Faktura Bunntekst',
      'quote_terms': 'Tilbuds Vilkår',
      'quote_footer': 'Tilbud Bunntekst',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Auto Konverter',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daglig',
      'freq_weekly': 'Ukentlig',
      'freq_two_weeks': 'To uker',
      'freq_four_weeks': 'Fire uker',
      'freq_monthly': 'Månedlig',
      'freq_two_months': 'To måneder',
      'freq_three_months': 'Tre måneder',
      'freq_four_months': 'Fire måneder',
      'freq_six_months': 'Seks måneder',
      'freq_annually': 'Årlig',
      'freq_two_years': 'To år',
      'freq_three_years': 'Three Years',
      'never': 'Never',
      'company': 'Company',
      'generated_numbers': 'Genererte Nummere',
      'charge_taxes': 'Inkluder skatt',
      'next_reset': 'Neste Nullstilling',
      'reset_counter': 'Nullstill Teller',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Company Field',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Product Field',
      'payment_field': 'Payment Field',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Prefiks',
      'number_pattern': 'Number Pattern',
      'messages': 'Messages',
      'custom_css': 'Egendefinert CSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Faktura-signatur',
      'require_invoice_signature_help': 'Krever klients signatur.',
      'require_quote_signature': 'Tilbuds-signatur',
      'enable_portal_password': 'Passord-beskytt fakturaer',
      'enable_portal_password_help':
          'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
      'authorization': 'Autorisasjon',
      'subdomain': 'Subdomene',
      'domain': 'Domene',
      'portal_mode': 'Portal Mode',
      'email_signature': 'Med vennlig hilsen,',
      'enable_email_markup_help':
          'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
      'plain': 'Plain',
      'light': 'Light',
      'dark': 'Dark',
      'email_design': 'Email Design',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Enable Markup',
      'reply_to_email': 'Svar til Epost',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC E-post',
      'processed': 'Processed',
      'credit_card': 'Betalingskort',
      'bank_transfer': 'Bankoverføring',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Aktiver min',
      'enable_max': 'Aktiver maks',
      'min_limit': 'Min: :min',
      'max_limit': 'Maks: :max',
      'min': 'Min',
      'max': 'Maks',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': 'Oppdater Adresse',
      'update_address_help': 'Oppdater kundens adresse med oppgitte detaljer',
      'rate': 'Sats',
      'tax_rate': 'Skattesats',
      'new_tax_rate': 'Ny Skattesats',
      'edit_tax_rate': 'Rediger skattesats',
      'created_tax_rate': 'Suksessfullt opprettet skattesats',
      'updated_tax_rate': 'Suksessfullt oppdatert skattesats',
      'archived_tax_rate': 'Suksessfullt arkivert skattesatsen',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Automatisk-utfyll produkter',
      'fill_products_help':
          'Valg av produkt vil automatisk fylle ut beskrivelse og kostnaden',
      'update_products': 'Automatisk oppdater produkter',
      'update_products_help':
          'Å endre en faktura vil automatisk oppdatere produktbilioteket',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatically convert product prices to the client\'s currency',
      'fees': 'Avgifter',
      'limits': 'Begrensninger',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'Disabled',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': 'Søndag',
      'monday': 'Mandag',
      'tuesday': 'Tirsdag',
      'wednesday': 'Onsdag',
      'thursday': 'Torsdag',
      'friday': 'Fredag',
      'saturday': 'Lørdag',
      'january': 'Januar',
      'february': 'Februar',
      'march': 'Mars',
      'april': 'April',
      'may': 'Mai',
      'june': 'Juni',
      'july': 'Juli',
      'august': 'August',
      'september': 'September',
      'october': 'Oktober',
      'november': 'November',
      'december': 'Desember',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': '24 Timers Tid',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Group',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Logo',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Produkt-innstillinger',
      'device_settings': 'Device Settings',
      'defaults': 'Standarder',
      'basic_settings': 'Grunnleggende Innstillinger',
      'advanced_settings': 'Avanserte innstillinger',
      'company_details': 'Firmainformasjon',
      'user_details': 'Brukerdetaljer',
      'localization': 'Regioninnstillinger',
      'online_payments': 'Nettbetalinger',
      'tax_rates': 'Skattesatser',
      'notifications': 'Varsler',
      'import_export': 'Import | Eksport',
      'custom_fields': 'Egendefinerte felt',
      'invoice_design': 'Fakturadesign',
      'buy_now_buttons': 'Betal Nå-knapper',
      'email_settings': 'E-post-innstillinger',
      'templates_and_reminders': 'Design & Påminnelser',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Datavisualiseringer',
      'price': 'Pris',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'vilkår for bruk',
      'privacy_policy': 'Personvernregler',
      'sign_up': 'Registrer deg',
      'account_login': 'Kontoinnlogging',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Lag ny',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Last ned',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Dokument',
      'documents': 'Dokumenter',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Utgiftsdato',
      'pending': 'Avventer',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Konvertert',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Merk som betalt',
      'category': 'Kategori',
      'address': 'Adresse',
      'new_vendor': 'Ny Leverandør',
      'created_vendor': 'Opprettet leverandør',
      'updated_vendor': 'Oppdaterte leverandør',
      'archived_vendor': 'Arkiverte leverandør',
      'deleted_vendor': 'Slettet leverandør',
      'restored_vendor': 'Successfully restored vendor',
      'archived_vendors': 'Arkiverte :count leverandører',
      'deleted_vendors': 'Slettet :count leverandører',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Angi utgift',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Arkiverte utgifter',
      'deleted_expenses': 'Slettet utgifter',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Fakturert',
      'logged': 'Logget',
      'running': 'Løpende',
      'resume': 'Gjenoppta',
      'task_errors': 'Vennligst rett alle overlappende tider',
      'start': 'Start',
      'stop': 'Stopp',
      'started_task': 'Successfully started task',
      'stopped_task': 'Suksessfullt stoppet oppgave',
      'resumed_task': 'Successfully resumed task',
      'now': 'Nå',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Tidtaker',
      'manual': 'Manuell',
      'budgeted': 'Budgeted',
      'start_time': 'Starttid',
      'end_time': 'Sluttid',
      'date': 'Dato',
      'times': 'Tider',
      'duration': 'Varighet',
      'new_task': 'Ny Oppgave',
      'created_task': 'Suksessfullt opprettet oppgave',
      'updated_task': 'Suksessfullt oppdatert oppgave',
      'archived_task': 'Arkiverte oppgave',
      'deleted_task': 'Slettet oppgave',
      'restored_task': 'Gjenopprettet oppgave',
      'archived_tasks': 'Arkiverte :count oppgaver',
      'deleted_tasks': 'Slettet :count oppgaver',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Utbetalte timer',
      'created_project': 'Opprettet prosjekt',
      'updated_project': 'Oppdaterte prosjekt',
      'archived_project': 'Arkiverte prosjekt',
      'deleted_project': 'Slettet prosjekt',
      'restored_project': 'Gjenopprettet prosjekt',
      'archived_projects': 'Arkiverte :count prosjekter',
      'deleted_projects': 'Slettet :count prosjekter',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'Nytt Prosjekt',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'klikk her',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Låst',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Bunntekst',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Today',
      'custom_range': 'Tilpass Utvalg',
      'date_range': 'Datoperiode',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'Denne måneden',
      'last_month': 'Siste måned',
      'this_year': 'Dette Året',
      'last_year': 'Siste år',
      'all_time': 'All Time',
      'custom': 'Egendefiner',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Se faktura',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Rediger Kunde',
      'edit_product': 'Endre produkt',
      'edit_invoice': 'Rediger faktura',
      'edit_quote': 'Endre tilbud',
      'edit_payment': 'Rediger Betaling',
      'edit_task': 'Rediger Oppgave',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Rediger Leverandør',
      'edit_project': 'Rediger Prosjekt',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Fakturerings Adresse',
      'shipping_address': 'Leveringsadresse',
      'total_revenue': 'Sum omsetning',
      'average_invoice': 'Gjennomsnittlige fakturaer',
      'outstanding': 'Utestående',
      'invoices_sent': ':count fakturaer sendt',
      'active_clients': 'aktive kunder',
      'close': 'Lukk',
      'email': 'E-post',
      'password': 'Passord',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Navn',
      'logout': 'Logg ut',
      'login': 'Logg inn',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Søk',
      'active': 'Aktiv',
      'archived': 'Arkivert',
      'deleted': 'Slettet',
      'dashboard': 'Skrivebord',
      'archive': 'Arkiv',
      'delete': 'Slett',
      'restore': 'Gjenopprette',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Stigende',
      'descending': 'Synkende',
      'save': 'Lagre',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Betalt til Dato',
      'balance_due': 'Gjenstående',
      'balance': 'Balanse',
      'overview': 'Oversikt',
      'details': 'Detaljer',
      'phone': 'Telefon',
      'website': 'Nettside',
      'vat_number': 'MVA-nummer',
      'id_number': 'Id nummer',
      'create': 'Lag',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'Kontakter',
      'additional': 'Additional',
      'first_name': 'Fornavn',
      'last_name': 'Etternavn',
      'add_contact': 'Legg til kontakt',
      'are_you_sure': 'Er du sikker?',
      'cancel': 'Avbryt',
      'ok': 'Ok',
      'remove': 'Fjern',
      'email_is_invalid': 'Email is invalid',
      'product': 'Produkt',
      'products': 'Produkter',
      'new_product': 'Nytt Produkt',
      'created_product': 'Produkt lagret',
      'updated_product': 'Produkt oppdatert',
      'archived_product': 'Produkt arkivert',
      'deleted_product': 'Slettet produkt',
      'restored_product': 'Gjenopprettet produkt',
      'archived_products': 'Successfully archived :count products',
      'deleted_products': 'Slettet :count produkter',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Produkt',
      'notes': 'Notater',
      'cost': 'Kostnad',
      'client': 'Kunde',
      'clients': 'Kunder',
      'new_client': 'Ny Kunde',
      'created_client': 'Opprettet kunde',
      'updated_client': 'Oppdaterte kunde',
      'archived_client': 'Arkiverte kunde',
      'archived_clients': 'Arkiverte :count kunder',
      'deleted_client': 'Slettet kunde',
      'deleted_clients': 'Slettet :count kunder',
      'restored_client': 'Gjenopprettet kunde',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Gate',
      'address2': 'Husnummer',
      'city': 'By',
      'state': 'Fylke',
      'postal_code': 'Postnummer',
      'country': 'Country',
      'invoice': 'Faktura',
      'invoices': 'Fakturaer',
      'new_invoice': 'Ny faktura',
      'created_invoice': 'Faktura opprettet',
      'updated_invoice': 'Faktura oppdatert',
      'archived_invoice': 'Faktura arkivert',
      'deleted_invoice': 'Faktura slettet',
      'restored_invoice': 'Suksessfullt gjenopprettet faktura',
      'archived_invoices': 'Fakturaer arkivert',
      'deleted_invoices': 'Slettet :count fakturaer',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'E-postfaktura sendt',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Beløp',
      'invoice_number': 'Fakturanummer',
      'invoice_date': 'Faktureringsdato',
      'discount': 'Rabatter:',
      'po_number': 'Ordrenummer',
      'terms': 'Vilkår',
      'public_notes': 'Offentlig notater',
      'private_notes': 'Private notater',
      'frequency': 'Frekvens',
      'start_date': 'Startdato',
      'end_date': 'Sluttdato',
      'quote_number': 'Tilbudsnummer',
      'quote_date': 'Tilbudsdato',
      'valid_until': 'Gyldig til',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Beskrivelse',
      'unit_cost': 'Stykkpris',
      'quantity': 'Antall',
      'add_item': 'Add Item',
      'contact': 'Kontakt',
      'work_phone': 'Telefon (arbeid)',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Forfallsdato',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Totalt',
      'percent': 'Prosent',
      'edit': 'Endre',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Oppgavesats',
      'settings': 'Innstillinger',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Dato Opprettet',
      'created_on': 'Created On',
      'updated_at': 'Updated',
      'tax': 'Mva.',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Forfalt',
      'draft': 'Kladd',
      'sent': 'Sendt',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Delvis/Depositum',
      'paid': 'Betalt',
      'mark_sent': 'Merk som Sendt',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Ferdig',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Mørk Modus',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Aktivitet',
      'no_records_found': 'No records found',
      'clone': 'Kopier',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Betalingsvilkår',
      'payment_date': 'Betalingsdato',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Kundeportal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Aktivert',
      'recipients': 'Mottakere',
      'initial_email': 'Første E-post',
      'first_reminder': 'Første Påminnelse',
      'second_reminder': 'Andre Påminnelse',
      'third_reminder': 'Tredje Påminnelse',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Mal',
      'send': 'Send',
      'subject': 'Emne',
      'body': 'Body',
      'send_email': 'Send e-post',
      'email_receipt': 'Send betalingskvittering som e-post til kunden',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Tilpass',
      'history': 'Historie',
      'payment': 'Betaling',
      'payments': 'Betalinger',
      'refunded': 'Refunded',
      'payment_type': 'Betalingsmetode',
      'transaction_reference': 'Transaksjonsreferanse',
      'enter_payment': 'Oppgi betaling',
      'new_payment': 'Oppgi Betaling',
      'created_payment': 'Betaling opprettet',
      'updated_payment': 'Suksessfullt oppdatert betaling',
      'archived_payment': 'Betaling arkivert',
      'deleted_payment': 'Betaling slettet',
      'restored_payment': 'Suksessfullt gjenopprettet betaling',
      'archived_payments': 'Arkiverte :count betalinger',
      'deleted_payments': 'Slettet :count betalinger',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Pristilbud',
      'quotes': 'Pristilbud',
      'new_quote': 'Nytt tilbud',
      'created_quote': 'Tilbud opprettet',
      'updated_quote': 'Tilbud oppdatert',
      'archived_quote': 'Tilbud arkivert',
      'deleted_quote': 'Tilbud slettet',
      'restored_quote': 'Suksessfullt gjenopprettet tilbud',
      'archived_quotes': 'Arkiverte :count tilbud',
      'deleted_quotes': 'Slettet :count tilbud',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Utgift',
      'expenses': 'Utgifter',
      'vendor': 'Leverandør',
      'vendors': 'Vendors',
      'task': 'Oppgave',
      'tasks': 'Oppgaver',
      'project': 'Prosjekt',
      'projects': 'Prosjekter',
      'activity_1': ':user opprettet kunde :client',
      'activity_2': ':user arkiverte kunde :client',
      'activity_3': ':user slettet kunde :client',
      'activity_4': ':user opprettet faktura :invoice',
      'activity_5': ':user oppdaterte faktura :invoice',
      'activity_6':
          ':user sendte e-post faktura :invoice for :client til :contact',
      'activity_7': ':contact har sett fakturaen :invoice for :client',
      'activity_8': ':user arkiverte faktura :invoice',
      'activity_9': ':user slettet faktura :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user oppdaterte betaling :payment',
      'activity_12': ':user arkiverte betaling :payment',
      'activity_13': ':user slettet betaling :payment',
      'activity_14': ':user la inn :credit kredit',
      'activity_15': ':user oppdaterte :credit kredit',
      'activity_16': ':user arkiverte :credit kredit',
      'activity_17': ':user slettet :credit kredit',
      'activity_18': ':user opprettet tilbud :quote',
      'activity_19': ':user oppdaterte tilbud :quote',
      'activity_20':
          ':user sendte e-post tilbud :quote for :client til :contact',
      'activity_21': ':contact viste tilbud :quote',
      'activity_22': ':user arkiverte tilbud :quote',
      'activity_23': ':user slettet tilbud :quote',
      'activity_24': ':user gjenopprettet tilbud :quote',
      'activity_25': ':user gjenopprettet faktura :invoice',
      'activity_26': ':user gjenopprettet kunde :client',
      'activity_27': ':user gjenopprettet betaling :payment',
      'activity_28': ':user gjenopprettet :credit kredit',
      'activity_29': ':contact godkjente tilbud :quote for :client',
      'activity_30': ':user opprettet leverandør :vendor',
      'activity_31': ':user arkiverte leverandør :vendor',
      'activity_32': ':user slettet leverandør :vendor',
      'activity_33': ':user gjenopprettet leverandør :vendor',
      'activity_34': ':user opprettet utgift :expense',
      'activity_35': ':user arkiverte utgift :expense',
      'activity_36': ':user slettet utgift :expense',
      'activity_37': ':user gjenopprettet utgift :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user opprettet oppgave :task',
      'activity_43': ':user oppdaterte oppgave :task',
      'activity_44': ':user arkiverte oppgave :task',
      'activity_45': ':user slettet oppgave :task',
      'activity_46': ':user gjenopprettet oppgave :task',
      'activity_47': ':user oppdaterte utgift :expense',
      'activity_48': ':user opprettet bruker :user',
      'activity_49': ':user oppdaterte bruker :user',
      'activity_50': ':user arkiverte bruker :user',
      'activity_51': ':user slettet bruker :user',
      'activity_52': ':user gjenopprettet bruker :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact replied ticket :ticket',
      'activity_56': ':user viewed ticket :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'Engangs Passord',
      'emailed_quote': 'Tilbud sendt som e-post',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Expired',
      'all': 'Alle',
      'select': 'Velg',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Fakturanummer-teller',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Tilbudsnummer-teller',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Type',
      'invoice_amount': 'Invoice Amount',
      'invoice_due_date': 'Forfallsdato',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Auto Fakturer',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'Skattenavn',
      'tax_amount': 'Tax Amount',
      'tax_paid': 'Tax Paid',
      'payment_amount': 'Beløp',
      'age': 'Alder',
      'is_running': 'Is Running',
      'time_log': 'Tidslogg',
      'bank_id': 'Bank',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Utgiftskategori',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'fa': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Encryption',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Username',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Last Login',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Recurring',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Unlink',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Owner',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Action',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Schedule',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Archive Payment',
      'archive_invoice': 'بایگانی فاکتور',
      'archive_quote': 'Archive Quote',
      'archive_credit': 'Archive Credit',
      'archive_task': 'Archive Task',
      'archive_client': 'Archive Client',
      'archive_project': 'Archive Project',
      'archive_expense': 'Archive Expense',
      'restore_payment': 'Restore Payment',
      'restore_invoice': 'Restore Invoice',
      'restore_quote': 'Restore Quote',
      'restore_credit': 'Restore Credit',
      'restore_task': 'Restore Task',
      'restore_client': 'Restore Client',
      'restore_project': 'Restore Project',
      'restore_expense': 'Restore Expense',
      'archive_vendor': 'Archive Vendor',
      'restore_vendor': 'Restore Vendor',
      'create_product': 'Add Product',
      'update_product': 'Update Product',
      'delete_product': 'Delete Product',
      'restore_product': 'Restore Product',
      'archive_product': 'Archive Product',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Payment Methods',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Hour',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Upload',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Delete Project',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'ذخیره بعنوان قوانین پیشفرض',
      'save_as_default_footer': 'Save as default footer',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Successfully created bank account',
      'updated_bank_account': 'Successfully updated bank account',
      'edit_bank_account': 'Edit Bank Account',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Selected',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Update Credit',
      'delete_credit': 'Delete Credit',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bank Account',
      'bank_accounts': 'Credit Cards & Banks',
      'archived_bank_account': 'Successfully archived bank account',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Payment Settings',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Standing',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Add Gateway',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Add to invoice :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Week',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Invoice Currency',
      'range': 'Range',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Create project',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The fee for a :amount invoice would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Approve',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Set Password',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'View expense # :expense',
      'view_statement': 'View Statement',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'System',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From Name',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Recurring Expense',
      'recurring_expenses': 'Recurring Expenses',
      'new_recurring_expense': 'New Recurring Expense',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'created_recurring_expense': 'Successfully created recurring expense',
      'updated_recurring_expense': 'Successfully updated recurring expense',
      'archived_recurring_expense': 'Successfully archived recurring expense',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Successfully restored recurring expense',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'User Guide',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Import Data',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Contact First Name',
      'contact_last_name': 'Contact Last Name',
      'order': 'Order',
      'unassigned': 'Unassigned',
      'partial_value': 'Must be greater than zero and less than the total',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'فعال',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Set the subdomain or display the invoice on your own website.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Security',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Resend Invitation',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Successfully enabled Two-Factor Authentication',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Two-Factor Authentication',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Refunded Payment',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Last Quarter',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Convert to Invoice',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Invoice Task',
      'invoice_expense': 'Invoice Expense',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Default Documents',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Hide',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Column',
      'sample': 'Sample',
      'map_to': 'Map To',
      'import': 'Import',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Please select a file',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV file',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Service',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Unpaid',
      'white_label': 'White Label',
      'delivery_note': 'Delivery Note',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Partial Due',
      'invoice_total': 'Invoice Total',
      'quote_total': 'Quote Total',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'Warning',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Client Name',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Expense Categories',
      'new_expense_category': 'New Expense Category',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Successfully created expense category',
      'updated_expense_category': 'Successfully updated expense category',
      'archived_expense_category': 'Successfully archived expense category',
      'deleted_expense_category': 'Successfully deleted category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Successfully restored expense category',
      'archived_expense_categories':
          'Successfully archived :count expense category',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Should be invoiced',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Mark Active',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Recurring Invoice',
      'recurring_invoices': 'Recurring Invoices',
      'new_recurring_invoice': 'New Recurring Invoice',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Successfully archived recurring invoice',
      'deleted_recurring_invoice': 'Successfully deleted recurring invoice',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Successfully restored recurring invoice',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'View Portal',
      'copy_link': 'Copy Link',
      'token_billing': 'Save card details',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Always',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Label',
      'client_number': 'Client Number',
      'auto_convert': 'Auto Convert',
      'company_name': 'Company Name',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'Successfully emailed invoices',
      'emailed_quotes': 'Successfully emailed quotes',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Gateway',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Hours',
      'statement': 'Statement',
      'taxes': 'مالیات',
      'surcharge': 'Surcharge',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Apply Credit',
      'apply': 'Apply',
      'unapplied': 'Unapplied',
      'select_label': 'Select Label',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'To',
      'health_check': 'Health Check',
      'payment_type_id': 'Payment Type',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Upcoming Invoices',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Recent Payments',
      'upcoming_quotes': 'Upcoming Quotes',
      'expired_quotes': 'Expired Quotes',
      'create_client': 'Create Client',
      'create_invoice': 'Create Invoice',
      'create_quote': 'Create Quote',
      'create_payment': 'Create Payment',
      'create_vendor': 'Create vendor',
      'update_quote': 'Update Quote',
      'delete_quote': 'Delete Quote',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'حذف فاکتور',
      'update_client': 'Update Client',
      'delete_client': 'Delete Client',
      'delete_payment': 'Delete Payment',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Delete Vendor',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Delete Expense',
      'create_task': 'Create Task',
      'update_task': 'Update Task',
      'delete_task': 'Delete Task',
      'approve_quote': 'Approve Quote',
      'off': 'Off',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Free',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API Tokens',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'New Token',
      'edit_token': 'Edit Token',
      'created_token': 'Successfully created token',
      'updated_token': 'Successfully updated token',
      'archived_token': 'Successfully archived token',
      'deleted_token': 'Successfully deleted token',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'ایمیل کردن فاکتور',
      'email_quote': 'Email Quote',
      'email_credit': 'Email Credit',
      'email_payment': 'Email Payment',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Contact Name',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Edit Payment Term',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Credit Amount',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Search Documents',
      'search_designs': 'Search Designs',
      'search_invoices': 'Search Invoices',
      'search_clients': 'Search Clients',
      'search_products': 'Search Products',
      'search_quotes': 'Search Quotes',
      'search_credits': 'Search Credits',
      'search_vendors': 'Search Vendors',
      'search_users': 'Search Users',
      'search_tax_rates': 'Search Tax Rates',
      'search_tasks': 'Search Tasks',
      'search_settings': 'Search Settings',
      'search_projects': 'Search Projects',
      'search_expenses': 'Search Expenses',
      'search_payments': 'Search Payments',
      'search_groups': 'Search Groups',
      'search_company': 'Search Company',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Refund Payment',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Full Name',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Purge Data',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message':
          'Warning: This will permanently erase your data, there is no undo.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 Days',
      'age_group_30': '30 - 60 Days',
      'age_group_60': '60 - 90 Days',
      'age_group_90': '90 - 120 Days',
      'age_group_120': '120+ Days',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'Invoice Details',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Permissions',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count invoice sent',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Apply License',
      'cancel_account': 'Delete Account',
      'cancel_account_message':
          'Warning: This will permanently delete your account, there is no undo.',
      'delete_company': 'Delete Company',
      'delete_company_message':
          'Warning: This will permanently delete your company, there is no undo.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Header',
      'load_design': 'Load Design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Proposals',
      'tickets': 'Tickets',
      'recurring_quotes': 'Recurring Quotes',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Account Management',
      'credit_date': 'Credit Date',
      'credit': 'Credit',
      'credits': 'Credits',
      'new_credit': 'Enter Credit',
      'edit_credit': 'Edit Credit',
      'created_credit': 'Successfully created credit',
      'updated_credit': 'Successfully updated credit',
      'archived_credit': 'Successfully archived credit',
      'deleted_credit': 'Successfully deleted credit',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Successfully restored credit',
      'archived_credits': 'Successfully archived :count credits',
      'deleted_credits': 'Successfully deleted :count credits',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Current version',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'مشاهده بیشتر',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'New Company',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Reset',
      'number': 'Number',
      'export': 'Export',
      'chart': 'Chart',
      'count': 'Count',
      'totals': 'Totals',
      'blank': 'Blank',
      'day': 'Day',
      'month': 'Month',
      'year': 'Year',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'Group by',
      'credit_balance': 'Credit Balance',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Contact Phone',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'Client Id',
      'assigned_to': 'Assigned to',
      'created_by': 'Created by :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Columns',
      'aging': 'Aging',
      'profit_and_loss': 'Profit and Loss',
      'reports': 'Reports',
      'report': 'Report',
      'add_company': 'Add Company',
      'unpaid_invoice': 'Unpaid Invoice',
      'paid_invoice': 'Paid Invoice',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'Help',
      'refund': 'Refund',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by',
      'contact_email': 'Contact Email',
      'multiselect': 'Multiselect',
      'entity_state': 'State',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Message',
      'from': 'From',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Documentation',
      'contact_us': 'Contact Us',
      'subtotal': 'جمع جز',
      'line_total': 'خط کل',
      'item': 'اقلام',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Yes',
      'no': 'No',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'View',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'User',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Please select a client',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Tax Settings',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Switch',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Options',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Submit',
      'recover_password': 'Recover your password',
      'late_fees': 'Late Fees',
      'credit_number': 'Credit Number',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Days',
      'invoice_email': 'Invoice Email',
      'payment_email': 'Payment Email',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Quote Email',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Administrator',
      'administrator_help':
          'Allow user to manage users, change settings and modify all records',
      'user_management': 'User Management',
      'users': 'Users',
      'new_user': 'New User',
      'edit_user': 'Edit User',
      'created_user': 'Successfully created user',
      'updated_user': 'Successfully updated user',
      'archived_user': 'Successfully archived user',
      'deleted_user': 'Successfully deleted user',
      'removed_user': 'Successfully removed user',
      'restored_user': 'Successfully restored user',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'General Settings',
      'invoice_options': 'Invoice Options',
      'hide_paid_to_date': 'Hide Paid to Date',
      'hide_paid_to_date_help':
          'Only display the \'Paid to Date\' area on your invoices once a payment has been received.',
      'invoice_embed_documents': 'Embed Documents',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Show Header on',
      'all_pages_footer': 'Show Footer on',
      'first_page': 'First page',
      'all_pages': 'All pages',
      'last_page': 'Last page',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'Primary Color',
      'secondary_color': 'Secondary Color',
      'page_size': 'Page Size',
      'font_size': 'Font Size',
      'quote_design': 'Quote Design',
      'invoice_fields': 'Invoice Fields',
      'product_fields': 'Product Fields',
      'invoice_terms': 'قوانین فاکتور',
      'invoice_footer': 'Invoice Footer',
      'quote_terms': 'Quote Terms',
      'quote_footer': 'Quote Footer',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Auto Convert',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daily',
      'freq_weekly': 'Weekly',
      'freq_two_weeks': 'Two weeks',
      'freq_four_weeks': 'Four weeks',
      'freq_monthly': 'Monthly',
      'freq_two_months': 'Two months',
      'freq_three_months': 'Three months',
      'freq_four_months': 'Four months',
      'freq_six_months': 'Six months',
      'freq_annually': 'Annually',
      'freq_two_years': 'Two years',
      'freq_three_years': 'Three Years',
      'never': 'Never',
      'company': 'Company',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'Charge taxes',
      'next_reset': 'Next Reset',
      'reset_counter': 'Reset Counter',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Company Field',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Product Field',
      'payment_field': 'Payment Field',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Prefix',
      'number_pattern': 'Number Pattern',
      'messages': 'Messages',
      'custom_css': 'Custom CSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Invoice Signature',
      'require_invoice_signature_help':
          'Require client to provide their signature.',
      'require_quote_signature': 'Quote Signature',
      'enable_portal_password': 'Password Protect Invoices',
      'enable_portal_password_help':
          'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
      'authorization': 'Authorization',
      'subdomain': 'Subdomain',
      'domain': 'Domain',
      'portal_mode': 'Portal Mode',
      'email_signature': 'Regards,',
      'enable_email_markup_help':
          'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
      'plain': 'Plain',
      'light': 'Light',
      'dark': 'Dark',
      'email_design': 'Email Design',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Enable Markup',
      'reply_to_email': 'Reply-To Email',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Credit Card',
      'bank_transfer': 'Bank Transfer',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Enable min',
      'enable_max': 'Enable max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': 'Update Address',
      'update_address_help': 'Update client\'s address with provided details',
      'rate': 'نرخ',
      'tax_rate': 'Tax Rate',
      'new_tax_rate': 'New Tax Rate',
      'edit_tax_rate': 'Edit tax rate',
      'created_tax_rate': 'Successfully created tax rate',
      'updated_tax_rate': 'Successfully updated tax rate',
      'archived_tax_rate': 'Successfully archived the tax rate',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Auto-fill products',
      'fill_products_help':
          'Selecting a product will automatically fill in the description and cost',
      'update_products': 'Auto-update products',
      'update_products_help':
          'Updating an invoice will automatically update the product library',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatically convert product prices to the client\'s currency',
      'fees': 'Fees',
      'limits': 'Limits',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'Disabled',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': 'Sunday',
      'monday': 'Monday',
      'tuesday': 'Tuesday',
      'wednesday': 'Wednesday',
      'thursday': 'Thursday',
      'friday': 'Friday',
      'saturday': 'Saturday',
      'january': 'January',
      'february': 'February',
      'march': 'March',
      'april': 'April',
      'may': 'May',
      'june': 'June',
      'july': 'July',
      'august': 'August',
      'september': 'September',
      'october': 'October',
      'november': 'November',
      'december': 'December',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': '24 Hour Time',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Group',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Logo',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Product Settings',
      'device_settings': 'Device Settings',
      'defaults': 'Defaults',
      'basic_settings': 'Basic Settings',
      'advanced_settings': 'Advanced Settings',
      'company_details': 'Company Details',
      'user_details': 'User Details',
      'localization': 'Localization',
      'online_payments': 'Online Payments',
      'tax_rates': 'نرخ مالیات',
      'notifications': 'Notifications',
      'import_export': 'Import | Export',
      'custom_fields': 'Custom Fields',
      'invoice_design': 'Invoice Design',
      'buy_now_buttons': 'Buy Now Buttons',
      'email_settings': 'Email Settings',
      'templates_and_reminders': 'Templates & Reminders',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Data Visualizations',
      'price': 'Price',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Terms of Service',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'Sign Up',
      'account_login': 'Account Login',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Create New',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Documents',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Expense Date',
      'pending': 'Pending',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Converted',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Mark Paid',
      'category': 'Category',
      'address': 'آدرس',
      'new_vendor': 'New Vendor',
      'created_vendor': 'Successfully created vendor',
      'updated_vendor': 'Successfully updated vendor',
      'archived_vendor': 'Successfully archived vendor',
      'deleted_vendor': 'Successfully deleted vendor',
      'restored_vendor': 'Successfully restored vendor',
      'archived_vendors': 'Successfully archived :count vendors',
      'deleted_vendors': 'Successfully deleted :count vendors',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Enter Expense',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Successfully updated expense',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Successfully deleted expense',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Successfully archived expenses',
      'deleted_expenses': 'Successfully deleted expenses',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Invoiced',
      'logged': 'Logged',
      'running': 'Running',
      'resume': 'Resume',
      'task_errors': 'Please correct any overlapping times',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Successfully started task',
      'stopped_task': 'Successfully stopped task',
      'resumed_task': 'Successfully resumed task',
      'now': 'Now',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Timer',
      'manual': 'Manual',
      'budgeted': 'Budgeted',
      'start_time': 'Start Time',
      'end_time': 'End Time',
      'date': 'Date',
      'times': 'Times',
      'duration': 'Duration',
      'new_task': 'New Task',
      'created_task': 'Successfully created task',
      'updated_task': 'Successfully updated task',
      'archived_task': 'Successfully archived task',
      'deleted_task': 'Successfully deleted task',
      'restored_task': 'Successfully restored task',
      'archived_tasks': 'Successfully archived :count tasks',
      'deleted_tasks': 'Successfully deleted :count tasks',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'archived_projects': 'Successfully archived :count projects',
      'deleted_projects': 'Successfully deleted :count projects',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'click here',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Footer',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'all_time': 'All Time',
      'custom': 'Custom',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'View Invoice',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Edit Client',
      'edit_product': 'Edit Product',
      'edit_invoice': 'Edit Invoice',
      'edit_quote': 'Edit Quote',
      'edit_payment': 'Edit Payment',
      'edit_task': 'Edit Task',
      'edit_expense': 'Edit Expense',
      'edit_vendor': 'Edit Vendor',
      'edit_project': 'Edit Project',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Billing Address',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Total Revenue',
      'average_invoice': 'Average Invoice',
      'outstanding': 'Outstanding',
      'invoices_sent': ':count invoices sent',
      'active_clients': 'active clients',
      'close': 'Close',
      'email': 'ایمیل',
      'password': 'Password',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'نام',
      'logout': 'Log Out',
      'login': 'Login',
      'filter': 'Filter',
      'sort': 'Sort',
      'search': 'Search',
      'active': 'Active',
      'archived': 'Archived',
      'deleted': 'Deleted',
      'dashboard': 'Dashboard',
      'archive': 'Archive',
      'delete': 'Delete',
      'restore': 'Restore',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Save',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'پرداخت در تاریخ',
      'balance_due': 'بدهی تعادل',
      'balance': 'Balance',
      'overview': 'Overview',
      'details': 'Details',
      'phone': 'تلفن',
      'website': 'وب سایت',
      'vat_number': 'VAT Number',
      'id_number': 'ID Number',
      'create': 'Create',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'مخاطبین',
      'additional': 'Additional',
      'first_name': 'نام',
      'last_name': 'نام خانوادگی',
      'add_contact': 'افزودن مخاطب',
      'are_you_sure': 'Are you sure?',
      'cancel': 'Cancel',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': 'Product',
      'products': 'Products',
      'new_product': 'New Product',
      'created_product': 'Successfully created product',
      'updated_product': 'Successfully updated product',
      'archived_product': 'Successfully archived product',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'archived_products': 'Successfully archived :count products',
      'deleted_products': 'Successfully deleted :count products',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Product',
      'notes': 'Notes',
      'cost': 'Cost',
      'client': 'مشتریان',
      'clients': 'Clients',
      'new_client': 'New Client',
      'created_client': 'Successfully created client',
      'updated_client': 'Successfully updated client',
      'archived_client': 'Successfully archived client',
      'archived_clients': 'Successfully archived :count clients',
      'deleted_client': 'Successfully deleted client',
      'deleted_clients': 'Successfully deleted :count clients',
      'restored_client': 'Successfully restored client',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'خیابان',
      'address2': 'نمونه',
      'city': 'شهر',
      'state': 'استان',
      'postal_code': 'کد پستی',
      'country': 'Country',
      'invoice': 'فاکتور',
      'invoices': 'Invoices',
      'new_invoice': 'New Invoice',
      'created_invoice': 'Successfully created invoice',
      'updated_invoice': 'Successfully updated invoice',
      'archived_invoice': 'Successfully archived invoice',
      'deleted_invoice': 'Successfully deleted invoice',
      'restored_invoice': 'Successfully restored invoice',
      'archived_invoices': 'Successfully archived :count invoices',
      'deleted_invoices': 'Successfully deleted :count invoices',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Successfully emailed invoice',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Amount',
      'invoice_number': 'شماره فاکتور',
      'invoice_date': 'تاریخ فاکتور',
      'discount': 'تخفیف',
      'po_number': 'شماره PO',
      'terms': 'قوانین',
      'public_notes': 'Public Notes',
      'private_notes': 'نوشته خصوصی',
      'frequency': 'Frequency',
      'start_date': 'Start Date',
      'end_date': 'End Date',
      'quote_number': 'Quote Number',
      'quote_date': 'Quote Date',
      'valid_until': 'Valid Until',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'توضیحات',
      'unit_cost': 'قیمت واحد',
      'quantity': 'تعداد',
      'add_item': 'Add Item',
      'contact': 'Contact',
      'work_phone': 'تلفن',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'تاریخ پرداخت',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'Status',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Total',
      'percent': 'Percent',
      'edit': 'Edit',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'تنظیمات',
      'language': 'Language',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'created_on': 'Created On',
      'updated_at': 'Updated',
      'tax': 'مالیات',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Sent',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Partial/Deposit',
      'paid': 'Paid',
      'mark_sent': 'Mark Sent',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Done',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Dark Mode',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Activity',
      'no_records_found': 'No records found',
      'clone': 'Clone',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'قوانین پرداخت',
      'payment_date': 'Payment Date',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'First Reminder',
      'second_reminder': 'Second Reminder',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Subject',
      'body': 'Body',
      'send_email': 'Send Email',
      'email_receipt': 'Email payment receipt to the client',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'Preview',
      'customize': 'Customize',
      'history': 'History',
      'payment': 'Payment',
      'payments': 'Payments',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Transaction Reference',
      'enter_payment': 'وارد کردن پرداخت',
      'new_payment': 'Enter Payment',
      'created_payment': 'Successfully created payment',
      'updated_payment': 'Successfully updated payment',
      'archived_payment': 'Successfully archived payment',
      'deleted_payment': 'Successfully deleted payment',
      'restored_payment': 'Successfully restored payment',
      'archived_payments': 'Successfully archived :count payments',
      'deleted_payments': 'Successfully deleted :count payments',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Quote',
      'quotes': 'Quotes',
      'new_quote': 'New Quote',
      'created_quote': 'Successfully created quote',
      'updated_quote': 'Successfully updated quote',
      'archived_quote': 'Successfully archived quote',
      'deleted_quote': 'Successfully deleted quote',
      'restored_quote': 'Successfully restored quote',
      'archived_quotes': 'Successfully archived :count quotes',
      'deleted_quotes': 'Successfully deleted :count quotes',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Expense',
      'expenses': 'Expenses',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Tasks',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user created client :client',
      'activity_2': ':user archived client :client',
      'activity_3': ':user deleted client :client',
      'activity_4': ':user created invoice :invoice',
      'activity_5': ':user updated invoice :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':user deleted invoice :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user deleted expense :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user updated expense :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact replied ticket :ticket',
      'activity_56': ':user viewed ticket :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Successfully emailed quote',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Expired',
      'all': 'All',
      'select': 'Select',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Invoice Number Counter',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Quote Number Counter',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Type',
      'invoice_amount': 'Invoice Amount',
      'invoice_due_date': 'Due Date',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Auto Bill',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'Tax Name',
      'tax_amount': 'Tax Amount',
      'tax_paid': 'Tax Paid',
      'payment_amount': 'Payment Amount',
      'age': 'Age',
      'is_running': 'Is Running',
      'time_log': 'Time Log',
      'bank_id': 'Bank',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Expense Category',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'pl': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Szyfrowanie',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Użytkownik',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Ostatnie logowanie',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Odnawialne',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Odepnij',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Pliki',
      'camera': 'Aparat',
      'gallery': 'Galeria',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Zmień nazwę',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Administrator',
      'owner': 'Właściciel',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Razem godzin',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Opłacany',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimalna kwota płatności',
      'client_initiated_payments': 'Płatności zainicjowane przez Klienta',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Wymagane',
      'hidden': 'Ukryte',
      'payment_links': 'Payment Links',
      'action': 'Akcja',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Następne uruchomienie',
      'all_clients': 'All Clients',
      'show_aging_table': 'Pokaż tabelę przedawnień',
      'show_payments_table': 'Wyświetl tabelę płatności',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Raz',
      'schedule': 'Zaplanuj',
      'schedules': 'Harmonogramy',
      'new_schedule': 'Nowy harmonogram',
      'edit_schedule': 'Edytuj harmonogram',
      'created_schedule': 'Pomyślnie utworzono harmonogram',
      'updated_schedule': 'Pomyślnie zaktualizowano harmonogram',
      'archived_schedule': 'Pomyślnie zarchiwizowano harmonogram',
      'deleted_schedule': 'Pomyślnie usunięto harmonogram',
      'removed_schedule': 'Pomyślnie trwale usunięto harmonogram',
      'restored_schedule': 'Pomyślnie przywrócono harmonogram',
      'search_schedule': 'Szukaj harmonogramu',
      'search_schedules': 'Szukaj harmonogramów',
      'archive_payment': 'Zarchiwizuj płatność',
      'archive_invoice': 'Zarchiwizuj fakturę',
      'archive_quote': 'Archiwizuj ofertę',
      'archive_credit': 'Zarchiwizuj dokument',
      'archive_task': 'Archiwizuj zadanie',
      'archive_client': 'Zarchiwizuj klienta',
      'archive_project': 'Zarchiwizuj produkt',
      'archive_expense': 'Archiwizuj wydatek',
      'restore_payment': 'Przywróć płatność',
      'restore_invoice': 'Przywróć fakturę',
      'restore_quote': 'Przywróć ofertę',
      'restore_credit': 'Przywróć dokument',
      'restore_task': 'Przywróć zadanie',
      'restore_client': 'Przywróć klienta',
      'restore_project': 'Przywróć projekt',
      'restore_expense': 'Przywróć wydatek',
      'archive_vendor': 'Archiwizuj dostawcę',
      'restore_vendor': 'Przywróć dostawcę',
      'create_product': 'Dodaj produkt',
      'update_product': 'Zaktualizuj produkt',
      'delete_product': 'Usuń produkt',
      'restore_product': 'Przywróć produkt',
      'archive_product': 'Zarchiwizuj produkt',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Faktura wysłana',
      'sent_quote': 'Oferta wysłana',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Ilość maksymalna',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Formy płatności',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Zaakceptuj numer zamówienia',
      'accept_purchase_order_number_help':
          'Zezwól klientom na podanie numeru zamówienia podczas zatwierdzania oferty',
      'from_email': 'From Email',
      'show_preview': 'Pokaż podgląd',
      'show_paid_stamp': 'Pokaż stempel zapłacone',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'W wybranych rekordach nie ma dokumentów do pobrania',
      'pixels': 'Pikseli',
      'logo_size': 'Rozmiar logo',
      'postal_city': 'Postal/City',
      'failed': 'Nieudane',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Godzina',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Pokaż stopkę w e-mailach',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Wyrównanie treści e-maili',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Ostatnie 365 dni',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Chcesz przesłać swoje logo?',
      'upload': 'Prześlij',
      'installed_version': 'Zainstalowana wersja',
      'notify_vendor_when_paid': 'Powiadom dostawcę o zapłaceniu',
      'notify_vendor_when_paid_help':
          'Wyślij wiadomość e-mail do dostawcy, gdy wydatek zostanie oznaczony jako opłacony',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Utworzono zamówienie',
      'purchase_order_sent': 'Wysłano zamówienie',
      'purchase_order_viewed': 'Wyświetlono zamówienie',
      'purchase_order_accepted': 'Zaakceptowano zamówienie',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Ustaw kurs wymiany podczas ręcznego wprowadzania płatności',
      'convert_expense_currency_help':
          'Ustaw kurs wymiany podczas tworzenia wydatku',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Wyślij powiadomienie e-mail po dokonaniu płatności online',
      'manual_payment_email_help':
          'Wyślij powiadomienie e-mail podczas ręcznego wprowadzania płatności',
      'mark_paid_payment_email_help':
          'Wyślij powiadomienie e-mail po oznaczaniu faktury jako opłaconej',
      'delete_project': 'Usuń projekt',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Wymagana rejestracja',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Włącz zarządzanie zapasami',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Wartość',
      'is': 'Jest',
      'contains': 'Zawiera',
      'starts_with': 'Rozpoczyna się od',
      'is_empty': 'Jest pusty',
      'add_rule': 'Dodaj regułę',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Reguły',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Zapisz jako domyślne warunki',
      'save_as_default_footer': 'Zapisz jako domyślną stopkę',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Zmień numer',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transakcja',
      'bulk_print': 'Drukuj PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'Podgląd PDF',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Numer zamówienia',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Konto bankowe zostało utworzone',
      'updated_bank_account': 'Konto bankowe zostało zaktualizowane',
      'edit_bank_account': 'Edytuj konto bankowe',
      'default_category': 'Default Category',
      'account_type': 'Typ konta',
      'new_bank_account': 'Nowe konto bankowe',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Wybranych',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Wypłata',
      'deposits': 'Deposits',
      'withdrawals': 'Wypłaty',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Aktualizuj dokument',
      'delete_credit': 'Usuń dokument',
      'transaction': 'Transakcja',
      'transactions': 'Transakcje',
      'new_transaction': 'Nowa transakcja',
      'edit_transaction': 'Edytuj transakcję',
      'created_transaction': 'Pomyślnie utworzono transakcję',
      'updated_transaction': 'Pomyślnie zaktualizowano transakcję',
      'archived_transaction': 'Pomyślnie zarchiwizowano transakcję',
      'deleted_transaction': 'Pomyślnie usunięto transakcję',
      'removed_transaction': 'Pomyślnie trwale usunięto transakcję',
      'restored_transaction': 'Pomyślnie przywrócono transakcję',
      'search_transaction': 'Szukaj transakcji',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Konto bankowe',
      'bank_accounts': 'Karty kredytowe i banki',
      'archived_bank_account': 'Konto bankowe zostało zarchiwizowane.',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Połącz',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Konwertuj na projekt',
      'client_email': 'E-mail klienta',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Pole',
      'period': 'Okres',
      'fields_per_row': 'Pola na wiersz',
      'total_active_invoices': 'Aktywne faktury',
      'total_outstanding_invoices': 'Zaległe faktury',
      'total_completed_payments': 'Zakończone płatności',
      'total_refunded_payments': 'Zwrócone płatności',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Portal dostawcy',
      'send_code': 'Wyślij kod',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Stawki podatku pozycji na fakturze',
      'verified_phone_number': 'Pomyślnie zweryfikowano numer telefonu',
      'code_was_sent': 'Wysłano kod za pomocą SMSa',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Ponów wysyłkę',
      'verify': 'Zweryfikuj',
      'enter_phone_number': 'Proszę podać numer telefonu',
      'invalid_phone_number': 'Nieprawidłowy numer telefonu',
      'verify_phone_number': 'Zweryfikuj numer telefonu',
      'verify_phone_number_help':
          'Zweryfikuj swój numer telefonu, aby wysyłać maile',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Pomyślnie scalono klientów',
      'merge_into': 'Scal w',
      'merge': 'Scal',
      'price_change_accepted': 'Zmiana ceny zaakceptowana',
      'price_change_failed': 'Zmiana ceny nie powiodła się z kodem',
      'restore_purchases': 'Przywróć zakupy',
      'activate': 'Aktywuj',
      'connect_apple': 'Połącz urządzenie Apple',
      'disconnect_apple': 'Rozłącz z urządzeniem Apple',
      'disconnected_apple': 'Pomyślnie rozłączono z urządzeniem Apple',
      'send_now': 'Wyślij teraz',
      'received': 'Odebrane',
      'purchase_order_date': 'Data zamówienia',
      'converted_to_expense': 'Pomyślnie przekształcono na wydatek',
      'converted_to_expenses': 'Pomyślnie przekształcono na wydatki',
      'convert_to_expense': 'Przekształć w wydatek',
      'add_to_inventory': 'Dodaj do inwentarza',
      'added_purchase_order_to_inventory':
          'Pomyślnie dodano zamówienie do zapasów',
      'added_purchase_orders_to_inventory':
          'Pomyślnie dodano zamówienia do zapasów',
      'client_document_upload': 'Wysyłanie dokumentów przez klienta',
      'vendor_document_upload': 'Wysyłanie dokumentów przez sprzedawcę',
      'vendor_document_upload_help':
          'Zezwalaj dostawcom na przesyłanie dokumentów',
      'are_you_enjoying_the_app': 'Czy podoba Ci się aplikacja?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Nie za bardzo',
      'would_you_rate_it': 'Wspaniale usłyszeć! Czy chcesz to ocenić?',
      'would_you_tell_us_more':
          'Przykro mi to słyszeć! Chcesz nam powiedzieć więcej?',
      'sure_happy_to': 'Jasne, chętnie',
      'no_not_now': 'Nie, nie teraz',
      'add': 'Dodaj',
      'last_sent_template': 'Ostatnio wysłany szablon',
      'enable_flexible_search': 'Włącz elastyczne wyszukiwanie',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Szczegóły dostawcy',
      'purchase_order_details': 'Szczegóły zamówienia',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Wyślij Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Zaakceptowano',
      'please_select_a_vendor': 'Proszę wybrać dostawcę',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Pomyślnie odłączono E-mail',
      'connect_email': 'Połącz E-mail',
      'disconnect_email': 'Odłącz E-Mail',
      'use_web_app_to_connect_microsoft':
          'Użyj aplikacji webowej, aby połączyć z firmą Microsoft',
      'email_provider': 'Dostawca poczty Email',
      'connect_microsoft': 'Połącz z firmą Microsoft',
      'disconnect_microsoft': 'Rozłącz z firmą Microsoft',
      'connected_microsoft': 'Pomyślnie połączono z firmą Microsoft',
      'disconnected_microsoft': 'Pomyślnie rozłączono z firmą Microsoft',
      'microsoft_sign_in': 'Zaloguj za pomocą konta Microsoft',
      'microsoft_sign_up': 'Zarejestruj się za pomocą konta Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Podpis zamówienia',
      'require_purchase_order_signature_help':
          'Wymagaj od dostawcy złożenia podpisu.',
      'purchase_order': 'Zamówienie',
      'purchase_orders': 'Zamówienia',
      'new_purchase_order': 'Nowe zamówienie',
      'edit_purchase_order': 'Edytuj zamówienie',
      'created_purchase_order': 'Pomyślnie utworzono zamówienie',
      'updated_purchase_order': 'Pomyślnie zaktualizowano zamówienie',
      'archived_purchase_order': 'Pomyślnie zarchiwizowano zamówienie',
      'deleted_purchase_order': 'Pomyślnie usunięto zamówienie',
      'removed_purchase_order': 'Pomyślnie trwale usunięto zamówienie',
      'restored_purchase_order': 'Pomyślnie przywrócono zamówienie',
      'search_purchase_order': 'Wyszukiwanie zamówia',
      'search_purchase_orders': 'Wyszukiwanie zleceń zakupu',
      'login_url': 'Adres logowania',
      'payment_settings': 'Ustawienia Płatności',
      'default': 'Default',
      'stock_quantity': 'Ilość w magazynie',
      'notification_threshold': 'Próg powiadomienia',
      'track_inventory': 'Śledź inwentarz',
      'track_inventory_help':
          'Wyświetlaj stany magazynowe produktów i aktualizuj je po wysłaniu faktur',
      'stock_notifications': 'Powiadomienia o zapasach',
      'stock_notifications_help':
          'Wyślij e-mail, gdy stan magazynowy osiągnie próg',
      'vat': 'VAT',
      'standing': 'Oczekujące',
      'view_map': 'Zobacz mapę',
      'set_default_design': 'Ustaw domyślny projekt',
      'add_gateway': 'Dodaj dostawcę płatności',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Do lewej',
      'right': 'Do prawej',
      'center': 'Do środka',
      'page_numbering': 'Numerowanie stron',
      'page_numbering_alignment': 'Wyrównanie numerowania stron',
      'invoice_sent_notification_label': 'Faktura wysłana',
      'show_product_description': 'Pokaż opis produktu',
      'show_product_description_help': 'Dołącz opis do listy produktów',
      'invoice_items': 'Pozycje faktury',
      'quote_items': 'Cytuj przedmioty',
      'profitloss': 'Zysk i strata',
      'import_format': 'Format importu',
      'export_format': 'Format eksportu',
      'export_type': 'Typ eksportu',
      'stop_on_unpaid': 'Zatrzymaj, gdy nieopłacona',
      'stop_on_unpaid_help':
          'Nie twórz faktur cyklicznych, jeśli ostatnia faktura jest niezapłacona.',
      'use_quote_terms': 'Zastosuj warunki oferty',
      'use_quote_terms_help': 'Gdy oferta przekształcana jest w fakturę',
      'add_country': 'Dodaj państwo',
      'enable_tooltips': 'Włącz podpowiedzi',
      'enable_tooltips_help': 'Pokaż podpowiedzi po najechaniu myszą',
      'multiple_client_error':
          'Błąd: rekordy przynależą do więcej niż jednego klienta',
      'register_label': 'Utwórz konto w kilka sekund',
      'login_label': 'Zaloguj się używając istniejące konto',
      'add_to_invoice': 'Dodaj do faktury :invoice',
      'no_invoices_found': 'Nie znaleziono faktur',
      'week': 'Tydzień',
      'created_record': 'Utworzono rekord pomyślnie',
      'auto_archive_paid_invoices': 'Archiwizuj automatycznie opłacone',
      'auto_archive_paid_invoices_help':
          'Archiwizuj automatycznie faktury, które zostały już opłacone.',
      'auto_archive_cancelled_invoices': 'Archiwizuj automatycznie anulowane',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternatywna przeglądarka plików PDF',
      'alternate_pdf_viewer_help':
          'Popraw przewijanie podglądu plików PDF [BETA]',
      'invoice_currency': 'Waluta faktury',
      'range': 'Zakres',
      'tax_amount1': 'Wysokość podatku 1',
      'tax_amount2': 'Wysokość podatku 2',
      'tax_amount3': 'Wysokość podatku 3',
      'create_project': 'Utwórz projekt',
      'update_project': 'Zaktualizuj projekt',
      'view_task': 'Zobacz zadanie',
      'cancel_invoice': 'Anuluj',
      'changed_status': 'Pomyślnie zmieniono status zadania',
      'change_status': 'Zmień status',
      'fees_sample': 'Opłata do faktury :amount wynosić będzie :total.',
      'enable_touch_events': 'Włącz zdarzenia dotykowe',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'Po zapisaniu',
      'view_record': 'Podgląd rekordu',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Informacje o wydaniu',
      'upgrade_to_view_reports': 'Zwiększ swój plan, aby podejrzeć raporty',
      'started_tasks': 'Pomyślnie uruchomiono :value zadań',
      'stopped_tasks': 'Pomyślnie zatrzymano :value zadań',
      'approved_quote': 'Pomyślnie zatwierdzono ofertę',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Zatwierdź',
      'client_website': 'Strona internetowa klienta',
      'invalid_time': 'Nieprawidłowy czas',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Zapłacone',
      'age_group_paid': 'Zapłacono',
      'id': 'Id',
      'convert_to': 'Konwertuj na',
      'client_currency': 'Waluta klienta',
      'company_currency': 'Waluta firmy',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'Aby zapobiec spamowi, wymagamy uaktualnienia do płatnego konta w celu dostosowania wiadomości e-mail',
      'upgrade_to_add_company': 'Zwiększ swój plan, aby dodać firmy',
      'small': 'Mały',
      'marked_credit_as_paid': 'Pomyślnie oznaczono dokument jako opłacone.',
      'marked_credits_as_paid': 'Pomyślnie oznaczono dokumenty jako opłacone.',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Faktura zapłacona',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Pokazuj podgląd PDF',
      'show_pdf_preview_help':
          'Wyświetlanie podglądu PDF podczas edycji faktur',
      'print_pdf': 'Wydruk PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Kliknięcie zaznaczonego',
      'hide_preview': 'Ukryj podgląd',
      'edit_record': 'Edycja rekordu',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Proszę ustawić hasło do konta',
      'set_password': 'Ustaw hasło',
      'recommend_desktop':
          'Zalecamy korzystanie z aplikacji komputerowej w celu uzyskania najlepszej wydajności',
      'recommend_mobile':
          'Zalecamy korzystanie z aplikacji mobilnej w celu uzyskania najlepszej wydajności',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Pobierz',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Kod pocztowy Klienta',
      'client_vat_number': 'Numer VAT Klienta',
      'has_tasks': 'Has Tasks',
      'registration': 'Rejestracja',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'Zobacz wydatek # :expense',
      'view_statement': 'Zobacz wyciąg',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Zaktualizuj wszystkie rekordy',
      'system': 'System',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Wartość brutto',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'Nazwa Od',
      'clone_to_expense': 'Klonuj jako wydatek',
      'recurring_expense': 'Wydatek odnawialny',
      'recurring_expenses': 'Wydatki odnawialne',
      'new_recurring_expense': 'Nowy wydatek odnawialny',
      'edit_recurring_expense': 'Edycja wydatku odnawialnego',
      'created_recurring_expense': 'Pomyślnie utworzono wydatek cykliczny',
      'updated_recurring_expense': 'Pomyślnie zaktualizowano wydatek cykliczny',
      'archived_recurring_expense':
          'Pomyślnie zarchiwizowano wydatek cykliczny',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Pomyślnie przywrócono wydatek cykliczny',
      'search_recurring_expense': 'Szukaj wydatków odnawialnych',
      'search_recurring_expenses': 'Szukaj wydatków odnawialnych',
      'last_sent_date': 'Data ostatniej wysyłki',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Trwałe dane',
      'customer_count': 'Liczba klientów',
      'verify_customers': 'Weryfikuj Klientów',
      'google_analytics': 'Analityka Google',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Dziesiętne jako przecinek',
      'use_comma_as_decimal_place':
          'Używaj przecinka jako części dziesiętne w formularzach',
      'select_method': 'Wybierz metodę',
      'select_platform': 'Wybierz platformę',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Stawki podatku od towarów są wyłączone',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'Przewodnik użytkownika',
      'add_second_contact': 'Dodaj drugi kontakt',
      'previous_page': 'Poprzednia strona',
      'next_page': 'Następna strona',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Wyczyść wszystko',
      'contrast': 'Kontrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Kolory',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Cena netto',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Dzisiaj jest ostatni dzień okresu testowego planu Pro, kliknij aby zaktualizować.',
      'change_email': 'Zmień email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Czas wysyłki',
      'import_data': 'Importuj dane',
      'import_settings': 'Importuj ustawienia',
      'json_file_missing': 'Podaj plik JSON',
      'json_option_missing': 'Wybierz, aby zaimportować ustawienia i/lub dane',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Razem netto',
      'has_taxes': 'Zawiera podatki',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Uwzględnij usuniętych klientów',
      'include_deleted_clients_help':
          'Załaduj rekordy należące do usuniętych klientów',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user utworzył fakturę cykliczną :recurring_invoice',
      'activity_101': ':user zmienił fakturę cykliczną :recurring_invoice',
      'activity_102':
          ':user zarchiwizował fakturę cykliczną :recurring_invoice',
      'activity_103': ':user usunął fakturę cykliczną :recurring_invoice',
      'activity_104': ':user przywrócił fakturę cykliczną :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Wszystkie sesje zostały pomyślnie zakończone',
      'end_all_sessions': 'Zakończ wszystkie sesje',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Utworzono fakturę',
      'quote_created': 'Utworzono ofertę',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Ostatnia aktualizacja',
      'invoice_item': 'Pozycja faktury',
      'quote_item': 'Pozycja oferty',
      'contact_first_name': 'Imię kontaktu',
      'contact_last_name': 'Nazwisko kontaktu',
      'order': 'Zamówienie',
      'unassigned': 'Nieprzypisano',
      'partial_value': 'Must be greater than zero and less than the total',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Aktywuj',
      'move_top': 'Przesuń na początek',
      'move_up': 'Przesuń w górę',
      'move_down': 'Przesuń w dół',
      'move_bottom': 'Przesuń na koniec',
      'subdomain_help':
          'Ustaw subdomenę lub wyświetl fakturę na swojej stronie.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'Podgląd formatów daty',
      'is_viewed': 'Wyświetlony',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Układ strony',
      'portrait': 'Pionowo',
      'landscape': 'Poziomo',
      'owner_upgrade_to_paid_plan':
          'Właściciel konta może przejść na plan płatny, aby włączyć zaawansowane ustawienia zaawansowane',
      'upgrade_to_paid_plan':
          'Zaktualizuj do płatnego planu aby włączyć zaawansowane ustawienia',
      'invoice_payment_terms': 'Warunki płatności faktury',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Kod promocyjny',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Zezwalaj na anulowania',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Wersja testowa włączona',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan mapy',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Bezpieczeństwo',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Zmodyfikowano',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomena jest niedostępna',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Numer ID Klienta',
      'count_minutes': ':count Minut',
      'password_timeout': 'Czas wygasania hasła',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Aktywuj firmę',
      'activate_company_help':
          'Włącz emaile, cykliczne faktury i powiadomienia',
      'an_error_occurred_try_again': 'Wystąpił błąd. Spróbuj ponownie.',
      'please_first_set_a_password': 'Proszę najpierw ustaw hasło',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Pomóż w tłumaczeniu',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Ponów zaproszenie',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Dostarczono',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'Dokumentacja',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Wyślij SMS',
      'sms_code': 'Kod SMS',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Successfully enabled Two-Factor Authentication',
      'connect_google': 'Połącz z Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Uwierzytelnianie dwuskładnikowe',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Wymagaj hasła przy logowaniu społecznościowym',
      'stay_logged_in': 'Pozostań zalogowany',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 dzień',
      'count_days': ':count dni',
      'web_session_timeout': 'Czas wygaszania sesji w przeglądarce',
      'security_settings': 'Ustawienia bezpieczeństwa',
      'resend_email': 'Wyślij ponownie email',
      'confirm_your_email_address': 'Potwierdź swój adres e-mail',
      'refunded_payment': 'Zwrócono płatność',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Pokaż akcje',
      'start_multiselect': 'Rozpocznij zaznaczanie wielu',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'Ten kwartał',
      'last_quarter': 'Poprzedni kwartał',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Konwertuj do faktury',
      'registration_url': 'Registration URL',
      'invoice_project': 'Projekt faktury',
      'invoice_task': 'Fakturuj zadanie',
      'invoice_expense': 'Faktura na wydatek',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Przeszukaj :count warunki płatności',
      'save_and_preview': 'Zapis i Podgląd',
      'save_and_email': 'Zapisz i wyślij',
      'supported_events': 'Supported Events',
      'converted_amount': 'Kwota przeliczona',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Konwertowanie zapłacono',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Wysłano',
      'default_documents': 'Domyślne dokumenty',
      'document_upload': 'Prześlij dokument',
      'document_upload_help': 'Zezwól klientom na przesyłanie dokumentów',
      'expense_total': 'Całkowity koszt',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Wprowadź kwotę',
      'before_taxes': 'Przed podatkiem',
      'after_taxes': 'Po podatku',
      'color': 'Kolor',
      'show': 'Pokaż',
      'hide': 'Ukryj',
      'empty_columns': 'Puste kolumny',
      'debug_mode_is_enabled': 'Tryb debugowania jest włączony',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Zadania w trakcie',
      'recent_tasks': 'Ostatnie zadania',
      'recent_expenses': 'Ostatnie wydatki',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Stosuje podatki włącznie',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Kolumna',
      'sample': 'Przykład',
      'map_to': 'Map To',
      'import': 'Importuj',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Wybierz plik',
      'no_file_selected': 'No File Selected',
      'csv_file': 'Plik CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'Tryb HTML',
      'html_mode_help': 'Podgląd jest szybszy, ale jest mniej dokładny',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Usługa',
      'clone_to': 'Powiel do',
      'clone_to_other': 'Powiel do Innych',
      'labels': 'Etykiety',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Nie zapłacono',
      'white_label': 'White Label',
      'delivery_note': 'Dowód dostawy',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Opłacone faktury są zablokowane',
      'source_code': 'Kod źródłowy',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Przedawniona',
      'partial_due': 'Zaliczka',
      'invoice_total': 'Faktura razem',
      'quote_total': 'Oferta razem',
      'credit_total': 'Suma środków na koncie',
      'recurring_invoice_total': 'Faktura razem',
      'actions': 'Actions',
      'expense_number': 'Numer wydatku',
      'task_number': 'Numer zadania',
      'project_number': 'Project Number',
      'project_name': 'Nazwa projektu',
      'warning': 'Ostrzeżenie',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Oferta przedawniona',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'Kod CVV',
      'client_name': 'Nazwa klienta',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Obliczona stawka',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Wyczyść pamięć podręczną',
      'sort_order': 'Kolejność sortowania',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Skonfiguruj statusy',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Kategorie wydatków',
      'new_expense_category': 'Nowa kategoria wydatków',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Kategoria wydatków została utworzona',
      'updated_expense_category': 'Kategoria wydatków została zaktualizowana',
      'archived_expense_category': 'Kategoria wydatków została zarchiwizowana',
      'deleted_expense_category': 'Usunięto kategorię',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Przywrócono kategorię wydatków',
      'archived_expense_categories': 'Zarchiwizowana :count kategorii wydatków',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Śledź opłacony koszt',
      'should_be_invoiced': 'Utwórz fakturę',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Powiel do odnawialnych',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Pokaż hasło',
      'hide_password': 'Ukryj hasło',
      'copy_error': 'Błąd kopiowania',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Razem podatki',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Suma pól',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Termin płatności',
      'paused': 'Wstrzymane',
      'mark_active': 'Oznacz jako aktywną',
      'day_count': 'Dzień :count',
      'first_day_of_the_month': 'Pierwszy dzień miesiąca',
      'last_day_of_the_month': 'Ostatni dzień miesiąca',
      'use_payment_terms': 'Użyj warunków płatności',
      'endless': 'Nieograniczone',
      'next_send_date': 'Najbliższa data wysyłki',
      'remaining_cycles': 'Ilość powtórzeń',
      'recurring_invoice': 'Faktura cykliczna',
      'recurring_invoices': 'Faktury cykliczne',
      'new_recurring_invoice': 'Nowa faktura cykliczna',
      'edit_recurring_invoice': 'Edytuj fakturę cykliczną',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Odnawialna faktura została zarchiwizowana',
      'deleted_recurring_invoice': 'Faktura cykliczna została usunięta.',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Faktura cykliczna została przywrócona',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Data wysłania',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimalna kwota niedopłaty',
      'profit': 'Zysk',
      'line_item': 'Element na liście',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Akceptuj płacenie napiwków',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Tryb testowy',
      'opened': 'Otwarto',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Wyślij E-Mail',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'Logi systemu',
      'view_portal': 'Zobacz portal',
      'copy_link': 'Copy Link',
      'token_billing': 'Zapisz dane karty',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Zawsze',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Etykieta',
      'client_number': 'Numer klienta',
      'auto_convert': 'Auto Convert',
      'company_name': 'Nazwa firmy',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Ostatnio wysłane przypomnienie',
      'pdf_page_info': 'Strona :current z :total',
      'emailed_invoices': 'Wysyłka maili powiodła się',
      'emailed_quotes': 'Wysyłka ofert powiodła się',
      'emailed_credits': 'Pomyślnie wysłano dokument',
      'gateway': 'Dostawca płatności',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Godziny',
      'statement': 'Wyciąg',
      'taxes': 'Podatki',
      'surcharge': 'Dopłata',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Użyj dostępnych środków na koncie',
      'apply': 'Zastosuj',
      'unapplied': 'Unapplied',
      'select_label': 'Wybierz etykietę',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Wysokość',
      'width': 'Szerokość',
      'to': 'Do',
      'health_check': 'Health Check',
      'payment_type_id': 'Typ płatności',
      'last_login_at': 'Ostanie logowanie',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Zakończone',
      'gross': 'Brutto',
      'net_amount': 'Kwota netto',
      'net_balance': 'Saldo netto',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Nadchodzące faktury',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Ostatnie płatności',
      'upcoming_quotes': 'Nadchodzące oferty',
      'expired_quotes': 'Wygasłe oferty',
      'create_client': 'Utwórz klienta',
      'create_invoice': 'Utwórz Fakturę',
      'create_quote': 'Stwórz ofertę',
      'create_payment': 'Create Payment',
      'create_vendor': 'Utwórz dostawcę',
      'update_quote': 'Aktualizuj ofertę',
      'delete_quote': 'Usuń ofertę',
      'update_invoice': 'Aktualizuj fakturę',
      'delete_invoice': 'Usuń fakturę',
      'update_client': 'Aktualizuj klienta',
      'delete_client': 'Usuń klienta',
      'delete_payment': 'Usuń płatność',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Usuń dostawcę',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Usuń wydatek',
      'create_task': 'Stwórz zadanie',
      'update_task': 'Update Task',
      'delete_task': 'Usuń zadanie',
      'approve_quote': 'Akceptuję ofertę',
      'off': 'Wyłaczono',
      'when_paid': 'Kiedy zapłacono',
      'expires_on': 'Expires On',
      'free': 'Darmowe',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Uruchom ponownie aplikację po połączeniu z Internetem',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'Tokeny API',
      'api_docs': 'Dokumentacja API',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Token',
      'tokens': 'Tokeny',
      'new_token': 'New Token',
      'edit_token': 'Edytuj token',
      'created_token': 'Token został utworzony',
      'updated_token': 'Token został zaktualizowany',
      'archived_token': 'Token został zarchiwizowany',
      'deleted_token': 'Token został usunięty',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Włącz klientom możliwość samodzielnej rejestracji w portalu',
      'email_invoice': 'Wyślij fakturę',
      'email_quote': 'Wyślij ofertę',
      'email_credit': 'Email Credit',
      'email_payment': 'Płatność e-mailem',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'Wyświetl PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Nazwa kontaktu',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Konfiguruj warunki płatności',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Edytuj warunki płatności',
      'created_payment_term': 'Utworzono termin płatności',
      'updated_payment_term': 'Zaktualizowano termin płatności',
      'archived_payment_term': 'Zarchiwizowano termin płatności',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Zaloguj się przez email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Wyślij z Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Kwota salda',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Doliczanie do kwoty',
      'inclusive': 'Wliczanie w kwotę',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Szukaj dokumentów',
      'search_designs': 'Search Designs',
      'search_invoices': 'Szukaj faktur',
      'search_clients': 'Szukaj klientów',
      'search_products': 'Szukaj produktów',
      'search_quotes': 'Szukaj ofert',
      'search_credits': 'Szukaj dokumentów',
      'search_vendors': 'Szukaj dostawców',
      'search_users': 'Szukaj użytkowników',
      'search_tax_rates': 'Szukaj stawek podatkowych',
      'search_tasks': 'Szukaj zadań',
      'search_settings': 'Szukaj ustawień',
      'search_projects': 'Szukaj projektów',
      'search_expenses': 'Szukaj wydatków',
      'search_payments': 'Szukaj płatności',
      'search_groups': 'Szukaj grup',
      'search_company': 'Szukaj w firmie',
      'search_document': 'Szukaj 1 dokumentu',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Szukaj 1 faktury',
      'search_client': 'Szukaj 1 klienta',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Zwrot płatności',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Pełna nazwa',
      'city_state_postal': 'Miasto/województwo/kod pocztowy',
      'postal_city_state': 'Kod pocztowy/Miasto/Województwo',
      'custom1': 'Trzeci podatek',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'Licencja',
      'purge_data': 'Data wyczyszczenia',
      'purge_successful': 'Pomyślnie wyczyszczono dane firmy',
      'purge_data_message':
          'UWAGA: Spowoduje to trwałe usunięte Twoich danych, operacji tej nie można cofnąć.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 dni',
      'age_group_30': '30 - 60 dni',
      'age_group_60': '60 - 90 dni',
      'age_group_90': '90 - 120 dni',
      'age_group_120': 'ponad 120 dni',
      'refresh': 'Odśwież',
      'saved_design': 'Successfully saved design',
      'client_details': 'Szczegóły Klienta',
      'company_address': 'Adres Firmy',
      'invoice_details': 'Szczegóły faktury',
      'quote_details': 'Szczegóły oferty',
      'credit_details': 'Credit Details',
      'product_columns': 'Kolumny w produkcie',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'Wszystkie wydarzenia',
      'permissions': 'Uprawnienia',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count wysłana faktura',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Faktura odczytana',
      'quote_viewed': 'Wyświetlono',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Zaakceptowano',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Kup licencję',
      'apply_license': 'Zastosuj licencję',
      'cancel_account': 'Usuń konto',
      'cancel_account_message':
          'Ostrzeżenie: Nie można cofnąć tej operacji, wszystkie twoje dane zostaną usunięte.',
      'delete_company': 'Usuń firmę',
      'delete_company_message':
          'Ostrzeżenie: Spowoduje to trwałe usunięcie Twojej firmy. Tej czynności nie można cofnąć.',
      'enabled_modules': 'Włączone moduły',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Nagłówek',
      'load_design': 'Załaduj projekt',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Propozycje',
      'tickets': 'Tickets',
      'recurring_quotes': 'Powtarzalne wyceny',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Zarządzanie kontem',
      'credit_date': 'Data',
      'credit': 'Środki na koncie',
      'credits': 'Środki na koncie',
      'new_credit': 'Wprowadź kredyt',
      'edit_credit': 'Edytuj dokument',
      'created_credit': 'Dokument został pomyślnie utworzony',
      'updated_credit': 'Pomyślnie zaktualizowano dokument',
      'archived_credit': 'Zarchiwizowano dokument',
      'deleted_credit': 'Dokument został pomyślnie usunięty',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Dokument został pomyślnie przywrócony',
      'archived_credits': 'Zarchiwizowano :count dokument(y/ów)',
      'deleted_credits': 'Usunięto :count dokument(y/ów)',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Aktualna wersja',
      'latest_version': 'Najnowsza wersja',
      'update_now': 'Aktualizuj teraz',
      'a_new_version_is_available': 'Dostępna jest nowa wersja aplikacji',
      'update_available': 'Dostępna aktualizacja',
      'app_updated': 'Aktualizacja zakończona pomyślnie.',
      'learn_more': 'Więcej informacji',
      'integrations': 'Integracje',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'Nowa firma',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Własne pole kontaktu 1',
      'contact2': 'Własne pole kontaktu 2',
      'contact3': 'Własne pole kontaktu 3',
      'contact4': 'Własne pole kontaktu 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Własna grupa 1',
      'group2': 'Własna grupa 2',
      'group3': 'Własna grupa 3',
      'group4': 'Własna grupa 4',
      'reset': 'Reset',
      'number': 'Numer',
      'export': 'Eksport',
      'chart': 'Wykres',
      'count': 'Ilość',
      'totals': 'Razem',
      'blank': 'Puste',
      'day': 'Dzień',
      'month': 'Miesiąc',
      'year': 'Rok',
      'subgroup': 'Podgrupa',
      'is_active': 'Aktywny',
      'group_by': 'Grupuj według',
      'credit_balance': 'Saldo kredytowe',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Numer telefonu kontaktu',
      'contact_custom_value1': 'Własne pole kontaktu wartość 1',
      'contact_custom_value2': 'Własne pole kontaktu wartość 2',
      'contact_custom_value3': 'Własne pole kontaktu wartość 3',
      'contact_custom_value4': 'Własne pole kontaktu wartość 4',
      'shipping_address1': 'Ulica dostawy',
      'shipping_address2': 'Numer domu dostawy',
      'shipping_city': 'Miasto dostawy',
      'shipping_state': 'Województwo/Powiat dostawy',
      'shipping_postal_code': 'Kod pocztowy dostawy',
      'shipping_country': 'Państwo dostawy',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'Numer klienta',
      'assigned_to': 'Przypisane do',
      'created_by': 'Utworzono przez :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Dodaj kolumnę',
      'edit_columns': 'Edytuj kolumnę',
      'columns': 'Kolumny',
      'aging': 'Odkładanie',
      'profit_and_loss': 'Zysk i strata',
      'reports': 'Raporty',
      'report': 'Raport',
      'add_company': 'Dodaj firmę',
      'unpaid_invoice': 'Niezapłacona faktura',
      'paid_invoice': 'Faktura zapłacona',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'Pomoc',
      'refund': 'Zwrot',
      'refund_date': 'Data zwrotu',
      'filtered_by': 'Filtrowanie po',
      'contact_email': 'Email kontaktowy',
      'multiselect': 'Zaznaczanie wielu',
      'entity_state': 'Stan',
      'verify_password': 'Zweryfikuj hasło',
      'applied': 'Zastosowany',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Wiadomość',
      'from': 'Od',
      'show_product_details': 'Pokaż szczegóły produktu',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Dokumentacja',
      'contact_us': 'Skontaktuj się z nami',
      'subtotal': 'Suma netto',
      'line_total': 'Wartość pozycji',
      'item': 'Pozycja',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Adres URL domeny',
      'password_is_too_short': 'Hasło jest zbyt krótkie',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Pulpit nawigacyjny portalu klienta',
      'please_enter_a_value': 'Proszę podać wartość',
      'deleted_logo': 'Logo usunięto pomyślnie',
      'yes': 'Tak',
      'no': 'Nie',
      'generate_number': 'Generuj numer',
      'when_saved': 'Gdy zapisano',
      'when_sent': 'Gdy wysłano',
      'select_company': 'Wybierz firmę',
      'float': 'Float',
      'collapse': 'Zwiń',
      'show_or_hide': 'Pokaż/ukryj',
      'menu_sidebar': 'Panel menu',
      'history_sidebar': 'Panel historii',
      'tablet': 'Tablet',
      'mobile': 'Urządzenie mobilne',
      'desktop': 'Komputer',
      'layout': 'Układ',
      'view': 'Podgląd',
      'module': 'Moduł',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Pokaż koszt',
      'show_product_cost': 'Pokaż koszt produktu',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Pokaż rabat na produkt',
      'show_product_discount_help':
          'Wyświetl pole rabatu dla pozycji zamówienia',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'Jedna stawka podatku',
      'two_tax_rates': 'Dwie stawki podatku',
      'three_tax_rates': 'Trzy stawki podatku',
      'default_tax_rate': 'Domyślna stawka podatku',
      'user': 'Użytkownik',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Wybierz klienta',
      'configure_rates': 'Skonfiguruj stawki',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Ustawienia podatków',
      'tax_settings_rates': 'Wysokość podatków',
      'accent_color': 'Kolor akcentu',
      'switch': 'Zmień',
      'comma_sparated_list': 'Lista oddzielona przecinkami',
      'options': 'Opcje',
      'single_line_text': 'Tekst jednoliniowy',
      'multi_line_text': 'Tekst wieloliniowy',
      'dropdown': 'Rozwiń',
      'field_type': 'Typ pola',
      'recover_password_email_sent': 'Wysłano email do odzyskiwania hasła',
      'submit': 'Wyślij',
      'recover_password': 'Odzyskaj swoje hasło',
      'late_fees': 'Opłaty za opóźnienie',
      'credit_number': 'Numer dokumentu',
      'payment_number': 'Numer płatności',
      'late_fee_amount': 'Kwota opłaty za spóźnienie',
      'late_fee_percent': 'Procent opłaty za spóźnienie',
      'before_due_date': 'Przed terminem',
      'after_due_date': 'Po terminie',
      'after_invoice_date': 'Po dacie wystawienia faktury',
      'days': 'Dni',
      'invoice_email': 'Email faktury',
      'payment_email': 'Email płatności',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Częściowa płatność',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Email oferty',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtrowano po polu użytkownik',
      'administrator': 'Administrator',
      'administrator_help':
          'Zezwól użytkownikowi na zarządzanie użytkownikami, edytowanie ustawień oraz wszystkich danych.',
      'user_management': 'Zarządzanie użytkownikami',
      'users': 'Użytkownicy',
      'new_user': 'Nowy użytkownik',
      'edit_user': 'Edytuj użytkownika',
      'created_user': 'Użytkownik utworzony poprawnie',
      'updated_user': 'Użytkownik został zaktualizowany',
      'archived_user': 'Użytkownik został zarchiwizowany',
      'deleted_user': 'Użytkownik został usunięty',
      'removed_user': 'Pomyślnie usunięto użytkownika',
      'restored_user': 'Użytkownik został przywrócony',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'Ustawienia ogólne',
      'invoice_options': 'Opcje faktury',
      'hide_paid_to_date': 'Ukryj pole \'Zapłacono\'',
      'hide_paid_to_date_help':
          'Wyświetlaj \'Zapłacono\' tylko przy tych fakturach, do których otrzymano płatność.',
      'invoice_embed_documents': 'Załączniki',
      'invoice_embed_documents_help': 'Wstaw do faktury załączniki graficzne.',
      'all_pages_header': 'Pokaż nagłówek na',
      'all_pages_footer': 'Pokaż stopkę na',
      'first_page': 'Pierwsza strona',
      'all_pages': 'Wszystkie strony',
      'last_page': 'Ostatnia strona',
      'primary_font': 'Czcionka podstawowa',
      'secondary_font': 'Czcionka dodatkowa',
      'primary_color': 'Główny kolor',
      'secondary_color': 'Dodatkowy kolor',
      'page_size': 'Rozmiar strony',
      'font_size': 'Rozmiar czcionki',
      'quote_design': 'Wygląd oferty',
      'invoice_fields': 'Pola faktury',
      'product_fields': 'Pola produktów',
      'invoice_terms': 'Warunki płatności',
      'invoice_footer': 'Stopka faktury',
      'quote_terms': 'Warunki oferty',
      'quote_footer': 'Stopka oferty',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Automatycznie konwertuj',
      'auto_convert_quote_help':
          'Po zaakceptowaniu automatycznie konwertuj ofertę na fakturę.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Codziennie',
      'freq_weekly': 'Co tydzień',
      'freq_two_weeks': 'Co dwa tygodnie',
      'freq_four_weeks': 'Co cztery tygodnie',
      'freq_monthly': 'Co miesiąc',
      'freq_two_months': 'Dwa miesiące',
      'freq_three_months': 'Co trzy miesiące',
      'freq_four_months': 'Cztery miesiące',
      'freq_six_months': 'Co sześć miesięcy',
      'freq_annually': 'Co rok',
      'freq_two_years': 'Dwa lata',
      'freq_three_years': 'Trzy lata',
      'never': 'Nigdy',
      'company': 'Firma',
      'generated_numbers': 'Wygenerowane numery',
      'charge_taxes': 'Obciąż podatkami',
      'next_reset': 'Następny reset',
      'reset_counter': 'Zresetuj licznik',
      'recurring_prefix': 'Prefiks dla dokumentów cyklicznych',
      'number_padding': 'Dopełnienie liczb',
      'general': 'Ogólne',
      'surcharge_field': 'Pole dopłaty',
      'company_field': 'Company Field',
      'company_value': 'Firma - wartość',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Product Field',
      'payment_field': 'Pole płatności',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Pole grupy',
      'number_counter': 'Licznik',
      'prefix': 'Prefiks',
      'number_pattern': 'Wzór liczb',
      'messages': 'Wiadomości',
      'custom_css': 'Własny CSS',
      'custom_javascript': 'Własny JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Przycisk wyboru do warunków faktury',
      'show_accept_invoice_terms_help':
          'Wymagaj od klienta potwierdzenia, że akceptuje warunki faktury.',
      'show_accept_quote_terms': 'Przycisk wyboru do warunków oferty',
      'show_accept_quote_terms_help':
          'Wymagaj od klienta potwierdzenia, że akceptuje warunki oferty.',
      'require_invoice_signature': 'Podpis na fakurze',
      'require_invoice_signature_help': 'Wymagaj od klienta podpisania faktury',
      'require_quote_signature': 'Podpis na ofercie',
      'enable_portal_password': 'Faktury chronione hasłem',
      'enable_portal_password_help':
          'Zezwala na utworzenie haseł dla każdego kontaktu. Jeśli hasło zostanie ustanowione, użytkownik będzie musiał podać hasło, aby przeglądać faktury.',
      'authorization': 'Autoryzacja',
      'subdomain': 'Subdomena',
      'domain': 'Domena',
      'portal_mode': 'Tryb portalu',
      'email_signature': 'Z wyrazami szacunku,',
      'enable_email_markup_help':
          'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
      'plain': 'Zwykły',
      'light': 'Jasny',
      'dark': 'Ciemny',
      'email_design': 'Motyw email',
      'attach_pdf': 'Załącz PDF',
      'attach_documents': 'Załącz dokumenty',
      'attach_ubl': 'Załącz UBL',
      'email_style': 'Styl wiadomości Email',
      'enable_email_markup': 'Aktywuj Markup',
      'reply_to_email': 'Odpowiedz do:',
      'reply_to_name': 'Odpowiedz do',
      'bcc_email': 'UDW Email',
      'processed': 'Przetworzony',
      'credit_card': 'Karta Kredytowa',
      'bank_transfer': 'Przelew bankowy',
      'priority': 'Priorytet',
      'fee_amount': 'Do zapłaty',
      'fee_percent': 'Procent opłaty',
      'fee_cap': 'Limit opłat',
      'limits_and_fees': 'Limity/Opłaty',
      'enable_min': 'Aktywuj min',
      'enable_max': 'Aktywuj max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Uprawnienia',
      'update_address': 'Aktualizuj adres',
      'update_address_help':
          'Zaktualizuj dane adresowe klienta na podstawie dostarczonych informacji',
      'rate': 'Stawka',
      'tax_rate': 'Stawka podatkowa',
      'new_tax_rate': 'Nowa stawka podatkowa',
      'edit_tax_rate': 'Edytuj stawkę podatkową',
      'created_tax_rate': 'Pomyślnie utworzono stawkę podatku',
      'updated_tax_rate': 'Pomyślnie zaktualizowano stawkę podatku',
      'archived_tax_rate': 'Zarchiwizowano stawkę podatkową',
      'deleted_tax_rate': 'Pomyślnie usunięto stawkę podatku',
      'restored_tax_rate': 'Pomyślnie przywrócono stawkę podatku',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Automatycznie uzupełniaj produkty',
      'fill_products_help':
          'Wybieranie produktu automatycznie uzupełni opis i kwotę',
      'update_products': 'Automatycznie aktualizuj produkty',
      'update_products_help':
          'Zaktualizowanie faktury automatycznie uaktualni produkt w bibliotece produktów',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatycznie zamieniaj ceny produktu na walutę klienta',
      'fees': 'Opłaty',
      'limits': 'Limity',
      'provider': 'Dostawca',
      'company_gateway': 'Bramka płatności',
      'company_gateways': 'Bramki płatności',
      'new_company_gateway': 'Nowa bramka',
      'edit_company_gateway': 'Edytuj bramkę',
      'created_company_gateway': 'Utworzono bramkę pomyślnie',
      'updated_company_gateway': 'Zaktualizowano bramkę pomyślnie',
      'archived_company_gateway': 'Zarchiwizowano bramkę pomyślnie',
      'deleted_company_gateway': 'Usunięto bramkę pomyślnie',
      'restored_company_gateway': 'Przywrócono bramkę pomyślnie',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Kontynuuj edytowanie',
      'discard_changes': 'Anuluj wprowadzone zmiany',
      'default_value': 'Domyślna wartość',
      'disabled': 'Wyłączono',
      'currency_format': 'Format waluty',
      'first_day_of_the_week': 'Pierwszy dzień tygodnia',
      'first_month_of_the_year': 'Pierwszy miesiąc roku',
      'sunday': 'Niedziela',
      'monday': 'Poniedziałek',
      'tuesday': 'Wtorek',
      'wednesday': 'Środa',
      'thursday': 'Czwartek',
      'friday': 'Piątek',
      'saturday': 'Sobota',
      'january': 'Styczeń',
      'february': 'Luty',
      'march': 'Marzec',
      'april': 'Kwiecień',
      'may': 'Maj',
      'june': 'Czerwiec',
      'july': 'Lipiec',
      'august': 'Sierpień',
      'september': 'Wrzesień',
      'october': 'Październik',
      'november': 'Listopad',
      'december': 'Grudzień',
      'symbol': 'Symbol',
      'ocde': 'Kod',
      'date_format': 'Format daty',
      'datetime_format': 'Format daty i godziny',
      'military_time': '24 godzinny czas',
      'military_time_help': 'Wyświetlanie czasu 24 godzinnego',
      'send_reminders': 'Wyślij przypomnienia',
      'timezone': 'Strefa czasowa',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtrowane według grup',
      'filtered_by_invoice': 'Filtrowane według faktur',
      'filtered_by_client': 'Filtrowane według klienta',
      'filtered_by_vendor': 'Filtrowane według dostawcy',
      'group_settings': 'Ustawienia grupy',
      'group': 'Grupuj',
      'groups': 'Grupy',
      'new_group': 'Nowa grupa',
      'edit_group': 'Edytuj grupę',
      'created_group': 'Grupa utworzona pomyślnie',
      'updated_group': 'Grupa zaktualizowana pomyślnie',
      'archived_groups': 'Pomyślnie zarchiwizowano :value grup',
      'deleted_groups': 'Pomyślnie usunięto :value grup',
      'restored_groups': 'Pomyślnie przywrócono :value grup',
      'archived_group': 'Grupa zarchiwizowana pomyślnie',
      'deleted_group': 'Grupa usunięta pomyślnie',
      'restored_group': 'Grupa przywrócona pomyślnie',
      'upload_logo': 'Prześlij logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Logo',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Ustawienia produktu',
      'device_settings': 'Ustawienia urządzenia',
      'defaults': 'Domyślne',
      'basic_settings': 'Ustawienia podstawowe',
      'advanced_settings': 'Ustawienia zaawansowane',
      'company_details': 'Dane firmy',
      'user_details': 'Dane użytkownika',
      'localization': 'Lokalizacja',
      'online_payments': 'Płatności online',
      'tax_rates': 'Stawki podatkowe',
      'notifications': 'Powiadomienia',
      'import_export': 'Import | Eksport danych',
      'custom_fields': 'Dostosowane pola',
      'invoice_design': 'Motyw faktury',
      'buy_now_buttons': 'Przyciski Kup Teraz',
      'email_settings': 'Ustawienia e-mail',
      'templates_and_reminders': 'Szablony i przypomnienia',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Wizualizacje danych',
      'price': 'Cena',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Dziękujemy za zakup!',
      'redeem': 'Redeem',
      'back': 'Cofnij',
      'past_purchases': 'Poprzednie zamówienia',
      'annual_subscription': 'Abonament roczny',
      'pro_plan': 'Plan profesjonalny',
      'enterprise_plan': 'Plan korporacyjny',
      'count_users': ':count użytkowników',
      'upgrade': 'Aktualizacja',
      'please_enter_a_first_name': 'Proszę podać imię',
      'please_enter_a_last_name': 'Proszę podać nazwisko',
      'please_agree_to_terms_and_privacy':
          'Aby utworzyć konto, zaakceptuj warunki korzystania z usługi oraz politykę prywatności.',
      'i_agree_to_the': 'Zgadzam się z',
      'terms_of_service': 'Warunki korzystania z Serwisu',
      'privacy_policy': 'Polityka prywatności',
      'sign_up': 'Zapisz się',
      'account_login': 'Logowanie',
      'view_website': 'Zobacz stronę internetową',
      'create_account': 'Utwórz konto',
      'email_login': 'Email Login',
      'create_new': 'Dodaj nowy/nową',
      'no_record_selected': 'Nie zaznaczono rekordu',
      'error_unsaved_changes': 'Proszę zapisz lub anuluj wprowadzone zmiany',
      'download': 'Pobierz',
      'requires_an_enterprise_plan': 'Wymaga planu korporacyjnego',
      'take_picture': 'Zrób zdjęcie',
      'upload_files': 'Upload Files',
      'document': 'Dokument',
      'documents': 'Dokumenty',
      'new_document': 'Nowy dokument',
      'edit_document': 'Edytuj dokument',
      'uploaded_document': 'Dokument przesłany poprawnie',
      'updated_document': 'Dokument zaktualizowany poprawnie',
      'archived_document': 'Dokument zarchiwizowany poprawnie',
      'deleted_document': 'Dokument usunięty poprawnie',
      'restored_document': 'Dokument przywrócony poprawnie',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'Brak historii',
      'expense_date': 'Data obciążenia',
      'pending': 'Oczekuję',
      'expense_status_1': 'Zalogowano',
      'expense_status_2': 'W trakcie',
      'expense_status_3': 'Zafakturowane',
      'converted': 'Skonwertowano',
      'add_documents_to_invoice': 'Dodaj dokumenty do faktury',
      'exchange_rate': 'Kurs wymiany',
      'convert_currency': 'Konwertuj walutę',
      'mark_paid': 'Oznacz jako zapłaconą',
      'category': 'Kategoria',
      'address': 'Adres',
      'new_vendor': 'Nowy dostawca',
      'created_vendor': 'Dostawca został utworzony',
      'updated_vendor': 'Zaktualizowano dostawcę',
      'archived_vendor': 'Dostawca został zarchiwizowany',
      'deleted_vendor': 'Dostawca został usunięty',
      'restored_vendor': 'Dostawca został przywrócony',
      'archived_vendors': 'Zarchiwizowano :count dostawców',
      'deleted_vendors': 'Usunięto :count dostawców',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Dodaj wydatek',
      'created_expense': 'Wydatek został utworzony',
      'updated_expense': 'Wydatek został zaktualizowany',
      'archived_expense': 'Wydatki zostały zarchiwizowane',
      'deleted_expense': 'Wydatki zostały usunięte',
      'restored_expense': 'Wydatek został przywrócony',
      'archived_expenses': 'Wydatki zostały zarchiwizowane',
      'deleted_expenses': 'Wydatki zostały usunięte',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Kopiuj dostawę',
      'copy_billing': 'Copy Billing',
      'design': 'Projekt',
      'failed_to_find_record': 'Nie znaleziono wpisu',
      'invoiced': 'Zafakturowano',
      'logged': 'Zapisano',
      'running': 'W trakcie',
      'resume': 'Wznów',
      'task_errors': 'Proszę skoryguj nakładające się czasy',
      'start': 'Rozpocznij',
      'stop': 'Zatrzymaj',
      'started_task': 'Successfully started task',
      'stopped_task': 'Zakończono wykonywanie zadania',
      'resumed_task': 'Pomyślnie wznowiono zadanie',
      'now': 'Teraz',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Odliczanie czasu',
      'manual': 'Wprowadź ręcznie',
      'budgeted': 'Zabudżetowane',
      'start_time': 'Czas rozpoczęcia',
      'end_time': 'Zakończono',
      'date': 'Data',
      'times': 'Razy/Okresy',
      'duration': 'Czas trwania',
      'new_task': 'Nowe zadanie',
      'created_task': 'Pomyślnie utworzono zadanie',
      'updated_task': 'Pomyślnie zaktualizowano zadanie',
      'archived_task': 'Zadania zostało zarchiwizowane',
      'deleted_task': 'Usunięto zadanie',
      'restored_task': 'Zadanie zostało przywrócone',
      'archived_tasks': 'Zarchiwizowano :count zadania/zadań',
      'deleted_tasks': 'Usunięto :count zadania/zadań',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Proszę podać nazwę',
      'budgeted_hours': 'Zaplanowane godziny',
      'created_project': 'Utworzono projekt',
      'updated_project': 'Zaktualizowano projekt',
      'archived_project': 'Zarchiwizowano projekt',
      'deleted_project': 'Usunięto projekt',
      'restored_project': 'Przywrócono projekt',
      'archived_projects': 'Zarchiwizowano :count projektów',
      'deleted_projects': 'Usunięto :count projekty/projektów',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'Nowy projekt',
      'thank_you_for_using_our_app': 'Dziękujemy za używanie naszej aplikacji!',
      'if_you_like_it': 'Jeśli Ci się spodoba, proszę',
      'click_here': 'kliknij tutaj',
      'click_here_capital': 'Kliknij tutaj',
      'to_rate_it': 'ocenić.',
      'average': 'Średnia',
      'unapproved': 'Niezatwierdzone',
      'authenticate_to_change_setting':
          'Uwierzytelnij się, aby zmienić to ustawienie',
      'locked': 'Zablokowane',
      'authenticate': 'Uwierzytelnij się',
      'please_authenticate': 'Proszę się uwierzytelnić',
      'biometric_authentication': 'Uwierzytelnienie biometryczne',
      'footer': 'Stopka',
      'compare': 'Porównaj',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Zaloguj się przez Google',
      'today': 'Dziś',
      'custom_range': 'Określony okres',
      'date_range': 'Zakres czasowy',
      'current': 'Obecny',
      'previous': 'Poprzedni',
      'current_period': 'Obecny okres',
      'comparison_period': 'Porównanie okresów',
      'previous_period': 'Poprzedni okres',
      'previous_year': 'Poprzedni rok',
      'compare_to': 'Porównaj z',
      'last7_days': 'Ostatnie 7 dni',
      'last_week': 'Ostatni tydzień',
      'last30_days': 'Ostatnie 30 dni',
      'this_month': 'Ten miesiąc',
      'last_month': 'Ostatni miesiąc',
      'this_year': 'Ten rok',
      'last_year': 'Ostatni rok',
      'all_time': 'All Time',
      'custom': 'Dostosowanie',
      'clone_to_invoice': 'Powiel do Faktury',
      'clone_to_quote': 'Powiel do Oferty',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Zobacz fakturę',
      'convert': 'Konwertuj',
      'more': 'Więcej',
      'edit_client': 'Edytuj klienta',
      'edit_product': 'Edytuj produkt',
      'edit_invoice': 'Edytuj fakturę',
      'edit_quote': 'Edytuj ofertę',
      'edit_payment': 'Edytuj płatność',
      'edit_task': 'Edytuj zadanie',
      'edit_expense': 'Edytuj wydatek',
      'edit_vendor': 'Edytuj dostawcę',
      'edit_project': 'Edytuj projekt',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Adres rozliczeniowy',
      'shipping_address': 'Adres dostawy',
      'total_revenue': 'Całkowity dochód',
      'average_invoice': 'Średnia wartość',
      'outstanding': 'Zaległości',
      'invoices_sent': ':count wysłanych faktur',
      'active_clients': 'aktywni klienci',
      'close': 'Zamknij',
      'email': 'Email',
      'password': 'Hasło',
      'url': 'URL',
      'secret': 'Tajny',
      'name': 'Nazwa',
      'logout': 'Wyloguj się',
      'login': 'Zaloguj',
      'filter': 'Filtruj',
      'sort': 'Sortuj',
      'search': 'Szukaj',
      'active': 'Aktywny',
      'archived': 'Zarchiwizowano',
      'deleted': 'Usunięte',
      'dashboard': 'Pulpit',
      'archive': 'Archiwum',
      'delete': 'Usuń',
      'restore': 'Przywróć',
      'refresh_complete': 'Odświeżanie zakończone',
      'please_enter_your_email': 'Wprowadź adres E-Mail',
      'please_enter_your_password': 'Wprowadź hasło',
      'please_enter_your_url': 'Wprowadź adres URL',
      'please_enter_a_product_key': 'Proszę wprowadź klucz produktu',
      'ascending': 'Rosnąco',
      'descending': 'Malejąco',
      'save': 'Zapisz',
      'an_error_occurred': 'Wystąpił błąd',
      'paid_to_date': 'Zapłacono',
      'balance_due': 'Do zapłaty',
      'balance': 'Saldo',
      'overview': 'Podsumowanie',
      'details': 'Szczegóły',
      'phone': 'Telefon',
      'website': 'Strona internetowa',
      'vat_number': 'Numer NIP',
      'id_number': 'REGON',
      'create': 'Utwórz',
      'copied_to_clipboard': 'Skopiowano :value do schowka',
      'error': 'Błąd',
      'could_not_launch': 'Nie można uruchomić',
      'contacts': 'Kontakty',
      'additional': 'Dodatkowe',
      'first_name': 'Imię',
      'last_name': 'Nazwisko',
      'add_contact': 'Dodaj kontakt',
      'are_you_sure': 'Jesteś pewny?',
      'cancel': 'Anuluj',
      'ok': 'OK',
      'remove': 'Usuń',
      'email_is_invalid': 'Email nieprawidłowy',
      'product': 'Produkt',
      'products': 'Produkty',
      'new_product': 'Nowy produkt',
      'created_product': 'Produkt został utworzony',
      'updated_product': 'Produkt został zaktualizowany',
      'archived_product': 'Produkt został zarchiwizowany',
      'deleted_product': 'Usunięto produkt',
      'restored_product': 'Przywrócono produkt',
      'archived_products': 'Pomyślnie zarchiwizowano :count produktów',
      'deleted_products': 'Usunięto :count produktów',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Produkt',
      'notes': 'Notatki',
      'cost': 'Koszt',
      'client': 'Klient',
      'clients': 'Klienci',
      'new_client': 'Nowy klient',
      'created_client': 'Klient został utworzony',
      'updated_client': 'Klient został zaktualizowany',
      'archived_client': 'Klient został zarchiwizowany',
      'archived_clients': 'Zarchiwizowano :count klientów',
      'deleted_client': 'Klient został usunięty',
      'deleted_clients': 'Usunięto :count klientów',
      'restored_client': 'Klient został przywrócony',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Ulica',
      'address2': 'Nr',
      'city': 'Miasto',
      'state': 'Województwo',
      'postal_code': 'Kod pocztowy',
      'country': 'Kraj',
      'invoice': 'Faktura',
      'invoices': 'Faktury',
      'new_invoice': 'Nowa faktura',
      'created_invoice': 'Faktura została utworzona',
      'updated_invoice': 'Faktura została zaktualizowana',
      'archived_invoice': 'Faktura została zarchiwizowana',
      'deleted_invoice': 'Faktura została usunięta',
      'restored_invoice': 'Faktura została przywrócona',
      'archived_invoices': 'Zarchiwizowano :count faktury',
      'deleted_invoices': 'Usunięto :count faktury',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Faktura została wysłana',
      'emailed_payment': 'Pomyślnie wysłano płatność e-mailem',
      'amount': 'Kwota',
      'invoice_number': 'Numer faktury',
      'invoice_date': 'Data wystawienia',
      'discount': 'Rabat',
      'po_number': 'Numer zamówienia',
      'terms': 'Warunki',
      'public_notes': 'Notatki publiczne',
      'private_notes': 'Prywatne notatki',
      'frequency': 'Częstotliwość',
      'start_date': 'Początkowa data',
      'end_date': 'Końcowa data',
      'quote_number': 'Numer oferty',
      'quote_date': 'Data oferty',
      'valid_until': 'Ważne do',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Nazwa towaru/usługi',
      'unit_cost': 'Cena jedn. netto',
      'quantity': 'Ilość',
      'add_item': 'Dodaj Pozycję',
      'contact': 'Kontakt',
      'work_phone': 'Telefon służbowy',
      'total_amount': 'Razem wartość',
      'pdf': 'PDF',
      'due_date': 'Termin płatności',
      'partial_due_date': 'Termin częściowej płatności',
      'paid_date': 'Paid Date',
      'status': 'Status',
      'invoice_status_id': 'Status Faktury',
      'quote_status': 'Status oferty',
      'click_plus_to_add_item': 'Kliknij + aby dodać',
      'click_plus_to_add_time': 'Kliknij + aby dodać czas',
      'count_selected': 'zaznaczono :count',
      'total': 'Razem',
      'percent': 'Procent',
      'edit': 'Edytuj',
      'dismiss': 'Odrzuć',
      'please_select_a_date': 'Proszę wybrać datę',
      'please_select_a_client': 'Proszę wybrać klienta',
      'please_select_an_invoice': 'Proszę wybrać fakturę',
      'task_rate': 'Stawka zadania',
      'settings': 'Ustawienia',
      'language': 'Język',
      'currency': 'Waluta',
      'created_at': 'Data utworzenia',
      'created_on': 'Created On',
      'updated_at': 'Zaktualizowano',
      'tax': 'Podatek',
      'please_enter_an_invoice_number': 'Proszę podać numer faktury',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Po terminie',
      'draft': 'Wersja robocza',
      'sent': 'Wysłane',
      'viewed': 'Wyświetlone',
      'approved': 'Zatwierdzone',
      'partial': 'Zaliczka/Opł.część',
      'paid': 'Zapłacono',
      'mark_sent': 'Oznacz jako wysłane',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Gotowe',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Tryb ciemny',
      'restart_app_to_apply_change':
          'Uruchom ponownie aplikację, aby zastosować zmianę',
      'refresh_data': 'Odświeżanie danych',
      'blank_contact': 'Pusty Kontakt',
      'activity': 'Dziennik aktywności',
      'no_records_found': 'Brak rekordów',
      'clone': 'Powiel',
      'loading': 'Loading',
      'industry': 'Branża',
      'size': 'Rozmiar',
      'payment_terms': 'Warunki płatności',
      'payment_date': 'Data płatności',
      'payment_status': 'Status płatności',
      'payment_status_1': 'W trakcie',
      'payment_status_2': 'Unieważniona',
      'payment_status_3': 'Nieudana',
      'payment_status_4': 'Zakończona',
      'payment_status_5': 'Częściowo zwrócone',
      'payment_status_6': 'Zwrócone',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Suma netto',
      'client_portal': 'Portal klienta',
      'show_tasks': 'Pokaż zadania',
      'email_reminders': 'Przypomnienia Mailowe',
      'enabled': 'Aktywny',
      'recipients': 'Odbiorcy',
      'initial_email': 'Początkowy email',
      'first_reminder': 'Pierwsze przypomnienie',
      'second_reminder': 'Drugie przypomnienie',
      'third_reminder': 'Trzecie przypomnienie',
      'reminder1': 'Pierwsze przypomnienie',
      'reminder2': 'Drugie przypomnienie',
      'reminder3': 'Trzecie przypomnienie',
      'template': 'Szablon',
      'send': 'Wyślij',
      'subject': 'Temat',
      'body': 'Treść',
      'send_email': 'Wyślij email',
      'email_receipt': 'Wyślij potwierdzenie zapłaty do klienta',
      'auto_billing': 'Automatyczne rozliczanie',
      'button': 'Przycisk',
      'preview': 'Podgląd',
      'customize': 'Dostosuj',
      'history': 'Historia',
      'payment': 'Płatność',
      'payments': 'Płatności',
      'refunded': 'Zwrócone',
      'payment_type': 'Typ płatności',
      'transaction_reference': 'Numer referencyjny transakcji',
      'enter_payment': 'Wprowadź płatność',
      'new_payment': 'Nowa płatność',
      'created_payment': 'Płatność została utworzona',
      'updated_payment': 'Płatność została zaktualizowana',
      'archived_payment': 'Płatność zostałą zarchiwizowana',
      'deleted_payment': 'Płatność została usunięta',
      'restored_payment': 'Płatność została przywrócona',
      'archived_payments': 'Zarchiwizowano :count płatności',
      'deleted_payments': 'Usunięto :count płatności',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Oferta',
      'quotes': 'Oferty',
      'new_quote': 'Nowa oferta',
      'created_quote': 'Oferta została utworzona',
      'updated_quote': 'Oferta została zaktualizowana',
      'archived_quote': 'Oferta została zarchiwizowana',
      'deleted_quote': 'Oferta została usunięta',
      'restored_quote': 'Oferta została przywrócona',
      'archived_quotes': 'Zarchiwizowano :count ofert',
      'deleted_quotes': 'Usunięto :count ofert',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Wydatek',
      'expenses': 'Wydatki',
      'vendor': 'Dostawca',
      'vendors': 'Dostawcy',
      'task': 'Zadanie',
      'tasks': 'Zadania',
      'project': 'Projekt',
      'projects': 'Projekty',
      'activity_1': ':user stworzył klienta :client',
      'activity_2': ':user zarchiwizował klienta :client',
      'activity_3': ':user usunął klienta :client',
      'activity_4': ':user stworzył fakturę :invoice',
      'activity_5': ':user zaktualizował fakturę :invoice',
      'activity_6': ':user wysłał fakturę :invoice dla :client do :contact',
      'activity_7': ':contact obejrzał fakturę :invoice dla :client',
      'activity_8': ':user zarchiwizował fakturę :invoice',
      'activity_9': ':user usunął fakturę :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user zaktualizował płatność :payment',
      'activity_12': ':user zarchiwizował płatność :payment',
      'activity_13': ':user usunął płatność :payment',
      'activity_14': ':user wprowadził notę kredytową :credit',
      'activity_15': ':user zaktualizował notę kredytową :credit',
      'activity_16': ':user zarchiwizował notę kredytową :credit',
      'activity_17': ':user usunął notę kredytową :credit',
      'activity_18': ':user stworzył ofertę :quote',
      'activity_19': ':user zakatualizował ofertę :quote',
      'activity_20':
          ':user Wycena wysłana e-mailem :quote dla :client do :contact',
      'activity_21': ':contact wyświetlił ofertę :quote',
      'activity_22': ':user zarchiwizował ofertę :quote',
      'activity_23': ':user usunął ofertę :quote',
      'activity_24': ':user przywrócił ofertę :quote',
      'activity_25': ':user przywrócił fakturę :invoice',
      'activity_26': ':user przywrócił klienta :client',
      'activity_27': ':user przywrócił płatność :payment',
      'activity_28': ':user przywrócił notę kredytową :credit',
      'activity_29': ':contact zaakceptował(a) wycenę :quote dla :client',
      'activity_30': ':user utworzył dostawcę :vendor',
      'activity_31': ':user zarchiwizował dostawcę :vendor',
      'activity_32': ':user usunął dostawcę :vendor',
      'activity_33': ':user przywrócił dostawcę :vendor',
      'activity_34': ':user utworzył wydatek :expense',
      'activity_35': ':user zarchiwizował wydatek :expense',
      'activity_36': ':user usunął wydatek :expense',
      'activity_37': ':user przywrócił wydatek :expense',
      'activity_39': ':user anulował płatność na :payment_amount nr. :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': 'płatność :payment_amount (:payment) nieudana',
      'activity_42': ':user stworzył zadanie :task',
      'activity_43': ':user zaktualizował zadanie :task',
      'activity_44': ':user zarchiwizował zadanie :task',
      'activity_45': ':user usunął zadanie :task',
      'activity_46': ':user przywrócił zadanie :task',
      'activity_47': ':user zaktualizował wydatek :expense',
      'activity_48': ':user utworzył użytkownika :user',
      'activity_49': ':user zaktualizował użytkownika :user',
      'activity_50': ':user zarchiwizował użytkownika :user',
      'activity_51': ':user usunął użytkownika :user',
      'activity_52': ':user przywrócił użytkownika :user',
      'activity_53': ':user zaznaczył jako wysłaną :invoice',
      'activity_54': 'Faktura :invoice opłacona przez :user',
      'activity_55': ':contact odpowiedział w zgłoszeniu :ticket',
      'activity_56': ':user oglądał zgłoszenie :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'Hasło jednorazowe',
      'emailed_quote': 'Oferta została wysłana',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Wygasło',
      'all': 'Wszystko',
      'select': 'Wybierz',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Blokuj faktury',
      'translations': 'Tłumaczenia',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Licznik numeru faktury',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Licznik numeru oferty',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Temat e-maila z fakturą',
      'email_subject_quote': 'Temat e-maila z ofertą',
      'email_subject_payment': 'Temat e-maila z potwierdzeniem płatności',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Widok tabeli',
      'show_list': 'Widok listy',
      'client_city': 'Miasto Klienta',
      'client_state': 'Województwo Klienta',
      'client_country': 'Kraj Klienta',
      'client_is_active': 'Klient Aktywny',
      'client_balance': 'Saldo Klienta',
      'client_address1': 'Ulica Klienta',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Klienta Ulica Dostawy',
      'client_shipping_address2': 'Klienta numer budynku dostawy',
      'type': 'Typ',
      'invoice_amount': 'Kwota faktury',
      'invoice_due_date': 'Termin płatności',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Płatność Automatyczna',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Usunięto',
      'vendor_city': 'Miasto Dostawcy',
      'vendor_state': 'Województwo Dostawcy',
      'vendor_country': 'Kraj Dostawcy',
      'is_approved': 'Is Approved',
      'tax_name': 'Nazwa podatku',
      'tax_amount': 'Wartość podatku',
      'tax_paid': 'Podatek zapłacony',
      'payment_amount': 'Kwota płatności',
      'age': 'Wiek',
      'is_running': 'Is Running',
      'time_log': 'Rejestr czasu',
      'bank_id': 'Bank',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Kategoria wydatku',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'pt_BR': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Relatório por e-mail',
      'host': 'Servidor',
      'port': 'Porta',
      'encryption': 'Encriptação',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Usuário',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Resumo fiscal',
      'user_sales': 'User Sales',
      'run_template': 'Executar modelo',
      'task_extension_banner':
          'Adicione a extensão do Chrome para gerenciar suas tarefas',
      'watch_video': 'Assista vídeo',
      'view_extension': 'Ver extensão',
      'reactivate_email': 'Reativar e-mail',
      'email_reactivated': 'E-mail reativado com sucesso',
      'template_help': 'Habilite o uso do design como modelo',
      'delivery_note_design': 'Design de nota de entrega',
      'statement_design': 'Design de declaração',
      'payment_receipt_design': 'Design de recibo de pagamento',
      'payment_refund_design': 'Projeto de reembolso de pagamento',
      'quarter': 'Trimestre',
      'item_description': 'descrição do item',
      'task_item': 'Item de tarefa',
      'record_state': 'Estado do registro',
      'last_login': 'Último Acesso',
      'save_files_to_this_folder': 'Salve os arquivos nesta pasta',
      'downloads_folder': 'Pasta de downloads',
      'total_invoiced_quotes': 'Cotações faturadas',
      'total_invoice_paid_quotes': 'Cotações de faturas pagas',
      'downloads_folder_does_not_exist':
          'A pasta de downloads não existe :value',
      'user_logged_in_notification': 'Notificação de usuário logado',
      'user_logged_in_notification_help':
          'Envie um e-mail ao fazer login em um novo local',
      'client_contact': 'Contato do cliente',
      'expense_status_4': 'Não pago',
      'expense_status_5': 'Pago',
      'recurring': 'Recorrente',
      'ziptax_help':
          'Observação: esse recurso requer uma chave de API Zip-Tax para pesquisar impostos sobre vendas dos EUA por endereço',
      'cache_data': 'Dados de cache',
      'unknown': 'Desconhecido',
      'webhook_failure': 'Falha no webhook',
      'email_opened': 'E-mail aberto',
      'email_delivered': 'E-mail entregue',
      'log': 'Registro',
      'individual': 'Individual',
      'partnership': 'parceria',
      'trust': 'Confiar',
      'charity': 'Caridade',
      'government': 'Governo',
      'classification': 'Classificação',
      'click_or_drop_files_here': 'Clique ou solte os arquivos aqui',
      'public': 'Público',
      'private': 'Privado',
      'image': 'Imagem',
      'other': 'Outro',
      'hash': 'Cerquilha',
      'linked_to': 'Ligado a',
      'file_saved_in_path': 'O arquivo foi salvo em :path',
      'unlinked_transactions': 'Transações :count desvinculadas com sucesso',
      'unlinked_transaction': 'Transação desvinculada com sucesso',
      'unlink': 'Desvincular',
      'view_dashboard_permission':
          'Permitir que o usuário acesse o painel, os dados são limitados às permissões disponíveis',
      'is_tax_exempt': 'Isento de imposto',
      'district': 'Distrito',
      'region': 'Região',
      'county': 'Condado',
      'tax_details': 'Detalhes fiscais',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user inseriu o pagamento :payment para fatura :invoice para :client',
      'default_payment_type': 'Tipo de pagamento padrão',
      'admin_initiated_payments': 'Pagamentos iniciados pelo administrador',
      'admin_initiated_payments_help':
          'Suporte para inserir um pagamento no portal de administração sem fatura',
      'use_mobile_to_manage_plan':
          'Use as configurações de assinatura do seu telefone para gerenciar seu plano',
      'show_task_billable': 'Mostrar tarefa faturável',
      'credit_item': 'Item de crédito',
      'files': 'arquivos',
      'camera': 'Câmera',
      'gallery': 'Galeria',
      'email_count_invoices': 'Enviar faturas :count por e-mail',
      'project_location': 'Localização do projeto',
      'invoice_task_item_description': 'Descrição do item da tarefa de fatura',
      'invoice_task_item_description_help':
          'Adicione a descrição do item aos itens de linha da fatura',
      'next_send_time': 'Próximo horário de envio',
      'uploaded_certificate': 'Certificado enviado com sucesso',
      'certificate_set': 'Conjunto de certificados',
      'certificate_not_set': 'Certificado não definido',
      'passphrase_set': 'Conjunto de senha',
      'passphrase_not_set': 'Senha não definida',
      'upload_certificate': 'Carregar certificado',
      'certificate_passphrase': 'Senha do certificado',
      'rename': 'Renomear',
      'renamed_document': 'Documento renomeado com sucesso',
      'e_invoice': 'Fatura eletrônica',
      'light_dark_mode': 'Modo claro/escuro',
      'activities': 'Atividades',
      'routing_id': 'ID de roteamento',
      'enable_e_invoice': 'Ativar fatura eletrônica',
      'e_invoice_type': 'Tipo de fatura eletrônica',
      'reduced_tax': 'Imposto reduzido',
      'override_tax': 'Substituir imposto',
      'zero_rated': 'Classificação zero',
      'reverse_tax': 'Imposto reverso',
      'updated_tax_category': 'A categoria fiscal foi atualizada com sucesso',
      'updated_tax_categories':
          'As categorias fiscais foram atualizadas com sucesso',
      'set_tax_category': 'Definir categoria de imposto',
      'payment_manual': 'Manual de Pagamento',
      'tax_category': 'Categoria fiscal',
      'physical_goods': 'Bens físicos',
      'digital_products': 'Produtos Digitais',
      'services': 'Serviços',
      'shipping': 'Envio',
      'tax_exempt': 'Isento de imposto',
      'reduced_rate': 'Taxa reduzida',
      'tax_all': 'Imposto sobre tudo',
      'tax_selected': 'Imposto selecionado',
      'version': 'versão',
      'seller_subregion': 'Sub-região do vendedor',
      'calculate_taxes': 'Calcular Impostos',
      'calculate_taxes_help':
          'Calcule impostos automaticamente ao salvar faturas',
      'admin': 'Admin',
      'owner': 'Proprietário',
      'link_expenses': 'Despesas de links',
      'converted_client_balance': 'Saldo do cliente convertido',
      'converted_payment_balance': 'Saldo de pagamento convertido',
      'total_hours': 'Total de horas',
      'date_picker_hint': 'Use +dias para definir a data no futuro',
      'browser_pdf_viewer': 'Use o visualizador de PDF do navegador',
      'browser_pdf_viewer_help':
          'Aviso: impede a interação com o aplicativo pelo PDF',
      'increase_prices': 'Aumentar preços',
      'update_prices': 'Atualizar preços',
      'incresed_prices': 'Preços enfileirados com sucesso serão aumentados',
      'updated_prices': 'Preços enfileirados com sucesso a serem atualizados',
      'bacs': 'Débito Direto BACS',
      'api_token': 'Token de API',
      'api_key': 'Chave API',
      'endpoint': 'Ponto final',
      'billable': 'Faturável',
      'not_billable': 'Não faturável',
      'allow_billable_task_items': 'Permitir itens de tarefas faturáveis',
      'allow_billable_task_items_help':
          'Habilite a configuração de quais itens de tarefa serão cobrados',
      'show_task_item_description': 'Mostrar descrição do item da tarefa',
      'show_task_item_description_help':
          'Ativar a especificação de descrições de itens de tarefas',
      'email_record': 'Registro de e-mail',
      'invoice_product_columns': 'Colunas de produto da fatura',
      'quote_product_columns': 'Cotar colunas de produtos',
      'minimum_payment_amount': 'Valor Mínimo de Pagamento',
      'client_initiated_payments': 'Pagamentos iniciados pelo cliente',
      'client_initiated_payments_help':
          'Suporte para efetuar um pagamento no portal do cliente sem fatura',
      'share_invoice_quote_columns': 'Compartilhar colunas de fatura/cotação',
      'cc_email': 'E-mail CC',
      'payment_balance': 'Saldo de pagamento',
      'view_report_permission':
          'Permitir que o usuário acesse os relatórios. Os dados são limitados às permissões disponíveis',
      'activity_138':
          'O pagamento :payment foi enviado por e-mail para :client',
      'one_time_products': 'Produtos únicos',
      'optional_one_time_products': 'Produtos opcionais de uso único',
      'required': 'Obrigatório',
      'hidden': 'Escondido',
      'payment_links': 'Links de pagamento',
      'action': 'Ação',
      'upgrade_to_paid_plan_to_schedule':
          'Atualize para um plano pago para criar agendas',
      'next_run': 'Próxima execução',
      'all_clients': 'Todos os clientes',
      'show_aging_table': 'Mostrar tabela de envelhecimento',
      'show_payments_table': 'Mostrar tabela de pagamentos',
      'only_clients_with_invoices': 'Somente clientes com faturas',
      'email_statement': 'Extrato por e-mail',
      'once': 'Uma vez',
      'schedule': 'Agendamento',
      'schedules': 'Horários',
      'new_schedule': 'Novo cronograma',
      'edit_schedule': 'Editar agendamento',
      'created_schedule': 'Cronograma criado com sucesso',
      'updated_schedule': 'Cronograma atualizado com sucesso',
      'archived_schedule': 'Agenda arquivada com sucesso',
      'deleted_schedule': 'Agenda excluída com sucesso',
      'removed_schedule': 'Agenda removida com sucesso',
      'restored_schedule': 'Cronograma restaurado com sucesso',
      'search_schedule': 'Programação de pesquisa',
      'search_schedules': 'Programações de pesquisa',
      'archive_payment': 'Arquivar Pagamento',
      'archive_invoice': 'Arquivar Fatura',
      'archive_quote': 'Arquivar Orçamento',
      'archive_credit': 'Arquivar Crédito',
      'archive_task': 'Arquivar Tarefa',
      'archive_client': 'Arquivar Cliente',
      'archive_project': 'Arquivar Projeto',
      'archive_expense': 'Arquivar Despesa',
      'restore_payment': 'Restaurar Pagamento',
      'restore_invoice': 'Restaurar Fatura',
      'restore_quote': 'Restaurar Orçamento',
      'restore_credit': 'Restaurar Crédito',
      'restore_task': 'Restaurar Tarefa',
      'restore_client': 'Restaurar Cliente',
      'restore_project': 'Restaurar Projeto',
      'restore_expense': 'Restaurar Despesa',
      'archive_vendor': 'Arquivar Fornecedor',
      'restore_vendor': 'Restaurar Fornecedor',
      'create_product': 'Adicionar Produto',
      'update_product': 'Atualizar produto',
      'delete_product': 'Excluir Produto',
      'restore_product': 'Restaurar Produto',
      'archive_product': 'Arquivar Produto',
      'create_purchase_order': 'Criar pedido de compra',
      'update_purchase_order': 'Atualizar pedido de compra',
      'delete_purchase_order': 'Excluir pedido de compra',
      'restore_purchase_order': 'Restaurar pedido de compra',
      'archive_purchase_order': 'Arquivar pedido de compra',
      'sent_invoice': 'Fatura enviada',
      'sent_quote': 'Orçamento enviado',
      'sent_credit': 'Crédito enviado',
      'sent_purchase_order': 'Pedido de compra enviado',
      'image_url': 'imagem URL',
      'max_quantity': 'Quantidade máxima',
      'test_url': 'URL de teste',
      'auto_bill_help_off': 'A opção não é mostrada',
      'auto_bill_help_optin': 'A opção é mostrada, mas não selecionada',
      'auto_bill_help_optout': 'A opção é mostrada e selecionada',
      'auto_bill_help_always': 'A opção não é mostrada',
      'payment_methods': 'Formas de Pagamentos',
      'view_all': 'Ver tudo',
      'edit_all': 'Editar tudo',
      'accept_purchase_order_number': 'Aceitar o número do pedido de compra',
      'accept_purchase_order_number_help':
          'Permita que os clientes forneçam um número de ordem de compra ao aprovar uma cotação',
      'from_email': 'Do email',
      'show_preview': 'Mostrar visualização',
      'show_paid_stamp': 'Mostrar selo pago',
      'show_shipping_address': 'Mostrar endereço de entrega',
      'no_documents_to_download':
          'Não há documentos nos registros selecionados para download',
      'pixels': 'Píxeis',
      'logo_size': 'Tamanho do logotipo',
      'postal_city': 'CEP/Cidade',
      'failed': 'Fracassado',
      'client_contacts': 'Contatos do cliente',
      'sync_from': 'Sincronizar de',
      'inventory_threshold': 'Limite de estoque',
      'hour': 'Hora',
      'emailed_statement': 'Extrato enfileirado com sucesso a ser enviado',
      'show_email_footer': 'Mostrar rodapé do e-mail',
      'invoice_task_hours': 'Horas de tarefa de fatura',
      'invoice_task_hours_help':
          'Adicione as horas aos itens de linha da fatura',
      'auto_bill_standard_invoices': 'Faturas padrão de cobrança automática',
      'auto_bill_recurring_invoices':
          'Faturas recorrentes de cobrança automática',
      'email_alignment': 'Alinhamento de e-mail',
      'pdf_preview_location': 'Local de visualização do PDF',
      'mailgun': 'Arma postal',
      'postmark': 'Carimbo postal',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Clique em + para criar um registro',
      'last365_days': 'Últimos 365 dias',
      'import_design': 'Importar projeto',
      'imported_design': 'Design importado com sucesso',
      'invalid_design': 'O design é inválido, a seção :value está faltando',
      'setup_wizard_logo': 'Gostaria de fazer upload do seu logotipo?',
      'upload': 'Upload',
      'installed_version': 'Versão instalada',
      'notify_vendor_when_paid': 'Notificar o fornecedor quando pago',
      'notify_vendor_when_paid_help':
          'Envie um e-mail ao fornecedor quando a despesa for marcada como paga',
      'update_payment': 'Atualizar pagamento',
      'markup': 'Marcação',
      'purchase_order_created': 'Pedido de compra criado',
      'purchase_order_sent': 'Pedido de compra enviado',
      'purchase_order_viewed': 'Pedido de compra visualizado',
      'purchase_order_accepted': 'Pedido de compra aceito',
      'credit_payment_error':
          'O valor do crédito não pode ser maior que o valor do pagamento',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Defina uma taxa de câmbio ao inserir um pagamento manual',
      'convert_expense_currency_help':
          'Defina uma taxa de câmbio ao criar uma despesa',
      'matomo_url': 'URL do Matomo',
      'matomo_id': 'ID do Matomo',
      'action_add_to_invoice': 'Adicionar à fatura',
      'online_payment_email_help':
          'Envie um e-mail quando um pagamento online for feito',
      'manual_payment_email_help':
          'Envie um e-mail ao inserir manualmente um pagamento',
      'mark_paid_payment_email_help':
          'Enviar um e-mail ao marcar uma fatura como paga',
      'delete_project': 'Excluir Projeto',
      'linked_transaction': 'Transação vinculada com sucesso',
      'link_payment': 'Pagamento por link',
      'link_expense': 'Despesa de link',
      'lock_invoiced_tasks': 'Bloquear tarefas faturadas',
      'lock_invoiced_tasks_help':
          'Impedir que as tarefas sejam editadas depois de faturadas',
      'registration_required': 'Registro requerido',
      'registration_required_help': 'Exigir que os clientes se registrem',
      'use_inventory_management': 'Use o gerenciamento de estoque',
      'use_inventory_management_help':
          'Exigir que os produtos estejam em estoque',
      'optional_products': 'Produtos Opcionais',
      'optional_recurring_products': 'Produtos recorrentes opcionais',
      'convert_matched': 'Converter',
      'auto_billed_invoice':
          'Fatura enfileirada com sucesso para ser cobrada automaticamente',
      'auto_billed_invoices':
          'Faturas enfileiradas com sucesso para serem cobradas automaticamente',
      'operator': 'Operador',
      'value': 'Valor',
      'is': 'É',
      'contains': 'Contém',
      'starts_with': 'Começa com',
      'is_empty': 'Está vazia',
      'add_rule': 'Adicionar regra',
      'match_all_rules': 'Combine todas as regras',
      'match_all_rules_help':
          'Todos os critérios precisam corresponder para que a regra seja aplicada',
      'auto_convert_help':
          'Converta automaticamente transações correspondentes em despesas',
      'rules': 'Regras',
      'transaction_rule': 'Regra de transação',
      'transaction_rules': 'Regras de transação',
      'new_transaction_rule': 'Nova regra de transação',
      'edit_transaction_rule': 'Editar regra de transação',
      'created_transaction_rule': 'Regra criada com sucesso',
      'updated_transaction_rule': 'Regra de transação atualizada com sucesso',
      'archived_transaction_rule': 'Regra de transação arquivada com sucesso',
      'deleted_transaction_rule': 'Regra de transação excluída com sucesso',
      'removed_transaction_rule': 'Regra de transação removida com sucesso',
      'restored_transaction_rule': 'Regra de transação restaurada com sucesso',
      'search_transaction_rule': 'Regra de transação de pesquisa',
      'search_transaction_rules': 'Regras de transação de pesquisa',
      'save_as_default_terms': 'Salvar como condições padrão',
      'save_as_default_footer': 'Salvar como rodapé padrão',
      'auto_sync': 'Sincronização automática',
      'refresh_accounts': 'Atualizar contas',
      'upgrade_to_connect_bank_account':
          'Atualize para Enterprise para conectar sua conta bancária',
      'click_here_to_connect_bank_account':
          'Clique aqui para conectar sua conta bancária',
      'disable_2fa': 'Desativar 2FA',
      'change_number': 'Alterar número',
      'resend_code': 'Reenviar código',
      'base_type': 'Tipo básico',
      'category_type': 'Tipo de categoria',
      'bank_transaction': 'Transação',
      'bulk_print': 'Imprimir PDF',
      'vendor_postal_code': 'Código postal do fornecedor',
      'preview_location': 'Local de visualização',
      'bottom': 'Fundo',
      'side': 'Lado',
      'pdf_preview': 'Visualização de PDF',
      'long_press_to_select': 'Pressione longamente para selecionar',
      'purchase_order_number': 'Número do pedido de compra',
      'purchase_order_item': 'Item do pedido de compra',
      'would_you_rate_the_app': 'Gostaria de avaliar o aplicativo?',
      'include_deleted': 'Incluir excluído',
      'include_deleted_help': 'Incluir registros excluídos em relatórios',
      'due_on': 'Devido a',
      'converted_transactions': 'Transações convertidas com sucesso',
      'created_bank_account': 'Conta bancária criada com sucesso',
      'updated_bank_account': 'Conta bancária atualizada com sucesso',
      'edit_bank_account': 'Editar Conta Bancária',
      'default_category': 'Categoria padrão',
      'account_type': 'Tipo de conta',
      'new_bank_account': 'Nova conta bancária',
      'connect_accounts': 'Conectar contas',
      'manage_rules': 'Gerenciar regras',
      'search_category': 'Pesquisar 1 categoria',
      'search_categories': 'Pesquisar categorias :count',
      'min_amount': 'Valor mínimo',
      'max_amount': 'Valor máximo',
      'selected': 'Selecionados',
      'converted_transaction': 'Transação convertida com sucesso',
      'convert_to_payment': 'Converter para pagamento',
      'deposit': 'Depósito',
      'withdrawal': 'Cancelamento',
      'deposits': 'Depósitos',
      'withdrawals': 'Retiradas',
      'matched': 'Coincide',
      'unmatched': 'Incomparável',
      'create_credit': 'Criar crédito',
      'update_credit': 'Atualizar Crédito',
      'delete_credit': 'Excluir Crédito',
      'transaction': 'Transação',
      'transactions': 'Transações',
      'new_transaction': 'Nova transação',
      'edit_transaction': 'Editar transação',
      'created_transaction': 'Transação criada com sucesso',
      'updated_transaction': 'Transação atualizada com sucesso',
      'archived_transaction': 'Transação arquivada com sucesso',
      'deleted_transaction': 'Transação excluída com sucesso',
      'removed_transaction': 'Transação removida com sucesso',
      'restored_transaction': 'Transação restaurada com sucesso',
      'search_transaction': 'Transação de pesquisa',
      'search_transactions': 'Pesquisar transações :count',
      'bank_account': 'Conta Bancária',
      'bank_accounts': 'Cartões de Crédito & Bancos',
      'archived_bank_account': 'Conta bancária arquivada com sucesso',
      'deleted_bank_account': 'Conta bancária excluída com sucesso',
      'removed_bank_account': 'Conta bancária removida com sucesso',
      'restored_bank_account': 'Conta bancária restaurada com sucesso',
      'search_bank_account': 'Pesquisar conta bancária',
      'search_bank_accounts': 'Pesquisar contas bancárias :count',
      'connect': 'Conectar',
      'mark_paid_payment_email': 'Marcar e-mail de pagamento pago',
      'convert_to_project': 'Converter para projeto',
      'client_email': 'E-mail do cliente',
      'invoice_task_project': 'Projeto de tarefa de fatura',
      'invoice_task_project_help':
          'Adicione o projeto aos itens de linha da fatura',
      'field': 'Campo',
      'period': 'Período',
      'fields_per_row': 'Campos por linha',
      'total_active_invoices': 'Faturas Ativas',
      'total_outstanding_invoices': 'Faturas Pendentes',
      'total_completed_payments': 'Pagamentos Concluídos',
      'total_refunded_payments': 'Pagamentos reembolsados',
      'total_active_quotes': 'Cotações Ativas',
      'total_approved_quotes': 'Cotações Aprovadas',
      'total_unapproved_quotes': 'Cotações não Aprovadas',
      'total_logged_tasks': 'Tarefas Registradas',
      'total_invoiced_tasks': 'Tarefas Faturadas',
      'total_paid_tasks': 'Tarefas Pagas',
      'total_logged_expenses': 'Despesas Registradas',
      'total_pending_expenses': 'Despesas Pendentes',
      'total_invoiced_expenses': 'Despesas Faturadas',
      'total_invoice_paid_expenses': 'Despesas Pagas da Fatura',
      'activity_130': ':user criou o pedido de compra :purchase_order',
      'activity_131': ':user pedido de compra atualizado :purchase_order',
      'activity_132': ':user pedido de compra arquivado :purchase_order',
      'activity_133': ':user pedido de compra excluído :purchase_order',
      'activity_134': ':user pedido de compra restaurado :purchase_order',
      'activity_135':
          ':user pedido de compra enviado por e-mail :purchase_order',
      'activity_136': ':contact visualizou o pedido de compra :purchase_order',
      'activity_137': ':contact pedido de compra aceito :purchase_order',
      'vendor_portal': 'Portal do Fornecedor',
      'send_code': 'Enviar código',
      'save_to_upload_documents':
          'Salve o registro para fazer upload de documentos',
      'expense_tax_rates': 'Taxas de imposto de despesas',
      'invoice_item_tax_rates': 'Taxas de imposto sobre itens da fatura',
      'verified_phone_number': 'Número de telefone verificado com sucesso',
      'code_was_sent': 'Um código foi enviado via SMS',
      'code_was_sent_to': 'Um código foi enviado via SMS para :number',
      'resend': 'Reenviar',
      'verify': 'Verificar',
      'enter_phone_number': 'Forneça um número de telefone',
      'invalid_phone_number': 'Número de telefone inválido',
      'verify_phone_number': 'Verifique o número de telefone',
      'verify_phone_number_help':
          'Verifique seu número de telefone para enviar e-mails',
      'verify_phone_number_2fa_help':
          'Verifique seu número de telefone para backup 2FA',
      'merged_clients': 'Clientes mesclados com sucesso',
      'merge_into': 'Mesclar em',
      'merge': 'Unir',
      'price_change_accepted': 'Alteração de preço aceita',
      'price_change_failed': 'A alteração de preço falhou com o código',
      'restore_purchases': 'Restaurar compras',
      'activate': 'Ativar',
      'connect_apple': 'Conecte a Apple',
      'disconnect_apple': 'Desconecte a Apple',
      'disconnected_apple': 'Apple desconectado com sucesso',
      'send_now': 'Envie agora',
      'received': 'Recebido',
      'purchase_order_date': 'Data do pedido de compra',
      'converted_to_expense': 'Convertido em despesa com sucesso',
      'converted_to_expenses': 'Convertido em despesas com sucesso',
      'convert_to_expense': 'Converter em despesa',
      'add_to_inventory': 'Adicionar ao inventário',
      'added_purchase_order_to_inventory':
          'Ordem de compra adicionada com sucesso ao inventário',
      'added_purchase_orders_to_inventory':
          'Pedidos de compra adicionados com sucesso ao inventário',
      'client_document_upload': 'Upload de documentos do cliente',
      'vendor_document_upload': 'Upload de documentos do fornecedor',
      'vendor_document_upload_help':
          'Permitir que os fornecedores carreguem documentos',
      'are_you_enjoying_the_app': 'Você está gostando do aplicativo?',
      'yes_its_great': 'Sim, é ótimo!',
      'not_so_much': 'Não muito',
      'would_you_rate_it': 'É ótimo ouvir! Você gostaria de avaliá-lo?',
      'would_you_tell_us_more':
          'Desculpe ouvir isso! Gostaria de nos dizer mais?',
      'sure_happy_to': 'Claro, feliz em',
      'no_not_now': 'Não, agora não',
      'add': 'Adicionar',
      'last_sent_template': 'Último modelo enviado',
      'enable_flexible_search': 'Ativar pesquisa flexível',
      'enable_flexible_search_help':
          'Combine caracteres não contíguos, ou seja. &quot;ct&quot; corresponde a &quot;gato&quot;',
      'vendor_details': 'Detalhes do fornecedor',
      'purchase_order_details': 'Detalhes do pedido de compra',
      'qr_iban': 'Código QR IBAN',
      'besr_id': 'ID BESR',
      'accept': 'Aceitar',
      'clone_to_purchase_order': 'Clonar para PO',
      'vendor_email_not_set':
          'O Fornecedor não tem um endereço de e-mail definido',
      'bulk_send_email': 'Enviar email',
      'marked_purchase_order_as_sent':
          'Pedido de compra marcado como enviado com sucesso',
      'marked_purchase_orders_as_sent':
          'Pedidos de compra marcados como enviados com sucesso',
      'accepted_purchase_order': 'Pedido de compra aceito com sucesso',
      'accepted_purchase_orders': 'Pedidos de compra aceitos com sucesso',
      'cancelled_purchase_order': 'Pedido de compra cancelado com sucesso',
      'cancelled_purchase_orders': 'Pedidos de compra cancelados com sucesso',
      'accepted': 'Aceitaram',
      'please_select_a_vendor': 'Selecione um fornecedor',
      'purchase_order_total': 'Total do pedido de compra',
      'email_purchase_order': 'Pedido de compra por e-mail',
      'bulk_email_purchase_orders': 'Pedidos de compra por e-mail',
      'disconnected_email': 'E-mail desconectado com sucesso',
      'connect_email': 'Conectar e-mail',
      'disconnect_email': 'Desconectar e-mail',
      'use_web_app_to_connect_microsoft':
          'Use o aplicativo da web para se conectar à Microsoft',
      'email_provider': 'Provedor de e-mail',
      'connect_microsoft': 'Conecte a Microsoft',
      'disconnect_microsoft': 'Desconecte a Microsoft',
      'connected_microsoft': 'Microsoft conectada com sucesso',
      'disconnected_microsoft': 'Microsoft desconectada com sucesso',
      'microsoft_sign_in': 'Acessar com a Microsoft',
      'microsoft_sign_up': 'Inscreva-se na Microsoft',
      'emailed_purchase_order':
          'Pedido de compra enfileirado com sucesso para ser enviado',
      'emailed_purchase_orders':
          'Ordens de compra enfileiradas com sucesso para serem enviadas',
      'enable_react_app': 'Mude para o aplicativo da web React',
      'purchase_order_design': 'Projeto de pedido de compra',
      'purchase_order_terms': 'Termos do pedido de compra',
      'purchase_order_footer': 'Rodapé do pedido de compra',
      'require_purchase_order_signature': 'Assinatura do pedido de compra',
      'require_purchase_order_signature_help':
          'Exigir que o fornecedor forneça sua assinatura.',
      'purchase_order': 'Ordem de Compra',
      'purchase_orders': 'Ordens de compra',
      'new_purchase_order': 'Novo pedido de compra',
      'edit_purchase_order': 'Editar pedido de compra',
      'created_purchase_order': 'Pedido de compra criado com sucesso',
      'updated_purchase_order': 'Pedido de compra atualizado com sucesso',
      'archived_purchase_order': 'Pedido de compra arquivado com sucesso',
      'deleted_purchase_order': 'Pedido de compra excluído com sucesso',
      'removed_purchase_order': 'Pedido de compra removido com sucesso',
      'restored_purchase_order': 'Ordem de compra restaurada com sucesso',
      'search_purchase_order': 'Pesquisar pedido de compra',
      'search_purchase_orders': 'Pesquisar pedidos de compra',
      'login_url': 'URL de login',
      'payment_settings': 'Configurações de Pagamento',
      'default': 'Padrão',
      'stock_quantity': 'Quantidade de estoque',
      'notification_threshold': 'Limite de notificação',
      'track_inventory': 'Rastrear inventário',
      'track_inventory_help':
          'Exibir um campo de estoque de produtos e atualizar quando as faturas forem enviadas',
      'stock_notifications': 'Notificações de estoque',
      'stock_notifications_help':
          'Envie um e-mail quando o estoque atingir o limite',
      'vat': 'CUBA',
      'standing': 'Situação',
      'view_map': 'Ver mapa',
      'set_default_design': 'Definir design padrão',
      'add_gateway': 'Adicionar Gateway',
      'add_gateway_help_message':
          'Adicione um gateway de pagamento (ou seja, Stripe, WePay ou PayPal) para aceitar pagamentos online',
      'left': 'Esquerda',
      'right': 'Certo',
      'center': 'Centro',
      'page_numbering': 'Numeração de páginas',
      'page_numbering_alignment': 'Alinhamento de numeração de página',
      'invoice_sent_notification_label': 'Fatura enviada',
      'show_product_description': 'Mostrar descrição do produto',
      'show_product_description_help':
          'Incluir a descrição no menu suspenso do produto',
      'invoice_items': 'Itens de fatura',
      'quote_items': 'Itens de cotação',
      'profitloss': 'Lucros e perdas',
      'import_format': 'Formato de importação',
      'export_format': 'Formato de exportação',
      'export_type': 'Tipo de exportação',
      'stop_on_unpaid': 'Pare sem pagar',
      'stop_on_unpaid_help':
          'Pare de criar faturas recorrentes se a última fatura não for paga.',
      'use_quote_terms': 'Use os termos de cotação',
      'use_quote_terms_help': 'Ao converter uma cotação em uma fatura',
      'add_country': 'Adicionar País',
      'enable_tooltips': 'Ativar dicas de ferramentas',
      'enable_tooltips_help': 'Mostrar dicas de ferramentas ao passar o mouse',
      'multiple_client_error':
          'Erro: os registros pertencem a mais de um cliente',
      'register_label': 'Crie sua conta em segundos',
      'login_label': 'Faça login em uma conta existente',
      'add_to_invoice': 'Adicionar na fatura :invoice',
      'no_invoices_found': 'Nenhuma fatura encontrada',
      'week': 'Semana',
      'created_record': 'Registro criado com sucesso',
      'auto_archive_paid_invoices': 'Arquivo automático pago',
      'auto_archive_paid_invoices_help':
          'Arquive faturas automaticamente quando elas são pagas.',
      'auto_archive_cancelled_invoices': 'Arquivo automático cancelado',
      'auto_archive_cancelled_invoices_help':
          'Arquive faturas automaticamente quando canceladas.',
      'alternate_pdf_viewer': 'Visualizador de PDF alternativo',
      'alternate_pdf_viewer_help':
          'Melhorar a rolagem na visualização do PDF [BETA]',
      'invoice_currency': 'Moeda da Fatura',
      'range': 'Período',
      'tax_amount1': 'Valor do imposto 1',
      'tax_amount2': 'Valor do imposto 2',
      'tax_amount3': 'Valor do imposto 3',
      'create_project': 'Criar projeto',
      'update_project': 'Atualizar projeto',
      'view_task': 'Ver tarefa',
      'cancel_invoice': 'Cancelar',
      'changed_status': 'Status da tarefa alterado com sucesso',
      'change_status': 'Alterar status',
      'fees_sample': 'A taxa para uma fatura de :amount seria de :total.',
      'enable_touch_events': 'Ativar eventos de toque',
      'enable_touch_events_help': 'Suporta eventos de arrastar para rolar',
      'after_saving': 'Depois de salvar',
      'view_record': 'Ver registro',
      'enable_email_markdown': 'Ativar redução de e-mail',
      'enable_email_markdown_help':
          'Use o editor de marcação visual para e-mails',
      'enable_pdf_markdown': 'Ativar redução de PDF',
      'json_help':
          'Observação: arquivos JSON gerados pelo aplicativo v4 não são suportados',
      'release_notes': 'Notas de versão',
      'upgrade_to_view_reports':
          'Atualize seu plano para visualizar relatórios',
      'started_tasks': 'Tarefas :value iniciadas com sucesso',
      'stopped_tasks': 'Tarefas :value interrompidas com sucesso',
      'approved_quote': 'Orçamento aprovado com sucesso',
      'approved_quotes': 'Cotações :value aprovadas com sucesso',
      'approve': 'Aprovar',
      'client_website': 'Site do Cliente',
      'invalid_time': 'Hora inválida',
      'client_shipping_state': 'Estado de envio do cliente',
      'client_shipping_city': 'Cidade de envio do cliente',
      'client_shipping_postal_code': 'Código postal de envio do cliente',
      'client_shipping_country': 'País de envio do cliente',
      'load_pdf': 'Carregar PDF',
      'start_free_trial': 'Comece o teste gratuito',
      'start_free_trial_message':
          'Comece seu teste GRATUITO de 14 dias do plano pro',
      'due_on_receipt': 'Vencimento no recebimento',
      'is_paid': 'É pago',
      'age_group_paid': 'Pago',
      'id': 'Id',
      'convert_to': 'Converter para',
      'client_currency': 'Moeda do cliente',
      'company_currency': 'Moeda da empresa',
      'purged_client': 'Cliente limpo com sucesso',
      'custom_emails_disabled_help':
          'Para evitar spam, exigimos a atualização para uma conta paga para personalizar o e-mail',
      'upgrade_to_add_company': 'Atualize seu plano para adicionar empresas',
      'small': 'Pequeno',
      'marked_credit_as_paid': 'Crédito marcado como pago com sucesso',
      'marked_credits_as_paid': 'Créditos marcados como pagos com sucesso',
      'wait_for_loading': 'Carregamento de dados - aguarde a conclusão',
      'wait_for_saving': 'Salvamento de dados - aguarde a conclusão',
      'html_preview_warning':
          'Nota: as alterações feitas aqui são apenas visualizadas, devem ser aplicadas nas abas acima para serem salvas',
      'remaining': 'Restante',
      'invoice_paid': 'Fatura paga',
      'activity_120': ':user criou despesa recorrente :recurring_expense',
      'activity_121': ':user despesa recorrente atualizada :recurring_expense',
      'activity_122': ':user despesa recorrente arquivada :recurring_expense',
      'activity_123': ':user excluiu despesa recorrente :recurring_expense',
      'activity_124': ':user despesa recorrente restaurada :recurring_expense',
      'normal': 'Normal',
      'large': 'Grande',
      'extra_large': 'Extra grande',
      'show_pdf_preview': 'Mostrar visualização do PDF',
      'show_pdf_preview_help': 'Exibir visualização do PDF ao editar faturas',
      'print_pdf': 'Imprimir PDF',
      'remind_me': 'Lembre-me',
      'instant_bank_pay': 'Pagamento bancário instantâneo',
      'click_selected': 'Clique em Selecionado',
      'hide_preview': 'Ocultar visualização',
      'edit_record': 'Editar registro',
      'credit_is_more_than_invoice':
          'O valor do crédito não pode ser superior ao valor da fatura',
      'giropay': 'GiroPay',
      'direct_debit': 'Débito Direto',
      'please_set_a_password': 'Defina uma senha de conta',
      'set_password': 'Definir Senha',
      'recommend_desktop':
          'Recomendamos usar o aplicativo de desktop para obter o melhor desempenho',
      'recommend_mobile':
          'Recomendamos usar o aplicativo móvel para obter o melhor desempenho',
      'disconnected_gateway': 'Gateway desconectado com sucesso',
      'disconnect': 'desconectar',
      'add_to_invoices': 'Adicionar às faturas',
      'acss': 'Débito ACSS',
      'becs': 'Débito Direto BECS',
      'bulk_download': 'Download',
      'persist_data_help':
          'Salve os dados localmente para permitir que o aplicativo seja iniciado mais rapidamente. A desativação pode melhorar o desempenho em contas grandes',
      'persist_ui': 'Persistir UI',
      'persist_ui_help':
          'Salve o estado da IU localmente para permitir que o aplicativo seja iniciado no último local. A desativação pode melhorar o desempenho',
      'client_postal_code': 'Código Postal do cliente',
      'client_vat_number': 'Número de IVA do cliente',
      'has_tasks': 'Tem tarefas',
      'registration': 'Cadastro',
      'unauthorized_stripe_warning':
          'Autorize o Stripe a aceitar pagamentos online.',
      'view_expense': 'Visualizar despesa # :expense',
      'view_statement': 'Ver Compras',
      'sepa': 'Débito direto SEPA',
      'ideal': 'ideal',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPS',
      'update_all_records': 'Atualizar todos os registros',
      'system': 'Sistema',
      'set_default_company': 'Definir empresa padrão',
      'updated_company': 'Empresa atualizada com sucesso',
      'kbc': 'KBC',
      'bancontact': 'Bancontacto',
      'why_are_you_leaving':
          'Ajude-nos a melhorar, dizendo-nos o porquê (opcional)',
      'webhook_success': 'Sucesso do webhook',
      'error_cross_client_tasks':
          'As tarefas devem pertencer todas ao mesmo cliente',
      'error_cross_client_expenses':
          'As despesas devem pertencer todas ao mesmo cliente',
      'app': 'Aplicativo',
      'for_best_performance':
          'Para obter o melhor desempenho, baixe o aplicativo :app',
      'gross_line_total': 'Total bruto da linha',
      'bulk_email_invoices': 'Faturas por e-mail',
      'bulk_email_quotes': 'Cotações por e-mail',
      'bulk_email_credits': 'Créditos de e-mail',
      'from_name': 'Nome do Remetente',
      'clone_to_expense': 'Clonar para Despesa',
      'recurring_expense': 'Despesa Recorrente',
      'recurring_expenses': 'Despesas Recorrentes',
      'new_recurring_expense': 'Nova Despesa Recorrente',
      'edit_recurring_expense': 'Editar Despesa Recorrente',
      'created_recurring_expense': 'Despesa recorrente criada com sucesso',
      'updated_recurring_expense': 'Despesa recorrente atualizada com sucesso',
      'archived_recurring_expense': 'Despesa recorrente arquivada com sucesso',
      'deleted_recurring_expense': 'Despesa recorrente excluída com sucesso',
      'removed_recurring_expense': 'Despesa recorrente removida com sucesso',
      'restored_recurring_expense': 'Despesa recorrente restaurada com sucesso',
      'search_recurring_expense': 'Pesquisar despesas recorrentes',
      'search_recurring_expenses': 'Pesquisar despesas recorrentes',
      'last_sent_date': 'Data do último envio',
      'include_drafts': 'Incluir rascunhos',
      'include_drafts_help': 'Incluir rascunhos de registros em relatórios',
      'is_invoiced': 'É faturado',
      'change_plan': 'Gerenciar plano',
      'persist_data': 'Persistir dados',
      'customer_count': 'Contagem de clientes',
      'verify_customers': 'Verifique os clientes',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id':
          'ID de acompanhamento do Google Analytics',
      'decimal_comma': 'Vírgula em decimais',
      'use_comma_as_decimal_place':
          'Usar vírgula como separador para campos decimais nos formulários',
      'select_method': 'Selecione o método',
      'select_platform': 'Selecione a plataforma',
      'use_web_app_to_connect_gmail':
          'Use o aplicativo da web para se conectar ao Gmail',
      'expense_tax_help': 'As taxas de imposto do item estão desativadas',
      'enable_markdown': 'Habilitar redução',
      'enable_markdown_help': 'Converter markdown em HTML no PDF',
      'user_guide': 'Guia do Usuário',
      'add_second_contact': 'Adicionar segundo contato',
      'previous_page': 'Página anterior',
      'next_page': 'Próxima página',
      'export_colors': 'Exportar cores',
      'import_colors': 'Importar cores',
      'clear_all': 'Limpar tudo',
      'contrast': 'Contraste',
      'custom_colors': 'Cores personalizadas',
      'colors': 'Cores',
      'sidebar_active_background_color': 'Cor de fundo ativa da barra lateral',
      'sidebar_active_font_color': 'Cor da fonte ativa da barra lateral',
      'sidebar_inactive_background_color':
          'Cor de fundo inativa da barra lateral',
      'sidebar_inactive_font_color': 'Cor da fonte inativa da barra lateral',
      'table_alternate_row_background_color':
          'Cor de fundo da linha alternativa da tabela',
      'invoice_header_background_color': 'Cor de fundo do cabeçalho da fatura',
      'invoice_header_font_color': 'Cor da fonte do cabeçalho da fatura',
      'net_subtotal': 'Próximo',
      'review_app': 'Revise o aplicativo',
      'check_status': 'Verifique o status',
      'free_trial': 'Teste grátis',
      'free_trial_ends_in_days':
          'O período de testes do plano \'Pro\', termina em :count dias, clique para atualizar.',
      'free_trial_ends_today':
          'Hoje é o último dia de teste do plano Pro, clique para atualizar.',
      'change_email': 'Mude o e-mail',
      'client_portal_domain_hint':
          'Opcionalmente, configure um domínio separado do portal do cliente',
      'tasks_shown_in_portal': 'Tarefas mostradas no Portal',
      'uninvoiced': 'Não faturado',
      'subdomain_guide':
          'O subdomínio é usado no portal do cliente para personalizar links para combinar com sua marca. ou seja, https://your-brand.invoicing.co',
      'send_time': 'Hora de envio',
      'import_data': 'Importar Dados',
      'import_settings': 'Configurações de Importação',
      'json_file_missing': 'Forneça o arquivo JSON',
      'json_option_missing':
          'Selecione para importar as configurações e/ou dados',
      'json': 'JSON',
      'no_payment_types_enabled': 'Nenhum tipo de pagamento ativado',
      'wait_for_data': 'Aguarde até que os dados terminem de carregar',
      'net_total': 'Total líquido',
      'has_taxes': 'Tem impostos',
      'import_customers': 'Importar clientes',
      'imported_customers': 'Comecei a importar clientes com sucesso',
      'login_success': 'Acesso realizado com sucesso',
      'login_failure': 'Falha no login',
      'exported_data':
          'Assim que o arquivo estiver pronto, você receberá um e-mail com um link para download',
      'include_deleted_clients': 'Incluir clientes excluídos',
      'include_deleted_clients_help':
          'Carregar registros pertencentes a clientes excluídos',
      'step_1_sign_in': 'Etapa 1: fazer login',
      'step_2_authorize': 'Etapa 2: autorizar',
      'account_id': 'ID da conta',
      'migration_not_yet_completed': 'A migração ainda não foi concluída',
      'activity_100': ':user criou fatura recorrente :recurring_invoice',
      'activity_101': ':user fatura recorrente atualizada :recurring_invoice',
      'activity_102': ':user fatura recorrente arquivada :recurring_invoice',
      'activity_103': ':user excluiu fatura recorrente :recurring_invoice',
      'activity_104': ':user fatura recorrente restaurada :recurring_invoice',
      'show_task_end_date': 'Mostrar data de término da tarefa',
      'show_task_end_date_help':
          'Habilite a especificação da data de término da tarefa',
      'gateway_setup': 'Configuração do gateway',
      'preview_sidebar': 'Visualizar barra lateral',
      'years_data_shown': 'Anos dados mostrados',
      'ended_all_sessions': 'Todas as sessões foram encerradas com sucesso',
      'end_all_sessions': 'Encerrar todas as sessões',
      'count_session': '1 sessão',
      'count_sessions': 'Sessões :count',
      'invoice_created': 'Fatura criada',
      'quote_created': 'Cotação criada',
      'credit_created': 'Crédito criado',
      'pro': 'Pro',
      'enterprise': 'Empreendimento',
      'last_updated': 'Última Atualização',
      'invoice_item': 'Item da fatura',
      'quote_item': 'Item de cotação',
      'contact_first_name': 'Primeiro Nome do Contato',
      'contact_last_name': 'Último Nome do Contato',
      'order': 'Ordem',
      'unassigned': 'Não Designado',
      'partial_value': 'Precisa ser maior que zero e menor que o total',
      'search_kanban': 'Pesquisa Kanban',
      'search_kanbans': 'Pesquisa Kanban',
      'kanban': 'Kanban',
      'enable': 'Habilitar',
      'move_top': 'Mover para cima',
      'move_up': 'Subir',
      'move_down': 'Mover para baixo',
      'move_bottom': 'Mover para baixo',
      'subdomain_help':
          'Definir o subdomínio ou mostrar a fatura em seu próprio website',
      'body_variable_missing':
          'Erro: o e-mail personalizado deve incluir uma variável :body',
      'add_body_variable_message':
          'Certifique-se de incluir uma variável :body',
      'view_date_formats': 'Ver formatos de data',
      'is_viewed': 'É visualizado',
      'letter': 'Carta',
      'legal': 'Jurídico',
      'page_layout': 'Layout da página',
      'portrait': 'Retrato',
      'landscape': 'Paisagem',
      'owner_upgrade_to_paid_plan':
          'O proprietário da conta pode atualizar para um plano pago para ativar as configurações avançadas avançadas',
      'upgrade_to_paid_plan':
          'Atualize para um plano pago para ativar as configurações avançadas',
      'invoice_payment_terms': 'Termos de pagamento de fatura',
      'quote_valid_until': 'Cotação válida até',
      'no_headers': 'Sem cabeçalhos',
      'add_header': 'Adicionar cabeçalho',
      'remove_header': 'Remover cabeçalho',
      'return_url': 'URL de retorno',
      'rest_method': 'Método REST',
      'header_key': 'Chave de cabeçalho',
      'header_value': 'Valor do cabeçalho',
      'recurring_products': 'Produtos recorrentes',
      'promo_code': 'Código promocional',
      'promo_discount': 'Desconto promocional',
      'allow_cancellation': 'Permitir cancelamento',
      'per_seat_enabled': 'Por assento ativado',
      'max_seats_limit': 'Limite máximo de assentos',
      'trial_enabled': 'Avaliação habilitada',
      'trial_duration': 'Duração do teste',
      'allow_query_overrides': 'Permitir substituições de consulta',
      'allow_plan_changes': 'Permitir alterações no plano',
      'plan_map': 'Mapa do plano',
      'refund_period': 'Período de reembolso',
      'webhook_configuration': 'Configuração de webhook',
      'purchase_page': 'Página de compra',
      'security': 'Segurança',
      'email_bounced': 'Email devolvido',
      'email_spam_complaint': 'Reclamação de spam',
      'email_delivery': 'Entrega de e-mail',
      'webhook_response': 'Resposta do webhook',
      'pdf_response': 'Resposta em PDF',
      'authentication_failure': 'Falha de autenticação',
      'pdf_failed': 'Falha no PDF',
      'pdf_success': 'Sucesso do PDF',
      'modified': 'Modificado',
      'payment_link': 'Link de pagamento',
      'new_payment_link': 'Novo link de pagamento',
      'edit_payment_link': 'Editar link de pagamento',
      'created_payment_link': 'Link de pagamento criado com sucesso',
      'updated_payment_link': 'Link de pagamento atualizado com sucesso',
      'archived_payment_link': 'Link de pagamento arquivado com sucesso',
      'deleted_payment_link': 'Link de pagamento excluído com sucesso',
      'removed_payment_link': 'Link de pagamento removido com sucesso',
      'restored_payment_link': 'Link de pagamento restaurado com sucesso',
      'search_payment_link': 'Pesquise 1 link de pagamento',
      'search_payment_links': 'Pesquisar links de pagamento :count',
      'subdomain_is_not_available': 'O subdomínio não está disponível',
      'connect_gmail': 'Conectar Gmail',
      'disconnect_gmail': 'Desconectar Gmail',
      'connected_gmail': 'Gmail conectado com sucesso',
      'disconnected_gmail': 'Gmail desconectado com sucesso',
      'update_fail_help':
          'Alterações no código podem estar bloqueando a atualização, você pode executar esse comando para descartar as mudanças:',
      'client_id_number': 'Número de identificação do cliente',
      'count_minutes': ':count Minutos',
      'password_timeout': 'Tempo limite da senha',
      'shared_invoice_credit_counter':
          'Compartilhar fatura/contador de crédito',
      'use_last_email': 'Usar último e-mail',
      'activate_company': 'Ativar empresa',
      'activate_company_help':
          'Habilite e-mails, faturas recorrentes e notificações',
      'an_error_occurred_try_again':
          'Ocorreu um erro. Por favor, tente novamente',
      'please_first_set_a_password': 'Primeiro defina uma senha',
      'changing_phone_disables_two_factor':
          'Aviso: alterar seu número de telefone desativará o 2FA',
      'help_translate': 'Ajude a traduzir',
      'please_select_a_country': 'Por favor, selecione um País: Brasil',
      'resend_invite': 'Reenviar Convite',
      'disabled_two_factor': '2FA desativado com sucesso',
      'connected_google': 'Conta conectada com sucesso',
      'disconnected_google': 'Conta desconectada com sucesso',
      'delivered': 'Entregue',
      'bounced': 'Devolvido',
      'spam': 'Spam',
      'view_docs': 'Ver documentos',
      'enter_phone_to_enable_two_factor':
          'Forneça um número de celular para ativar a autenticação de dois fatores',
      'send_sms': 'Enviar SMS',
      'sms_code': 'Código SMS',
      'two_factor_setup_help':
          'Eccaneie o código de barras com um app compatível com :link',
      'enabled_two_factor':
          'Ativação de Autenticação em 2 Fatores realizada com sucesso.',
      'connect_google': 'Conecte o Google',
      'disconnect_google': 'Desconectar o Google',
      'enable_two_factor': 'Autenticação em 2 Fatores',
      'disable_two_factor': 'Desativar dois fatores',
      'require_password_with_social_login': 'Exigir senha com login social',
      'stay_logged_in': 'Permaneça logado',
      'session_about_to_expire': 'Aviso: sua sessão está prestes a expirar',
      'count_hours': ':count Horas',
      'count_day': '1 dia',
      'count_days': ':count Dias',
      'web_session_timeout': 'Tempo limite da sessão da Web',
      'security_settings': 'Configurações de segurança',
      'resend_email': 'Reenviar email',
      'confirm_your_email_address':
          'Por favor, confirme seu endereço de e-mail',
      'refunded_payment': 'Pagamento Reembolsado',
      'partially_unapplied': 'Parcialmente não aplicado',
      'select_a_gmail_user': 'Selecione um usuário autenticado no Gmail',
      'list_long_press': 'Listar Pressão Longa',
      'show_actions': 'Mostrar ações',
      'start_multiselect': 'Iniciar seleção múltipla',
      'email_sent_to_confirm_email':
          'Um e-mail foi enviado para confirmar o endereço de e-mail',
      'counter_pattern_error':
          'Para usar :client_counter, por favor, adicione o :client_number or :client_id_number para previnir conflitos',
      'this_quarter': 'Este trimestre',
      'last_quarter': 'Último Quadrimestre',
      'to_update_run': 'Para atualizar, execute',
      'convert_to_invoice': 'Converter em Fatura',
      'registration_url': 'URL de registro',
      'invoice_project': 'Faturar Projeto',
      'invoice_task': 'Faturar Tarefa',
      'invoice_expense': 'Faturar Despesa',
      'search_payment_term': 'Pesquise 1 prazo de pagamento',
      'search_payment_terms': 'Pesquisar termos de pagamento :count',
      'save_and_preview': 'Salvar e visualizar',
      'save_and_email': 'Salvar e enviar por e-mail',
      'supported_events': 'Eventos com Suporte',
      'converted_amount': 'Quantia Convertida',
      'converted_balance': 'Saldo convertido',
      'converted_paid_to_date': 'Convertido pago até a data',
      'converted_credit_balance': 'Saldo de crédito convertido',
      'converted_total': 'Total Convertido',
      'is_sent': 'É enviado',
      'default_documents': 'Documentos Padrão',
      'document_upload': 'Upload de documentos',
      'document_upload_help': 'Permitir que clientes enviem documentos/anexos',
      'expense_total': 'Total de despesas',
      'enter_taxes': 'Insira os impostos',
      'by_rate': 'Por taxa',
      'by_amount': 'Por valor',
      'enter_amount': 'Insira o valor',
      'before_taxes': 'Antes de impostos',
      'after_taxes': 'Depois dos impostos',
      'color': 'Cor',
      'show': 'Mostrar',
      'hide': 'Ocultar',
      'empty_columns': 'Colunas Vazias',
      'debug_mode_is_enabled': 'O modo de depuração está ativado',
      'debug_mode_is_enabled_help':
          'Aviso: destina-se ao uso em máquinas locais, pode vazar credenciais. Clique para aprender mais.',
      'running_tasks': 'Executando Tarefas',
      'recent_tasks': 'Tarefas recentes',
      'recent_expenses': 'Despesas recentes',
      'upcoming_expenses': 'Próximas despesas',
      'update_app': 'Atualizar aplicativo',
      'started_import': 'Importação iniciada com sucesso',
      'duplicate_column_mapping': 'Mapeamento de coluna duplicado',
      'uses_inclusive_taxes': 'Usa impostos inclusivos',
      'is_amount_discount': 'É o desconto no valor',
      'column': 'Coluna',
      'sample': 'Amostra',
      'map_to': 'Mapa para',
      'import': 'Importar',
      'first_row_as_column_names': 'Use a primeira linha como nomes de coluna',
      'select_file': 'Selecione um arquivo',
      'no_file_selected': 'Nenhum arquivo selecionado',
      'csv_file': 'Arquivo CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Fatura2go',
      'invoicely': 'Faturadamente',
      'waveaccounting': 'Contabilidade de Ondas',
      'zoho': 'Zoho',
      'accounting': 'Contabilidade',
      'required_files_missing': 'Forneça todos os CSVs.',
      'import_type': 'Tipo de Importação',
      'html_mode': 'Modo HTML',
      'html_mode_help':
          'Visualizar atualizações mais rapidamente, mas com menos precisão',
      'view_licenses': 'Ver licenças',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Tela cheia',
      'sidebar_editor': 'Editor da barra lateral',
      'please_type_to_confirm': 'Por favor, escreva \':value\' para confirmar',
      'purge': 'Apagar',
      'service': 'Serviço',
      'clone_to': 'Clonar para',
      'clone_to_other': 'Clonar para outro',
      'labels': 'Etiquetas',
      'add_custom': 'Adicionar Etiqueta Personalizada',
      'payment_tax': 'Taxa de Pagamento',
      'unpaid': 'Não Pago',
      'white_label': 'Sem marca',
      'delivery_note': 'Nota de Entrega',
      'sent_invoices_are_locked': 'As faturas enviadas estão bloqueadas',
      'paid_invoices_are_locked': 'As faturas pagas estão bloqueadas',
      'source_code': 'Código fonte',
      'app_platforms': 'Plataformas de aplicativos',
      'invoice_late': 'Fatura atrasada',
      'quote_expired': 'Proposta expirada',
      'partial_due': 'Vencimento Parcial',
      'invoice_total': 'Total da Fatura',
      'quote_total': 'Total do Orçamento',
      'credit_total': 'Total do Crédito',
      'recurring_invoice_total': 'Total da Fatura',
      'actions': 'Ações',
      'expense_number': 'Nº da Despesa',
      'task_number': 'Nº da Tarefa',
      'project_number': 'Nº do Projeto',
      'project_name': 'Nome do projeto',
      'warning': 'Aviso',
      'view_settings': 'Ver definições',
      'company_disabled_warning': 'Aviso: esta empresa ainda não foi ativada',
      'late_invoice': 'Fatura atrasada',
      'expired_quote': 'Orçamento Expirado',
      'remind_invoice': 'Lembrar Fatura',
      'cvv': 'CVV',
      'client_name': 'Nome do Cliente',
      'client_phone': 'Telefone do cliente',
      'required_fields': 'Campos Necessários',
      'calculated_rate': 'Taxa Calculada',
      'default_task_rate': 'Taxa de tarefa padrão',
      'clear_cache': 'Limpar cache',
      'sort_order': 'Ordenar',
      'task_status': 'Situação',
      'task_statuses': 'Status da tarefa',
      'new_task_status': 'Novo Status da tarefa',
      'edit_task_status': 'Editar Status da Tarefa',
      'created_task_status': 'Status da tarefa criado com sucesso',
      'updated_task_status': 'Status da tarefa atualizado com sucesso',
      'archived_task_status': 'Status da tarefa arquivado com sucesso',
      'deleted_task_status': 'Status da tarefa apagado com sucesso',
      'removed_task_status': 'Status da tarefa removido com sucesso',
      'restored_task_status': 'Status da tarefa restaurado com sucesso',
      'archived_task_statuses':
          'Arquivado com sucesso: status de tarefa de valor',
      'deleted_task_statuses': 'Status da tarefa :value excluídos com sucesso',
      'restored_task_statuses':
          'Status da tarefa :value restaurados com sucesso',
      'search_task_status': 'Encontrado 1 Status da Tarefa',
      'search_task_statuses': 'Encontrado :count Status da Tarefa',
      'show_tasks_table': 'Mostrar Tabela de Tarefas',
      'show_tasks_table_help':
          'Sempre mostrar a seção de tarefas ao criar faturas',
      'invoice_task_timelog': 'Registro das tarefas de fatura',
      'invoice_task_timelog_help':
          'Adicione os detalhes de tempo aos itens da fatura',
      'invoice_task_datelog': 'Registro de datas de tarefas de fatura',
      'invoice_task_datelog_help':
          'Adicione detalhes de data aos itens de linha da fatura',
      'auto_start_tasks_help': 'Inicie as tarefas antes de salvar',
      'configure_statuses': 'Configure os Status',
      'task_settings': 'Configurações de Tarefa',
      'configure_categories': 'Configure as categorias',
      'expense_categories': 'Categorias de Despesas',
      'new_expense_category': 'Nova Categoria de Despesas',
      'edit_expense_category': 'Editar a categoria de Despesas',
      'created_expense_category': 'Categoria de despesas criada com sucesso',
      'updated_expense_category':
          'Categoria de despesas atualizada com sucesso',
      'archived_expense_category':
          'Categoria de despesas arquivada com sucesso',
      'deleted_expense_category': 'Categoria excluída com sucesso',
      'removed_expense_category': 'Categoria de despesa removida com sucesso',
      'restored_expense_category':
          'Categoria de despesas restaurada com sucesso',
      'archived_expense_categories':
          ':count categorias de despesas arquivadas com sucesso',
      'deleted_expense_categories':
          'Categorias de despesas :value excluídas com sucesso',
      'restored_expense_categories':
          'Categorias de despesas :value restauradas com sucesso',
      'search_expense_category': 'Pesquisa 1 Categoria de despesa',
      'search_expense_categories': 'Pesquisar: contar Categoria de Despesas',
      'use_available_credits': 'Use créditos disponíveis',
      'show_option': 'Mostrar opção',
      'negative_payment_error':
          'O valor de crédito não pode exceder o valor de pagamento',
      'view_changes': 'Ver alterações',
      'force_update': 'Forçar atualização',
      'force_update_help':
          'Você está executando a versão mais recente, mas pode haver correções pendentes disponíveis.',
      'mark_paid_help': 'Acompanhe se a despesa foi paga',
      'should_be_invoiced': 'Deverá ser Faturada',
      'should_be_invoiced_help': 'Habilitar a despesa a ser faturada',
      'add_documents_to_invoice_help':
          'Torne os documentos visíveis para o cliente',
      'convert_currency_help': 'Defina uma taxa de câmbio',
      'expense_settings': 'Configurações das despesas',
      'clone_to_recurring': 'Clonar recorrência',
      'crypto': 'Criptomoeda',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Campo do usuário',
      'variables': 'Variável',
      'show_password': 'Mostrar senha',
      'hide_password': 'Esconder senha',
      'copy_error': 'Copiar Erro',
      'capture_card': 'Cartão de captura',
      'auto_bill_enabled': 'Cobrança automática habilitada',
      'total_taxes': 'Impostos totais',
      'line_taxes': 'Imposto',
      'total_fields': 'Campo Total',
      'stopped_recurring_invoice': 'Fatura recorrente interrompida com sucesso',
      'started_recurring_invoice': 'Fatura recorrente iniciada com sucesso',
      'resumed_recurring_invoice': 'Fatura recorrente retomada com sucesso',
      'gateway_refund': 'Reembolso do Gateway',
      'gateway_refund_help': 'Processe o reembolso com o portal de pagamento',
      'due_date_days': 'Data de vencimento',
      'paused': 'Pausado',
      'mark_active': 'Marcar como Ativo',
      'day_count': 'Dia :count',
      'first_day_of_the_month': 'Primeiro dia do Mês',
      'last_day_of_the_month': 'Último dia do Mês',
      'use_payment_terms': 'Utilizar Termos de Pagamento',
      'endless': 'Interminável',
      'next_send_date': 'Próxima data de envio',
      'remaining_cycles': 'Ciclos Restantes',
      'recurring_invoice': 'Fatura Recorrente',
      'recurring_invoices': 'Faturas Recorrentes',
      'new_recurring_invoice': 'Nova Fatura Recorrente',
      'edit_recurring_invoice': 'Editar Fatura Recorrente',
      'created_recurring_invoice': 'Fatura recorrente criada com sucesso',
      'updated_recurring_invoice': 'Fatura recorrente atualizada com sucesso',
      'archived_recurring_invoice': 'Fatura Recorrente arquivada com sucesso',
      'deleted_recurring_invoice': 'Fatura recorrente excluída com sucesso',
      'removed_recurring_invoice': 'Fatura recorrente removida com sucesso',
      'restored_recurring_invoice': 'Fatura Recorrente restaurada com sucesso',
      'archived_recurring_invoices':
          'Faturas recorrentes :value arquivadas com sucesso',
      'deleted_recurring_invoices':
          'Faturas recorrentes :value excluídas com sucesso',
      'restored_recurring_invoices':
          'Faturas :value recorrentes restauradas com sucesso',
      'search_recurring_invoice': 'Encontrado 1 Fatura recorrente',
      'search_recurring_invoices': 'Encontrado :count Faturas recorrentes',
      'send_date': 'Data de envio',
      'auto_bill_on': 'Faturamento Automático Ativado',
      'minimum_under_payment_amount': 'Valor mínimo abaixo do pagamento',
      'profit': 'Lucro',
      'line_item': 'Item de linha',
      'allow_over_payment': 'Permitir pagamento a maior',
      'allow_over_payment_help':
          'Permite aceitar gorjetas para pagamentos extras',
      'allow_under_payment': 'Permitir pagamento insuficiente',
      'allow_under_payment_help':
          'Permite o pagamento mínimo do valor parcial/depósito',
      'test_mode': 'Modo de teste',
      'opened': 'Aberto',
      'payment_reconciliation_failure': 'Falha de reconciliação',
      'payment_reconciliation_success': 'Sucesso de Reconciliação',
      'gateway_success': 'Sucesso do Portal',
      'gateway_failure': 'Falha do Portal',
      'gateway_error': 'Erro do Portal',
      'email_send': 'Email Enviado',
      'email_retry_queue': 'Fila de Repetição de Email',
      'failure': 'Falha',
      'quota_exceeded': 'Cota excedida',
      'upstream_failure': 'Falha Upstream',
      'system_logs': 'Logs de Sistema',
      'view_portal': 'Visualizar portal',
      'copy_link': 'Link de cópia',
      'token_billing': 'Salvar detalhes do cartão',
      'welcome_to_invoice_ninja': 'Bem-vindo ao Invoice Ninja',
      'always': 'Sempre',
      'optin': 'Autorizar',
      'optout': 'Desautorizar',
      'label': 'Rótulo',
      'client_number': 'Número do Cliente',
      'auto_convert': 'Auto Conversão',
      'company_name': 'Nome da Empresa',
      'reminder1_sent': 'Lembrete 1 Enviado',
      'reminder2_sent': 'Lembrete 2 Enviado',
      'reminder3_sent': 'Lembrete 3 Enviado',
      'reminder_last_sent': 'Último Lembrete Enviado',
      'pdf_page_info': 'Página: atual de: total',
      'emailed_invoices': 'Faturas enviadas por email com sucesso',
      'emailed_quotes': 'Orçamentos enviados por email com sucesso',
      'emailed_credits': 'Créditos enviados por e-mail com sucesso',
      'gateway': 'Gateway',
      'view_in_stripe': 'Ver em Listra',
      'rows_per_page': 'Linhas por Página',
      'hours': 'Horas',
      'statement': 'Declaração',
      'taxes': 'Impostos',
      'surcharge': 'Sobretaxa',
      'apply_payment': 'Aplicar Pagamento',
      'apply_credit': 'Aplicar Crédito',
      'apply': 'Aplicar',
      'unapplied': 'Não Aplicado',
      'select_label': 'Selecione o Rótulo',
      'custom_labels': 'Etiquetas Personalizadas',
      'record_type': 'Tipo de Registro',
      'record_name': 'Nome do Registro',
      'file_type': 'Tipo de Arquivo',
      'height': 'Altura',
      'width': 'Largura',
      'to': 'Para',
      'health_check': 'Exame de saúde',
      'payment_type_id': 'Tipo de Pagamento',
      'last_login_at': 'Último login em',
      'company_key': 'Chave da Empresa',
      'storefront': 'Vitrine',
      'storefront_help': 'Habilite aplicativos de terceiros para criar faturas',
      'client_created': 'Cliente Criado',
      'online_payment_email': 'Email de pagamento online',
      'manual_payment_email': 'Email de pagamento manual',
      'completed': 'Completado',
      'gross': 'Bruto',
      'net_amount': 'Valor líquido',
      'net_balance': 'Saldo Líquido',
      'client_settings': 'Configurações do cliente',
      'selected_invoices': 'Faturas Selecionadas',
      'selected_payments': 'Pagamentos Selecionados',
      'selected_quotes': 'Cotações Selecionadas',
      'selected_tasks': 'Tarefas Selecionadas',
      'selected_expenses': 'Despesas Selecionadas',
      'upcoming_invoices': 'Próximas Faturas',
      'past_due_invoices': 'Faturas Vencidas',
      'recent_payments': 'Pagamentos Recentes',
      'upcoming_quotes': 'Próximos Orçamentos',
      'expired_quotes': 'Orçamentos Expirados',
      'create_client': 'Criar Cliente',
      'create_invoice': 'Criar Fatura',
      'create_quote': 'Criar Orçamento',
      'create_payment': 'Criar Pagamento',
      'create_vendor': 'Criar fornecedor',
      'update_quote': 'Atualizar Cotação',
      'delete_quote': 'Excluir Orçamento',
      'update_invoice': 'Atualizar Fatura',
      'delete_invoice': 'Excluir Fatura',
      'update_client': 'Atualizar Cliente',
      'delete_client': 'Excluir Cliente',
      'delete_payment': 'Excluir Pagamento',
      'update_vendor': 'Atualizar Fornecedor',
      'delete_vendor': 'Excluir Fornecedor',
      'create_expense': 'Criar Despesa',
      'update_expense': 'Atualizar Despesa',
      'delete_expense': 'Excluir Despesa',
      'create_task': 'Criar Tarefa',
      'update_task': 'Atualizar Tarefa',
      'delete_task': 'Excluir Tarefa',
      'approve_quote': 'Aprovar Cotação',
      'off': 'Desligado',
      'when_paid': 'Quando Pago',
      'expires_on': 'Expira em',
      'free': 'Gratuito',
      'plan': 'Plano',
      'show_sidebar': 'Exibir Barra Lateral',
      'hide_sidebar': 'Ocultar Barra Lateral',
      'event_type': 'Tipo de Evento',
      'target_url': 'Alvo',
      'copy': 'Cópia',
      'must_be_online':
          'Reinicie o aplicativo assim que estiver conectado à internet',
      'crons_not_enabled': 'Os crons precisam ser habilitados',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Pesquisar: contar Webhooks',
      'search_webhook': 'Pesquisar 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Nova Webhook',
      'edit_webhook': 'Editar Webhook',
      'created_webhook': 'Webhook Criada com Sucesso',
      'updated_webhook': 'Webhook Atualizada com Sucesso',
      'archived_webhook': 'Webhook Arquivada com Sucesso',
      'deleted_webhook': 'Webhook Excluída com Sucesso',
      'removed_webhook': 'Webhook Removida com Sucesso',
      'restored_webhook': 'Webhook Restaurada com Sucesso',
      'archived_webhooks': 'Webhooks :value arquivados com sucesso',
      'deleted_webhooks': 'Webhooks :value excluídos com sucesso',
      'removed_webhooks': 'Webhooks :value removidos com sucesso',
      'restored_webhooks': 'Webhooks :value restaurados com sucesso',
      'api_tokens': 'Tokens de API',
      'api_docs': 'Documentos da API',
      'search_tokens': 'Pesquisar: contar Tokens',
      'search_token': 'Pesquisar 1 Token',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'Novo Token',
      'edit_token': 'Editar Token',
      'created_token': 'Token criado com sucesso',
      'updated_token': 'Token atualizado com sucesso',
      'archived_token': 'Token arquivado com sucesso',
      'deleted_token': 'Token excluído com sucesso',
      'removed_token': 'Token Removido com Sucesso',
      'restored_token': 'Token Restaurado com Sucesso',
      'archived_tokens': 'Tokens :value arquivados com sucesso',
      'deleted_tokens': 'Tokens :value excluídos com sucesso',
      'restored_tokens': 'Tokens :value restaurados com sucesso',
      'client_registration': 'Registro de cliente',
      'client_registration_help':
          'Permitir que os clientes se auto-registrem no portal',
      'email_invoice': 'Enviar Fatura por E-mail',
      'email_quote': 'Enviar Orçamento por Email',
      'email_credit': 'Crédito de Email',
      'email_payment': 'Pagamento por Email',
      'client_email_not_set':
          'O cliente não tem um endereço de e-mail definido',
      'ledger': 'Ledger',
      'view_pdf': 'Ver PDF',
      'all_records': 'Todos os registros',
      'owned_by_user': 'Propriedade do usuário',
      'credit_remaining': 'Crédito Restante',
      'contact_name': 'Nome do Contato',
      'use_default': 'Use o padrão',
      'reminder_endless': 'Lembrete contínuo',
      'number_of_days': 'Número de dias',
      'configure_payment_terms': 'Configurar as condições de pagamento',
      'payment_term': 'Condição de Pagamento',
      'new_payment_term': 'Novo Condição de Pagamento',
      'edit_payment_term': 'Editar Condição de Pagamento',
      'created_payment_term': 'Condições de pagamento criadas com sucesso',
      'updated_payment_term': 'Condições de pagamento atualizadas com sucesso',
      'archived_payment_term': 'Condições de pagamento arquivadas com sucesso',
      'deleted_payment_term': 'Condição de pagamento excluídas com sucesso',
      'removed_payment_term': 'Condição de pagamento removida com sucesso',
      'restored_payment_term': 'Condição de pagamento restaurado com sucesso',
      'archived_payment_terms':
          'Condições de pagamento :value arquivadas com sucesso',
      'deleted_payment_terms':
          'Condições de pagamento :value excluídas com sucesso',
      'restored_payment_terms':
          'Condições de pagamento :value restauradas com sucesso',
      'email_sign_in': 'Entrar com email',
      'change': 'Mudar',
      'change_to_mobile_layout': 'Mudar para o layout móvel?',
      'change_to_desktop_layout': 'Mudar para o layout da área de trabalho?',
      'send_from_gmail': 'Enviar do Gmail',
      'reversed': 'Invertido',
      'cancelled': 'Cancelado',
      'credit_amount': 'Quantia de Crédito',
      'quote_amount': 'Valor da cotação',
      'hosted': 'Hospedado',
      'selfhosted': 'Auto-hospedado',
      'exclusive': 'Exclusivo',
      'inclusive': 'Inclusivo',
      'hide_menu': 'Ocultar Menu',
      'show_menu': 'Exibir Menu',
      'partially_refunded': 'Parcialmente Reembolsado',
      'search_documents': 'Pesquisar Documentos',
      'search_designs': 'Pesquisar Designs',
      'search_invoices': 'Pesquisar Faturas',
      'search_clients': 'Pesquisar Clientes',
      'search_products': 'Pesquisar Produtos',
      'search_quotes': 'Pesquisar Cotações',
      'search_credits': 'Pesquisar Créditos',
      'search_vendors': 'Pesquisar Fornecedores',
      'search_users': 'Pesquisar Usuários',
      'search_tax_rates': 'Pesquisar taxas de impostos',
      'search_tasks': 'Pesquisar Tarefas',
      'search_settings': 'Pesquisar Configurações',
      'search_projects': 'Pesquisar Projetos',
      'search_expenses': 'Pesquisar Despesas',
      'search_payments': 'Pesquisar Pagamentos',
      'search_groups': 'Pesquisar Grupos',
      'search_company': 'Pesquisar Empresa',
      'search_document': 'Pesquisar 1 Documento',
      'search_design': 'Pesquisar 1 Design',
      'search_invoice': 'Pesquisar 1 Fatura',
      'search_client': 'Pesquisar 1 Cliente',
      'search_product': 'Pesquisar 1 Produto',
      'search_quote': 'Pesquisar 1 Cotação',
      'search_credit': 'Pesquisar 1 Crédito',
      'search_vendor': 'Pesquisar 1 Fornecedor',
      'search_user': 'Pesquisar 1 Usuário',
      'search_tax_rate': 'Pesquisar 1 Taxa de Imposto',
      'search_task': 'Pesquisar 1 Tarefa',
      'search_project': 'Pesquisar 1 Projeto',
      'search_expense': 'Pesquisar 1 Despesa',
      'search_payment': 'Pesquisar 1 Pagamento',
      'search_group': 'Pesquisar 1 Grupo',
      'refund_payment': 'Reembolsar Pagamento',
      'cancelled_invoice': 'Fatura Cancelada com Sucesso',
      'cancelled_invoices': 'Faturas Canceladas com Sucesso',
      'reversed_invoice': 'Fatura Revertida com Sucesso',
      'reversed_invoices': 'Faturas Revertidas com Sucesso',
      'reverse': 'Reverter',
      'full_name': 'Nome Completo',
      'city_state_postal': 'Cidade/Estado/CEP',
      'postal_city_state': 'CEP/Cidade/Estado',
      'custom1': 'Primeiro Personalizado',
      'custom2': 'Segundo Personalizado',
      'custom3': 'Terceiro Personalizado',
      'custom4': 'Quarto Personalizado',
      'optional': 'Opcional',
      'license': 'Licença',
      'purge_data': 'Limpar Dados',
      'purge_successful': 'Dados da empresa limpos com sucesso',
      'purge_data_message':
          'Aviso: Isto irá apagar seus dados permanentemente, não há como defazer esta ação.',
      'invoice_balance': 'Saldo da fatura',
      'age_group_0': '0 - 30 Dias',
      'age_group_30': '30 - 60 Dias',
      'age_group_60': '60 - 90 Dias',
      'age_group_90': '90 - 120 Dias',
      'age_group_120': '120+ Dias',
      'refresh': 'Atualizar',
      'saved_design': 'Design salvo com sucesso',
      'client_details': 'Detalhes do cliente',
      'company_address': 'Endereço da companhia',
      'invoice_details': 'Detalhes da Fatura',
      'quote_details': 'Detalhes da cotação',
      'credit_details': 'Detalhes de crédito',
      'product_columns': 'Colunas de Produto',
      'task_columns': 'Colunas de Tarefas',
      'add_field': 'Adicionar campo',
      'all_events': 'Todos os eventos',
      'permissions': 'Permissões',
      'none': 'Nenhum',
      'owned': 'Possuído',
      'payment_success': 'Pagamento realizado com sucesso',
      'payment_failure': 'Falha de Pagamento',
      'invoice_sent': ':count fatura enviada',
      'quote_sent': 'Cotação enviada',
      'credit_sent': 'Crédito Enviado',
      'invoice_viewed': 'Fatura visualizada',
      'quote_viewed': 'Cotação visualizada',
      'credit_viewed': 'Crédito visualizado',
      'quote_approved': 'Cotação aprovada',
      'receive_all_notifications': 'Receber todas as notificações',
      'purchase_license': 'Comprar licença',
      'apply_license': 'Aplicar Licença',
      'cancel_account': 'Excluir Conta',
      'cancel_account_message':
          'Aviso: Isso excluirá permanentemente sua conta, não há como desfazer esta ação.',
      'delete_company': 'Excluir Empresa',
      'delete_company_message':
          'Aviso: Isto irá excluir permanentemente sua empresa, não há como desfazer esta ação.',
      'enabled_modules': 'Módulos Habilitados',
      'converted_quote': 'Cotação convertida com sucesso',
      'credit_design': 'Design de Crédito',
      'includes': 'Inclui',
      'header': 'Cabeçalho',
      'load_design': 'Carregar Design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Designs personalizados',
      'designs': 'Designs',
      'new_design': 'Novo Design',
      'edit_design': 'Editar Design',
      'created_design': 'Design criado com sucesso',
      'updated_design': 'Design atualizado com sucesso',
      'archived_design': 'Design arquivado com sucesso',
      'deleted_design': 'Design excluído com sucesso',
      'removed_design': 'Design removido com sucesso',
      'restored_design': 'Design restaurado com sucesso',
      'archived_designs': 'Projetos :value arquivados com sucesso',
      'deleted_designs': 'Projetos :value excluídos com sucesso',
      'restored_designs': 'Projetos :value restaurados com sucesso',
      'proposals': 'Propostas',
      'tickets': 'Tickets',
      'recurring_quotes': 'Orçamentos Recorrentes',
      'recurring_tasks': 'Tarefas Recorrentes',
      'account_management': 'Gerenciamento da Conta',
      'credit_date': 'Data do Crédito',
      'credit': 'Crédito',
      'credits': 'Créditos',
      'new_credit': 'Adicionar Crédito',
      'edit_credit': 'Editar Crédito',
      'created_credit': 'Crédito criado com sucesso',
      'updated_credit': 'Crédito atualizado com sucesso',
      'archived_credit': 'Crédito arquivado com sucesso',
      'deleted_credit': 'Crédito excluído com sucesso',
      'removed_credit': 'Crédito removido com sucesso',
      'restored_credit': 'Crédito restaurado com sucesso',
      'archived_credits': ':count créditos arquivados com sucesso',
      'deleted_credits': ':count créditos excluídos com sucesso',
      'restored_credits': 'Créditos :value restaurados com sucesso',
      'current_version': 'Versão Atual',
      'latest_version': 'Última versão',
      'update_now': 'Atualize agora',
      'a_new_version_is_available':
          'Uma nova versão do aplicativo da web está disponível',
      'update_available': 'Atualização disponível',
      'app_updated': 'Atualização completada com sucesso',
      'learn_more': 'Saiba mais',
      'integrations': 'Integrações',
      'tracking_id': 'Id de rastreamento',
      'slack_webhook_url': 'URL Webhook do Slack',
      'credit_footer': 'Rodapé do Crédito',
      'credit_terms': 'Termos do Crédito',
      'new_company': 'Nova Empresa',
      'added_company': 'Empresa adicionada com sucesso',
      'company1': 'Companhia 1 Personalizada',
      'company2': 'Companhia 2 Personalizada',
      'company3': 'Companhia 3 Personalizada',
      'company4': 'Companhia 4 Personalizada',
      'product1': 'Produto 1 Personalizado',
      'product2': 'Produto 2 Personalizado',
      'product3': 'Produto 3 Personalizado',
      'product4': 'Produto 4 Personalizado',
      'client1': 'Cliente 1 Personalizado',
      'client2': 'Cliente 2 Personalizado',
      'client3': 'Cliente 3 Personalizado',
      'client4': 'Cliente 4 Personalizado',
      'contact1': 'Contato 1 Personalizado',
      'contact2': 'Contato 2 Personalizado',
      'contact3': 'Contato 3 Personalizado',
      'contact4': 'Contato 4 Personalizado',
      'task1': 'Tarefa 1 Personalizada',
      'task2': 'Tarefa 2 Personalizada',
      'task3': 'Tarefa 3 Personalizada',
      'task4': 'Tarefa 4 Personalizada',
      'project1': 'Projeto 1 Personalizado',
      'project2': 'Projeto 2 Personalizado',
      'project3': 'Projeto 3 Personalizado',
      'project4': 'Projeto 4 Personalizado',
      'expense1': 'Despesa 1 Personalizada',
      'expense2': 'Despesa 2 Personalizada',
      'expense3': 'Despesa 3 Personalizada',
      'expense4': 'Despesa 4 Personalizada',
      'vendor1': 'Vendedor 1 Personalizado',
      'vendor2': 'Vendedor 2 Personalizado',
      'vendor3': 'Vendedor 3 Personalizado',
      'vendor4': 'Vendedor 4 Personalizado',
      'invoice1': 'Fatura 1 Personalizada',
      'invoice2': 'Fatura 2 Personalizada',
      'invoice3': 'Fatura 3 Personalizada',
      'invoice4': 'Fatura 4 Personalizada',
      'payment1': 'Pagamento 1 Personalizado',
      'payment2': 'Pagamento 2 Personalizado',
      'payment3': 'Pagamento 3 Personalizado',
      'payment4': 'Pagamento 4 Personalizado',
      'surcharge1': 'Sobretaxa Personalizada 1',
      'surcharge2': 'Sobretaxa Personalizada 2',
      'surcharge3': 'Sobretaxa Personalizada 3',
      'surcharge4': 'Sobretaxa Personalizada 4',
      'group1': 'Grupo 1 Personalizado',
      'group2': 'Grupo 2 Personalizado',
      'group3': 'Grupo 3 Personalizado',
      'group4': 'Grupo 4 Personalizado',
      'reset': 'Redefinir',
      'number': 'Número',
      'export': 'Exportar',
      'chart': 'Gráfico',
      'count': 'Contagem',
      'totals': 'Totais',
      'blank': 'Vazio',
      'day': 'Dia',
      'month': 'Mês',
      'year': 'Ano',
      'subgroup': 'Subgrupo',
      'is_active': 'Ativo',
      'group_by': 'Agrupado por',
      'credit_balance': 'Saldo do Crédito',
      'contact_last_login': 'Último Login do Contato',
      'contact_full_name': 'Nome Completo do Contato',
      'contact_phone': 'Telefone de Contato',
      'contact_custom_value1': 'Valor personalizado do contato 1',
      'contact_custom_value2': 'Valor personalizado do contato 2',
      'contact_custom_value3': 'Valor personalizado do contato 3',
      'contact_custom_value4': 'Valor personalizado do contato 4',
      'shipping_address1': 'Rua de envio',
      'shipping_address2': 'Complemento de envio',
      'shipping_city': 'Cidade de envio',
      'shipping_state': 'Estado/Província de envio',
      'shipping_postal_code': 'CEP de envio',
      'shipping_country': 'País de envio',
      'billing_address1': 'Rua de cobrança',
      'billing_address2': 'Complemento de cobrança',
      'billing_city': 'Cidade de cobrança',
      'billing_state': 'Estado/Província de cobrança',
      'billing_postal_code': 'CEP de cobrança',
      'billing_country': 'País de cobrança',
      'client_id': 'Cód Cliente',
      'assigned_to': 'Atribuído para',
      'created_by': 'Criado por :name',
      'assigned_to_id': 'Atribuído ao ID',
      'created_by_id': 'Criado pelo ID',
      'add_column': 'Adicionar Coluna',
      'edit_columns': 'Editar Colunas',
      'columns': 'Colunas',
      'aging': 'Envelhecimento',
      'profit_and_loss': 'Lucro e Prejuízo',
      'reports': 'Relatórios',
      'report': 'Relatório',
      'add_company': 'Adicionar Empresa',
      'unpaid_invoice': 'Fatura não Paga',
      'paid_invoice': 'Fatura Paga',
      'unapproved_quote': 'Orçamento não Aprovado',
      'help': 'Ajuda',
      'refund': 'Reembolsar',
      'refund_date': 'Data de Reembolso',
      'filtered_by': 'Filtrado por',
      'contact_email': 'Email de Contato',
      'multiselect': 'Seleção múltipla',
      'entity_state': 'Estado',
      'verify_password': 'Verificar Senha',
      'applied': 'Aplicado',
      'include_recent_errors': 'Inclui erros recentes dos logs',
      'your_message_has_been_received':
          'Recebemos sua mensagem e tentaremos responder rapidamente.',
      'message': 'Mensagem',
      'from': 'De',
      'show_product_details': 'Mostrar Detalhes do Produto',
      'show_product_details_help':
          'Inclua a descrição e o custo na lista suspensa do produto',
      'pdf_min_requirements':
          'A renderização de PDF precisa da versão :version',
      'adjust_fee_percent': 'Ajustar Porcentagem da Multa',
      'adjust_fee_percent_help': 'Ajustar o percentual de taxa a contabilizar',
      'configure_settings': 'Configurações Gerais',
      'support_forum': 'Fóruns de suporte',
      'about': 'Sobre',
      'documentation': 'Documentação',
      'contact_us': 'Contate-nos',
      'subtotal': 'Subtotal',
      'line_total': 'Total da Linha',
      'item': 'Item',
      'credit_email': 'E-mail de Crédito',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL do Domínio',
      'password_is_too_short': 'A senha é muito curta',
      'password_is_too_easy':
          'A senha deve conter um caractere maiúsculo e um número',
      'client_portal_tasks': 'Tarefas do Portal do Cliente',
      'client_portal_dashboard': 'Painel do Portal do Cliente',
      'please_enter_a_value': 'Por favor digite um valor',
      'deleted_logo': 'Logo removido com sucesso',
      'yes': 'Sim',
      'no': 'Não',
      'generate_number': 'Gerar Número',
      'when_saved': 'Quando Salvo',
      'when_sent': 'Quando Enviado',
      'select_company': 'Selecionar Empresa',
      'float': 'Flutuante',
      'collapse': 'Fechar',
      'show_or_hide': 'Exibir/esconder',
      'menu_sidebar': 'Menu da Barra Lateral',
      'history_sidebar': 'Barra Lateral de Histórico',
      'tablet': 'Tablet',
      'mobile': 'Móvel',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'Visualizar',
      'module': 'Módulo',
      'first_custom': 'Primeiro Personalizado',
      'second_custom': 'Segundo Personalizado',
      'third_custom': 'Terceiro Personalizado',
      'show_cost': 'Mostrar Custo',
      'show_product_cost': 'Mostrar custo do produto',
      'show_cost_help':
          'Exibir um campo de custo do produto para rastrear a marcação/lucro',
      'show_product_quantity': 'Mostrar Quantidade do Produto',
      'show_product_quantity_help':
          'Mostrar um campo de quantidade de produto, caso contrário o padrão de um',
      'show_invoice_quantity': 'Mostrar quantidade da fatura',
      'show_invoice_quantity_help':
          'Exibir um campo de quantidade de item de linha, caso contrário, o padrão é um',
      'show_product_discount': 'Mostrar desconto no produto',
      'show_product_discount_help':
          'Exibir um campo de desconto de item de linha',
      'default_quantity': 'Quantidade Padrão',
      'default_quantity_help':
          'Defina automaticamente a quantidade do item de linha para um',
      'one_tax_rate': 'Uma taxa de imposto',
      'two_tax_rates': 'Duas taxas de impostos',
      'three_tax_rates': 'Três taxas de impostos',
      'default_tax_rate': 'Taxa de imposto padrão',
      'user': 'Usuário',
      'invoice_tax': 'Imposto da Fatura',
      'line_item_tax': 'Imposto da Linha do Item',
      'inclusive_taxes': 'Impostos Inclusos',
      'invoice_tax_rates': 'Tarifa do Imposto da Fatura',
      'item_tax_rates': 'Tarifa do Imposto do Item',
      'no_client_selected': 'Selecione um cliente',
      'configure_rates': 'Configurar tarifas',
      'configure_gateways': 'Configurar métodos de pagamento',
      'tax_settings': 'Configurações de Impostos',
      'tax_settings_rates': 'Tarifas de Impostos',
      'accent_color': 'Cor de destaque',
      'switch': 'Mudar',
      'comma_sparated_list': 'Lista separada por vírgulas',
      'options': 'Opções',
      'single_line_text': 'Texto de linha única',
      'multi_line_text': 'Texto multilinha',
      'dropdown': 'Dropdown',
      'field_type': 'Tipo de Campo',
      'recover_password_email_sent':
          'Foi enviado um e-mail de recuperação de senha',
      'submit': 'Enviar',
      'recover_password': 'Recupere sua senha',
      'late_fees': 'Taxas atrasadas',
      'credit_number': 'Número do Crédito',
      'payment_number': 'Pagamento Número',
      'late_fee_amount': 'Quantia da Multa',
      'late_fee_percent': 'Percentual de Multa',
      'before_due_date': 'Até a data de vencimento',
      'after_due_date': 'Depois da data de vencimento',
      'after_invoice_date': 'Até a data da fatura',
      'days': 'Dias',
      'invoice_email': 'Email de Fatura',
      'payment_email': 'Email de Pagamento',
      'partial_payment': 'Pagamento parcial',
      'payment_partial': 'Pagamento Parcial',
      'partial_payment_email': 'Email de pagamento parcial',
      'quote_email': 'Email de Orçamento',
      'endless_reminder': 'Lembrete contínuo',
      'filtered_by_user': 'Filtrado por Usuário',
      'administrator': 'Administrador',
      'administrator_help':
          'Permite ao usuário gerenciar usuários, mudar configurações e modificar todos os registros',
      'user_management': 'Gerenciamento de Usuários',
      'users': 'Usuários',
      'new_user': 'Novo Usuário',
      'edit_user': 'Editar Usuário',
      'created_user': 'Usuário criado com sucesso',
      'updated_user': 'Usuário atualizado com sucesso',
      'archived_user': 'Usuário arquivado com sucesso',
      'deleted_user': 'Usuário excluído com sucesso',
      'removed_user': 'Usuário removido com sucesso',
      'restored_user': 'Usuário restaurado com sucesso',
      'archived_users': 'Usuários :value arquivados com sucesso',
      'deleted_users': 'Usuários :value excluídos com sucesso',
      'removed_users': 'Usuários :value removidos com sucesso',
      'restored_users': 'Usuários :value restaurados com sucesso',
      'general_settings': 'Configurações Gerais',
      'invoice_options': 'Opções da Fatura',
      'hide_paid_to_date': 'Ocultar Pago até Hoje',
      'hide_paid_to_date_help':
          'Apenas mostrar \'Pago até a Data\' em suas faturas uma vez que o pagamento for recebido.',
      'invoice_embed_documents': 'Embutir Documentos',
      'invoice_embed_documents_help': 'Incluir imagens anexas na fatura.',
      'all_pages_header': 'Exibir Cabeçalho em',
      'all_pages_footer': 'Exibir Rodapé em',
      'first_page': 'Primeira página',
      'all_pages': 'Todas as páginas',
      'last_page': 'Última página',
      'primary_font': 'Fonte Primária',
      'secondary_font': 'Fonte Secundária',
      'primary_color': 'Cor Primária',
      'secondary_color': 'Cor Secundaria',
      'page_size': 'Tamanho da Página',
      'font_size': 'Tamanho da Fonte',
      'quote_design': 'Design do Orçamento',
      'invoice_fields': 'Campos da Fatura',
      'product_fields': 'Campos de Produtos',
      'invoice_terms': 'Condições da Fatura',
      'invoice_footer': 'Rodapé da Fatura',
      'quote_terms': 'Condições do Orçamento',
      'quote_footer': 'Rodapé do Orçamento',
      'auto_email_invoice': 'Email Automático',
      'auto_email_invoice_help':
          'Envie automaticamente faturas recorrentes quando criadas.',
      'auto_archive_quote': 'Arquivar Automaticamente',
      'auto_archive_quote_help':
          'Arquive automaticamente orçamentos quando convertidos para fatura.',
      'auto_convert_quote': 'Auto Conversão',
      'auto_convert_quote_help':
          'Automaticamente converta um orçamento para uma fatura quando aprovado pelo cliente.',
      'workflow_settings': 'Configurações de Fluxo de Trabalho',
      'freq_daily': 'Diariamente',
      'freq_weekly': 'Semanalmente',
      'freq_two_weeks': '2 semanas',
      'freq_four_weeks': '4 semanas',
      'freq_monthly': 'Mensalmente',
      'freq_two_months': 'Dois meses',
      'freq_three_months': '3 meses',
      'freq_four_months': '4 meses',
      'freq_six_months': '6 meses',
      'freq_annually': 'Anualmente',
      'freq_two_years': '2 anos',
      'freq_three_years': 'Três Anos',
      'never': 'Nunca',
      'company': 'Empresa',
      'generated_numbers': 'Números Gerados',
      'charge_taxes': 'Cobrar impostos',
      'next_reset': 'Próximo Reset',
      'reset_counter': 'Reiniciar Contador',
      'recurring_prefix': 'Prefixo da Recorrência',
      'number_padding': 'Preenchimento de número',
      'general': 'Geral',
      'surcharge_field': 'Campo de Sobretaxa',
      'company_field': 'Campo da Empresa',
      'company_value': 'Valor da Empresa',
      'credit_field': 'Campo de Crédito',
      'invoice_field': 'Campo da Fatura',
      'invoice_surcharge': 'Sobretaxa de Fatura',
      'client_field': 'Campo do Cliente',
      'product_field': 'Campo do Produto',
      'payment_field': 'Campo de Pagamento',
      'contact_field': 'Campo do Contato',
      'vendor_field': 'Campo do Fornecedor',
      'expense_field': 'Campo da Despesa',
      'project_field': 'Campo do Projeto',
      'task_field': 'Campo da Tarefa',
      'group_field': 'Campo de Grupo',
      'number_counter': 'Contador Numérico',
      'prefix': 'Prefixo',
      'number_pattern': 'Padrão de Numeração',
      'messages': 'Mensagens',
      'custom_css': 'CSS Personalizado',
      'custom_javascript': 'JavaScript Personalizado',
      'signature_on_pdf': 'Exibir em PDF',
      'signature_on_pdf_help':
          'Exibir a assinatura do cliente no PDF da fatura/orçamento.',
      'show_accept_invoice_terms': 'Checkbox para Condições de Fatura',
      'show_accept_invoice_terms_help':
          'Exigir que o cliente confirme que aceita as condições da fatura.',
      'show_accept_quote_terms': 'Checkbox de Condições do Orçamento',
      'show_accept_quote_terms_help':
          'Exigir que cliente confirme que aceita as Condições do Orçamento',
      'require_invoice_signature': 'Assinatura de Fatura',
      'require_invoice_signature_help':
          'Exigir que o cliente providencie sua assinatura',
      'require_quote_signature': 'Assinatura de Orçamento',
      'enable_portal_password': 'Proteger Faturas com Senha',
      'enable_portal_password_help':
          'Permite definir uma senha para cada contato. Se uma senha for definida, o contato deverá informar uma senha antes de visualizar faturas.',
      'authorization': 'Autorização',
      'subdomain': 'Subdomínio',
      'domain': 'Domínio',
      'portal_mode': 'Modo Portal',
      'email_signature': 'Atenciosamente,',
      'enable_email_markup_help':
          'Tornar mais fácil para os seus clientes efetuarem seus pagamentos acrescentando marcações schema.org a seus emails.',
      'plain': 'Plano',
      'light': 'Claro',
      'dark': 'Escuro',
      'email_design': 'Design do Email',
      'attach_pdf': 'Anexar PDF',
      'attach_documents': 'Anexar Documentos',
      'attach_ubl': 'Anexar UBL',
      'email_style': 'Estilo do E-mail',
      'enable_email_markup': 'Habilitar Marcação',
      'reply_to_email': 'Email para Resposta',
      'reply_to_name': 'Nome para resposta',
      'bcc_email': 'Email CCO',
      'processed': 'Processado',
      'credit_card': 'Cartão de Crédito',
      'bank_transfer': 'Transferência Bancária',
      'priority': 'Prioridade',
      'fee_amount': 'Valor da Multa',
      'fee_percent': 'Porcentagem da Multa',
      'fee_cap': 'Taxa máxima',
      'limits_and_fees': 'Limites/Multas',
      'enable_min': 'Habilitar mín',
      'enable_max': 'Habilitar máx',
      'min_limit': 'Mín: :min',
      'max_limit': 'Máx: :max',
      'min': 'Min',
      'max': 'Máx',
      'accepted_card_logos': 'Logos de Cartões Aceitos',
      'credentials': 'Credenciais',
      'update_address': 'Atualizar Endereço',
      'update_address_help':
          'Atualizar o endereço do cliente com os dados fornecidos',
      'rate': 'Taxa',
      'tax_rate': 'Taxa do Imposto',
      'new_tax_rate': 'Nova Taxa de Imposto',
      'edit_tax_rate': 'Editar Taxa do Imposto',
      'created_tax_rate': 'Taxa de imposto criada com sucesso',
      'updated_tax_rate': 'Taxa de imposto atualizada com sucesso',
      'archived_tax_rate': 'Taxa de imposto arquivada com sucesso',
      'deleted_tax_rate': 'Taxa de imposto excluída com sucesso',
      'restored_tax_rate': 'Taxa de imposto restaurada com sucesso',
      'archived_tax_rates': 'Taxas de imposto :value arquivadas com sucesso',
      'deleted_tax_rates': 'Taxas de imposto :value excluídas com sucesso',
      'restored_tax_rates': 'Taxas de imposto :value restauradas com sucesso',
      'fill_products': 'Auto-preencher produtos',
      'fill_products_help':
          'Ao selecionar um produto sua descrição e preço serão automaticamente preenchidos',
      'update_products': 'Atualização automática dos produtos',
      'update_products_help':
          'Atualizar uma fatura irá automaticamenteatualizar a biblioteca de produtos',
      'convert_products': 'Converter Produtos',
      'convert_products_help':
          'Converter automaticamente preços de produtos para a moeda do cliente',
      'fees': 'Taxas',
      'limits': 'Limites',
      'provider': 'Provedor',
      'company_gateway': 'Gateway de Pagamento',
      'company_gateways': 'Gateways de Pagamento',
      'new_company_gateway': 'Novo Gateway',
      'edit_company_gateway': 'Editar Gateway',
      'created_company_gateway': 'Gateway criado com sucesso',
      'updated_company_gateway': 'Gateway atualizado com sucesso',
      'archived_company_gateway': 'Gateway arquivado com sucesso',
      'deleted_company_gateway': 'Gateway excluído com sucesso',
      'restored_company_gateway': 'Gateway restaurado com sucesso',
      'archived_company_gateways': 'Gateways :value arquivados com sucesso',
      'deleted_company_gateways': 'Gateways :value excluídos com sucesso',
      'restored_company_gateways': 'Gateways :value restaurados com sucesso',
      'continue_editing': 'Continuar Editando',
      'discard_changes': 'Descartar Mudanças',
      'default_value': 'Valor padrão',
      'disabled': 'Desabilitado',
      'currency_format': 'Formato de Moeda',
      'first_day_of_the_week': 'Primeiro dia da Semana',
      'first_month_of_the_year': 'Primeiro Mês do Ano',
      'sunday': 'Domingo',
      'monday': 'Segunda-Feira',
      'tuesday': 'Terça-Feira',
      'wednesday': 'Quarta-Feira',
      'thursday': 'Quinta-Feira',
      'friday': 'Sexta-Feira',
      'saturday': 'Sábado',
      'january': 'Janeiro',
      'february': 'Fevereiro',
      'march': 'Março',
      'april': 'Abril',
      'may': 'Maio',
      'june': 'Junho',
      'july': 'Julho',
      'august': 'Agosto',
      'september': 'Setembro',
      'october': 'Outubro',
      'november': 'Novembro',
      'december': 'Dezembro',
      'symbol': 'Símbolo',
      'ocde': 'Código',
      'date_format': 'Formato de Data',
      'datetime_format': 'Formato de Data/Hora',
      'military_time': 'Formato de Tempo 24h',
      'military_time_help': 'Formato de Hora 24h',
      'send_reminders': 'Enviar Lembretes',
      'timezone': 'Fuso Horário',
      'filtered_by_project': 'Filtrado por Projeto',
      'filtered_by_group': 'Filtrado por Grupo',
      'filtered_by_invoice': 'Filtrado por Fatura',
      'filtered_by_client': 'Filtrado por Cliente',
      'filtered_by_vendor': 'Filtrado por Vendedor',
      'group_settings': 'Configurações de Grupos',
      'group': 'Grupo',
      'groups': 'Grupos',
      'new_group': 'Novo Grupo',
      'edit_group': 'Editar Grupo',
      'created_group': 'Grupo criado com sucesso',
      'updated_group': 'Grupo atualizado com sucesso',
      'archived_groups': 'Grupos :value arquivados com sucesso',
      'deleted_groups': 'Grupos :value excluídos com sucesso',
      'restored_groups': 'Grupos :value restaurados com sucesso',
      'archived_group': 'Grupo arquivado com sucesso',
      'deleted_group': 'Grupo removido com sucesso',
      'restored_group': 'Grupo restaurado com sucesso',
      'upload_logo': 'Carregar Logo',
      'uploaded_logo': 'Logo carregado com sucesso',
      'logo': 'Logo',
      'saved_settings': 'Configurações salvas com sucesso',
      'product_settings': 'Configurações de Produtos',
      'device_settings': 'Configurações do Dispositivo',
      'defaults': 'Padrões',
      'basic_settings': 'Configurações Básicas',
      'advanced_settings': 'Configurações Avançadas',
      'company_details': 'Detalhes da Empresa',
      'user_details': 'Detalhes do Usuário',
      'localization': 'Localização',
      'online_payments': 'Pagamentos Online',
      'tax_rates': 'Taxas de Impostos',
      'notifications': 'Notificações',
      'import_export': 'Importar | Exportar',
      'custom_fields': 'Campos Personalizados',
      'invoice_design': 'Design da Fatura',
      'buy_now_buttons': 'Botões Compre Já',
      'email_settings': 'Configurações de E-mail',
      'templates_and_reminders': 'Modelos e Lembretes',
      'credit_cards_and_banks': 'Cartões de Crédito & Bancos',
      'data_visualizations': 'Visualização de Dados',
      'price': 'Preço',
      'email_sign_up': 'Inscrição de Email',
      'google_sign_up': 'Inscrição no Google',
      'thank_you_for_your_purchase': 'Obrigado por sua compra!',
      'redeem': 'Resgatar',
      'back': 'Voltar',
      'past_purchases': 'Compras Passadas',
      'annual_subscription': 'Assinatura Anual',
      'pro_plan': 'Plano Pro',
      'enterprise_plan': 'Plano Empresarial',
      'count_users': ':count usuários',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Por favor digite o primeiro nome',
      'please_enter_a_last_name': 'Por favor digite o sobrenome',
      'please_agree_to_terms_and_privacy':
          'Por favor, aceite os termos de serviço e política de privacidade para criar uma conta.',
      'i_agree_to_the': 'Aceito os',
      'terms_of_service': 'Condições do Serviço',
      'privacy_policy': 'Política de Privacidade',
      'sign_up': 'Cadastro',
      'account_login': 'Acessar Conta',
      'view_website': 'Ver o Website',
      'create_account': 'Criar Conta',
      'email_login': 'E-mail de Login',
      'create_new': 'Criar Novo',
      'no_record_selected': 'Nenhum registro selecionado',
      'error_unsaved_changes': 'Por favor, salve ou cancele suas alterações',
      'download': 'Download',
      'requires_an_enterprise_plan': 'Necessita um plano empresarial',
      'take_picture': 'Tire uma Foto',
      'upload_files': 'Fazer upload de arquivos',
      'document': 'Documento',
      'documents': 'Documentos',
      'new_document': 'Novo Documento',
      'edit_document': 'Editar Documento',
      'uploaded_document': 'Documento enviado com sucesso',
      'updated_document': 'Documento atualizado com sucesso',
      'archived_document': 'Documento arquivado com sucesso',
      'deleted_document': 'Documento apagado com sucesso',
      'restored_document': 'Documento recuperado com sucesso',
      'archived_documents': 'Documentos :value arquivados com sucesso',
      'deleted_documents': 'Documentos :value excluídos com sucesso',
      'restored_documents': 'Documentos :value restaurados com sucesso',
      'no_history': 'Sem Histórico',
      'expense_date': 'Data da Despesa',
      'pending': 'Pendente',
      'expense_status_1': 'Autenticado',
      'expense_status_2': 'Pendente',
      'expense_status_3': 'Faturado',
      'converted': 'Convertido',
      'add_documents_to_invoice': 'Adicione documentos a fatura',
      'exchange_rate': 'Taxa de Câmbio',
      'convert_currency': 'Converter moeda',
      'mark_paid': 'Marcar como Pago',
      'category': 'Categoria',
      'address': 'Endereço',
      'new_vendor': 'Novo Fornecedor',
      'created_vendor': 'Fornecedor criado com sucesso',
      'updated_vendor': 'Fornecedor atualizado com sucesso',
      'archived_vendor': 'Fornecedor arquivado com sucesso',
      'deleted_vendor': 'Fornecedor excluído com sucesso',
      'restored_vendor': 'Fornecedor restaurado com sucesso',
      'archived_vendors': ':count fornecedores arquivados com sucesso',
      'deleted_vendors': ':count fornecedores excluídos com sucesso',
      'restored_vendors': 'Fornecedores :value restaurados com sucesso',
      'new_expense': 'Informar Despesa',
      'created_expense': 'Despesa criada com sucesso',
      'updated_expense': 'Despesa atualizada com sucesso',
      'archived_expense': 'Despesa arquivada com sucesso',
      'deleted_expense': 'Despesa excluída com sucesso',
      'restored_expense': 'Despesa restaurada com sucesso',
      'archived_expenses': 'Despesas arquivadas com sucesso',
      'deleted_expenses': 'Despesas excluídas com sucesso',
      'restored_expenses': 'Despesas :value restauradas com sucesso',
      'copy_shipping': 'Copiar Envio',
      'copy_billing': 'Copiar Cobrança',
      'design': 'Design',
      'failed_to_find_record': 'Falha ao procurar registro',
      'invoiced': 'Faturado',
      'logged': 'Registrado',
      'running': 'Executando',
      'resume': 'Retomar',
      'task_errors': 'Por favor corrija quaisquer tempos sobrepostos',
      'start': 'Iniciar',
      'stop': 'Parar',
      'started_task': 'Tarefa iniciada com sucesso',
      'stopped_task': 'Tarefa interrompida com sucesso',
      'resumed_task': 'Tarefa continuada com sucesso',
      'now': 'Agora',
      'auto_start_tasks': 'Iniciar Tarefas Automaticamente',
      'timer': 'Timer',
      'manual': 'Manual',
      'budgeted': 'Orçado',
      'start_time': 'Horário de Início',
      'end_time': 'Horário Final',
      'date': 'Data',
      'times': 'Vezes',
      'duration': 'Duração',
      'new_task': 'Nova Tarefa',
      'created_task': 'Tarefa criada com sucesso',
      'updated_task': 'Tarefa atualizada com sucesso',
      'archived_task': 'Tarefa arquivada com sucesso',
      'deleted_task': 'Tarefa excluída com sucesso',
      'restored_task': 'Tarefa restaurada com sucesso',
      'archived_tasks': ':count tarefas arquivadas com sucesso',
      'deleted_tasks': ':count tarefas excluídas com sucesso',
      'restored_tasks': 'Tarefas :value restauradas com sucesso',
      'please_enter_a_name': 'Por favor digite um nome',
      'budgeted_hours': 'Horas Orçadas',
      'created_project': 'Projeto criado com sucesso',
      'updated_project': 'Projeto atualizado com sucesso',
      'archived_project': 'Projeto arquivado com sucesso',
      'deleted_project': 'Projeto excluído com sucesso',
      'restored_project': 'Projeto restaurado com sucesso',
      'archived_projects': ':count projetos arquivados com sucesso',
      'deleted_projects': ':count projetos excluídos com sucesso',
      'restored_projects': 'Projetos :value restaurados com sucesso',
      'new_project': 'Novo Projeto',
      'thank_you_for_using_our_app': 'Obrigado por usar nosso app!',
      'if_you_like_it': 'Se você desejar por favor',
      'click_here': 'clique aqui',
      'click_here_capital': 'Clique aqui',
      'to_rate_it': 'para dar uma nota.',
      'average': 'Médio',
      'unapproved': 'Não Aprovado',
      'authenticate_to_change_setting':
          'Por favor autentique-se para modificar esta configuração',
      'locked': 'Travado',
      'authenticate': 'Autenticar',
      'please_authenticate': 'Por favor autentique-se',
      'biometric_authentication': 'Autenticação Biométrica',
      'footer': 'Rodapé',
      'compare': 'Comparar',
      'hosted_login': 'Login Hospedado',
      'selfhost_login': 'Login Auto-Hospedado',
      'google_sign_in': 'Entrar com o Google',
      'today': 'Hoje',
      'custom_range': 'Período Personalizado',
      'date_range': 'Período',
      'current': 'Atual',
      'previous': 'Anterior',
      'current_period': 'Período Atual',
      'comparison_period': 'Período de Comparação',
      'previous_period': 'Período Anterior',
      'previous_year': 'Ano Anterior',
      'compare_to': 'Comparar com',
      'last7_days': 'Últimos 7 Dias',
      'last_week': 'Última Semana',
      'last30_days': 'Últimos 30 Dias',
      'this_month': 'Este Mês',
      'last_month': 'Último Mês',
      'this_year': 'Este Ano',
      'last_year': 'Último Ano',
      'all_time': 'Tempo todo',
      'custom': 'Personalizado',
      'clone_to_invoice': 'Clonar para Fatura',
      'clone_to_quote': 'Clonar ao Orçamento',
      'clone_to_credit': 'Clone para crédito',
      'view_invoice': 'Visualizar fatura',
      'convert': 'Converter',
      'more': 'Mais',
      'edit_client': 'Editar Cliente',
      'edit_product': 'Editar Produto',
      'edit_invoice': 'Editar Fatura',
      'edit_quote': 'Editar Orçamento',
      'edit_payment': 'Editar Pagamento',
      'edit_task': 'Editar Tarefa',
      'edit_expense': 'Editar Despesa',
      'edit_vendor': 'Editar Fornecedor',
      'edit_project': 'Editar Projeto',
      'edit_recurring_quote': 'Editar Orçamento Recorrente',
      'billing_address': 'Endereço de Cobrança',
      'shipping_address': 'Endereço de envio',
      'total_revenue': 'Faturamento Total',
      'average_invoice': 'Média por Fatura',
      'outstanding': 'Em Aberto',
      'invoices_sent': ':count faturas enviadas',
      'active_clients': 'clientes ativos',
      'close': 'Fechar',
      'email': 'E-mail',
      'password': 'Senha',
      'url': 'URL',
      'secret': 'Segredo',
      'name': 'Nome',
      'logout': 'Sair',
      'login': 'Acessar',
      'filter': 'Filtrar',
      'sort': 'Ordenar',
      'search': 'Pesquisar',
      'active': 'Ativo',
      'archived': 'Arquivado',
      'deleted': 'Excluído',
      'dashboard': 'Painel',
      'archive': 'Arquivar',
      'delete': 'Excluir',
      'restore': 'Restaurar',
      'refresh_complete': 'Refresh Completo',
      'please_enter_your_email': 'Por favor digite seu email',
      'please_enter_your_password': 'Por favor digite sua senha',
      'please_enter_your_url': 'Por favor digite sua URL',
      'please_enter_a_product_key': 'Por favor digite uma chave de produto',
      'ascending': 'Ascendente',
      'descending': 'Descendente',
      'save': 'Salvar',
      'an_error_occurred': 'Um erro ocorreu',
      'paid_to_date': 'Pago até Hoje',
      'balance_due': 'Saldo Devedor',
      'balance': 'Saldo',
      'overview': 'Resumo',
      'details': 'Detalhes',
      'phone': 'Telefone',
      'website': 'Website',
      'vat_number': 'Inscrição Municipal',
      'id_number': 'Código de identificação',
      'create': 'Criar',
      'copied_to_clipboard': ':value copiado para a área de transferência',
      'error': 'Erro',
      'could_not_launch': 'Não foi possível iniciar',
      'contacts': 'Contatos',
      'additional': 'Adicional',
      'first_name': 'Nome',
      'last_name': 'Sobrenome',
      'add_contact': 'Adicionar contato',
      'are_you_sure': 'Você tem certeza?',
      'cancel': 'Cancelar',
      'ok': 'Ok',
      'remove': 'Remover',
      'email_is_invalid': 'Email é inválido',
      'product': 'Produto',
      'products': 'Produtos',
      'new_product': 'Novo Produto',
      'created_product': 'Produto criado com sucesso',
      'updated_product': 'Produto atualizado com sucesso',
      'archived_product': 'Produto arquivado com sucesso',
      'deleted_product': 'Produto excluído com sucesso',
      'restored_product': 'Produto restaurado com sucesso',
      'archived_products': ':count produtos arquivados com sucesso',
      'deleted_products': ':count produtos excluídos com sucesso',
      'restored_products': 'Produtos :value restaurados com sucesso',
      'product_key': 'Produto',
      'notes': 'Notas',
      'cost': 'Custo',
      'client': 'Cliente',
      'clients': 'Clientes',
      'new_client': 'Novo Cliente',
      'created_client': 'Cliente criado com sucesso',
      'updated_client': 'Cliente atualizado com sucesso',
      'archived_client': 'Cliente arquivado com sucesso',
      'archived_clients': ':count clientes arquivados com sucesso',
      'deleted_client': 'Cliente excluído com sucesso',
      'deleted_clients': ':count clientes excluídos com sucesso',
      'restored_client': 'Cliente restaurado com sucesso',
      'restored_clients': 'Restaurado com sucesso :value clients',
      'address1': 'Rua',
      'address2': 'Complemento',
      'city': 'Cidade',
      'state': 'Estado',
      'postal_code': 'CEP',
      'country': 'País',
      'invoice': 'Fatura',
      'invoices': 'Faturas',
      'new_invoice': 'Nova Fatura',
      'created_invoice': 'Fatura criada com sucesso',
      'updated_invoice': 'Fatura atualizada com sucesso',
      'archived_invoice': 'Fatura arquivada com sucesso',
      'deleted_invoice': 'Fatura excluída com sucesso',
      'restored_invoice': 'Fatura restaurada com sucesso',
      'archived_invoices': ':count faturas arquivadas com sucesso',
      'deleted_invoices': ':count faturas excluídas com sucesso',
      'restored_invoices': 'Faturas :value restauradas com sucesso',
      'emailed_invoice': 'Fatura enviada por email com sucesso',
      'emailed_payment': 'Pagamento enviado por email com sucesso',
      'amount': 'Valor',
      'invoice_number': 'Número da Fatura',
      'invoice_date': 'Data da Fatura',
      'discount': 'Desconto',
      'po_number': 'Nº Ordem de Serviço',
      'terms': 'Condições',
      'public_notes': 'Notas Públicas',
      'private_notes': 'Notas Privadas',
      'frequency': 'Frequência',
      'start_date': 'Data Inicial',
      'end_date': 'Data Final',
      'quote_number': 'Número do Orçamento',
      'quote_date': 'Data do Orçamento',
      'valid_until': 'Válido Até',
      'items': 'Itens',
      'partial_deposit': 'Parcial/Depósito',
      'description': 'Descrição',
      'unit_cost': 'Preço Unitário',
      'quantity': 'Quantidade',
      'add_item': 'Adicionar Item',
      'contact': 'Contato',
      'work_phone': 'Telefone',
      'total_amount': 'Quantia Total',
      'pdf': 'PDF',
      'due_date': 'Data de Vencimento',
      'partial_due_date': 'Data de Vencimento Parcial',
      'paid_date': 'Data de pagamento',
      'status': 'Status',
      'invoice_status_id': 'Status da Fatura',
      'quote_status': 'Status do Orçamento',
      'click_plus_to_add_item': 'Clique + para adicionar um item',
      'click_plus_to_add_time': 'Clique + para adicionar tempo',
      'count_selected': ':count selecionados',
      'total': 'Total',
      'percent': 'Porcento',
      'edit': 'Editar',
      'dismiss': 'Dispensar',
      'please_select_a_date': 'Por favor digite uma data',
      'please_select_a_client': 'Por favor selecione um cliente',
      'please_select_an_invoice': 'Por favor escolha uma fatura',
      'task_rate': 'Taxa de Tarefas',
      'settings': 'Configurações',
      'language': 'Idioma',
      'currency': 'Moeda',
      'created_at': 'Data de Criação',
      'created_on': 'Criado em',
      'updated_at': 'Atualizado',
      'tax': 'Imposto',
      'please_enter_an_invoice_number': 'Por favor digite um número de fatura',
      'please_enter_a_quote_number': 'Por favor digite um número de orçamento',
      'past_due': 'Vencido',
      'draft': 'Rascunho',
      'sent': 'Enviado',
      'viewed': 'Visualizado',
      'approved': 'Aprovado',
      'partial': 'Depósito / Parcial',
      'paid': 'Pago',
      'mark_sent': 'Marcar como Enviada',
      'marked_invoice_as_sent': 'Fatura marcada como enviada com sucesso',
      'marked_invoice_as_paid': 'Fatura marcada como paga com sucesso',
      'marked_invoices_as_sent': 'Faturas marcadas como enviadas com sucesso',
      'marked_invoices_as_paid': 'Faturas marcadas como pagas com sucesso',
      'done': 'Concluído',
      'please_enter_a_client_or_contact_name':
          'Por favor digite um cliente ou nome de contato',
      'dark_mode': 'Modo Escuro',
      'restart_app_to_apply_change': 'Reinicie o app para aplicar a mudança',
      'refresh_data': 'Atualizar Dados',
      'blank_contact': 'Contato Vazio',
      'activity': 'Atividade',
      'no_records_found': 'Nenhum registro encontrado',
      'clone': 'Clonar',
      'loading': 'Carregando',
      'industry': 'Indústria',
      'size': 'Tamanho',
      'payment_terms': 'Condição de Pagamento',
      'payment_date': 'Data do Pagamento',
      'payment_status': 'Status do Pagamento',
      'payment_status_1': 'Pendente',
      'payment_status_2': 'Anulado',
      'payment_status_3': 'Falhou',
      'payment_status_4': 'Completado',
      'payment_status_5': 'Parcialmente Reembolsado',
      'payment_status_6': 'Reembolsado',
      'payment_status_-1': 'Não Aplicado',
      'payment_status_-2': 'Parcialmente não aplicado',
      'net': 'Vencimento',
      'client_portal': 'Portal do Cliente',
      'show_tasks': 'Exibir tarefas',
      'email_reminders': 'Lembretes de Email',
      'enabled': 'Habilitado',
      'recipients': 'Destinatários',
      'initial_email': 'Email Inicial',
      'first_reminder': 'Primeiro Lembrete',
      'second_reminder': 'Segundo Lembrete',
      'third_reminder': 'Terceiro Lembrete',
      'reminder1': 'Primeiro Lembrete',
      'reminder2': 'Segundo Lembrete',
      'reminder3': 'Terceiro Lembrete',
      'template': 'Modelo',
      'send': 'Enviar',
      'subject': 'Assunto',
      'body': 'Corpo',
      'send_email': 'Enviar Email',
      'email_receipt': 'Enviar recibo de pagamento ao cliente por email',
      'auto_billing': 'Cobrança automática',
      'button': 'Botão',
      'preview': 'Preview',
      'customize': 'Personalizar',
      'history': 'Histórico',
      'payment': 'Pagamento',
      'payments': 'Pagamentos',
      'refunded': 'Reembolsado',
      'payment_type': 'Tipo de Pagamento',
      'transaction_reference': 'Referência da Transação',
      'enter_payment': 'Informar Pagamento',
      'new_payment': 'Adicionar Pagamento',
      'created_payment': 'Pagamento criado com sucesso',
      'updated_payment': 'Pagamento atualizado com sucesso',
      'archived_payment': 'Pagamento arquivado com sucesso',
      'deleted_payment': 'Pagamento excluído com sucesso',
      'restored_payment': 'Pagamento restaurado com sucesso',
      'archived_payments': ':count pagamentos arquivados com sucesso',
      'deleted_payments': ':count pagamentos excluídos com sucesso',
      'restored_payments': 'Pagamentos :value restaurados com sucesso',
      'quote': 'Orçamento',
      'quotes': 'Orçamentos',
      'new_quote': 'Novo Orçamento',
      'created_quote': 'Orçamento criado com sucesso',
      'updated_quote': 'Orçamento atualizado com sucesso',
      'archived_quote': 'Orçamento aquivado com sucesso',
      'deleted_quote': 'Orçamento excluído com sucesso',
      'restored_quote': 'Orçamento restaurado com sucesso',
      'archived_quotes': ':count orçamentos arquivados com sucesso',
      'deleted_quotes': ':count orçamentos excluídos com sucesso',
      'restored_quotes': 'Cotações :value restauradas com sucesso',
      'expense': 'Despesa',
      'expenses': 'Despesas',
      'vendor': 'Fornecedor',
      'vendors': 'Fornecedores',
      'task': 'Tarefa',
      'tasks': 'Tarefas',
      'project': 'Projeto',
      'projects': 'Projetos',
      'activity_1': ':user criou o cliente :client',
      'activity_2': ':user arquivou o cliente :client',
      'activity_3': ':user excluiu o cliente :client',
      'activity_4': ':user criou a fatura :invoice',
      'activity_5': ':user atualizou a fatura :invoice',
      'activity_6': ':user enviou a fatura :invoice para :client do :contact',
      'activity_7': ':contact viu a fatura :invoice para o :client',
      'activity_8': ':user arquivou a fatura :invoice',
      'activity_9': ':user excluiu a fatura :invoice',
      'activity_10':
          ':user inseriu o pagamento :payment para :payment _valor na fatura :invoice para :client',
      'activity_11': ':user atualizou o pagamento :payment',
      'activity_12': ':user arquivou o pagamento :payment',
      'activity_13': ':user excluiu o pagamento :payment',
      'activity_14': ':user adicionou crédito :credit',
      'activity_15': ':user atualizou crédito :credit',
      'activity_16': ':user arquivou o crédito de :credit',
      'activity_17': ':user excluiu crédito :credit',
      'activity_18': ':user criou o orçamento :quote',
      'activity_19': ':user atualizou o orçamento :quote',
      'activity_20':
          ':user enviou o orçamento :quote do cliente :client para o contato :contact',
      'activity_21': ':contact visualizou o orçamento :quote',
      'activity_22': ':user arquivou o orçamento :quote',
      'activity_23': ':user excluiu o orçamento :quote',
      'activity_24': ':user restaurou o orçamento :quote',
      'activity_25': ':user restaurou a fatura :invoice',
      'activity_26': ':user restaurou o cliente :client',
      'activity_27': ':user restaurou o pagamento :payment',
      'activity_28': ':user restaurou o crédito :credit',
      'activity_29':
          ':contact aprovou o orçamento :quote para o cliente :client',
      'activity_30': ':user criou o fornecedor :vendor',
      'activity_31': ':user arquivou o fornecedor :vendor',
      'activity_32': ':user excluiu :vendor',
      'activity_33': ':user restaurou o fornecedor :vendor',
      'activity_34': ':user criou a despesa :expense',
      'activity_35': ':user arquivou a despesa :expense',
      'activity_36': ':user excluiu a despesa :expense',
      'activity_37': ':user restaurou a despesa :expense',
      'activity_39':
          ':user cancelou um pagamento de :payment_amount em :payment',
      'activity_40':
          ':user reembolsou :adjustment de um pagamento :payment_amount em :payment',
      'activity_41': 'Pagamento :payment_amount (:payment) falhou',
      'activity_42': ':user criou a tarefa :task',
      'activity_43': ':user atualizou a tarefa :task',
      'activity_44': ':user arquivou a tarefa :task',
      'activity_45': ':user excluiu a tarefa :task',
      'activity_46': ':user restaurou a tarefa :task',
      'activity_47': ':user atualizou a despesa :expense',
      'activity_48': ':user criou o usuário :user',
      'activity_49': ':user atualizou o usuário :user',
      'activity_50': ':user arquivou o usuário :user',
      'activity_51': ':user deletou o usuário :user',
      'activity_52': ':user restaurou o usuário :user',
      'activity_53': ':user marcou como enviada :invoice',
      'activity_54': ':user pagou a fatura :invoice',
      'activity_55': ':contact respondeu o ticket :ticket',
      'activity_56': ':user visualizou o ticket :ticket',
      'activity_57': 'O sistema falhou ao enviar a fatura :invoice',
      'activity_58': ': fatura revertida pelo usuário: fatura',
      'activity_59': ': fatura cancelada pelo usuário: fatura',
      'activity_60': ':contact visualizou o orçamento :quote',
      'activity_61': ':user atualizado client: client',
      'activity_62': ':user atualizou fornecedor :vendor',
      'activity_63':
          ':user enviado o primeiro lembrete de fatura :invoice para :contato',
      'activity_64':
          ':user enviado o segundo lembrete de fatura :invoice para :contato',
      'activity_65':
          ':user enviado o terceiro lembrete de fatura :invoice para :contato',
      'activity_66':
          ':user enviado o último lembrete de fatura :invoice para :contato',
      'activity_80': ':user criou assinatura :subscription',
      'activity_81': ':user assinatura atualizada :subscription',
      'activity_82': 'assinatura arquivada :user :subscription',
      'activity_83': ':user assinatura excluída :subscription',
      'activity_84': ':user assinatura restaurada :subscription',
      'one_time_password': 'Senha única',
      'emailed_quote': 'Orçamento enviado por email com sucesso',
      'emailed_credit': 'Crédito enviado com sucesso',
      'marked_quote_as_sent': 'Orçamento marcado como enviado com sucesso',
      'marked_credit_as_sent': 'Crédito marcado com sucesso como enviado',
      'expired': 'Expirado',
      'all': 'Todos',
      'select': 'Selecionar',
      'long_press_multiselect': 'Seleção múltipla de longa pressão',
      'custom_value1': 'Valor personalizado 1',
      'custom_value2': 'Valor personalizado 2',
      'custom_value3': 'Valor Personalizado 3',
      'custom_value4': 'Valor Personalizado 4',
      'email_style_custom': 'Estilo de E-mail Personalizado',
      'custom_message_dashboard': 'Mensagem de Painel Personalizada',
      'custom_message_unpaid_invoice':
          'Mensagem Personalizada de Fatura Atrasada',
      'custom_message_paid_invoice': 'Mensagem Personalizada de Fatura Paga',
      'custom_message_unapproved_quote':
          'Mensagem Personalizada de Orçamento Não Aprovado',
      'lock_invoices': 'Bloquear Faturas',
      'translations': 'Traduções',
      'task_number_pattern': 'Padrão de Numeração de Tarefa',
      'task_number_counter': 'Contador Numérico de Tarefas',
      'expense_number_pattern': 'Padrão de Numeração de Despesa',
      'expense_number_counter': 'Contador Numérico de Despesas',
      'vendor_number_pattern': 'Padrão de Numeração de Vendedor',
      'vendor_number_counter': 'Contador Numérico de Vendedores',
      'ticket_number_pattern': 'Padrão de Numeração de Ticket',
      'ticket_number_counter': 'Contador Numérico de Tickets',
      'payment_number_pattern': 'Padrão de Numeração de Pagamento',
      'payment_number_counter': 'Contador Numérico de Pagamentos',
      'invoice_number_pattern': 'Padrão de Numeração de Fatura',
      'invoice_number_counter': 'Contador Numérico de Faturas',
      'quote_number_pattern': 'Padrão de Numeração de Orçamento',
      'quote_number_counter': 'Contador Numérico de Orçamentos',
      'client_number_pattern': 'Padrão de Numeração de Crédito',
      'client_number_counter': 'Contador Numérico de Créditos',
      'credit_number_pattern': 'Padrão de Numeração de Crédito',
      'credit_number_counter': 'Contador Numérico de Créditos',
      'reset_counter_date': 'Reiniciar Data do Contador',
      'counter_padding': 'Padrão do Contador',
      'shared_invoice_quote_counter':
          'Compartilhar fatura/contador de cotações',
      'default_tax_name_1': 'Nome fiscal padrão 1',
      'default_tax_rate_1': 'Taxa de imposto padrão 1',
      'default_tax_name_2': 'Nome fiscal padrão 2',
      'default_tax_rate_2': 'Taxa de imposto padrão 2',
      'default_tax_name_3': 'Nome fiscal padrão 3',
      'default_tax_rate_3': 'Taxa de imposto padrão 3',
      'email_subject_invoice': 'Assunto do E-mail de Fatura',
      'email_subject_quote': 'Assunto do E-mail de Orçamento',
      'email_subject_payment': 'Assunto do E-mail de Pagamento',
      'email_subject_payment_partial': 'Assunto de pagamento parcial por email',
      'show_table': 'Exibir Tabelas',
      'show_list': 'Exibir Lista',
      'client_city': 'Cidade do Cliente',
      'client_state': 'Estado do Cliente',
      'client_country': 'País do Cliente',
      'client_is_active': 'Cliente Ativo',
      'client_balance': 'Balanço do Cliente',
      'client_address1': 'Endereço do cliente',
      'client_address2': 'Complemento',
      'vendor_address1': 'Rua do Vendedor',
      'vendor_address2': 'Apartamento/Suíte do Vendedor',
      'client_shipping_address1': 'Endereço de entrega',
      'client_shipping_address2': 'Complemento',
      'type': 'Tipo',
      'invoice_amount': 'Valor da Fatura',
      'invoice_due_date': 'Data de Vencimento',
      'tax_rate1': 'Taxa de imposto 1',
      'tax_rate2': 'Taxa de imposto 2',
      'tax_rate3': 'Taxa de imposto 3',
      'auto_bill': 'Cobrança Automática',
      'archived_at': 'Arquivado em',
      'has_expenses': 'Tem despesas',
      'custom_taxes1': 'Impostos personalizados 1',
      'custom_taxes2': 'Impostos personalizados 2',
      'custom_taxes3': 'Impostos personalizados 3',
      'custom_taxes4': 'Impostos personalizados 4',
      'custom_surcharge1': 'Sobretaxa Personalizada 1',
      'custom_surcharge2': 'Sobretaxa Personalizada 2',
      'custom_surcharge3': 'Sobretaxa Personalizada 3',
      'custom_surcharge4': 'Sobretaxa Personalizada 4',
      'is_deleted': 'Excluído',
      'vendor_city': 'Cidade do Vendedor',
      'vendor_state': 'Estado do Vendedor',
      'vendor_country': 'País do Vendedor',
      'is_approved': 'Está aprovado',
      'tax_name': 'Nome do Imposto',
      'tax_amount': 'Quantia de Impostos',
      'tax_paid': 'Impostos pagos',
      'payment_amount': 'Quantia de Pagamento',
      'age': 'Idade',
      'is_running': 'Em execução',
      'time_log': 'Log de Tempo',
      'bank_id': 'Banco',
      'expense_category_id': 'ID da categoria de despesa',
      'expense_category': 'Categoria de Despesa',
      'invoice_currency_id': 'ID da moeda da fatura',
      'tax_name1': 'Imposto 1',
      'tax_name2': 'Imposto 2',
      'tax_name3': 'Nome Fiscal 3',
      'transaction_id': 'ID de transação',
      'status_color_theme': 'Tema de cores de status',
      'load_color_theme': 'Carregar tema de cores',
    },
    'pt_PT': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Relatório por e-mail',
      'host': 'Servidor',
      'port': 'Porta',
      'encryption': 'Encriptação',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Utilizador',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Resumo do imposto',
      'user_sales': 'User Sales',
      'run_template': 'Executar modelo',
      'task_extension_banner':
          'Adicione a extensão do Chrome para gerenciar suas tarefas',
      'watch_video': 'Assista vídeo',
      'view_extension': 'Ver extensão',
      'reactivate_email': 'Reativar e-mail',
      'email_reactivated': 'E-mail reativado com sucesso',
      'template_help': 'Habilite o uso do design como modelo',
      'delivery_note_design': 'Design de nota de entrega',
      'statement_design': 'Design de declaração',
      'payment_receipt_design': 'Design de recibo de pagamento',
      'payment_refund_design': 'Projeto de reembolso de pagamento',
      'quarter': 'Trimestre',
      'item_description': 'descrição do item',
      'task_item': 'Item de tarefa',
      'record_state': 'Estado do registro',
      'last_login': 'Último Início de Sessão',
      'save_files_to_this_folder': 'Salve os arquivos nesta pasta',
      'downloads_folder': 'Pasta de downloads',
      'total_invoiced_quotes': 'Cotações faturadas',
      'total_invoice_paid_quotes': 'Cotações de faturas pagas',
      'downloads_folder_does_not_exist':
          'A pasta de downloads não existe :value',
      'user_logged_in_notification': 'Notificação de usuário logado',
      'user_logged_in_notification_help':
          'Envie um e-mail ao fazer login em um novo local',
      'client_contact': 'Contato do cliente',
      'expense_status_4': 'Não pago',
      'expense_status_5': 'Pago',
      'recurring': 'Recorrente',
      'ziptax_help':
          'Observação: esse recurso requer uma chave de API Zip-Tax para pesquisar impostos sobre vendas dos EUA por endereço',
      'cache_data': 'Dados de cache',
      'unknown': 'Desconhecido',
      'webhook_failure': 'Falha no webhook',
      'email_opened': 'E-mail aberto',
      'email_delivered': 'E-mail entregue',
      'log': 'Registro',
      'individual': 'Individual',
      'partnership': 'parceria',
      'trust': 'Confiar',
      'charity': 'Caridade',
      'government': 'Governo',
      'classification': 'Classificação',
      'click_or_drop_files_here': 'Clique ou solte os arquivos aqui',
      'public': 'Público',
      'private': 'Privado',
      'image': 'Imagem',
      'other': 'Outro',
      'hash': 'Hash',
      'linked_to': 'Ligado a',
      'file_saved_in_path': 'O arquivo foi salvo em :path',
      'unlinked_transactions': 'Transações :count desvinculadas com sucesso',
      'unlinked_transaction': 'Transação desvinculada com sucesso',
      'unlink': 'Desligar',
      'view_dashboard_permission':
          'Permitir que o usuário acesse o painel, os dados são limitados às permissões disponíveis',
      'is_tax_exempt': 'Isento de imposto',
      'district': 'Distrito',
      'region': 'Região',
      'county': 'Condado',
      'tax_details': 'Detalhes fiscais',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user inseriu o pagamento :payment para fatura :invoice para :client',
      'default_payment_type': 'Tipo de pagamento padrão',
      'admin_initiated_payments': 'Pagamentos iniciados pelo administrador',
      'admin_initiated_payments_help':
          'Suporte para inserir um pagamento no portal de administração sem fatura',
      'use_mobile_to_manage_plan':
          'Use as configurações de assinatura do seu telefone para gerenciar seu plano',
      'show_task_billable': 'Mostrar tarefa faturável',
      'credit_item': 'Item de crédito',
      'files': 'arquivos',
      'camera': 'Câmera',
      'gallery': 'Galeria',
      'email_count_invoices': 'Enviar faturas :count por e-mail',
      'project_location': 'Localização do projeto',
      'invoice_task_item_description': 'Descrição do item da tarefa de fatura',
      'invoice_task_item_description_help':
          'Adicione a descrição do item aos itens de linha da fatura',
      'next_send_time': 'Próximo horário de envio',
      'uploaded_certificate': 'Certificado enviado com sucesso',
      'certificate_set': 'Conjunto de certificados',
      'certificate_not_set': 'Certificado não definido',
      'passphrase_set': 'Conjunto de senha',
      'passphrase_not_set': 'Senha não definida',
      'upload_certificate': 'Carregar certificado',
      'certificate_passphrase': 'Senha do certificado',
      'rename': 'Renomear',
      'renamed_document': 'Documento renomeado com sucesso',
      'e_invoice': 'Fatura eletrônica',
      'light_dark_mode': 'Modo claro/escuro',
      'activities': 'Atividades',
      'routing_id': 'ID de roteamento',
      'enable_e_invoice': 'Ativar fatura eletrônica',
      'e_invoice_type': 'Tipo de fatura eletrônica',
      'reduced_tax': 'Imposto reduzido',
      'override_tax': 'Substituir imposto',
      'zero_rated': 'Classificação zero',
      'reverse_tax': 'Imposto reverso',
      'updated_tax_category': 'A categoria fiscal foi atualizada com sucesso',
      'updated_tax_categories':
          'As categorias fiscais foram atualizadas com sucesso',
      'set_tax_category': 'Definir categoria de imposto',
      'payment_manual': 'Manual de Pagamento',
      'tax_category': 'Categoria Fiscal',
      'physical_goods': 'Bens físicos',
      'digital_products': 'Produtos Digitais',
      'services': 'Serviços',
      'shipping': 'Envio',
      'tax_exempt': 'Isento de imposto',
      'reduced_rate': 'Taxa reduzida',
      'tax_all': 'Imposto sobre todos',
      'tax_selected': 'Imposto selecionado',
      'version': 'versão',
      'seller_subregion': 'Sub-região do vendedor',
      'calculate_taxes': 'Calcular Impostos',
      'calculate_taxes_help':
          'Calcule impostos automaticamente ao salvar faturas',
      'admin': 'Administrador',
      'owner': 'Proprietário',
      'link_expenses': 'Despesas de link',
      'converted_client_balance': 'Saldo do cliente convertido',
      'converted_payment_balance': 'Saldo de pagamento convertido',
      'total_hours': 'Total de horas',
      'date_picker_hint': 'Use +dias para definir a data no futuro',
      'browser_pdf_viewer': 'Use o visualizador de PDF do navegador',
      'browser_pdf_viewer_help':
          'Aviso: impede a interação com o aplicativo no PDF',
      'increase_prices': 'Aumentar Preços',
      'update_prices': 'Atualizar Preços',
      'incresed_prices': 'Preços na fila com sucesso a serem aumentados',
      'updated_prices': 'Preços enfileirados com sucesso a serem atualizados',
      'bacs': 'Débito Direto BACS',
      'api_token': 'Token da API',
      'api_key': 'Chave API',
      'endpoint': 'Ponto final',
      'billable': 'Faturável',
      'not_billable': 'Não Faturável',
      'allow_billable_task_items': 'Permitir itens de tarefa faturáveis',
      'allow_billable_task_items_help':
          'Ativar a configuração de quais itens de tarefa são cobrados',
      'show_task_item_description': 'Mostrar descrição do item de tarefa',
      'show_task_item_description_help':
          'Ativar a especificação de descrições de itens de tarefas',
      'email_record': 'Registro de e-mail',
      'invoice_product_columns': 'Colunas de produtos da fatura',
      'quote_product_columns': 'Cotar Colunas de Produtos',
      'minimum_payment_amount': 'Valor Mínimo de Pagamento',
      'client_initiated_payments': 'Pagamentos iniciados pelo cliente',
      'client_initiated_payments_help':
          'Suporte para efetuar um pagamento no portal do cliente sem fatura',
      'share_invoice_quote_columns': 'Compartilhar Colunas de Fatura/Cotação',
      'cc_email': 'CC e-mail',
      'payment_balance': 'Saldo de pagamento',
      'view_report_permission':
          'Permitir que o usuário acesse os relatórios, os dados são limitados às permissões disponíveis',
      'activity_138':
          'O pagamento :payment foi enviado por e-mail para :client',
      'one_time_products': 'Produtos únicos',
      'optional_one_time_products': 'Produtos opcionais de uso único',
      'required': 'Obrigatório',
      'hidden': 'Escondido',
      'payment_links': 'Links de pagamento',
      'action': 'Ação',
      'upgrade_to_paid_plan_to_schedule':
          'Atualize para um plano pago para criar programações',
      'next_run': 'Próxima execução',
      'all_clients': 'Todos os clientes',
      'show_aging_table': 'Mostrar Tabela de Envelhecimento',
      'show_payments_table': 'Mostrar Tabela de Pagamentos',
      'only_clients_with_invoices': 'Somente clientes com faturas',
      'email_statement': 'Extrato de e-mail',
      'once': 'Uma vez',
      'schedule': 'Agendamento',
      'schedules': 'Horários',
      'new_schedule': 'Novo cronograma',
      'edit_schedule': 'Editar programação',
      'created_schedule': 'Agenda criada com sucesso',
      'updated_schedule': 'Agenda atualizada com sucesso',
      'archived_schedule': 'Agenda arquivada com sucesso',
      'deleted_schedule': 'Programação excluída com sucesso',
      'removed_schedule': 'Programação removida com sucesso',
      'restored_schedule': 'Agenda restaurada com sucesso',
      'search_schedule': 'Horário de pesquisa',
      'search_schedules': 'Pesquisar Horários',
      'archive_payment': 'Arquivar Pagamento',
      'archive_invoice': 'Arquivar Nota Pagamento',
      'archive_quote': 'Arquivar Orçamento',
      'archive_credit': 'Arquivar Nota de Crédito',
      'archive_task': 'Arquivar Tarefa',
      'archive_client': 'Arquivar Cliente',
      'archive_project': 'Arquivar Projeto',
      'archive_expense': 'Arquivar Despesa',
      'restore_payment': 'Restaurar Pagamento',
      'restore_invoice': 'Restaurar Nota de Pagamento',
      'restore_quote': 'Restaurar Orçamento',
      'restore_credit': 'Restaurar Nota de Crédito',
      'restore_task': 'Restaurar Tarefa',
      'restore_client': 'Restaurar Cliente',
      'restore_project': 'Restaurar Projeto',
      'restore_expense': 'Restaurar Despesa',
      'archive_vendor': 'Arquivar Fornecedor',
      'restore_vendor': 'Restaurar Fornecedor',
      'create_product': 'Criar Produto',
      'update_product': 'Atualizar produto',
      'delete_product': 'Apagar Produto',
      'restore_product': 'Restaurar Produto',
      'archive_product': 'Arquivar Produto',
      'create_purchase_order': 'Criar ordem de compra',
      'update_purchase_order': 'Atualizar ordem de compra',
      'delete_purchase_order': 'Excluir ordem de compra',
      'restore_purchase_order': 'Restaurar ordem de compra',
      'archive_purchase_order': 'Arquivar ordem de compra',
      'sent_invoice': 'Fatura Enviada',
      'sent_quote': 'Orçamento enviado',
      'sent_credit': 'Crédito enviado',
      'sent_purchase_order': 'Ordem de compra enviada',
      'image_url': 'imagem URL',
      'max_quantity': 'Quantidade máxima',
      'test_url': 'URL de teste',
      'auto_bill_help_off': 'Opção não é mostrada',
      'auto_bill_help_optin': 'A opção é exibida, mas não selecionada',
      'auto_bill_help_optout': 'A opção é mostrada e selecionada',
      'auto_bill_help_always': 'Opção não é mostrada',
      'payment_methods': 'Métodos de Pagamento',
      'view_all': 'Ver tudo',
      'edit_all': 'Editar tudo',
      'accept_purchase_order_number': 'Aceite o número do pedido de compra',
      'accept_purchase_order_number_help':
          'Permita que os clientes forneçam um número de pedido ao aprovar uma cotação',
      'from_email': 'Do email',
      'show_preview': 'Mostrar visualização',
      'show_paid_stamp': 'Mostrar Selo Pago',
      'show_shipping_address': 'Mostrar endereço de entrega',
      'no_documents_to_download':
          'Não há documentos nos registros selecionados para download',
      'pixels': 'Píxeis',
      'logo_size': 'Tamanho do logotipo',
      'postal_city': 'Postal/Cidade',
      'failed': 'Fracassado',
      'client_contacts': 'Contactos do Cliente',
      'sync_from': 'Sincronizar de',
      'inventory_threshold': 'Limite de inventário',
      'hour': 'Hora',
      'emailed_statement': 'Instrução enfileirada com sucesso a ser enviada',
      'show_email_footer': 'Mostrar Rodapé do E-mail',
      'invoice_task_hours': 'Horas de Tarefa da Fatura',
      'invoice_task_hours_help':
          'Adicione as horas aos itens de linha da fatura',
      'auto_bill_standard_invoices': 'Cobrança Automática de Faturas Padrão',
      'auto_bill_recurring_invoices':
          'Cobrança Automática de Faturas Recorrentes',
      'email_alignment': 'Alinhamento de e-mail',
      'pdf_preview_location': 'Local de visualização do PDF',
      'mailgun': 'Mailgun',
      'postmark': 'Carimbo postal',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Clique em + para criar um registro',
      'last365_days': 'Últimos 365 dias',
      'import_design': 'Design de Importação',
      'imported_design': 'Projeto importado com sucesso',
      'invalid_design': 'O design é inválido, a seção :value está faltando',
      'setup_wizard_logo': 'Gostaria de fazer upload do seu logotipo?',
      'upload': 'Carregar',
      'installed_version': 'Versão instalada',
      'notify_vendor_when_paid': 'Notificar o fornecedor quando pago',
      'notify_vendor_when_paid_help':
          'Envie um e-mail para o fornecedor quando a despesa for marcada como paga',
      'update_payment': 'Atualizar pagamento',
      'markup': 'marcação',
      'purchase_order_created': 'Ordem de compra criada',
      'purchase_order_sent': 'Ordem de compra enviada',
      'purchase_order_viewed': 'Ordem de compra visualizada',
      'purchase_order_accepted': 'Pedido de compra aceito',
      'credit_payment_error':
          'O valor do crédito não pode ser maior que o valor do pagamento',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Defina uma taxa de câmbio ao inserir um pagamento manual',
      'convert_expense_currency_help':
          'Defina uma taxa de câmbio ao criar uma despesa',
      'matomo_url': 'URL do Matomo',
      'matomo_id': 'Identificação do Matomo',
      'action_add_to_invoice': 'Adicionar à fatura',
      'online_payment_email_help':
          'Envie um e-mail quando um pagamento online for feito',
      'manual_payment_email_help':
          'Envie um e-mail ao inserir manualmente um pagamento',
      'mark_paid_payment_email_help':
          'Envie um e-mail ao marcar uma fatura como paga',
      'delete_project': 'Apagar Projeto',
      'linked_transaction': 'Transação vinculada com sucesso',
      'link_payment': 'Pagamento de link',
      'link_expense': 'Despesa de link',
      'lock_invoiced_tasks': 'Bloquear tarefas faturadas',
      'lock_invoiced_tasks_help':
          'Impedir que as tarefas sejam editadas depois de faturadas',
      'registration_required': 'Registro requerido',
      'registration_required_help': 'Exigir que os clientes se registrem',
      'use_inventory_management': 'Usar gerenciamento de estoque',
      'use_inventory_management_help':
          'Exigir que os produtos estejam em estoque',
      'optional_products': 'Produtos Opcionais',
      'optional_recurring_products': 'Produtos recorrentes opcionais',
      'convert_matched': 'Converter',
      'auto_billed_invoice':
          'Fatura enfileirada com sucesso para ser cobrada automaticamente',
      'auto_billed_invoices':
          'Faturas enfileiradas com sucesso para serem cobradas automaticamente',
      'operator': 'Operador',
      'value': 'Valor',
      'is': 'É',
      'contains': 'contém',
      'starts_with': 'Começa com',
      'is_empty': 'Está vazia',
      'add_rule': 'Adicionar regra',
      'match_all_rules': 'Corresponder a todas as regras',
      'match_all_rules_help':
          'Todos os critérios precisam corresponder para que a regra seja aplicada',
      'auto_convert_help':
          'Converta automaticamente transações combinadas em despesas',
      'rules': 'Regras',
      'transaction_rule': 'regra de transação',
      'transaction_rules': 'Regras de transação',
      'new_transaction_rule': 'Nova Regra de Transação',
      'edit_transaction_rule': 'Editar regra de transação',
      'created_transaction_rule': 'Regra criada com sucesso',
      'updated_transaction_rule': 'Regra de transação atualizada com sucesso',
      'archived_transaction_rule': 'Regra de transação arquivada com sucesso',
      'deleted_transaction_rule': 'Regra de transação excluída com sucesso',
      'removed_transaction_rule': 'Regra de transação removida com sucesso',
      'restored_transaction_rule': 'Regra de transação restaurada com sucesso',
      'search_transaction_rule': 'Regra de transação de pesquisa',
      'search_transaction_rules': 'Pesquisar Regras de Transação',
      'save_as_default_terms': 'Guardar como condição padrão',
      'save_as_default_footer': 'Guardar como rodapé padrão',
      'auto_sync': 'Sincronização automática',
      'refresh_accounts': 'Atualizar contas',
      'upgrade_to_connect_bank_account':
          'Atualize para Enterprise para conectar sua conta bancária',
      'click_here_to_connect_bank_account':
          'Clique aqui para conectar sua conta bancária',
      'disable_2fa': 'Desativar 2FA',
      'change_number': 'Alterar número',
      'resend_code': 'Reenviar código',
      'base_type': 'Tipo básico',
      'category_type': 'Tipo de categoria',
      'bank_transaction': 'Transação',
      'bulk_print': 'Imprimir PDF',
      'vendor_postal_code': 'Código postal do fornecedor',
      'preview_location': 'Local de visualização',
      'bottom': 'Fundo',
      'side': 'Lado',
      'pdf_preview': 'Visualização de PDF',
      'long_press_to_select': 'Pressione e segure para selecionar',
      'purchase_order_number': 'Número da ordem de compra',
      'purchase_order_item': 'Item de pedido de compra',
      'would_you_rate_the_app': 'Gostaria de avaliar o aplicativo?',
      'include_deleted': 'Incluir excluído',
      'include_deleted_help': 'Incluir registros excluídos em relatórios',
      'due_on': 'Devido a',
      'converted_transactions': 'Transações convertidas com sucesso',
      'created_bank_account': 'Conta bancária criada com sucesso',
      'updated_bank_account': 'Conta bancária atualizada com sucesso',
      'edit_bank_account': 'Editar Conta Bancária',
      'default_category': 'Categoria padrão',
      'account_type': 'Tipo de Conta',
      'new_bank_account': 'Nova conta bancária',
      'connect_accounts': 'Conectar contas',
      'manage_rules': 'Gerenciar regras',
      'search_category': 'Pesquisar 1 categoria',
      'search_categories': 'Pesquisa :count Categorias',
      'min_amount': 'Valor mínimo',
      'max_amount': 'Valor máximo',
      'selected': 'Selecionados',
      'converted_transaction': 'Transação convertida com sucesso',
      'convert_to_payment': 'Converter para pagamento',
      'deposit': 'Depósito',
      'withdrawal': 'Cancelamento',
      'deposits': 'Depósitos',
      'withdrawals': 'Retiradas',
      'matched': 'Coincide',
      'unmatched': 'Incomparável',
      'create_credit': 'Criar crédito',
      'update_credit': 'Atualizar Nota de Crédito',
      'delete_credit': 'Apagar Nota de Crédito',
      'transaction': 'Transação',
      'transactions': 'Transações',
      'new_transaction': 'Nova Transação',
      'edit_transaction': 'Editar transação',
      'created_transaction': 'Transação criada com sucesso',
      'updated_transaction': 'Transação atualizada com sucesso',
      'archived_transaction': 'Transação arquivada com sucesso',
      'deleted_transaction': 'Transação excluída com sucesso',
      'removed_transaction': 'Transação removida com sucesso',
      'restored_transaction': 'Transação restaurada com sucesso',
      'search_transaction': 'Pesquisar Transação',
      'search_transactions': 'Pesquisar transações :count',
      'bank_account': 'Conta Bancária',
      'bank_accounts': 'Cartões de Crédito & Contas Bancárias',
      'archived_bank_account': 'Conta bancária arquivada com sucesso',
      'deleted_bank_account': 'Conta bancária excluída com sucesso',
      'removed_bank_account': 'Conta bancária removida com sucesso',
      'restored_bank_account': 'Conta bancária restaurada com sucesso',
      'search_bank_account': 'Pesquisar conta bancária',
      'search_bank_accounts': 'Pesquisar :count Contas Bancárias',
      'connect': 'Conectar',
      'mark_paid_payment_email': 'Marcar e-mail de pagamento pago',
      'convert_to_project': 'Converter para projeto',
      'client_email': 'E-mail do cliente',
      'invoice_task_project': 'Projeto de Tarefa de Fatura',
      'invoice_task_project_help':
          'Adicione o projeto aos itens de linha da fatura',
      'field': 'Campo',
      'period': 'Período',
      'fields_per_row': 'Campos Por Linha',
      'total_active_invoices': 'Notas De Pag. Ativas',
      'total_outstanding_invoices': 'Notas Pag. Pendentes',
      'total_completed_payments': 'Pagamentos Concluídos',
      'total_refunded_payments': 'Pagamentos Reembolsados',
      'total_active_quotes': 'Orçamentos Ativos',
      'total_approved_quotes': 'Orçamentos Aprovados',
      'total_unapproved_quotes': 'Orçamentos Recusados',
      'total_logged_tasks': 'Tarefas Registadas',
      'total_invoiced_tasks': 'Tarefas faturadas',
      'total_paid_tasks': 'Tarefas pagas',
      'total_logged_expenses': 'Despesas Registadas',
      'total_pending_expenses': 'Despesas Pendentes',
      'total_invoiced_expenses': 'Despesas Faturadas',
      'total_invoice_paid_expenses': 'Despesas pagas na fatura',
      'activity_130': ':user ordem de compra criada :purchase_order',
      'activity_131': ':user ordem de compra atualizada :purchase_order',
      'activity_132': ':user ordem de compra arquivada :purchase_order',
      'activity_133': ':user pedido de compra excluído :purchase_order',
      'activity_134': ':user ordem de compra restaurada :purchase_order',
      'activity_135':
          ':user pedido de compra enviado por e-mail :purchase_order',
      'activity_136': ':contact pedido de compra visualizado :purchase_order',
      'activity_137': ':contact pedido de compra aceito :purchase_order',
      'vendor_portal': 'Portal do fornecedor',
      'send_code': 'Enviar código',
      'save_to_upload_documents': 'Guardar o registro para carregar documentos',
      'expense_tax_rates': 'Taxas de Imposto da Despesa',
      'invoice_item_tax_rates': 'Taxas de imposto do produto da fatura',
      'verified_phone_number': 'Número de telefone verificado com sucesso',
      'code_was_sent': 'Um código foi enviado via SMS',
      'code_was_sent_to': 'Um código foi enviado via SMS para :number',
      'resend': 'Reenviar',
      'verify': 'Verificar',
      'enter_phone_number': 'Forneça um número de telefone',
      'invalid_phone_number': 'Número de telefone inválido',
      'verify_phone_number': 'Verificar número de telefone',
      'verify_phone_number_help':
          'Verifique seu número de telefone para enviar e-mails',
      'verify_phone_number_2fa_help':
          'Verifique seu número de telefone para backup 2FA',
      'merged_clients': 'Clientes mesclados com sucesso',
      'merge_into': 'Mesclar em',
      'merge': 'Unir',
      'price_change_accepted': 'Alteração de preço aceita',
      'price_change_failed': 'A alteração de preço falhou com o código',
      'restore_purchases': 'Restaurar compras',
      'activate': 'Ativar',
      'connect_apple': 'Conectar Apple',
      'disconnect_apple': 'Desconecte a Apple',
      'disconnected_apple': 'Apple desconectado com sucesso',
      'send_now': 'Envie agora',
      'received': 'Recebido',
      'purchase_order_date': 'Data da Ordem de Compra',
      'converted_to_expense': 'Convertido com sucesso em despesa',
      'converted_to_expenses': 'Convertido para despesas',
      'convert_to_expense': 'Converter em Despesa',
      'add_to_inventory': 'Adicionar ao inventário',
      'added_purchase_order_to_inventory':
          'Pedido de compra adicionado com sucesso ao estoque',
      'added_purchase_orders_to_inventory':
          'Ordens de compra adicionadas com sucesso ao estoque',
      'client_document_upload': 'Carregamento de documentos do cliente',
      'vendor_document_upload': 'Carregamento de documentos do fornecedor',
      'vendor_document_upload_help':
          'Permitir que fornecedores façam carregamento de documentos',
      'are_you_enjoying_the_app': 'Você está gostando do aplicativo?',
      'yes_its_great': 'Sim, é ótimo!',
      'not_so_much': 'Não muito',
      'would_you_rate_it': 'Ótimo para ouvir! Gostaria de avaliá-lo?',
      'would_you_tell_us_more':
          'Desculpe ouvir isso! Gostaria de nos dizer mais?',
      'sure_happy_to': 'Claro, feliz em',
      'no_not_now': 'Não, agora não',
      'add': 'Adicionar',
      'last_sent_template': 'Último Modelo Enviado',
      'enable_flexible_search': 'Ativar pesquisa flexível',
      'enable_flexible_search_help':
          'Corresponde a caracteres não contíguos, ou seja. &quot;ct&quot; corresponde a &quot;gato&quot;',
      'vendor_details': 'Detalhes do fornecedor',
      'purchase_order_details': 'Detalhes do pedido de compra',
      'qr_iban': 'QR IBAN',
      'besr_id': 'ID BESR',
      'accept': 'Aceitar',
      'clone_to_purchase_order': 'Clonar para PO',
      'vendor_email_not_set':
          'O fornecedor não tem um endereço de e-mail definido',
      'bulk_send_email': 'Enviar email',
      'marked_purchase_order_as_sent':
          'Ordem de compra marcada com sucesso como enviada',
      'marked_purchase_orders_as_sent':
          'Ordens de compra marcadas com sucesso como enviadas',
      'accepted_purchase_order': 'Pedido de compra aceito com sucesso',
      'accepted_purchase_orders': 'Pedidos de compra aceitos com sucesso',
      'cancelled_purchase_order': 'Pedido de compra cancelado com sucesso',
      'cancelled_purchase_orders': 'Ordens de compra canceladas com sucesso',
      'accepted': 'Aceitaram',
      'please_select_a_vendor': 'Selecione um fornecedor',
      'purchase_order_total': 'Total de Pedidos de Compra',
      'email_purchase_order': 'Ordem de compra por e-mail',
      'bulk_email_purchase_orders': 'Pedidos de compra por e-mail',
      'disconnected_email': 'E-mail desconectado com sucesso',
      'connect_email': 'Conectar e-mail',
      'disconnect_email': 'Desconectar e-mail',
      'use_web_app_to_connect_microsoft':
          'Use o aplicativo da Web para se conectar à Microsoft',
      'email_provider': 'provedor de e-mail',
      'connect_microsoft': 'Conectar Microsoft',
      'disconnect_microsoft': 'Desconectar Microsoft',
      'connected_microsoft': 'Microsoft conectado com sucesso',
      'disconnected_microsoft': 'Microsoft desconectado com sucesso',
      'microsoft_sign_in': 'Entrar com a Microsoft',
      'microsoft_sign_up': 'Inscreva-se na Microsoft',
      'emailed_purchase_order':
          'Ordem de compra enfileirada com sucesso a ser enviada',
      'emailed_purchase_orders':
          'Ordens de compra enfileiradas com sucesso a serem enviadas',
      'enable_react_app': 'Mude para o aplicativo web React',
      'purchase_order_design': 'Projeto de ordem de compra',
      'purchase_order_terms': 'Termos do pedido de compra',
      'purchase_order_footer': 'Rodapé da ordem de compra',
      'require_purchase_order_signature': 'Assinatura do pedido de compra',
      'require_purchase_order_signature_help':
          'Exigir que o fornecedor forneça sua assinatura.',
      'purchase_order': 'Ordem de Compra',
      'purchase_orders': 'Ordens de compra',
      'new_purchase_order': 'Nova ordem de compra',
      'edit_purchase_order': 'Editar ordem de compra',
      'created_purchase_order': 'Ordem de compra criada com sucesso',
      'updated_purchase_order': 'Ordem de compra atualizada com sucesso',
      'archived_purchase_order': 'Ordem de compra arquivada com sucesso',
      'deleted_purchase_order': 'Ordem de compra excluída com sucesso',
      'removed_purchase_order': 'Ordem de compra removida com sucesso',
      'restored_purchase_order': 'Ordem de compra restaurada com sucesso',
      'search_purchase_order': 'Pesquisar ordem de compra',
      'search_purchase_orders': 'Pesquisar Pedidos de Compra',
      'login_url': 'URL de login',
      'payment_settings': 'Definições de Pagamento',
      'default': 'Padrão',
      'stock_quantity': 'Quantidade em Stock',
      'notification_threshold': 'Limite de Notificação',
      'track_inventory': 'Rastreie o Inventário',
      'track_inventory_help':
          'Exibir o stock de produtos e atualizar quando as faturas forem enviadas',
      'stock_notifications': 'Notificações de Stock',
      'stock_notifications_help':
          'Enviar um e-mail quando o stock atingir o limite',
      'vat': 'CUBA',
      'standing': 'Resumo',
      'view_map': 'Ver mapa',
      'set_default_design': 'Definir design padrão',
      'add_gateway': 'Adicionar Terminal',
      'add_gateway_help_message':
          'Adicione um gateway de pagamento (ou seja, Stripe, WePay ou PayPal) para aceitar pagamentos online',
      'left': 'Esquerda',
      'right': 'Certo',
      'center': 'Centro',
      'page_numbering': 'Numeração de página',
      'page_numbering_alignment': 'Alinhamento de Numeração de Página',
      'invoice_sent_notification_label': 'Nota de Pagamento Enviada',
      'show_product_description': 'Mostrar descrição do produto',
      'show_product_description_help':
          'Inclua a descrição no menu suspenso do produto',
      'invoice_items': 'Produtos na Nota Pag.',
      'quote_items': 'Produtos do Orçamento',
      'profitloss': 'Lucros e perdas',
      'import_format': 'Formato de Importação',
      'export_format': 'Formato de exportação',
      'export_type': 'Tipo de exportação',
      'stop_on_unpaid': 'Parar em não pago',
      'stop_on_unpaid_help':
          'Pare de criar faturas recorrentes se a última fatura não for paga.',
      'use_quote_terms': 'Usar termos de cotação',
      'use_quote_terms_help': 'Ao converter uma cotação em uma fatura',
      'add_country': 'Adicionar País',
      'enable_tooltips': 'Ativar dicas de ferramentas',
      'enable_tooltips_help': 'Mostrar dicas de ferramentas ao passar o mouse',
      'multiple_client_error': 'Erro: registros pertencem a mais de um cliente',
      'register_label': 'Crie a sua conta em segundos',
      'login_label': 'Faça login em uma conta existente',
      'add_to_invoice': 'Adicionar na nota de pagamento :invoice',
      'no_invoices_found': 'Nenhuma fatura encontrada',
      'week': 'Semana',
      'created_record': 'Registro criado com sucesso',
      'auto_archive_paid_invoices': 'Arquivamento Automático Pago',
      'auto_archive_paid_invoices_help':
          'Arquive automaticamente as faturas quando forem pagas.',
      'auto_archive_cancelled_invoices': 'Arquivamento Automático Cancelado',
      'auto_archive_cancelled_invoices_help':
          'Arquive automaticamente as faturas quando canceladas.',
      'alternate_pdf_viewer': 'Visualizador de PDF alternativo',
      'alternate_pdf_viewer_help':
          'Melhore a rolagem na visualização do PDF [BETA]',
      'invoice_currency': 'Moeda da Nota de Pagamento',
      'range': 'Período',
      'tax_amount1': 'Valor do imposto 1',
      'tax_amount2': 'Valor do imposto 2',
      'tax_amount3': 'Valor do imposto 3',
      'create_project': 'Criar projeto',
      'update_project': 'Atualizar Projeto',
      'view_task': 'Ver Tarefa',
      'cancel_invoice': 'Cancelar',
      'changed_status': 'Status da tarefa alterado com sucesso',
      'change_status': 'Alterar estado',
      'fees_sample': 'A taxa para :amount nota de pag. deve ser :total.',
      'enable_touch_events': 'Ativar eventos de toque',
      'enable_touch_events_help': 'Suporta eventos de arrastar para rolar',
      'after_saving': 'Depois de Salvar',
      'view_record': 'Exibir registro',
      'enable_email_markdown': 'Ativar marcação de e-mail',
      'enable_email_markdown_help':
          'Use o editor de markdown visual para emails',
      'enable_pdf_markdown': 'Ativar marcação de PDF',
      'json_help':
          'Observação: arquivos JSON gerados pelo aplicativo v4 não são compatíveis',
      'release_notes': 'Notas de versão',
      'upgrade_to_view_reports':
          'Atualize seu plano para visualizar relatórios',
      'started_tasks': 'Tarefas :value iniciadas com sucesso',
      'stopped_tasks': 'Tarefas :value interrompidas com sucesso',
      'approved_quote': 'Orçamento aprovado com sucesso',
      'approved_quotes': ':value Orçamentos Aprovados',
      'approve': 'Aprovar',
      'client_website': 'Site do Cliente',
      'invalid_time': 'Hora Inválida',
      'client_shipping_state': 'Estado de envio do cliente',
      'client_shipping_city': 'Cidade de envio do cliente',
      'client_shipping_postal_code': 'Código Postal de Envio do Cliente',
      'client_shipping_country': 'País de envio do cliente',
      'load_pdf': 'Carregar PDF',
      'start_free_trial': 'Iniciar teste gratuito',
      'start_free_trial_message':
          'Comece seu teste GRATUITO de 14 dias do plano pro',
      'due_on_receipt': 'Vence Quando Recebido',
      'is_paid': 'É pago',
      'age_group_paid': 'Pago',
      'id': 'Eu ia',
      'convert_to': 'Converter para',
      'client_currency': 'Moeda do cliente',
      'company_currency': 'Moeda da empresa',
      'purged_client': 'Cliente apagado com sucesso',
      'custom_emails_disabled_help':
          'Para evitar spam, precisamos atualizar para uma conta paga para personalizar o e-mail',
      'upgrade_to_add_company': 'Atualize seu plano para adicionar empresas',
      'small': 'Pequeno',
      'marked_credit_as_paid': 'Crédito marcado com sucesso como pago',
      'marked_credits_as_paid': 'Créditos marcados com sucesso como pagos',
      'wait_for_loading': 'Carregamento de dados - aguarde a conclusão',
      'wait_for_saving': 'Salvamento de dados - aguarde a conclusão',
      'html_preview_warning':
          'Obs: as alterações feitas aqui são apenas pré-visualizadas, devem ser aplicadas nas abas acima para serem salvas',
      'remaining': 'Restante',
      'invoice_paid': 'Fatura paga',
      'activity_120': ':user criou despesa recorrente :recurring_expense',
      'activity_121': ':user despesa recorrente atualizada :recurring_expense',
      'activity_122': ':user despesa recorrente arquivada :recurring_expense',
      'activity_123': ':user despesa recorrente excluída :recurring_expense',
      'activity_124': ':user despesa recorrente restaurada :recurring_expense',
      'normal': 'Normal',
      'large': 'Grande',
      'extra_large': 'Extra grande',
      'show_pdf_preview': 'Mostrar visualização de PDF',
      'show_pdf_preview_help':
          'Exibir visualização em PDF durante a edição de faturas',
      'print_pdf': 'Imprimir PDF',
      'remind_me': 'Lembre-me',
      'instant_bank_pay': 'Pagamento Bancário Instantâneo',
      'click_selected': 'Clique em Selecionado',
      'hide_preview': 'Ocultar visualização',
      'edit_record': 'Editar registro',
      'credit_is_more_than_invoice':
          'O valor do crédito não pode ser superior ao valor da fatura',
      'giropay': 'GiroPay',
      'direct_debit': 'Débito Direto',
      'please_set_a_password': 'Defina uma senha de conta',
      'set_password': 'Defenir senha',
      'recommend_desktop':
          'Recomendamos usar o aplicativo de desktop para obter o melhor desempenho',
      'recommend_mobile':
          'Recomendamos o uso do aplicativo móvel para obter o melhor desempenho',
      'disconnected_gateway': 'Gateway desconectado com sucesso',
      'disconnect': 'desconectar',
      'add_to_invoices': 'Adicionar às faturas',
      'acss': 'Débito ACSS',
      'becs': 'Débito Direto BECS',
      'bulk_download': 'Download',
      'persist_data_help':
          'Salve os dados localmente para permitir que o aplicativo seja iniciado mais rapidamente. A desativação pode melhorar o desempenho em contas grandes',
      'persist_ui': 'Persistir IU',
      'persist_ui_help':
          'Salve o estado da interface do usuário localmente para permitir que o aplicativo seja iniciado no último local. A desativação pode melhorar o desempenho',
      'client_postal_code': 'Código Postal do Cliente',
      'client_vat_number': 'Número de IVA do cliente',
      'has_tasks': 'tem tarefas',
      'registration': 'Cadastro',
      'unauthorized_stripe_warning':
          'Por favor, autorize o Stripe a aceitar pagamentos online.',
      'view_expense': 'Visualizar despesa # :expense',
      'view_statement': 'Visualizar Declaração',
      'sepa': 'Débito Direto SEPA',
      'ideal': 'ideal',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Atualizar todos os registros',
      'system': 'Sistema',
      'set_default_company': 'Definir empresa padrão',
      'updated_company': 'Empresa atualizada com sucesso',
      'kbc': 'KBC',
      'bancontact': 'Bancocontato',
      'why_are_you_leaving':
          'Ajude-nos a melhorar dizendo-nos o porquê (opcional)',
      'webhook_success': 'Webhook de sucesso',
      'error_cross_client_tasks': 'As tarefas devem pertencer ao mesmo cliente',
      'error_cross_client_expenses':
          'As despesas devem pertencer ao mesmo cliente',
      'app': 'Aplicativo',
      'for_best_performance':
          'Para obter o melhor desempenho, baixe o aplicativo :app',
      'gross_line_total': 'Total bruto',
      'bulk_email_invoices': 'Faturas por e-mail',
      'bulk_email_quotes': 'Cotações por e-mail',
      'bulk_email_credits': 'Créditos de e-mail',
      'from_name': 'Nome do Remetente',
      'clone_to_expense': 'Clonar para despesas',
      'recurring_expense': 'Despesa Recorrente',
      'recurring_expenses': 'Despesas Recorrentes',
      'new_recurring_expense': 'Nova Despesa Recorrente',
      'edit_recurring_expense': 'Editar Despesa Recorrente',
      'created_recurring_expense': 'Despesa recorrente criada com sucesso',
      'updated_recurring_expense': 'Despesa recorrente atualizada com sucesso',
      'archived_recurring_expense': 'Despesa recorrente arquivada com sucesso',
      'deleted_recurring_expense': 'Despesa recorrente excluída com sucesso',
      'removed_recurring_expense': 'Despesa recorrente removida com sucesso',
      'restored_recurring_expense': 'Despesa recorrente restaurada com sucesso',
      'search_recurring_expense': 'Pesquisar Despesas Recorrentes',
      'search_recurring_expenses': 'Procurar Despesas Recorentes',
      'last_sent_date': 'Data do último envio',
      'include_drafts': 'Incluir Rascunhos',
      'include_drafts_help': 'Incluir rascunhos de registros em relatórios',
      'is_invoiced': 'é faturado',
      'change_plan': 'Gerenciar plano',
      'persist_data': 'dados persistentes',
      'customer_count': 'Contagem de clientes',
      'verify_customers': 'Verificar clientes',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id':
          'ID de acompanhamento do Google Analytics',
      'decimal_comma': 'vírgula decimal',
      'use_comma_as_decimal_place':
          'Use vírgula como casa decimal em formulários',
      'select_method': 'Selecione o método',
      'select_platform': 'Selecione a plataforma',
      'use_web_app_to_connect_gmail':
          'Use o aplicativo da Web para se conectar ao Gmail',
      'expense_tax_help': 'As taxas de imposto do produto estão desativadas',
      'enable_markdown': 'Habilitar Markdown',
      'enable_markdown_help': 'Converter markdown em HTML no PDF',
      'user_guide': 'Guia do Utilizador',
      'add_second_contact': 'Adicionar Segundo Contato',
      'previous_page': 'Página anterior',
      'next_page': 'Próxima página',
      'export_colors': 'Cores de exportação',
      'import_colors': 'Importar Cores',
      'clear_all': 'Limpar tudo',
      'contrast': 'Contraste',
      'custom_colors': 'Cores personalizadas',
      'colors': 'cores',
      'sidebar_active_background_color': 'Cor de fundo ativa da barra lateral',
      'sidebar_active_font_color': 'Cor da Fonte Ativa da Barra Lateral',
      'sidebar_inactive_background_color':
          'Cor de fundo inativa da barra lateral',
      'sidebar_inactive_font_color': 'Cor da fonte inativa da barra lateral',
      'table_alternate_row_background_color':
          'Cor de fundo da linha alternativa da tabela',
      'invoice_header_background_color': 'Cor de fundo do cabeçalho da fatura',
      'invoice_header_font_color': 'Cor da Fonte do Cabeçalho da Fatura',
      'net_subtotal': 'Líquido',
      'review_app': 'Avaliar aplicativo',
      'check_status': 'Verificar status',
      'free_trial': 'Teste grátis',
      'free_trial_ends_in_days':
          'A avaliação do plano Pro termina em :count dias, clique para atualizar.',
      'free_trial_ends_today':
          'Hoje é o último dia de teste do plano Pro, clique para atualizar.',
      'change_email': 'Mude o e-mail',
      'client_portal_domain_hint':
          'Opcionalmente, configure um domínio separado do portal do cliente',
      'tasks_shown_in_portal': 'Tarefas Mostradas no Portal',
      'uninvoiced': 'Não faturado',
      'subdomain_guide':
          'O subdomínio é usado no portal do cliente para personalizar links para combinar com sua marca. ou seja, https://your-brand.invoicing.co',
      'send_time': 'Hora de envio',
      'import_data': 'Importar Dados',
      'import_settings': 'Configurações de Importação',
      'json_file_missing': 'Forneça o arquivo JSON',
      'json_option_missing':
          'Selecione para importar as configurações e/ou dados',
      'json': 'JSON',
      'no_payment_types_enabled': 'Nenhum tipo de pagamento ativado',
      'wait_for_data': 'Aguarde até que os dados terminem de carregar',
      'net_total': 'Total Líquido',
      'has_taxes': 'Tem Impostos',
      'import_customers': 'Importar Clientes',
      'imported_customers': 'Começou a importar clientes com sucesso',
      'login_success': 'Login realizado com sucesso',
      'login_failure': 'Falha de login',
      'exported_data':
          'Quando o arquivo estiver pronto, você receberá um e-mail com um link para download',
      'include_deleted_clients': 'Incluir clientes excluídos',
      'include_deleted_clients_help':
          'Carregar registros pertencentes a clientes excluídos',
      'step_1_sign_in': 'Etapa 1: faça login',
      'step_2_authorize': 'Etapa 2: autorizar',
      'account_id': 'ID da conta',
      'migration_not_yet_completed': 'A migração ainda não foi concluída',
      'activity_100':
          ':user criou uma nota de pagamento recorrente :recurring_invoice',
      'activity_101':
          ':user atualizou uma nota de pagamento recorrente :recurring_invoice',
      'activity_102':
          ':user arquivou uma nota de pagamento recorrente :recurring_invoice',
      'activity_103':
          ':user apagou uma nota de pagamento recorrente :recurring_invoice',
      'activity_104':
          ':user restaurou uma nota de pagamento recorrente :recurring_invoice',
      'show_task_end_date': 'Mostrar Data Final da Tarefa',
      'show_task_end_date_help':
          'Ativar a especificação da data final da tarefa',
      'gateway_setup': 'Configuração do gateway',
      'preview_sidebar': 'Visualização da Barra Lateral',
      'years_data_shown': 'Dados de anos mostrados',
      'ended_all_sessions': 'Todas as sessões encerradas com sucesso',
      'end_all_sessions': 'Terminar todas as sessões',
      'count_session': '1 Sessão',
      'count_sessions': ':count Sessões',
      'invoice_created': 'Nota De Pagamento Criada',
      'quote_created': 'Orçamento Criado',
      'credit_created': 'Crédito Criado',
      'pro': 'Pro',
      'enterprise': 'Empreendimento',
      'last_updated': 'Última Atualização',
      'invoice_item': 'Produtos na Nota Pag.',
      'quote_item': 'Produto do Orçamento',
      'contact_first_name': 'Primeiro Nome do Contacto',
      'contact_last_name': 'Último Nome do Contacto',
      'order': 'Ordem',
      'unassigned': 'Não atribuído',
      'partial_value': 'Deve ser maior que zero e menor que o total',
      'search_kanban': 'Pesquisar Kanban',
      'search_kanbans': 'Pesquisar Kanban',
      'kanban': 'Kanban',
      'enable': 'Ativar',
      'move_top': 'mover para cima',
      'move_up': 'Subir',
      'move_down': 'mover para baixo',
      'move_bottom': 'mover para baixo',
      'subdomain_help':
          'Indique o subdomínio ou mostre a nota de pag. no seu site.',
      'body_variable_missing':
          'Erro: o e-mail personalizado deve incluir uma variável :body',
      'add_body_variable_message':
          'Certifique-se de incluir uma variável :body',
      'view_date_formats': 'Exibir formatos de data',
      'is_viewed': 'é visto',
      'letter': 'Carta',
      'legal': 'Jurídico',
      'page_layout': 'Layout da página',
      'portrait': 'Retrato',
      'landscape': 'Paisagem',
      'owner_upgrade_to_paid_plan':
          'O proprietário da conta pode atualizar para um plano pago para habilitar as configurações avançadas avançadas',
      'upgrade_to_paid_plan':
          'Atualize para um plano pago para habilitar as configurações avançadas',
      'invoice_payment_terms': 'Condições da Nota de Pag.',
      'quote_valid_until': 'Orçamento Valido Até',
      'no_headers': 'Sem cabeçalhos',
      'add_header': 'Adicionar cabeçalho',
      'remove_header': 'Remover Cabeçalho',
      'return_url': 'URL de retorno',
      'rest_method': 'Método REST',
      'header_key': 'Chave de Cabeçalho',
      'header_value': 'Valor do Cabeçalho',
      'recurring_products': 'Produtos Recorrentes',
      'promo_code': 'Código Promocional',
      'promo_discount': 'Desconto Promocional',
      'allow_cancellation': 'Permitir cancelamento',
      'per_seat_enabled': 'Por Lugar Habilitado',
      'max_seats_limit': 'Limite máximo de assentos',
      'trial_enabled': 'Teste ativado',
      'trial_duration': 'Duração do teste',
      'allow_query_overrides': 'Permitir substituições de consulta',
      'allow_plan_changes': 'Permitir alterações de plano',
      'plan_map': 'Mapa do Plano',
      'refund_period': 'Período de Reembolso',
      'webhook_configuration': 'Configuração do webhook',
      'purchase_page': 'Página de compra',
      'security': 'Segurança',
      'email_bounced': 'Email devolvido',
      'email_spam_complaint': 'Reclamação de Spam',
      'email_delivery': 'Entrega de e-mail',
      'webhook_response': 'Resposta do webhook',
      'pdf_response': 'Resposta em PDF',
      'authentication_failure': 'Falha de autenticação',
      'pdf_failed': 'Falha no PDF',
      'pdf_success': 'Sucesso do PDF',
      'modified': 'modificado',
      'payment_link': 'Link de pagamento',
      'new_payment_link': 'Novo link de pagamento',
      'edit_payment_link': 'Editar link de pagamento',
      'created_payment_link': 'Link de pagamento criado com sucesso',
      'updated_payment_link': 'Link de pagamento atualizado com sucesso',
      'archived_payment_link': 'Link de pagamento arquivado com sucesso',
      'deleted_payment_link': 'Link de pagamento excluído com sucesso',
      'removed_payment_link': 'Link de pagamento removido com sucesso',
      'restored_payment_link': 'Link de pagamento restaurado com sucesso',
      'search_payment_link': 'Pesquisar 1 link de pagamento',
      'search_payment_links': 'Pesquisar :count Links de pagamento',
      'subdomain_is_not_available': 'Subdomínio não disponível',
      'connect_gmail': 'Associar Gmail',
      'disconnect_gmail': 'Desassociar Gmail',
      'connected_gmail': 'Gmail conectado com sucesso',
      'disconnected_gmail': 'Gmail desconectado com sucesso',
      'update_fail_help':
          'Alterações na base de código podem estar bloqueando a atualização, você pode executar este comando para descartar as alterações:',
      'client_id_number': 'Número de Identificação do Cliente',
      'count_minutes': ':count Minutos',
      'password_timeout': 'Timeout da palavra-passe',
      'shared_invoice_credit_counter':
          'Compartilhar Fatura/Contador de Crédito',
      'use_last_email': 'Usar último E-mail',
      'activate_company': 'Ativar Empresa',
      'activate_company_help':
          'Ativar E-mail, notas de pagamento recorrentes e notificações',
      'an_error_occurred_try_again':
          'Ocorreu um erro, por favor tente novamente',
      'please_first_set_a_password': 'Por favor defina uma palavra-passe',
      'changing_phone_disables_two_factor':
          'Aviso: A mudança de número de telemóvel vai desativar a autenticação de dois fatores (2FA).',
      'help_translate': 'Ajude a traduzir',
      'please_select_a_country': 'Por favor escolha um país',
      'resend_invite': 'Reenviar convite',
      'disabled_two_factor':
          'Autenticação de dois fatores (2FA) desativada com sucesso',
      'connected_google': 'Conta conectada com sucesso',
      'disconnected_google': 'Conta desconectada com sucesso',
      'delivered': 'Entregue',
      'bounced': 'Devolvido',
      'spam': 'Spam',
      'view_docs': 'Ver Documentos',
      'enter_phone_to_enable_two_factor':
          'Por favor forneça um número de telemóvel para ativar a autenticação de dois fatores',
      'send_sms': 'Enviar SMS',
      'sms_code': 'Código SMS',
      'two_factor_setup_help':
          'Ler o código de barras com uma :link aplicação compatível.',
      'enabled_two_factor': 'Autenticação de Dois Fatores ativada com sucesso',
      'connect_google': 'Associar Google',
      'disconnect_google': 'Desassociar Google',
      'enable_two_factor': 'Autenticação de Dois Fatores',
      'disable_two_factor': 'Desativar Dois Fatores',
      'require_password_with_social_login':
          'Exigir Palavra-passe para Início de Sessão Social',
      'stay_logged_in': 'Continuar com sessão iniciada',
      'session_about_to_expire': 'Aviso: A sua sessão está prestes a expirar',
      'count_hours': ':count Horas',
      'count_day': '1 Dia',
      'count_days': ':count Dias',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Definições de Segurança',
      'resend_email': 'Reenviar E-mail',
      'confirm_your_email_address':
          'Por favor confirme o seu endereço de E-mail',
      'refunded_payment': 'Pagamento Reembolsado',
      'partially_unapplied': 'Parcialmente Não Aplicado',
      'select_a_gmail_user': 'Selecione um usuário autenticado com o Gmail',
      'list_long_press': 'Lista de pressão longa',
      'show_actions': 'Mostrar Ações',
      'start_multiselect': 'Iniciar Multiseleção',
      'email_sent_to_confirm_email':
          'Um E-mail foi enviado para confirmar este endereço de correio eletrónico',
      'counter_pattern_error':
          'Para usar :client_counter, adicione :client_number ou :client_id_number para evitar conflitos',
      'this_quarter': 'Este Trimestre',
      'last_quarter': 'Último Trimestre',
      'to_update_run': 'Para atualizar corra',
      'convert_to_invoice': 'Converter em Nota de Pagamento',
      'registration_url': 'URL de Registo',
      'invoice_project': 'Faturar Projeto',
      'invoice_task': 'Faturar Tarefa',
      'invoice_expense': 'Nota de Pagamento da Despesa',
      'search_payment_term': 'Encontrado 1 Prazo de Pagamento',
      'search_payment_terms': 'Encontrados :count Prazos de Pagamento',
      'save_and_preview': 'Guardar e Prever',
      'save_and_email': 'Guardar e Enviar por E-mail',
      'supported_events': 'Eventos com Suporte',
      'converted_amount': 'Quantia Convertida',
      'converted_balance': 'Saldo Convertido',
      'converted_paid_to_date': 'Convertido em pago até a data',
      'converted_credit_balance': 'Saldo de Crédito Convertido',
      'converted_total': 'Total Convertido',
      'is_sent': 'Foi Enviado',
      'default_documents': 'Documentos Pré-Definidos',
      'document_upload': 'Carregamento de Documento',
      'document_upload_help': 'Permitir que clientes enviem documentos/anexos',
      'expense_total': 'Total das Despesas',
      'enter_taxes': 'Introduzir impostos',
      'by_rate': 'Por taxa',
      'by_amount': 'Por quantia',
      'enter_amount': 'Introduzir Quantia',
      'before_taxes': 'Sem impostos',
      'after_taxes': 'Com impostos',
      'color': 'Cor',
      'show': 'Mostrar',
      'hide': 'Ocultar',
      'empty_columns': 'Colunas Vazias',
      'debug_mode_is_enabled': 'O Modo de depuração está ativado',
      'debug_mode_is_enabled_help':
          'Aviso: este modo apenas deve ser usado em máquinas locais, pois pode ocorrer fuga de credenciais. Clique para saber mais',
      'running_tasks': 'Tarefas a correr',
      'recent_tasks': 'Tarefas Recentes',
      'recent_expenses': 'Despesas Recentes',
      'upcoming_expenses': 'Próximas Despesas',
      'update_app': 'Atualizar Aplicação',
      'started_import': 'Importação iniciou com sucesso',
      'duplicate_column_mapping': 'Duplicar mapeamento de colunas',
      'uses_inclusive_taxes': 'Usa Taxas Incluidas',
      'is_amount_discount': 'Quantia do Desconto',
      'column': 'Coluna',
      'sample': 'Exemplo',
      'map_to': 'Mapa para',
      'import': 'Importar',
      'first_row_as_column_names': 'Usar primeira linha como nome das colunas',
      'select_file': 'Por favor selecione um ficheiro',
      'no_file_selected': 'Nenhum Ficheiro Selecionado',
      'csv_file': 'Ficheiro CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Contabilidade',
      'required_files_missing': 'Por favor forneça todos os CSVs',
      'import_type': 'Tipo de Importação',
      'html_mode': 'Modo HTML',
      'html_mode_help':
          'As atualizações de visualização são mais rápidas, mas menos precisas',
      'view_licenses': 'Ver Licenças',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Editor em ecrã inteiro',
      'sidebar_editor': 'Editor da Barra Lateral',
      'please_type_to_confirm': 'Digite &quot;:value&quot; para confirmar',
      'purge': 'Apagar',
      'service': 'Serviço',
      'clone_to': 'Duplicar para',
      'clone_to_other': 'Duplicar para outro',
      'labels': 'Etiquetas',
      'add_custom': 'Adicionar Personalizado',
      'payment_tax': 'Imposto de Pagamento',
      'unpaid': 'Não Pago',
      'white_label': 'White Label',
      'delivery_note': 'Nota de Envio',
      'sent_invoices_are_locked':
          'Notas de Pagamento Enviadas estão bloqueadas',
      'paid_invoices_are_locked': 'Faturas Pagas estão bloqueadas',
      'source_code': 'Código-fonte',
      'app_platforms': 'Plataformas da Aplicação',
      'invoice_late': 'Nota de Pagamento Atrasada',
      'quote_expired': 'Orçamento Expirado',
      'partial_due': 'Vencimento Parcial',
      'invoice_total': 'Total da Nota de Pag.',
      'quote_total': 'Total do Orçamento',
      'credit_total': 'Total em Crédito',
      'recurring_invoice_total': 'Total da Nota de Pag.',
      'actions': 'Ações',
      'expense_number': 'N.º da Despesa',
      'task_number': 'N.º da Tarefa',
      'project_number': 'N.º do Projeto',
      'project_name': 'Nome do Projeto',
      'warning': 'Aviso',
      'view_settings': 'Ver definições',
      'company_disabled_warning': 'Aviso: esta empresa ainda não foi ativada',
      'late_invoice': 'Nota de Pagamento Atrasada',
      'expired_quote': 'Orçamento Expirado',
      'remind_invoice': 'Enviar Lembrete da Nota de Pagamento',
      'cvv': 'CVV',
      'client_name': 'Nome do Cliente',
      'client_phone': 'Telefone do Cliente',
      'required_fields': 'Campos Necessários',
      'calculated_rate': 'Taxa Calculada',
      'default_task_rate': 'Taxa de Tarefa Pré-definida',
      'clear_cache': 'Limpar cache',
      'sort_order': 'Ordenar',
      'task_status': 'Estado',
      'task_statuses': 'Estado da Tarefa',
      'new_task_status': 'Novo Estado da Tarefa',
      'edit_task_status': 'Editar Estado da Tarefa',
      'created_task_status': 'Estado da tarefa criado com sucesso',
      'updated_task_status': 'Estado da tarefa atualizado com sucesso',
      'archived_task_status': 'Estado da tarefa arquivado com sucesso',
      'deleted_task_status': 'Estado da tarefa apagado com sucesso',
      'removed_task_status': 'Estado da tarefa removido com sucesso',
      'restored_task_status': 'Estado da tarefa restaurado com sucesso',
      'archived_task_statuses': 'Estado das tarefas arquivados com sucesso',
      'deleted_task_statuses': 'Estado das tarefas apagados com sucesso',
      'restored_task_statuses': 'Estado das tarefas restaurados com sucesso',
      'search_task_status': 'Encontrado 1 Estado da Tarefa',
      'search_task_statuses': 'Encontados :count Estados da Tarefa',
      'show_tasks_table': 'Mostrar Tabela de Tarefas',
      'show_tasks_table_help':
          'Sempre mostrar a seção de tarefas ao criar notas de pagamento',
      'invoice_task_timelog': 'Registo das tarefas da Nota de Pagamento',
      'invoice_task_timelog_help':
          'Adicionar detalhes de hora aos produtos na nota de pagamento',
      'invoice_task_datelog': 'Registo de datas de tarefas de fatura',
      'invoice_task_datelog_help':
          'Adicionar detalhes da data na linha dos items da Nota de Pagamento',
      'auto_start_tasks_help': 'Começar tarefas antes de guardar',
      'configure_statuses': 'Configurar Estados',
      'task_settings': 'Definições de tarefa',
      'configure_categories': 'Configurar Categorias',
      'expense_categories': 'Categorias de Despesas',
      'new_expense_category': 'Nova Categoria de Despesas',
      'edit_expense_category': 'Editar Categoria de Despesas',
      'created_expense_category': 'Categoria de despesa criada com sucesso',
      'updated_expense_category': 'Categoria de despesa atualizada com sucesso',
      'archived_expense_category': 'Categoria de despesa arquivada com sucesso',
      'deleted_expense_category': 'Categoria apagada com sucesso',
      'removed_expense_category': 'Categoria de despesa removida com sucesso',
      'restored_expense_category':
          'Categoria de despesa restaurada com sucesso',
      'archived_expense_categories':
          ':count categorias de despesa arquivadas com sucesso',
      'deleted_expense_categories': 'Despesas :value excluídas com sucesso',
      'restored_expense_categories':
          'Categorias de despesas :value restauradas com sucesso',
      'search_expense_category': 'Encontrada 1 Categoria de Despesa',
      'search_expense_categories': 'Encontrada :count Categorias de Despesa',
      'use_available_credits': 'Usar Créditos Disponíveis',
      'show_option': 'Mostrar Opção',
      'negative_payment_error':
          'O valor do crédito não pode exceder o valor do pagamento',
      'view_changes': 'Ver alterações',
      'force_update': 'Forçar atualização',
      'force_update_help':
          'Está a usar a versão mais recente, mas pode haver correções pendentes disponíveis.',
      'mark_paid_help': 'Acompanhe se a despesa foi paga',
      'should_be_invoiced': 'Deve ser faturada',
      'should_be_invoiced_help': 'Habilitar a despesa a ser faturada',
      'add_documents_to_invoice_help':
          'Tornar os documentos visíveis para o cliente',
      'convert_currency_help': 'Defina uma taxa de câmbio',
      'expense_settings': 'Configurações das despesas',
      'clone_to_recurring': 'Duplicar recorrência',
      'crypto': 'Criptomoeda',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Campo do utilizador',
      'variables': 'Variável',
      'show_password': 'Mostrar Palavra-passe',
      'hide_password': 'Esconder Palavra-passe',
      'copy_error': 'Copiar Erro',
      'capture_card': 'Cartão de captura',
      'auto_bill_enabled': 'Cobrança automática ativada',
      'total_taxes': 'Impostos totais',
      'line_taxes': 'Item',
      'total_fields': 'Campo Total',
      'stopped_recurring_invoice': 'Fatura recorrente interrompida com sucesso',
      'started_recurring_invoice': 'Fatura recorrente iniciada com sucesso',
      'resumed_recurring_invoice': 'Fatura recorrente retomada com sucesso',
      'gateway_refund': 'Reembolso do Terminal',
      'gateway_refund_help': 'Processe o reembolso com o terminal de pagamento',
      'due_date_days': 'Data de Vencimento',
      'paused': 'Pausado',
      'mark_active': 'Ativar',
      'day_count': 'Dia :count',
      'first_day_of_the_month': 'Primeiro dia do Mês',
      'last_day_of_the_month': 'Último dia do Mês',
      'use_payment_terms': 'Novo Prazo de Pagamento',
      'endless': 'Interminável',
      'next_send_date': 'Próxima data de envio',
      'remaining_cycles': 'Ciclos Restantes',
      'recurring_invoice': 'Nota de Pagamento Recorrente',
      'recurring_invoices': 'Notas Pagamento Recorrentes',
      'new_recurring_invoice': 'Nova Nota de Pagamento Recorrente',
      'edit_recurring_invoice': 'Editar Fatura Recorrente',
      'created_recurring_invoice': 'Fatura recorrente criada com sucesso',
      'updated_recurring_invoice': 'Fatura recorrente atualizada com sucesso',
      'archived_recurring_invoice': 'Nota de Pagamento Recorrente arquivada',
      'deleted_recurring_invoice': 'Nota de Pagamento Recorrente removida',
      'removed_recurring_invoice': 'Fatura recorrente removida com sucesso',
      'restored_recurring_invoice': 'Nota de Pagamento Recorrente restaurada',
      'archived_recurring_invoices':
          ':value Notas de pagamento recorrentes arquivadas com sucesso',
      'deleted_recurring_invoices':
          ':value Notas de pagamento recorrentes apagadas com sucesso',
      'restored_recurring_invoices':
          ':value Notas de pagamento recorrentes restauradas com sucesso',
      'search_recurring_invoice': 'Encontrado 1 Fatura recorrente',
      'search_recurring_invoices': 'Encontrado :count Faturas recorrentes',
      'send_date': 'Data de envio',
      'auto_bill_on': 'Faturamento Automático Ativado',
      'minimum_under_payment_amount': 'Valor mínimo de pagamento',
      'profit': 'Lucro',
      'line_item': 'Produto',
      'allow_over_payment': 'Permitir pagamento a maior',
      'allow_over_payment_help':
          'Suportar pagamentos com quantias superiores à pedida para aceitar gorjetas',
      'allow_under_payment': 'Permitir pagamento insuficiente',
      'allow_under_payment_help':
          'Deve pagar no mínimo o valor parcial/depósito',
      'test_mode': 'Modo de teste',
      'opened': 'Aberto',
      'payment_reconciliation_failure': 'Falha na reconciliação',
      'payment_reconciliation_success': 'Sucesso na Reconciliação',
      'gateway_success': 'Sucesso do Portal',
      'gateway_failure': 'Falha do Portal',
      'gateway_error': 'Erro do Portal',
      'email_send': 'Email Enviado',
      'email_retry_queue': 'Fila de Repetição de Email',
      'failure': 'Falha',
      'quota_exceeded': 'Quota ultrapassada',
      'upstream_failure': 'Falha Upstream',
      'system_logs': 'Logs de Sistema',
      'view_portal': 'Ver Portal',
      'copy_link': 'Copiar Endereço',
      'token_billing': 'Guardar detalhes do cartão',
      'welcome_to_invoice_ninja': 'Bem-vindo ao Invoice Ninja',
      'always': 'Sempre',
      'optin': 'Autorizar',
      'optout': 'Desautorizar',
      'label': 'Legenda',
      'client_number': 'Número Cliente',
      'auto_convert': 'Converter Automaticamente',
      'company_name': 'Nome da Empresa',
      'reminder1_sent': 'Lembrete 1 Enviado',
      'reminder2_sent': 'Lembrete 2 Enviado',
      'reminder3_sent': 'Lembrete 3 Enviado',
      'reminder_last_sent': 'Último Lembrete Enviado',
      'pdf_page_info': 'Página: atual de: total',
      'emailed_invoices': 'Notas de pag. enviadas com sucesso',
      'emailed_quotes': 'Orçamentos enviados com sucesso',
      'emailed_credits': 'Créditos enviados por e-mail com sucesso',
      'gateway': 'Portal',
      'view_in_stripe': 'Ver em Formato Lista',
      'rows_per_page': 'Colunas por Página',
      'hours': 'Horas',
      'statement': 'Declaração',
      'taxes': 'Impostos',
      'surcharge': 'Taxa Extra',
      'apply_payment': 'Aplicar Pagamento',
      'apply_credit': 'Aplicar Nota de Crédito',
      'apply': 'Aplicar',
      'unapplied': 'Não Aplicado',
      'select_label': 'Selecione a Legenda',
      'custom_labels': 'Etiquetas Personalizadas',
      'record_type': 'Tipo de Registo',
      'record_name': 'Nome do Registo',
      'file_type': 'Tipo de Ficheiro',
      'height': 'Altura',
      'width': 'Largura',
      'to': 'Para',
      'health_check': 'Examinar Saúde do Sistema',
      'payment_type_id': 'Tipo de Pagamento',
      'last_login_at': 'Último Início de Sessão em',
      'company_key': 'Chave da Empresa',
      'storefront': 'Vitrine',
      'storefront_help':
          'Permitir aplicações de terceiros para criar notas de pagamento',
      'client_created': 'Cliente Criado',
      'online_payment_email': 'E-mail de pagamento online',
      'manual_payment_email': 'Email de pagamento manual',
      'completed': 'Completo',
      'gross': 'Bruto',
      'net_amount': 'Valor líquido',
      'net_balance': 'Saldo Líquido',
      'client_settings': 'Configurações do cliente',
      'selected_invoices': 'Faturas Selecionadas',
      'selected_payments': 'Pagamentos Selecionados',
      'selected_quotes': 'Orçamentos Selecionados',
      'selected_tasks': 'Tarefas Selecionadas',
      'selected_expenses': 'Despesas Selecionadas',
      'upcoming_invoices': 'Próximas Nota Pagamento',
      'past_due_invoices': 'Notas de Pagamento Vencidas',
      'recent_payments': 'Pagamentos Recentes',
      'upcoming_quotes': 'Próximos Orçamentos',
      'expired_quotes': 'Orçamentos Expirados',
      'create_client': 'Criar Cliente',
      'create_invoice': 'Criar Nota de Pagamento',
      'create_quote': 'Criar Orçamento',
      'create_payment': 'Criar Pagamento',
      'create_vendor': 'Criar fornecedor',
      'update_quote': 'Atualizar Orçamento',
      'delete_quote': 'Apagar Orçamento',
      'update_invoice': 'Atualizar Nota de Pagamento',
      'delete_invoice': 'Apagar Nota Pagamento',
      'update_client': 'Atualizar Cliente',
      'delete_client': 'Apagar Cliente',
      'delete_payment': 'Apagar Pagamento',
      'update_vendor': 'Atualizar Fornecedores',
      'delete_vendor': 'Apagar Fornecedor',
      'create_expense': 'Criar Despesa',
      'update_expense': 'Atualizar Despesa',
      'delete_expense': 'Apagar Despesa',
      'create_task': 'Criar Tarefa',
      'update_task': 'Atualizar Tarefa',
      'delete_task': 'Apagar Tarefa',
      'approve_quote': 'Aprovar Orçamento',
      'off': 'Desligado',
      'when_paid': 'Quando Pago',
      'expires_on': 'Expira em',
      'free': 'Grátis',
      'plan': 'Plano',
      'show_sidebar': 'Mostrar Barra Lateral',
      'hide_sidebar': 'Ocultar Barra Lateral',
      'event_type': 'Tipo de Evento',
      'target_url': 'Alvo',
      'copy': 'Cópia',
      'must_be_online':
          'Reinicie a aplicação assim que estiver conectado à internet',
      'crons_not_enabled': 'Os crons precisam de ser ativados',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Pesquisar: contar Webhooks',
      'search_webhook': 'Pesquisar 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Nova Webhook',
      'edit_webhook': 'Editar Webhook',
      'created_webhook': 'Webhook Criada com Sucesso',
      'updated_webhook': 'Webhook Atualizada com Sucesso',
      'archived_webhook': 'Webhook Arquivada com Sucesso',
      'deleted_webhook': 'Webhook Apagada com Sucesso',
      'removed_webhook': 'Webhook Removida com Sucesso',
      'restored_webhook': 'Webhook Restaurada com Sucesso',
      'archived_webhooks': ':value Webhooks arquivadas com sucesso',
      'deleted_webhooks': ':value Webhooks apagadas com sucesso',
      'removed_webhooks': ':value Webhooks removidas com sucesso',
      'restored_webhooks': ':value Webhooks restauradas com sucesso',
      'api_tokens': 'API Tokens',
      'api_docs': 'Documentação API',
      'search_tokens': 'Pesquisar: contar Tokens',
      'search_token': 'Pesquisar 1 Token',
      'token': 'Símbolo',
      'tokens': 'Símbolos',
      'new_token': 'Novo Token',
      'edit_token': 'Editar Símbolo',
      'created_token': 'Símbolo criado',
      'updated_token': 'Símbolo atualizado',
      'archived_token': 'Símbolo arquivado',
      'deleted_token': 'Símbolo apagado',
      'removed_token': 'Token Removido com Sucesso',
      'restored_token': 'Token Restaurado com Sucesso',
      'archived_tokens': ':value Tokens arquivadas com sucesso',
      'deleted_tokens': ':value Tokens apagadas com sucesso',
      'restored_tokens': ':value Tokens restauradas com sucesso',
      'client_registration': 'Registo de cliente',
      'client_registration_help':
          'Permitir que os clientes se auto-registem no portal',
      'email_invoice': 'Enviar Nota Pagamento',
      'email_quote': 'Enviar Orçamento',
      'email_credit': 'Crédito de E-mail',
      'email_payment': 'Pagamento por E-mail',
      'client_email_not_set':
          'O cliente não tem um endereço de E-mail definido',
      'ledger': 'Ledger',
      'view_pdf': 'Ver PDF',
      'all_records': 'Todos os registos',
      'owned_by_user': 'Propriedade do utilizador',
      'credit_remaining': 'Crédito Restante',
      'contact_name': 'Nome do Contacto',
      'use_default': 'Use o padrão',
      'reminder_endless': 'Lembrete contínuo',
      'number_of_days': 'Número de dias',
      'configure_payment_terms': 'Configurar os Prazos de Pagamento',
      'payment_term': 'Prazo de Pagamento',
      'new_payment_term': 'Novo Prazo de Pagamento',
      'edit_payment_term': 'Editar Prazo de Pagamento',
      'created_payment_term': 'Criado prazo de pagamento',
      'updated_payment_term': 'Atualizado prazo de pagamento',
      'archived_payment_term': 'Arquivado prazo de pagamento',
      'deleted_payment_term': 'Prazo de pagamento apagado',
      'removed_payment_term': 'Prazo de pagamento removido',
      'restored_payment_term': 'Prazo de pagamento restaurado',
      'archived_payment_terms':
          ':value Termos de Pagamento arquivados com sucesso',
      'deleted_payment_terms':
          ':value Termos de Pagamento apagados com sucesso',
      'restored_payment_terms':
          ':value Termos de Pagamento restaurados com sucesso',
      'email_sign_in': 'Entrar com email',
      'change': 'Mudar',
      'change_to_mobile_layout': 'Mudar para o layout móvel?',
      'change_to_desktop_layout': 'Mudar para o layout de computador?',
      'send_from_gmail': 'Enviar do Gmail',
      'reversed': 'Invertido',
      'cancelled': 'Cancelado',
      'credit_amount': 'Total da Nota de Crédito',
      'quote_amount': 'Valor do Orçamento',
      'hosted': 'Hospedado',
      'selfhosted': 'Auto-hospedado',
      'exclusive': 'Exclusivo',
      'inclusive': 'Inclusivo',
      'hide_menu': 'Ocultar Menu',
      'show_menu': 'Mostrar Menu',
      'partially_refunded': 'Parcialmente Reembolsado',
      'search_documents': 'Pesquisar Documentos',
      'search_designs': 'Pesquisar Modelos',
      'search_invoices': 'Pesquisar Notas de Pagamento',
      'search_clients': 'Pesquisar Clientes',
      'search_products': 'Pesquisar Produtos',
      'search_quotes': 'Pesquisar Orçamentos',
      'search_credits': 'Pesquisar Créditos',
      'search_vendors': 'Procurar Fornecedores',
      'search_users': 'Pesquisar Utilizadores',
      'search_tax_rates': 'Pesquisar taxas de impostos',
      'search_tasks': 'Pesquisar Tarefas',
      'search_settings': 'Pesquisar Configurações',
      'search_projects': 'Pesquisar Projetos',
      'search_expenses': 'Pesquisar Despesas',
      'search_payments': 'Pesquisar Pagamentos',
      'search_groups': 'Pesquisar Grupos',
      'search_company': 'Pesquisar Empresa',
      'search_document': 'Pesquisar 1 Documento',
      'search_design': 'Pesquisar 1 Design',
      'search_invoice': 'Pesquisar 1 Nota de Pagamento',
      'search_client': 'Pesquisar 1 Cliente',
      'search_product': 'Pesquisar 1 Produto',
      'search_quote': 'Pesquisar 1 Cotação',
      'search_credit': 'Pesquisar 1 Crédito',
      'search_vendor': 'Procurar 1 Fornecedor',
      'search_user': 'Pesquisar 1 Usuário',
      'search_tax_rate': 'Pesquisar 1 Taxa de Imposto',
      'search_task': 'Pesquisar 1 Tarefa',
      'search_project': 'Pesquisar 1 Projeto',
      'search_expense': 'Pesquisar 1 Despesa',
      'search_payment': 'Pesquisar 1 Pagamento',
      'search_group': 'Pesquisar 1 Grupo',
      'refund_payment': 'Reembolsar Pagamento',
      'cancelled_invoice': 'Nota de Pagamento Cancelada com Sucesso',
      'cancelled_invoices': 'Notas de Pagamento Canceladas com Sucesso',
      'reversed_invoice': 'Nota de Pagamento Revertida com Sucesso',
      'reversed_invoices': 'Notas de Pagamento Revertidas com Sucesso',
      'reverse': 'Reverter',
      'full_name': 'Nome Completo',
      'city_state_postal': 'Cidade/Distrito/C. Postal',
      'postal_city_state': 'Código-Postal/Cidade/Distrito',
      'custom1': 'Primeiro Personalizado',
      'custom2': 'Segundo Personalizado',
      'custom3': 'Terceiro Personalizado',
      'custom4': 'Quarto Personalizado',
      'optional': 'Opcional',
      'license': 'Licença',
      'purge_data': 'Limpar Dados',
      'purge_successful': 'Dados da empresa limpos com sucesso',
      'purge_data_message': 'Aviso: apagará todos os seus dados.',
      'invoice_balance': 'Saldo da fatura',
      'age_group_0': '0 - 30 Dias',
      'age_group_30': '30 - 60 Dias',
      'age_group_60': '60 - 90 Dias',
      'age_group_90': '90 - 120 Dias',
      'age_group_120': '120+ Dias',
      'refresh': 'Atualizar',
      'saved_design': 'Design guardado com sucesso',
      'client_details': 'Detalhes do cliente',
      'company_address': 'Endereço da Empresa',
      'invoice_details': 'Detalhes da nota de pag.',
      'quote_details': 'Detalhes do orçamento',
      'credit_details': 'Detalhes de crédito',
      'product_columns': 'Colunas de Produto',
      'task_columns': 'Colunas de Tarefas',
      'add_field': 'Adicionar campo',
      'all_events': 'Todos os eventos',
      'permissions': 'Permissões',
      'none': 'Nenhum',
      'owned': 'Possuído',
      'payment_success': 'Pagamento realizado',
      'payment_failure': 'Falha no Pagamento',
      'invoice_sent': ':count nota de pag. enviada',
      'quote_sent': 'Orçamento Enviado',
      'credit_sent': 'Crédito Enviado',
      'invoice_viewed': 'Nota de Pagamento Vista',
      'quote_viewed': 'Orçamento Visto',
      'credit_viewed': 'Crédito Visto',
      'quote_approved': 'Orçamento Aprovado',
      'receive_all_notifications': 'Receber todas as notificações',
      'purchase_license': 'Comprar licença',
      'apply_license': 'Aplicar Licença',
      'cancel_account': 'Apagar Conta',
      'cancel_account_message':
          'Aviso: Irá apagar permanentemente a sua conta.',
      'delete_company': 'Apagar Empresa',
      'delete_company_message':
          'Aviso: Esta ação irá apagar permanentemente a sua empresa, não há como desfazê-la.',
      'enabled_modules': 'Ativar Módulos',
      'converted_quote': 'Orçamento criado com sucesso',
      'credit_design': 'Design de Crédito',
      'includes': 'Inclui',
      'header': 'Cabeçalho',
      'load_design': 'Carregar Modelo',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Modelos Personalizados',
      'designs': 'Modelos',
      'new_design': 'Novo Modelo',
      'edit_design': 'Editar Modelo',
      'created_design': 'Modelo criado com sucesso',
      'updated_design': 'Modelo atualizado com sucesso',
      'archived_design': 'Model arquivado com sucesso',
      'deleted_design': 'Modelo apagado com sucesso',
      'removed_design': 'Modelo removido com sucesso',
      'restored_design': 'Modelo restaurado com sucesso',
      'archived_designs': ':value Modelos arquivados com sucesso',
      'deleted_designs': ':value Modelos apagados com sucesso',
      'restored_designs': ':value Modelos restaurados com sucesso',
      'proposals': 'Propostas',
      'tickets': 'Bilhetes',
      'recurring_quotes': 'Orçamentos Recorrentes',
      'recurring_tasks': 'Tarefas Recorrentes',
      'account_management': 'Gerir Conta',
      'credit_date': 'Data da Nota de Crédito',
      'credit': 'Nota de Crédito',
      'credits': 'Notas de Crédito',
      'new_credit': 'Introduzir Nota de Crédito',
      'edit_credit': 'Editar Nota de Crédito',
      'created_credit': 'Nota de Crédito criada com sucesso',
      'updated_credit': 'Nota de Crédito atualizada com sucesso',
      'archived_credit': 'Nota de Crédito arquivada com sucesso',
      'deleted_credit': 'Nota de Crédito apagada com sucesso',
      'removed_credit': 'Crédito removido com sucesso',
      'restored_credit': 'Nota de Crédito restaurado',
      'archived_credits': ':count notas de crédito arquivadas com sucesso',
      'deleted_credits': ':count notas de crédito apagadas com sucesso',
      'restored_credits': ':value Créditos restaurados com sucesso',
      'current_version': 'Versão Atual',
      'latest_version': 'Última versão',
      'update_now': 'Atualize agora',
      'a_new_version_is_available':
          'Uma nova versão da aplicação web está disponível',
      'update_available': 'Atualização disponível',
      'app_updated': 'Atualização completa',
      'learn_more': 'Saber mais',
      'integrations': 'Integrações',
      'tracking_id': 'Id de acompanhamento',
      'slack_webhook_url': 'URL Webhook do Slack',
      'credit_footer': 'Rodapé do Crédito',
      'credit_terms': 'Condições do Crédito',
      'new_company': 'Nova Empresa',
      'added_company': 'Empresa adicionada com sucesso',
      'company1': 'Empresa Personalizada 1',
      'company2': 'Empresa Personalizada 2',
      'company3': 'Empresa Personalizada 3',
      'company4': 'Empresa Personalizada 4',
      'product1': 'Produto Personalizado 1',
      'product2': 'Produto Personalizado 2',
      'product3': 'Produto Personalizado 3',
      'product4': 'Produto Personalizado 4',
      'client1': 'Cliente Personalizado 1',
      'client2': 'Cliente Personalizado 2',
      'client3': 'Cliente Personalizado 3',
      'client4': 'Cliente Personalizado 4',
      'contact1': 'Contacto Personalizado 1',
      'contact2': 'Contacto Personalizado 2',
      'contact3': 'Contacto Personalizado 3',
      'contact4': 'Contacto Personalizado 4',
      'task1': 'Tarefa Personalizada 1',
      'task2': 'Tarefa Personalizada 2',
      'task3': 'Tarefa Personalizada 3',
      'task4': 'Tarefa Personalizada 4',
      'project1': 'Projeto Personalizado 1',
      'project2': 'Projeto Personalizado 2',
      'project3': 'Projeto Personalizado 3',
      'project4': 'Projeto Personalizado 4',
      'expense1': 'Despesa Personalizada 1',
      'expense2': 'Despesa Personalizada 2',
      'expense3': 'Despesa Personalizada 3',
      'expense4': 'Despesa Personalizada 4',
      'vendor1': 'Fornecedor Personalizado 1',
      'vendor2': 'Fornecedor Personalizado 2',
      'vendor3': 'Fornecedor Personalizado 3',
      'vendor4': 'Fornecedor Personalizado 4',
      'invoice1': 'Nota de Pagamento Personalizada 1',
      'invoice2': 'Nota de Pagamento Personalizada 2',
      'invoice3': 'Nota de Pagamento Personalizada 3',
      'invoice4': 'Nota de Pagamento Personalizada 4',
      'payment1': 'Pagamento Personalizado 1',
      'payment2': 'Pagamento Personalizado 2',
      'payment3': 'Pagamento Personalizado 3',
      'payment4': 'Pagamento Personalizado 4',
      'surcharge1': 'Sobretaxa Personalizada 1',
      'surcharge2': 'Sobretaxa Personalizada 2',
      'surcharge3': 'Sobretaxa Personalizada 3',
      'surcharge4': 'Sobretaxa Personalizada 4',
      'group1': 'Grupo Personalizado 1',
      'group2': 'Grupo Personalizado 2',
      'group3': 'Grupo Personalizado 3',
      'group4': 'Grupo Personalizado 4',
      'reset': 'Repor',
      'number': 'Número',
      'export': 'Exportar',
      'chart': 'Gráfico',
      'count': 'Contagem',
      'totals': 'Totais',
      'blank': 'Vazio',
      'day': 'Dia',
      'month': 'Mês',
      'year': 'Ano',
      'subgroup': 'Subgrupo',
      'is_active': 'Ativo',
      'group_by': 'Agrupado por',
      'credit_balance': 'Balanço da Nota de Crédito',
      'contact_last_login': 'Último Login do Contacto',
      'contact_full_name': 'Nome Completo do Contacto',
      'contact_phone': 'Contato Telefónico',
      'contact_custom_value1': 'Valor personalizado do contacto 1',
      'contact_custom_value2': 'Valor personalizado do contacto 2',
      'contact_custom_value3': 'Valor personalizado do contacto 3',
      'contact_custom_value4': 'Valor personalizado do contacto 4',
      'shipping_address1': 'Rua de Faturação',
      'shipping_address2': 'Andar / Fração de Envio',
      'shipping_city': 'Cidade de Envio',
      'shipping_state': 'Distrito / Região de Envio',
      'shipping_postal_code': 'Código Postal de Envio',
      'shipping_country': 'País de Envio',
      'billing_address1': 'Rua de Faturação',
      'billing_address2': 'Andar / Fração da Faturação',
      'billing_city': 'Cidade da Faturação',
      'billing_state': 'Distrito / Região da Faturação',
      'billing_postal_code': 'Código Postal da Faturação',
      'billing_country': 'País de Faturação',
      'client_id': 'Identificação do Cliente',
      'assigned_to': 'Atribuído para',
      'created_by': 'Criado por :nome',
      'assigned_to_id': 'Atribuído ao ID',
      'created_by_id': 'Criado pelo ID',
      'add_column': 'Adicionar Coluna',
      'edit_columns': 'Editar Colunas',
      'columns': 'Colunas',
      'aging': 'Vencidas',
      'profit_and_loss': 'Lucros e Perdas',
      'reports': 'Relatórios',
      'report': 'Relatório',
      'add_company': 'Adicionar Empresa',
      'unpaid_invoice': 'Nota de Pagamento Não Paga',
      'paid_invoice': 'Nota de Pagamento Paga',
      'unapproved_quote': 'Orçamento não Aprovado',
      'help': 'Ajuda',
      'refund': 'Reembolsar',
      'refund_date': 'Data de Reembolso',
      'filtered_by': 'Filtrado por',
      'contact_email': 'Email',
      'multiselect': 'Seleção múltipla',
      'entity_state': 'Estado',
      'verify_password': 'Verificar Palavra-passe',
      'applied': 'Aplicado',
      'include_recent_errors': 'Incluir erros recentes dos registos',
      'your_message_has_been_received':
          'Recebemos sua mensagem e tentaremos responder rapidamente.',
      'message': 'Mensagem',
      'from': 'De',
      'show_product_details': 'Mostrar Detalhes do Produto',
      'show_product_details_help':
          'Incluir a descrição e o custo na lista suspensa do produto',
      'pdf_min_requirements':
          'A renderização de PDF precisa da versão :version',
      'adjust_fee_percent': 'Ajustar Percentagem da Multa',
      'adjust_fee_percent_help': 'Ajustar a percentagem da taxa a contabilizar',
      'configure_settings': 'Configurações Gerais',
      'support_forum': 'Fóruns de suporte',
      'about': 'Sobre',
      'documentation': 'Documentação',
      'contact_us': 'Contacte-nos',
      'subtotal': 'SubTotal',
      'line_total': 'Total',
      'item': 'Produto',
      'credit_email': 'E-mail de Crédito',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL do Domínio',
      'password_is_too_short': 'A senha é muito curta',
      'password_is_too_easy':
          'A palavra-passe deve conter um caractere maiúsculo e um número',
      'client_portal_tasks': 'Tarefas do Portal do Cliente',
      'client_portal_dashboard': 'Painel do Portal do Cliente',
      'please_enter_a_value': 'Por favor introduza um valor',
      'deleted_logo': 'Logótipo removido com sucesso',
      'yes': 'Sim',
      'no': 'Não',
      'generate_number': 'Gerar Número',
      'when_saved': 'Quando Guardado',
      'when_sent': 'Quando Enviado',
      'select_company': 'Selecionar Empresa',
      'float': 'Flutuante',
      'collapse': 'Fechar',
      'show_or_hide': 'Exibir/esconder',
      'menu_sidebar': 'Menu da Barra Lateral',
      'history_sidebar': 'Barra Lateral de Histórico',
      'tablet': 'Tablet',
      'mobile': 'Móvel',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'Visualizar',
      'module': 'Módulo',
      'first_custom': 'Primeiro Personalizado',
      'second_custom': 'Segundo Personalizado',
      'third_custom': 'Terceiro Personalizado',
      'show_cost': 'Mostrar Custo',
      'show_product_cost': 'Mostrar Custo do Produto',
      'show_cost_help':
          'Exibir um campo de custo do produto para acompanhar a marcação/lucro',
      'show_product_quantity': 'Mostrar Quantidade do Produto',
      'show_product_quantity_help':
          'Mostrar um campo de quantidade de produto, caso contrário o padrão de um',
      'show_invoice_quantity': 'Mostrar quantidade da fatura',
      'show_invoice_quantity_help':
          'Exibir um campo de quantidade de item de linha, caso contrário, o padrão é um',
      'show_product_discount': 'Mostrar Desconto do Produto',
      'show_product_discount_help': 'Exibir um campo de desconto de produto',
      'default_quantity': 'Quantidade Padrão',
      'default_quantity_help':
          'Defina automaticamente a quantidade do item de linha para um',
      'one_tax_rate': 'Uma taxa de imposto',
      'two_tax_rates': 'Duas taxas de impostos',
      'three_tax_rates': 'Três taxas de impostos',
      'default_tax_rate': 'Imposto Padrão',
      'user': 'Utilizador',
      'invoice_tax': 'Imposto da Fatura',
      'line_item_tax': 'Imposto do Produto',
      'inclusive_taxes': 'Impostos Incluidos',
      'invoice_tax_rates': 'Taxa do Imposto da Fatura',
      'item_tax_rates': 'Taxa do Imposto do Item',
      'no_client_selected': 'Por favor selecione um cliente',
      'configure_rates': 'Configurar tarifas',
      'configure_gateways': 'Configurar Terminais',
      'tax_settings': 'Definições de Impostos',
      'tax_settings_rates': 'Impostos',
      'accent_color': 'Cor de destaque',
      'switch': 'Alterar',
      'comma_sparated_list': 'Lista separada por vírgulas',
      'options': 'Opções',
      'single_line_text': 'Texto de linha única',
      'multi_line_text': 'Texto multilinha',
      'dropdown': 'Dropdown',
      'field_type': 'Tipo de Campo',
      'recover_password_email_sent':
          'Foi enviado um e-mail de recuperação da palavra-passe',
      'submit': 'Enviar',
      'recover_password': 'Recuperar senha',
      'late_fees': 'Taxas atrasadas',
      'credit_number': 'Nota de Crédito Número',
      'payment_number': 'Número do Pagamento',
      'late_fee_amount': 'Quantia da Multa',
      'late_fee_percent': 'Percentagem da Multa',
      'before_due_date': 'Até à data de vencimento',
      'after_due_date': 'Depois da data de vencimento',
      'after_invoice_date': 'Depois da data da fatura',
      'days': 'Dias',
      'invoice_email': 'E-mail para Nota de Pagamento',
      'payment_email': 'E-mail para Pagamentos',
      'partial_payment': 'Pagamento parcial',
      'payment_partial': 'Pagamento Parcial',
      'partial_payment_email': 'E-mail de pagamento parcial',
      'quote_email': 'E-mail para Orçamentos',
      'endless_reminder': 'Aviso Contínuo',
      'filtered_by_user': 'Filtrado pelo Utilizador',
      'administrator': 'Administrador',
      'administrator_help':
          'Permite ao utilizador gerir utilizadores, alterar definições e modificar registos.',
      'user_management': 'Gerir Utilizadores',
      'users': 'Utilizadores',
      'new_user': 'Novo Utilizador',
      'edit_user': 'Editar Utilizador',
      'created_user': 'Utilizador criado com sucesso',
      'updated_user': 'Utilizador atualizado com sucesso',
      'archived_user': 'Utilizador arquivado',
      'deleted_user': 'Utilizador apagado',
      'removed_user': 'Utilizador removido com sucesso',
      'restored_user': 'Utilizador restaurado',
      'archived_users': ':value Créditos arquivados com sucesso',
      'deleted_users': ':value Utilizadores arquivados com sucesso',
      'removed_users': ':value Utilizadores removidos com sucesso',
      'restored_users': ':value Utilizadores restaurados com sucesso',
      'general_settings': 'Definições Gerais',
      'invoice_options': 'Opções da Nota de Pagamento',
      'hide_paid_to_date': 'Ocultar Data de Pagamento',
      'hide_paid_to_date_help':
          'Mostrar apenas a \'Data de Pagamento\' quanto o pagamento for efetuado.',
      'invoice_embed_documents': 'Documentos Incorporados',
      'invoice_embed_documents_help':
          'Incluir imagens anexadas na nota de pagamento.',
      'all_pages_header': 'Mostrar cabeçalho ativo',
      'all_pages_footer': 'Mostrar rodapé ativo',
      'first_page': 'Primeira página',
      'all_pages': 'Todas as páginas',
      'last_page': 'Última página',
      'primary_font': 'Fonte Primária',
      'secondary_font': 'Fonte Secundária',
      'primary_color': 'Cor Principal',
      'secondary_color': 'Cor Secundária',
      'page_size': 'Tamanho da Página',
      'font_size': 'Tamanho do Texto',
      'quote_design': 'Modelo do Orçamento',
      'invoice_fields': 'Campos da Nota de Pagamento',
      'product_fields': 'Campos do Produto',
      'invoice_terms': 'Condições da Nota de Pagamento',
      'invoice_footer': 'Rodapé da Nota de Pagamento',
      'quote_terms': 'Condições do Orçamento',
      'quote_footer': 'Rodapé do Orçamento',
      'auto_email_invoice': 'Email Automático',
      'auto_email_invoice_help':
          'Faturas recorrentes por e-mail automaticamente quando criadas.',
      'auto_archive_quote': 'Arquivar Automaticamente',
      'auto_archive_quote_help':
          'Arquive cotações automaticamente quando convertidas em fatura.',
      'auto_convert_quote': 'Auto Conversão',
      'auto_convert_quote_help':
          'Converta automaticamente uma cotação em uma fatura quando aprovada.',
      'workflow_settings': 'Configurações de Fluxo de Trabalho',
      'freq_daily': 'Diário',
      'freq_weekly': 'Semanal',
      'freq_two_weeks': '2 semanas',
      'freq_four_weeks': '4 semanas',
      'freq_monthly': 'Mensal',
      'freq_two_months': 'Dois meses',
      'freq_three_months': 'Trimestral',
      'freq_four_months': 'Quatro Meses',
      'freq_six_months': 'Semestral',
      'freq_annually': 'Anual',
      'freq_two_years': 'Dois Anos',
      'freq_three_years': 'Três Anos',
      'never': 'Nunca',
      'company': 'Empresa',
      'generated_numbers': 'Números gerados',
      'charge_taxes': 'Impostos',
      'next_reset': 'Próxima Reposição',
      'reset_counter': 'Repor Contador',
      'recurring_prefix': 'Prefixo da Recorrência',
      'number_padding': 'Preenchimento de número',
      'general': 'Geral',
      'surcharge_field': 'Campo de Sobretaxa',
      'company_field': 'Campo da Empresa',
      'company_value': 'Valor da Empresa',
      'credit_field': 'Campo de Crédito',
      'invoice_field': 'Campo da Nota de Pagamento',
      'invoice_surcharge': 'Taxa Extra da Fatura',
      'client_field': 'Campo do Cliente',
      'product_field': 'Campo do Produto',
      'payment_field': 'Campo de Pagamento',
      'contact_field': 'Campo do Contacto',
      'vendor_field': 'Campo do Fornecedor',
      'expense_field': 'Campo da Despesa',
      'project_field': 'Campo do Projeto',
      'task_field': 'Campo da Tarefa',
      'group_field': 'Campo de Grupo',
      'number_counter': 'Contador Numérico',
      'prefix': 'Prefixo',
      'number_pattern': 'Padrão de Numeração',
      'messages': 'Mensagens',
      'custom_css': 'CSS Personalizado',
      'custom_javascript': 'JavaScript Personalizado',
      'signature_on_pdf': 'Mostrar no PDF',
      'signature_on_pdf_help':
          'Mostrar a assinatura do cliente no PDF da nota de pagamento/orçamento.',
      'show_accept_invoice_terms':
          'Caixa de seleção para Termos da Nota de Pagamento',
      'show_accept_invoice_terms_help':
          'Requer que o cliente confirme que aceita os termos da nota de pagamento.',
      'show_accept_quote_terms': 'Caixa de seleção para Termos do Orçamento',
      'show_accept_quote_terms_help':
          'Requer que o cliente confirme que aceita os termos do orçamento.',
      'require_invoice_signature': 'Assinatura da Nota de Pagamento',
      'require_invoice_signature_help':
          'Requer que o cliente introduza a sua assinatura.',
      'require_quote_signature': 'Assinatura de Orçamento',
      'enable_portal_password': 'Proteger notas de pag. com senha',
      'enable_portal_password_help':
          'Permite definir uma senha para cada contacto. Se uma senha for defenida, o contacto deverá introduzir a senha antes de visualizar a nota de pagamento.',
      'authorization': 'Autorização',
      'subdomain': 'Subdomínio',
      'domain': 'Domínio',
      'portal_mode': 'Modo Portal',
      'email_signature': 'Cumprimentos,',
      'enable_email_markup_help':
          'Para tornar mais fácil para os seus clientes efetuarem os pagamentos, acrescente marcação schema.org aos seus e-mails.',
      'plain': 'Plano',
      'light': 'Claro',
      'dark': 'Escuro',
      'email_design': 'Modelo de E-mail',
      'attach_pdf': 'Anexar PDF',
      'attach_documents': 'Anexar Documentos',
      'attach_ubl': 'Anexar UBL',
      'email_style': 'Estilo de e-mails',
      'enable_email_markup': 'Ativar Marcação',
      'reply_to_email': 'Email de resposta',
      'reply_to_name': 'Responder para nome',
      'bcc_email': 'Email BCC',
      'processed': 'Processado',
      'credit_card': 'Cartão de Crédito',
      'bank_transfer': 'Transferência Bancária',
      'priority': 'Prioridade',
      'fee_amount': 'Quantia da Taxa',
      'fee_percent': 'Percentagem da Multa',
      'fee_cap': 'Taxa máxima',
      'limits_and_fees': 'Limites/Multas',
      'enable_min': 'Ativar min',
      'enable_max': 'Ativar max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Logótipos de Cartões Aceites',
      'credentials': 'Credenciais',
      'update_address': 'Atualizar Morada',
      'update_address_help': 'Atualizar morada do cliente',
      'rate': 'Taxa',
      'tax_rate': 'Imposto',
      'new_tax_rate': 'Novo Imposto',
      'edit_tax_rate': 'Editar Imposto',
      'created_tax_rate': 'Imposto Adicionado',
      'updated_tax_rate': 'Imposto Atualizado',
      'archived_tax_rate': 'Imposto Arquivado',
      'deleted_tax_rate': 'Taxa de imposto excluída com sucesso',
      'restored_tax_rate': 'Taxa de imposto restaurada com sucesso',
      'archived_tax_rates': ':value Taxas de Impostos arquivados com sucesso',
      'deleted_tax_rates': ':value Taxas de Impostos apagados com sucesso',
      'restored_tax_rates': ':value Taxas de Impostos restaurados com sucesso',
      'fill_products': 'Preencher automaticamente produtos',
      'fill_products_help':
          'Ao selecionar um produto a descrição e preço serão preenchidos automaticamente',
      'update_products': 'Atualização automática dos produtos',
      'update_products_help':
          'Ao atualizar uma nota de pagamento o produto também será atualizado',
      'convert_products': 'Converter Produtos',
      'convert_products_help':
          'Converter automaticamente preços de produtos para a moeda do cliente',
      'fees': 'Taxas',
      'limits': 'Limites',
      'provider': 'Fornecedor',
      'company_gateway': 'Terminal  de Pagamento',
      'company_gateways': 'Terminais de Pagamento',
      'new_company_gateway': 'Novo Terminal',
      'edit_company_gateway': 'Editar Terminal',
      'created_company_gateway': 'Terminal Criado com Sucesso',
      'updated_company_gateway': 'Terminal Atualizado com Sucesso',
      'archived_company_gateway': 'Gateway Arquivado com Sucesso',
      'deleted_company_gateway': 'Terminal Apagado com Sucesso',
      'restored_company_gateway': 'Terminal Restaurado com Sucesso',
      'archived_company_gateways': ':value Terminais arquivados com sucesso',
      'deleted_company_gateways': ':value Terminais apagados com sucesso',
      'restored_company_gateways': ':value Terminais restaurados com sucesso',
      'continue_editing': 'Continuar a Editar',
      'discard_changes': 'Rejeitar Mudanças',
      'default_value': 'Valor padrão',
      'disabled': 'Desativado',
      'currency_format': 'Formato de Moeda',
      'first_day_of_the_week': 'Primeiro Dia da Semana',
      'first_month_of_the_year': 'Primeiro Mês do Ano',
      'sunday': 'Domingo',
      'monday': 'Segunda-Feira',
      'tuesday': 'Terça-Feira',
      'wednesday': 'Quarta-Feira',
      'thursday': 'Quinta-Feira',
      'friday': 'Sexta-Feira',
      'saturday': 'Sábado',
      'january': 'Janeiro',
      'february': 'Fevereiro',
      'march': 'Março',
      'april': 'Abril',
      'may': 'Maio',
      'june': 'Junho',
      'july': 'Julho',
      'august': 'Agosto',
      'september': 'Setembro',
      'october': 'Outubro',
      'november': 'Novembro',
      'december': 'Dezembro',
      'symbol': 'Símbolo',
      'ocde': 'Código',
      'date_format': 'Formato da Data',
      'datetime_format': 'Formato de Data/Hora',
      'military_time': '24 Horas',
      'military_time_help': 'Formato de Hora 24h',
      'send_reminders': 'Enviar Lembretes',
      'timezone': 'Fuso Horário',
      'filtered_by_project': 'Filtrado por Projeto',
      'filtered_by_group': 'Filtrado por Grupo',
      'filtered_by_invoice': 'Filtrado por Fatura',
      'filtered_by_client': 'Filtrado por Cliente',
      'filtered_by_vendor': 'Filtrado por Vendedor',
      'group_settings': 'Configurações de Grupos',
      'group': 'Grupo',
      'groups': 'Grupos',
      'new_group': 'Novo Grupo',
      'edit_group': 'Editar Grupo',
      'created_group': 'Grupo criado com sucesso',
      'updated_group': 'Grupo atualizado com sucesso',
      'archived_groups': ':value Grupos arquivados com sucesso',
      'deleted_groups': ':value Grupos apagados com sucesso',
      'restored_groups': ':value Grupos restaurados com sucesso',
      'archived_group': 'Grupo arquivado com sucesso',
      'deleted_group': 'Grupo removido com sucesso',
      'restored_group': 'Grupo restaurado com sucesso',
      'upload_logo': 'Carregar Logótipo',
      'uploaded_logo': 'Logótipo carregado com sucesso',
      'logo': 'Logótipo',
      'saved_settings': 'Configurações guardadas com sucesso',
      'product_settings': 'Definições de Produtos',
      'device_settings': 'Configurações do Dispositivo',
      'defaults': 'Padrões',
      'basic_settings': 'Definições Básicas',
      'advanced_settings': 'Definições Avançadas',
      'company_details': 'Detalhes da Empresa',
      'user_details': 'Detalhes do Utilizador',
      'localization': 'Localização',
      'online_payments': 'Pagamentos Online',
      'tax_rates': 'Taxas dos Impostos',
      'notifications': 'Notificações',
      'import_export': 'Importar/Exportar',
      'custom_fields': 'Campos Personalizados',
      'invoice_design': 'Modelo das Notas de Pagamento',
      'buy_now_buttons': 'Comprar Botões Agora',
      'email_settings': 'Definições de E-mail',
      'templates_and_reminders': 'Modelos & Avisos',
      'credit_cards_and_banks': 'Contas Bancárias',
      'data_visualizations': 'Visualização de Dados',
      'price': 'Preço',
      'email_sign_up': 'Registo com Email',
      'google_sign_up': 'Registo via Google',
      'thank_you_for_your_purchase': 'Obrigado pela sua compra!',
      'redeem': 'Resgatar',
      'back': 'Voltar',
      'past_purchases': 'Compras Passadas',
      'annual_subscription': 'Assinatura Anual',
      'pro_plan': 'Plano Profissional',
      'enterprise_plan': 'Plano Empresarial',
      'count_users': ':count utilizadores',
      'upgrade': 'Atualizar',
      'please_enter_a_first_name': 'Por favor introduza o primeiro nome',
      'please_enter_a_last_name': 'Por favor introduza o apelido',
      'please_agree_to_terms_and_privacy':
          'Por favor, aceite os termos de serviço e política de privacidade para criar uma conta.',
      'i_agree_to_the': 'Aceito os',
      'terms_of_service': 'Condições do Serviço',
      'privacy_policy': 'Política de Privacidade',
      'sign_up': 'Registar',
      'account_login': 'Iniciar sessão',
      'view_website': 'Ver Site',
      'create_account': 'Criar Conta',
      'email_login': 'E-mail de Login',
      'create_new': 'Criar Nova',
      'no_record_selected': 'Nenhum registo selecionado',
      'error_unsaved_changes':
          'Por favor, guarde ou cancele as suas alterações',
      'download': 'Transferir',
      'requires_an_enterprise_plan': 'Necessita de um plano empresarial',
      'take_picture': 'Tirar Fotografia',
      'upload_files': 'Fazer upload de arquivos',
      'document': 'Documento',
      'documents': 'Documentos',
      'new_document': 'Novo Documento',
      'edit_document': 'Editar Documento',
      'uploaded_document': 'Documento enviado com sucesso',
      'updated_document': 'Documento atualizado com sucesso',
      'archived_document': 'Documento arquivado com sucesso',
      'deleted_document': 'Documento apagado com sucesso',
      'restored_document': 'Documento recuperado com sucesso',
      'archived_documents': ':value Documentos arquivados com sucesso',
      'deleted_documents': ':value Documentos apagados com sucesso',
      'restored_documents': ':value Documentos restaurados com sucesso',
      'no_history': 'Sem Histórico',
      'expense_date': 'Data da Despesa',
      'pending': 'Pendente',
      'expense_status_1': 'Registado',
      'expense_status_2': 'Pendente',
      'expense_status_3': 'Faturado',
      'converted': 'Convertido',
      'add_documents_to_invoice': 'Adicionar documentos à nota de pagamento',
      'exchange_rate': 'Taxa de Câmbio',
      'convert_currency': 'Converter moeda',
      'mark_paid': 'Marcar como Pago',
      'category': 'Categoria',
      'address': 'Morada',
      'new_vendor': 'Novo Fornecedor',
      'created_vendor': 'Fornecedor criado com sucesso',
      'updated_vendor': 'Fornecedor atualizado com sucesso',
      'archived_vendor': 'Fornecedor arquivado com sucesso',
      'deleted_vendor': 'Fornecedor removido com sucesso',
      'restored_vendor': 'Fornecedor restarurado com sucesso',
      'archived_vendors': ':count fornecedores arquivados com sucesso',
      'deleted_vendors': ':count fornecedores removidos com sucesso',
      'restored_vendors': ':value Fornecedores Restaurados com Sucesso',
      'new_expense': 'Introduzir Despesa',
      'created_expense': 'Despesa criada com sucesso',
      'updated_expense': 'Despesa atualizada com sucesso',
      'archived_expense': 'Despesa arquivada com sucesso',
      'deleted_expense': 'Despesa apagada com sucesso',
      'restored_expense': 'Despesa restaurada com sucesso',
      'archived_expenses': 'Despesas arquivadas com sucesso',
      'deleted_expenses': 'Despesas apagadas com sucesso',
      'restored_expenses': ':value Despesas restauradas com sucesso',
      'copy_shipping': 'Copiar Envio',
      'copy_billing': 'Copiar Faturamento',
      'design': 'Modelo',
      'failed_to_find_record': 'Falha ao procurar registo',
      'invoiced': 'Faturado',
      'logged': 'Em aberto',
      'running': 'Em execução',
      'resume': 'Retomar',
      'task_errors': 'Corrija os tempos sobrepostos',
      'start': 'Iniciar',
      'stop': 'Parar',
      'started_task': 'Tarefa iniciada com sucesso',
      'stopped_task': 'Tarefa interrompida',
      'resumed_task': 'Tarefa retomada com sucesso',
      'now': 'Agora',
      'auto_start_tasks': 'Iniciar Tarefas Automaticamente',
      'timer': 'Temporizador',
      'manual': 'Manual',
      'budgeted': 'Orçado',
      'start_time': 'Início',
      'end_time': 'Final',
      'date': 'Data',
      'times': 'Tempo',
      'duration': 'Duração',
      'new_task': 'Nova Tarefa',
      'created_task': 'Tarefa criada',
      'updated_task': 'Tarefa atualizada',
      'archived_task': 'Tarefa arquivada',
      'deleted_task': 'Tarefa apagada',
      'restored_task': 'Tarefa restaurada',
      'archived_tasks': ':count Tarefas arquivadas',
      'deleted_tasks': ':count Tarefas apagadas',
      'restored_tasks': ':value Tarefas restauradas com sucesso',
      'please_enter_a_name': 'Por favor introduza um nome',
      'budgeted_hours': 'Horas de Orçamento',
      'created_project': 'Projeto criado com sucesso',
      'updated_project': 'Projeto atualizado com sucesso',
      'archived_project': 'Projeto arquivado com sucesso',
      'deleted_project': 'Projeto apagado com sucesso',
      'restored_project': 'Projeto restaurado com sucesso',
      'archived_projects': ':count projetos arquivados com sucesso',
      'deleted_projects': ':count projectos apagadas com sucesso',
      'restored_projects': ':value Projetos restaurados com sucesso',
      'new_project': 'Novo Projeto',
      'thank_you_for_using_our_app': 'Obrigado por utilizar a nosso aplicação!',
      'if_you_like_it': 'Se gostou por favor',
      'click_here': 'clique aqui',
      'click_here_capital': 'Clique aqui',
      'to_rate_it': 'dê uma avaliação.',
      'average': 'Média',
      'unapproved': 'Não Aprovado',
      'authenticate_to_change_setting':
          'Por favor autentique-se para modificar esta configuração',
      'locked': 'Bloqueado',
      'authenticate': 'Autenticar',
      'please_authenticate': 'Por favor autentique-se',
      'biometric_authentication': 'Autenticação Biométrica',
      'footer': 'Rodapé',
      'compare': 'Comparar',
      'hosted_login': 'Login Alojado',
      'selfhost_login': 'Login Servidor Pessoal',
      'google_sign_in': 'Iniciar sessão através da Google',
      'today': 'Hoje',
      'custom_range': 'Intervalo Personalizado',
      'date_range': 'Intervalo de Datas',
      'current': 'Atual',
      'previous': 'Anterior',
      'current_period': 'Período Atual',
      'comparison_period': 'Período de Comparação',
      'previous_period': 'Período Anterior',
      'previous_year': 'Ano Anterior',
      'compare_to': 'Comparar com',
      'last7_days': 'Últimos 7 dias',
      'last_week': 'Última Semana',
      'last30_days': 'Últimos 30 dias',
      'this_month': 'Este Mês',
      'last_month': 'Último Mês',
      'this_year': 'Este ano',
      'last_year': 'Último Ano',
      'all_time': 'Tempo todo',
      'custom': 'Personalizado',
      'clone_to_invoice': 'Duplicar para Nota de Pagamento',
      'clone_to_quote': 'Duplicar para Orçamento',
      'clone_to_credit': 'Duplicar para crédito',
      'view_invoice': 'Visualizar Nota de Pagamento',
      'convert': 'Converter',
      'more': 'Mais',
      'edit_client': 'Editar Cliente',
      'edit_product': 'Editar Produto',
      'edit_invoice': 'Editar Nota de Pagamento',
      'edit_quote': 'Editar Orçamento',
      'edit_payment': 'Editar Pagamento',
      'edit_task': 'Editar Tarefa',
      'edit_expense': 'Editar Despesa',
      'edit_vendor': 'Editar Fornecedor',
      'edit_project': 'Editar Projeto',
      'edit_recurring_quote': 'Editar Orçamento Recorrente',
      'billing_address': 'Morada de Faturação',
      'shipping_address': 'Endereço de Envio',
      'total_revenue': 'Receita Total',
      'average_invoice': 'Média por Nota Pagamento',
      'outstanding': 'Em Aberto',
      'invoices_sent': ':count notas de pag. enviadas',
      'active_clients': 'Clientes ativos',
      'close': 'Fechar',
      'email': 'E-mail',
      'password': 'Senha',
      'url': 'URL',
      'secret': 'Segredo',
      'name': 'Nome',
      'logout': 'Sair',
      'login': 'Iniciar Sessão',
      'filter': 'Filtrar',
      'sort': 'Ordenar',
      'search': 'Pesquisa',
      'active': 'Ativo',
      'archived': 'Arquivado',
      'deleted': 'Apagado',
      'dashboard': 'Painel',
      'archive': 'Arquivar',
      'delete': 'Apagar',
      'restore': 'Restaurar',
      'refresh_complete': 'Recarregar Completo',
      'please_enter_your_email': 'Por favor introduza o seu e-mail',
      'please_enter_your_password': 'Por favor introduza a sua senha',
      'please_enter_your_url': 'Por favor introduza o seu URL',
      'please_enter_a_product_key': 'Por favor introduza uma chave de produto',
      'ascending': 'Ascendente',
      'descending': 'Descendente',
      'save': 'Guardar',
      'an_error_occurred': 'Ocorreu um erro',
      'paid_to_date': 'Pago até à data',
      'balance_due': 'Por Liquidar',
      'balance': 'Saldo',
      'overview': 'Resumo',
      'details': 'Detalhes',
      'phone': 'Telefone',
      'website': 'Site',
      'vat_number': 'NIF',
      'id_number': 'Número de Identificação',
      'create': 'Criar',
      'copied_to_clipboard': ':value copiado para a área de transferência',
      'error': 'Erro',
      'could_not_launch': 'Não foi possível iniciar',
      'contacts': 'Contactos',
      'additional': 'Adicional',
      'first_name': 'Primeiro Nome',
      'last_name': 'Apelido',
      'add_contact': 'Adicionar contacto',
      'are_you_sure': 'Tem a certeza?',
      'cancel': 'Cancelar',
      'ok': 'Ok',
      'remove': 'Remover',
      'email_is_invalid': 'E-mail é inválido',
      'product': 'Produto',
      'products': 'Produtos',
      'new_product': 'Novo Produto',
      'created_product': 'Produto criado',
      'updated_product': 'Produto atualizado',
      'archived_product': 'Produto arquivado',
      'deleted_product': 'Produto apagado com sucesso',
      'restored_product': 'Produto restaurado com sucesso',
      'archived_products': ':count Produtos arquivados com sucesso',
      'deleted_products': ':count produtos apagados com sucesso',
      'restored_products': ':value Produtos restaurados com sucesso',
      'product_key': 'Produto',
      'notes': 'Observações',
      'cost': 'Custo',
      'client': 'Cliente',
      'clients': 'Clientes',
      'new_client': 'Novo Cliente',
      'created_client': 'Cliente criado com sucesso',
      'updated_client': 'Cliente atualizado com sucesso',
      'archived_client': 'Cliente arquivado com sucesso',
      'archived_clients': ':count clientes arquivados com sucesso',
      'deleted_client': 'Clientes removidos com sucesso',
      'deleted_clients': ':count clientes removidos com sucesso',
      'restored_client': 'Cliente restaurado',
      'restored_clients': ':value Clientes restaurados com sucesso',
      'address1': 'Rua',
      'address2': 'Número',
      'city': 'Cidade',
      'state': 'Distrito/Região',
      'postal_code': 'Código Postal',
      'country': 'País',
      'invoice': 'Nota Pagamento',
      'invoices': 'Notas Pagamento',
      'new_invoice': 'Nova Nota Pagamento',
      'created_invoice': 'Nota de pagamento criada com sucesso',
      'updated_invoice': 'Nota de pagamento atualizada com sucesso',
      'archived_invoice': 'Nota de pagamento arquivada com sucesso',
      'deleted_invoice': 'Notas de Pagamento apagadas com sucesso',
      'restored_invoice': 'Nota de pagamento restaurada',
      'archived_invoices': ':count notas de pagamento arquivadas com sucesso',
      'deleted_invoices': ':count notas de pagamento apagadas com sucesso',
      'restored_invoices': ':value Notas de Pagamento restaurados com sucesso',
      'emailed_invoice': 'Nota de pagamento enviada por e-mail com sucesso',
      'emailed_payment': 'Pagamento enviado por e-mail com sucesso',
      'amount': 'Total',
      'invoice_number': 'Número da Nota Pagamento',
      'invoice_date': 'Data da Nota Pagamento',
      'discount': 'Desconto',
      'po_number': 'Núm. Ordem de Serviço',
      'terms': 'Condições',
      'public_notes': 'Notas Públicas',
      'private_notes': 'Notas Privadas',
      'frequency': 'Frequência',
      'start_date': 'Data Inicial',
      'end_date': 'Data Final',
      'quote_number': 'Número do Orçamento',
      'quote_date': 'Data do Orçamento',
      'valid_until': 'Válido até',
      'items': 'Produtos',
      'partial_deposit': 'Depósito/Parcial',
      'description': 'Descrição',
      'unit_cost': 'Preço',
      'quantity': 'Quantidade',
      'add_item': 'Adicionar Produto',
      'contact': 'Contacto',
      'work_phone': 'Telefone',
      'total_amount': 'Quantia Total',
      'pdf': 'PDF',
      'due_date': 'Data de Vencimento',
      'partial_due_date': 'Data de Vencimento Parcial',
      'paid_date': 'Data de pagamento',
      'status': 'Estado',
      'invoice_status_id': 'Estado da Nota de Pagamento',
      'quote_status': 'Estado do Orçamento',
      'click_plus_to_add_item': 'Clique + para adicionar um produto',
      'click_plus_to_add_time': 'Clique + para adicionar tempo',
      'count_selected': ':count selecionados',
      'total': 'Total',
      'percent': 'Percentagem',
      'edit': 'Editar',
      'dismiss': 'Dispensar',
      'please_select_a_date': 'Por favor selecione uma data',
      'please_select_a_client': 'Por favor selecione um cliente',
      'please_select_an_invoice': 'Por favor escolha uma nota de pagamento',
      'task_rate': 'Taxa de Tarefas',
      'settings': 'Definições',
      'language': 'Idioma',
      'currency': 'Moeda',
      'created_at': 'Data de Criação',
      'created_on': 'Criado em',
      'updated_at': 'Atualizado',
      'tax': 'Imposto',
      'please_enter_an_invoice_number':
          'Por favor digite um número de nota de pagamento',
      'please_enter_a_quote_number': 'Por favor digite um número de orçamento',
      'past_due': 'Vencido',
      'draft': 'Rascunho',
      'sent': 'Enviado',
      'viewed': 'Visto',
      'approved': 'Aprovado',
      'partial': 'Depósito/Parcial',
      'paid': 'Pago',
      'mark_sent': 'Marcar Como Enviada',
      'marked_invoice_as_sent': 'A nota de pagamento foi marcada como enviada.',
      'marked_invoice_as_paid': 'Fatura marcada como paga com sucesso',
      'marked_invoices_as_sent':
          'Excelente! As notas de pagamento foram marcadas como enviada.',
      'marked_invoices_as_paid': 'Faturas marcadas como pagas com sucesso',
      'done': 'Concluído',
      'please_enter_a_client_or_contact_name':
          'Por favor introduza um cliente ou nome de contacto',
      'dark_mode': 'Modo Escuro',
      'restart_app_to_apply_change':
          'Reinicie a aplicação para aplicar a mudança',
      'refresh_data': 'Atualizar Dados',
      'blank_contact': 'Contato Vazio',
      'activity': 'Atividade',
      'no_records_found': 'Nenhum registo encontrado',
      'clone': 'Duplicar',
      'loading': 'A Carregar',
      'industry': 'Indústria',
      'size': 'Tamanho',
      'payment_terms': 'Condições de Pagamento',
      'payment_date': 'Data do Pagamento',
      'payment_status': 'Estado do Pagamento',
      'payment_status_1': 'Pendente',
      'payment_status_2': 'Anulado',
      'payment_status_3': 'Falhou',
      'payment_status_4': 'Completo',
      'payment_status_5': 'Parcialmente Reembolsado',
      'payment_status_6': 'Reembolsado',
      'payment_status_-1': 'Não Aplicado',
      'payment_status_-2': 'Parcialmente Não Aplicado',
      'net': 'Líquido',
      'client_portal': 'Portal do Cliente',
      'show_tasks': 'Mostrar tarefas',
      'email_reminders': 'Avisos de e-mail',
      'enabled': 'Ativo',
      'recipients': 'Destinatários',
      'initial_email': 'Email Inicial',
      'first_reminder': 'Primeiro Aviso',
      'second_reminder': 'Segundo Aviso',
      'third_reminder': 'Terceiro Aviso',
      'reminder1': 'Primeiro Aviso',
      'reminder2': 'Segundo Aviso',
      'reminder3': 'Terceiro Aviso',
      'template': 'Modelo',
      'send': 'Enviar',
      'subject': 'Assunto',
      'body': 'Conteúdo',
      'send_email': 'Enviar email',
      'email_receipt':
          'Envio do comprovativo de pagamento por e-mail para o cliente',
      'auto_billing': 'Faturamento automática',
      'button': 'Botão',
      'preview': 'Pré-visualizar',
      'customize': 'Personalizar',
      'history': 'Histórico',
      'payment': 'Pagamento',
      'payments': 'Pagamentos',
      'refunded': 'Reembolsado',
      'payment_type': 'Tipo de Pagamento',
      'transaction_reference': 'Referência da Transação',
      'enter_payment': 'Introduzir Pagamento',
      'new_payment': 'Introduzir Pagamento',
      'created_payment': 'Pagamento Criado',
      'updated_payment': 'Pagamento atualizado',
      'archived_payment': 'Pagamento arquivado',
      'deleted_payment': 'Pagamento apagado',
      'restored_payment': 'Pagamento restaurado',
      'archived_payments': ':count pagamentos arquivados com sucesso',
      'deleted_payments': ':count pagamentos apagados',
      'restored_payments': ':value Pagamentos restaurados com sucesso',
      'quote': 'Orçamento',
      'quotes': 'Orçamentos',
      'new_quote': 'Novo Orçamento',
      'created_quote': 'Orçamento criado',
      'updated_quote': 'Orçamento atualizado',
      'archived_quote': 'Orçamento arquivado',
      'deleted_quote': 'Orçamento apagado com sucesso',
      'restored_quote': 'Orçamento restaurado',
      'archived_quotes': ':count orçamentos arquivados com sucesso',
      'deleted_quotes': ':count orçamentos apagados com sucesso',
      'restored_quotes': ':value Orçamentos restaurados com sucesso',
      'expense': 'Despesa',
      'expenses': 'Despesas',
      'vendor': 'Fornecedor',
      'vendors': 'Fornecedores',
      'task': 'Tarefa',
      'tasks': 'Tarefas',
      'project': 'Projeto',
      'projects': 'Projetos',
      'activity_1': ':user criou o cliente :client',
      'activity_2': ':user arquivou o cliente :client',
      'activity_3': ':user removeu o cliente :client',
      'activity_4': ':user criou a nota de pagamento :invoice',
      'activity_5': ':user atualizou a nota de pagamento :invoice',
      'activity_6':
          ':user enviou nota de pagamento :invoice para :client, :contact',
      'activity_7': ':contact viu a nota de pagamento :invoice para :client',
      'activity_8': ':user arquivou a nota de pagamento :invoice',
      'activity_9': ':user removeu a nota de pagamento :invoice',
      'activity_10':
          ':user inseriu o pagamento :payment para :payment _valor na fatura :invoice para :client',
      'activity_11': ':user atualizou o pagamento :payment',
      'activity_12': ':user arquivou o pagamento :payment',
      'activity_13': ':user removeu o pagamento :payment',
      'activity_14': ':user adicionou nota de crédito :credit',
      'activity_15': ':user atualizou nota de crédito :credit',
      'activity_16': ':user arquivou nota de crédito :credit',
      'activity_17': ':user removeu nota de crédito :credit',
      'activity_18': ':user adicionou o orçamento :quote',
      'activity_19': ':user atualizou  o orçamento :quote',
      'activity_20':
          ':user enviou o orçamento :quote por e-mail para :client, :contact',
      'activity_21': ':contact visualizou o orçamento :quote',
      'activity_22': ':user arquivou o orçamento :quote',
      'activity_23': ':user removeu o orçamento :quote',
      'activity_24': ':user restaurou o orçamento :quote',
      'activity_25': ':user restaurou a nota de pagamento :invoice',
      'activity_26': ':user restaurou o cliente :client',
      'activity_27': ':user restaurou o pagamento :payment',
      'activity_28': ':user restaurou a nota de crédito :credit',
      'activity_29': ':contact aprovou o orçamento :quote para :cliente',
      'activity_30': ':user criou o fornecedor :vendor',
      'activity_31': ':user arquivou o fornecedor :vendor',
      'activity_32': ':user apagou o fornecedor :vendor',
      'activity_33': ':user restaurou o fornecedor :vendor',
      'activity_34': ':user criou a despesa :expense',
      'activity_35': ':user arquivou a despesa :expense',
      'activity_36': ':user apagou a despesa :expense',
      'activity_37': ':user restaurou a despesa :expense',
      'activity_39':
          ':user cancelou um pagamento de :payment_amount em :payment',
      'activity_40':
          ':user reembolsou :adjustment de um pagamento :payment_amount em :payment',
      'activity_41': 'pagamento (:payment)  de :payment_amount falhou',
      'activity_42': ':user criou a tarefa :task',
      'activity_43': ':user atualizou a tarefa :task',
      'activity_44': ':user arquivou a tarefa :task',
      'activity_45': ':user apagou a tarefa :task',
      'activity_46': ':user restaurou a tarefa :task',
      'activity_47': ':user atualizou a despesa :expense',
      'activity_48': ':user criou o utilizador :user',
      'activity_49': ':user atualizou o utilizador :user',
      'activity_50': ':user arquivou o utilizador :user',
      'activity_51': ':user apagou o utilizador :user',
      'activity_52': ':user restaurou o utilizador :user',
      'activity_53': ':user marcou como enviado :invoice',
      'activity_54': ':user fatura paga :invoice',
      'activity_55': ':contact respondeu ao bilhete :ticket',
      'activity_56': ':user visualizou o bilhete :ticket',
      'activity_57': 'O sistema falhou ao enviar a nota de pagamento :invoice',
      'activity_58': ':invoice revertida pelo utilizador: user',
      'activity_59': ':invoice cancelada pelo utilizador :user',
      'activity_60': ':contact viu o orçamento :quota',
      'activity_61': ':user atualizou o cliente :client',
      'activity_62': ':user atualizou fornecedor :vendor',
      'activity_63':
          ':user primeiro lembrete por e-mail para fatura :invoice para :contact',
      'activity_64':
          ':user segundo lembrete enviado por e-mail para fatura :invoice para :contact',
      'activity_65':
          ':user terceiro lembrete enviado por e-mail para fatura :invoice para :contact',
      'activity_66':
          ':user lembrete interminável por e-mail para fatura :invoice para :contact',
      'activity_80': ':user criou a subscrição :subscription',
      'activity_81': ':user  atualizou a subscrição :subscription',
      'activity_82': ':user arquivou a subscrição :subscription',
      'activity_83': ':user apagou a subscrição :subscription',
      'activity_84': ':user restaurou a subscrição :subscription',
      'one_time_password': 'Senha descartável',
      'emailed_quote': 'Orçamento enviado',
      'emailed_credit': 'Crédito enviado com sucesso',
      'marked_quote_as_sent': 'Orçamento marcado como enviado com sucesso',
      'marked_credit_as_sent': 'Crédito marcado com sucesso como enviado',
      'expired': 'Expirada',
      'all': 'Todos',
      'select': 'Selecionar',
      'long_press_multiselect': 'Seleção múltipla de longa pressão',
      'custom_value1': 'Valor personalizado 1',
      'custom_value2': 'Valor personalizado 2',
      'custom_value3': 'Valor Personalizado 3',
      'custom_value4': 'Valor Personalizado 4',
      'email_style_custom': 'Estilo de E-mail Personalizado',
      'custom_message_dashboard': 'Mensagem de Painel Personalizada',
      'custom_message_unpaid_invoice':
          'Mensagem Personalizada de Nota de Pagamento Atrasada',
      'custom_message_paid_invoice':
          'Mensagem Personalizada de Nota de Pagamento Paga',
      'custom_message_unapproved_quote':
          'Mensagem Personalizada de Orçamento Não Aprovado',
      'lock_invoices': 'Bloquear Notas de Pagamento',
      'translations': 'Traduções',
      'task_number_pattern': 'Padrão de Numeração de Tarefa',
      'task_number_counter': 'Contador Numérico de Tarefas',
      'expense_number_pattern': 'Padrão de Numeração de Despesa',
      'expense_number_counter': 'Contador Numérico de Despesas',
      'vendor_number_pattern': 'Padrão Número Fornecedor',
      'vendor_number_counter': 'Contador Número Fornecedor',
      'ticket_number_pattern': 'Padrão de Numeração de Ticket',
      'ticket_number_counter': 'Contador Numérico de Tickets',
      'payment_number_pattern': 'Padrão de Numeração de Pagamento',
      'payment_number_counter': 'Contador Numérico de Pagamentos',
      'invoice_number_pattern': 'Padrão de Numeração de Fatura',
      'invoice_number_counter': 'Numeração das',
      'quote_number_pattern': 'Padrão de Numeração de Orçamento',
      'quote_number_counter': 'Numeração dos Orçamentos',
      'client_number_pattern': 'Padrão de Numeração de Crédito',
      'client_number_counter': 'Contador Numérico de Créditos',
      'credit_number_pattern': 'Padrão de Numeração de Crédito',
      'credit_number_counter': 'Contador Numérico de Créditos',
      'reset_counter_date': 'Reiniciar Data do Contador',
      'counter_padding': 'Padrão do Contador',
      'shared_invoice_quote_counter':
          'Compartilhar fatura/contador de cotações',
      'default_tax_name_1': 'Nome fiscal padrão 1',
      'default_tax_rate_1': 'Taxa de imposto padrão 1',
      'default_tax_name_2': 'Nome fiscal padrão 2',
      'default_tax_rate_2': 'Taxa de imposto padrão 2',
      'default_tax_name_3': 'Nome fiscal padrão 3',
      'default_tax_rate_3': 'Taxa de imposto padrão 3',
      'email_subject_invoice': 'Assunto do E-mail de Fatura',
      'email_subject_quote': 'Assunto do E-mail de Orçamento',
      'email_subject_payment': 'Assunto do E-mail de Pagamento',
      'email_subject_payment_partial': 'Assunto de pagamento parcial por email',
      'show_table': 'Mostrar Tabelas',
      'show_list': 'Mostrar Lista',
      'client_city': 'Cidade do Cliente',
      'client_state': 'Distrito do Cliente',
      'client_country': 'País do Cliente',
      'client_is_active': 'Cliente Ativo',
      'client_balance': 'Saldo do Cliente',
      'client_address1': 'Endereço do cliente',
      'client_address2': 'Andar / Fração do Cliente',
      'vendor_address1': 'Morada Fornecedor',
      'vendor_address2': 'Andar / Fração Fornecedor',
      'client_shipping_address1': 'Endereço de entrega',
      'client_shipping_address2': 'Andar / Fração do Cliente',
      'type': 'Tipo',
      'invoice_amount': 'Total da Nota de Pagamento',
      'invoice_due_date': 'Data de Vencimento',
      'tax_rate1': 'Taxa de imposto 1',
      'tax_rate2': 'Taxa de imposto 2',
      'tax_rate3': 'Taxa de imposto 3',
      'auto_bill': 'Cobrança Automática',
      'archived_at': 'Arquivado em',
      'has_expenses': 'Tem despesas',
      'custom_taxes1': 'Impostos personalizados 1',
      'custom_taxes2': 'Impostos personalizados 2',
      'custom_taxes3': 'Impostos personalizados 3',
      'custom_taxes4': 'Impostos personalizados 4',
      'custom_surcharge1': 'Sobretaxa Personalizada 1',
      'custom_surcharge2': 'Sobretaxa Personalizada 2',
      'custom_surcharge3': 'Sobretaxa Personalizada 3',
      'custom_surcharge4': 'Sobretaxa Personalizada 4',
      'is_deleted': 'Apagado',
      'vendor_city': 'Cidade Fornecedor',
      'vendor_state': 'Distrito Fornecedor',
      'vendor_country': 'País Fornecedor',
      'is_approved': 'Está aprovado',
      'tax_name': 'Nome do Imposto',
      'tax_amount': 'Total de Impostos',
      'tax_paid': 'Impostos Pagos',
      'payment_amount': 'Total do Pagamento',
      'age': 'Idade',
      'is_running': 'Em execução',
      'time_log': 'Registo de Tempo',
      'bank_id': 'Banco',
      'expense_category_id': 'ID da Categoria de Despesa',
      'expense_category': 'Categoria de Despesas',
      'invoice_currency_id': 'ID da Moeda da Nota de Pagamento',
      'tax_name1': 'Imposto 1',
      'tax_name2': 'Imposto 2',
      'tax_name3': 'Imposto 3',
      'transaction_id': 'ID de transação',
      'status_color_theme': 'Tema de cores de status',
      'load_color_theme': 'Carregar tema de cores',
    },
    'ro': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Gazdă',
      'port': 'Port',
      'encryption': 'Criptare',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Nume de utilizator',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Ultima autentificare',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Recurent',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Funcția hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Deconectează',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Proprietar',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Facturabil',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Actiune',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Program',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Arhiveaza plata',
      'archive_invoice': 'Arhivează factura',
      'archive_quote': 'Arhveaza Proforma',
      'archive_credit': 'Arhiveaza credit',
      'archive_task': 'Athivează Task',
      'archive_client': 'Arhiveaza client',
      'archive_project': 'Arhivează Proiect',
      'archive_expense': 'Arhivați plata',
      'restore_payment': 'Restaurează Plată',
      'restore_invoice': 'Restaureză Factura',
      'restore_quote': 'Restaureză Proformă',
      'restore_credit': 'Restaurează Credit',
      'restore_task': 'Restaurează Task',
      'restore_client': 'Restaurează Client',
      'restore_project': 'Restaurează Proiect',
      'restore_expense': 'Plata a fost restabilită',
      'archive_vendor': 'Arhivează Furnizor',
      'restore_vendor': 'Restabiliți furnizor',
      'create_product': 'Adauga produs',
      'update_product': 'Update Product',
      'delete_product': 'Eliminați produsul',
      'restore_product': 'Restabilește produsul',
      'archive_product': 'Arhivă produse',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Eliminați comanda de achiziție',
      'restore_purchase_order': 'Restabiliți comanda de achiziție',
      'archive_purchase_order': 'Arhivați comanda de achiziție',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Metode de plată',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Oră',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Incarca',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Eliminați proiectul',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Salveaza ca predefinit',
      'save_as_default_footer': 'Salvează ca subsol implicit',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Număr ordin de achiziție',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Contul bancar a fost creat cu succes',
      'updated_bank_account': 'Contul bancar a fost actualizat cu succes',
      'edit_bank_account': 'Modificați contul bancar',
      'default_category': 'Default Category',
      'account_type': 'Tip cont',
      'new_bank_account': 'Cont bancar nou',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Selectat',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Actualizați creditul',
      'delete_credit': 'Sterge credit',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Cont Bancar',
      'bank_accounts': 'Carduri de credit și bănci',
      'archived_bank_account': 'Contul bancar a fost arhivat cu succes',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Conectați-vă',
      'mark_paid_payment_email': 'Amarcați ca plătit email-ul de plată',
      'convert_to_project': 'Convertiți în proiect',
      'client_email': 'Email client',
      'invoice_task_project': 'Proiect de sarcină de pe factură',
      'invoice_task_project_help':
          'Adăugați proiectul în liniile cu articol de pe factură',
      'field': 'Câmp',
      'period': 'Perioadă',
      'fields_per_row': 'Câmpuri per rând',
      'total_active_invoices': 'Facturi active',
      'total_outstanding_invoices': 'Facturi restante',
      'total_completed_payments': 'Plăți finalizate',
      'total_refunded_payments': 'Plăți rambursate',
      'total_active_quotes': 'Oferte active',
      'total_approved_quotes': 'Oferte aprobate',
      'total_unapproved_quotes': 'Oferte neaprobate',
      'total_logged_tasks': 'Sarcini înregistrate',
      'total_invoiced_tasks': 'Sarcini facturate',
      'total_paid_tasks': 'Sarcini plătite',
      'total_logged_expenses': 'Cheltuieli înregistrate',
      'total_pending_expenses': 'Cheltuieli în așteptare',
      'total_invoiced_expenses': 'Cheltuieli facturate',
      'total_invoice_paid_expenses': 'Cheltuieli achitate de pe factură',
      'activity_130': ':user a creat ordinul de achiziție :purchase_order',
      'activity_131': ':user a actualizat ordinul de achiziție :purchase_order',
      'activity_132': ':user a arhivat ordinul de achiziție :purchase_order',
      'activity_133': ':user a eliminat ordinul de achiziție :purchase_order',
      'activity_134': ':user a restabilit ordinul de achiziție :purchase_order',
      'activity_135': ':user a trimis ordinul de achiziție :purchase_order',
      'activity_136':
          ':contact a vizualizat ordinul de achiziție :purchase_order',
      'activity_137':
          ':contact a acceptat ordinul de achiziție :purchase_order',
      'vendor_portal': 'Portal furnizor',
      'send_code': 'Trimiteți cod',
      'save_to_upload_documents':
          'Salvați înregistrarea pentru a încărca documentele',
      'expense_tax_rates': 'Cotă de taxare cheltuieli',
      'invoice_item_tax_rates': 'Cotă de taxare articole factură',
      'verified_phone_number': 'Numărul de telefon a fost verificat cu succes',
      'code_was_sent': 'Codul a fost trimis prin SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Trimiteți din nou',
      'verify': 'Verificați',
      'enter_phone_number': 'Furnizați un număr de telefon',
      'invalid_phone_number': 'Număr de telefon nevalid',
      'verify_phone_number': 'Verficați număr de telefon',
      'verify_phone_number_help':
          'Verificați-vă numărul de telefon, pentru a putea trimite email-uri',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Clienții au fost îmbinați cu succes',
      'merge_into': 'Îmbinați cu',
      'merge': 'Îmbinați',
      'price_change_accepted': 'Schimbare de preț acceptată',
      'price_change_failed':
          'Modificare prețului nu a putut fi efectuată cu codul',
      'restore_purchases': 'Restabiliți achizițiile',
      'activate': 'Activați',
      'connect_apple': 'Conectați Apple',
      'disconnect_apple': 'Deconecați Apple',
      'disconnected_apple': 'Ați deconectat Apple cu succes',
      'send_now': 'Trimiteți',
      'received': 'Primit',
      'purchase_order_date': 'Dată ordin de achiziție',
      'converted_to_expense': 'Cheltuielile au fost convertite cu succes',
      'converted_to_expenses': 'Cheltuielile au fost convertite cu succes',
      'convert_to_expense': 'Convertiți în cheltuieli',
      'add_to_inventory': 'Adăugați în inventar',
      'added_purchase_order_to_inventory':
          'Ordinul de achiziție a fost adăugat în inventar cu succes',
      'added_purchase_orders_to_inventory':
          'Ordinele de achiziție au fost adăugate în inventar cu succes',
      'client_document_upload': 'Încărcare document client',
      'vendor_document_upload': 'Încărcare document furnizor',
      'vendor_document_upload_help':
          'Activați furnizorii pentru a încărca documente',
      'are_you_enjoying_the_app': 'Vă place aplicația?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Nu',
      'would_you_rate_it': 'Vă mulțumim! Ați dori să oferiți un rating?',
      'would_you_tell_us_more':
          'Ne pare rău să auzim! Ați dori să ne spuneți mai multe?',
      'sure_happy_to': 'Sigur',
      'no_not_now': 'Nu acum',
      'add': 'Adăugați',
      'last_sent_template': 'Ultimul șablon trimis',
      'enable_flexible_search': 'Activați căutarea flexibilă',
      'enable_flexible_search_help':
          'Potriveste caracterele necontinue, ex: \'pt\' se potriveste cu \'pat\'',
      'vendor_details': 'Detaliile furnizorului',
      'purchase_order_details': 'Detalii ordin de achiziție',
      'qr_iban': 'QR IBAN',
      'besr_id': 'ID BESR',
      'accept': 'Acceptați',
      'clone_to_purchase_order': 'Salveaza o clona pentru o comanda postala',
      'vendor_email_not_set': 'Furnizorul încă nu are o adresă de email setată',
      'bulk_send_email': 'Trimiteți email',
      'marked_purchase_order_as_sent':
          'Ordinul de achiziție a fost marcat ca trimis cu succes',
      'marked_purchase_orders_as_sent':
          'Ordinele de achiziție au fost marcate ca trimise cu succes',
      'accepted_purchase_order':
          'Ordinul de achiziție a fost acceptat cu succes',
      'accepted_purchase_orders':
          'Ordinelede achiziție au fost acceptate cu succes',
      'cancelled_purchase_order':
          'Ordinul de achiziție a fost anulat cu succes',
      'cancelled_purchase_orders':
          'Odinele de achiziție au fost anulate cu succes',
      'accepted': 'Acceptat',
      'please_select_a_vendor': 'Selectați un furnizor',
      'purchase_order_total': 'Total ordin de achiziție',
      'email_purchase_order': 'Comandă de achiziționare prin email',
      'bulk_email_purchase_orders': 'Comenzi de achiziționare prin email',
      'disconnected_email': 'Email-ul a fost deconectat cu succes',
      'connect_email': 'Conectați email',
      'disconnect_email': 'Deconectați email',
      'use_web_app_to_connect_microsoft':
          'Utilizați aplicația de web pentru a vă conecta cu Microsoft',
      'email_provider': 'Furnizor email',
      'connect_microsoft': 'Conectați Microsoft',
      'disconnect_microsoft': 'Deconectați Microsoft',
      'connected_microsoft': 'Microsoft a fost conectat cu succes',
      'disconnected_microsoft': 'Microsoft a fost deconectat cu succes',
      'microsoft_sign_in': 'Conectați-vă cu Microsoft',
      'microsoft_sign_up': 'Înregistrați-vă cu Microsoft',
      'emailed_purchase_order':
          'Achiziția a fost pusă cu succes în coadă pentru trimitere',
      'emailed_purchase_orders':
          'Achizițiile au fost puse cu succes în coadă pentru trimitere',
      'enable_react_app': 'Schimbați cu aplicația de web React',
      'purchase_order_design': 'Design ordin de achiziție',
      'purchase_order_terms': 'Temeni ordin de achiziție',
      'purchase_order_footer': 'Subsol ordin de achiziție',
      'require_purchase_order_signature': 'Semnătură ordin de achiziție',
      'require_purchase_order_signature_help':
          'Necesită semnătura furnizorului',
      'purchase_order': 'Ordin de achiziție',
      'purchase_orders': 'Ordine de achiziție',
      'new_purchase_order': 'Ordin de achiziție nou',
      'edit_purchase_order': 'Modificați ordin de achiziție',
      'created_purchase_order': 'Ordinul de achiziție a fost creat cu succes',
      'updated_purchase_order':
          'Ordinul de achiziție a fost actualizat cu succes',
      'archived_purchase_order':
          'Ordinul de achizișie a fost arhivat cu succes',
      'deleted_purchase_order':
          'Ordinul de achiziție a fost eliminat cu succes',
      'removed_purchase_order':
          'Ordinul de achiziție a fost îndepărtat cu succes',
      'restored_purchase_order':
          'Ordinul de achiziție a fost restabilit cu succes',
      'search_purchase_order': 'Căutați ordin de achiziție',
      'search_purchase_orders': 'Căutați ordine de achiziție',
      'login_url': 'URL autentificare',
      'payment_settings': 'Setări de plată',
      'default': 'Implicit',
      'stock_quantity': 'Cantitate stoc',
      'notification_threshold': 'Notificare prag',
      'track_inventory': 'Urmăriți inventarul',
      'track_inventory_help':
          'Afișați câmpul cu stocul produsului și actualizați, la trimiterea facturilor',
      'stock_notifications': 'Notificări stoc',
      'stock_notifications_help':
          'Trimiteți un email când stocul atinge pragul',
      'vat': 'TVA',
      'standing': 'Curent',
      'view_map': 'Vizualizați harta',
      'set_default_design': 'Setați design implicit',
      'add_gateway': 'Adaugă Gateway',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Stânga',
      'right': 'Dreapta',
      'center': 'Centru',
      'page_numbering': 'Numerotarea paginilor',
      'page_numbering_alignment': 'Alinierea numerotării paginilor',
      'invoice_sent_notification_label': 'Factura a fost trimisă',
      'show_product_description': 'Arătați descrierea produsului',
      'show_product_description_help':
          'Includeți descrierea în meniul produsului',
      'invoice_items': 'Articole factură',
      'quote_items': 'Articole ofertă',
      'profitloss': 'Profit și pierderi',
      'import_format': 'Importați formatul',
      'export_format': 'Exportați formatul',
      'export_type': 'Tip export',
      'stop_on_unpaid': 'Opriți la Neplătit',
      'stop_on_unpaid_help':
          'Încetați crearea facturilor recurente, dacă ultima factură nu a fost achitată.',
      'use_quote_terms': 'Utilizați termenii ofertei',
      'use_quote_terms_help': 'Când convertiți o ofertă într-o factură',
      'add_country': 'Adăugați țară',
      'enable_tooltips': 'Activați infotipuri',
      'enable_tooltips_help': 'Afișați infotipurile când mișcați mouse-ul',
      'multiple_client_error':
          'Eroare: înregistrările aparțin mai multor clienți',
      'register_label': 'Creați-vă un cont în câteva secunde',
      'login_label': 'Autentificați-vă cu un cont existent',
      'add_to_invoice': 'Adaugă la factura :invoice',
      'no_invoices_found': 'Nu au fost găsite facturi',
      'week': 'Săptămână',
      'created_record': 'Înregistrarea a fost creată cu succes',
      'auto_archive_paid_invoices': 'Auto arhivare plătite',
      'auto_archive_paid_invoices_help':
          'Arhivați automat facturile, când sunt plătite',
      'auto_archive_cancelled_invoices': 'Arhivare automată anulată',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternați vizualizatorul PDF',
      'alternate_pdf_viewer_help':
          'Îmbunătățiți, derulând deasupra previzualizării PDF [BETA]',
      'invoice_currency': 'Moneda Facturii',
      'range': 'Interval',
      'tax_amount1': 'Suma taxă 1',
      'tax_amount2': 'Suma taxă 2',
      'tax_amount3': 'Suma taxă 3',
      'create_project': 'Creați un proiect',
      'update_project': 'Actualizați proiectul',
      'view_task': 'Vizualizați sarcina',
      'cancel_invoice': 'Anulați',
      'changed_status': 'Starea sarcinii a fost modificată cu succes',
      'change_status': 'Modificați starea',
      'fees_sample':
          'Taxa pentru o factură în valoare de :amount este de :total.',
      'enable_touch_events': 'Activați evenimentele de tip Touch',
      'enable_touch_events_help':
          'Activeaza tragerea de evenimente pentru a derula',
      'after_saving': 'După salvare',
      'view_record': 'Vizualizați înregistrarea',
      'enable_email_markdown': 'Activați email Markdown',
      'enable_email_markdown_help':
          'Utilizați editorul visual markdown pentru email-uri',
      'enable_pdf_markdown': 'Activați PDF Markdown',
      'json_help':
          'Notă: Fișierele JSON generate de aplicația v4 nu pot fi accesate',
      'release_notes': 'Note de lansare',
      'upgrade_to_view_reports':
          'Faceți un upgrade contului dumneavoastră, pentru a putea vizualiza rapoartele',
      'started_tasks': ':value sarcini au fost începute cu succes',
      'stopped_tasks': ':value de sarcini au fost oprite cu succes',
      'approved_quote': 'Oferta a fost aprobată cu succes',
      'approved_quotes': ':value de oferte au fost aprobate cu succes',
      'approve': 'Aprobă',
      'client_website': 'Site client',
      'invalid_time': 'Timp nevalid',
      'client_shipping_state': 'Stat livrare client',
      'client_shipping_city': 'Oraș livrare client',
      'client_shipping_postal_code': 'Cod poștal livrare client',
      'client_shipping_country': 'Țară livrare client',
      'load_pdf': 'Încărcați PDF',
      'start_free_trial': 'Începeți perioada gratuită de test',
      'start_free_trial_message':
          'Începeți perioada gratuită de test de 14 zile pentru planul PRO',
      'due_on_receipt': 'Scadență pe nota de plată',
      'is_paid': 'Este plătită',
      'age_group_paid': 'Plătit(ă)',
      'id': 'ID',
      'convert_to': 'Convertiți în',
      'client_currency': 'Valută client',
      'company_currency': 'Valută companie',
      'purged_client': 'Clientul a fost curățat cu succes',
      'custom_emails_disabled_help':
          'Încercați un plan plătit pentru a vă personaliza email-ul, evitând astfel mesajele de tip spam',
      'upgrade_to_add_company':
          'Faceți un upgrade pentru a putea adăuga companii',
      'small': 'Mic',
      'marked_credit_as_paid': 'Creditul a fost marcat ca plătit cu succes',
      'marked_credits_as_paid': 'Creditle au fost marcate ca plătite cu succes',
      'wait_for_loading':
          'Datele se încarcă - așteptați finalizarea încărcării',
      'wait_for_saving': 'Datele se salvează - așteptați finalizarea salvării',
      'html_preview_warning':
          'Notă: modificările efectuate sunt doar previzualizate și trebuie aplicate în ferestrele de mai sus, pentru a putea fi salvate',
      'remaining': 'Rămas',
      'invoice_paid': 'Factura a fost achitată',
      'activity_120': ':user a creat cheltuiala recurentă :recurring_expense',
      'activity_121':
          ':user a actualizat cheltuiala recurentă :recurring_expense',
      'activity_122': ':user a arhivat cheltuiala recurentă :recurring_expense',
      'activity_123':
          ':user a eliminat cheltuiala recurentă :recurring_expense',
      'activity_124':
          ':user a restabilit cheltuiala recurentă :recurring_expense',
      'normal': 'Normal',
      'large': 'Mare',
      'extra_large': 'Foarte mare',
      'show_pdf_preview': 'Afișați previzualizarea pentru PDF',
      'show_pdf_preview_help':
          'Afișați previzualizarea pentru PDF, în timp ce editați facturile',
      'print_pdf': 'Listați PDF',
      'remind_me': 'Amintește-mi',
      'instant_bank_pay': 'Plată bancară instantanee',
      'click_selected': 'Click pe selectate',
      'hide_preview': 'Ascundeți previzualizarea',
      'edit_record': 'Modificați înregistrarea',
      'credit_is_more_than_invoice':
          'Suma creditului nu poate depăși suma facturii',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Setați o parolă',
      'set_password': 'Stabilește Parola',
      'recommend_desktop': 'Vă recomandăm să utilizați aplicația de desktop',
      'recommend_mobile': 'Vă recomandăm să utilizați aplicația mobilă',
      'disconnected_gateway': 'Calea de acces a fost deconectată cu succes',
      'disconnect': 'Deconectat(ă)',
      'add_to_invoices': 'Adăugați în facturi',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Descărcați',
      'persist_data_help':
          'Salvați datele local pentru a permite aplicației să pornească mai repede. Dezactivarea poate îmbunătăți performața pentru conturile mai mari',
      'persist_ui': 'Salveaza interfata cu utilizatorul',
      'persist_ui_help':
          'Salveaza local interfata cu utilizatorul pentru a putea permite aplicatiei sa porneasca de la ultima locatie. Dezactivarea acestei optiuni poate imbunatati performanta.',
      'client_postal_code': 'Cod poștal client',
      'client_vat_number': 'Număr TVA client',
      'has_tasks': 'Are sarcini',
      'registration': 'Înregistrare',
      'unauthorized_stripe_warning':
          'Autorizați Stripe să accepte plăți online.',
      'view_expense': 'Vizualizați plata # :expense',
      'view_statement': 'Vezi Extras',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'Câștig pe acțiune',
      'fpx': 'FPX',
      'update_all_records': 'Actualizați toate înregistrările',
      'system': 'Sistem',
      'set_default_company': 'Setați compania implicită',
      'updated_company': 'Compania a fost actualizată cu succes',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving':
          'Vă rugăm să ne spuneți părerea dumneavoastră, pentru a îmbunătăți serviciile oferite (opțional)',
      'webhook_success': 'Webhook a reușit',
      'error_cross_client_tasks':
          'Sarcinile trebuie să aparțină aceluiași client',
      'error_cross_client_expenses':
          'Cheltuielile trebuie să aparțină aceluiași client',
      'app': 'Aplicație',
      'for_best_performance':
          'Pentru o mai bună experință pe platformă, descărcați aplicația :app',
      'gross_line_total': 'Total linie brută',
      'bulk_email_invoices': 'Trimiteți facturile',
      'bulk_email_quotes': 'Trimiteți oferta',
      'bulk_email_credits': 'Trimiteți creditul',
      'from_name': 'De la nume',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Cheltuieli recurente',
      'recurring_expenses': 'Cheltuieli recurente',
      'new_recurring_expense': 'Cheltuieli recurente noi',
      'edit_recurring_expense': 'Modificați cheltuielile recurente',
      'created_recurring_expense':
          'Cheltuielile recurente au fost create cu succes',
      'updated_recurring_expense':
          'Cheltuielile recurente au fost actualizate cu succes',
      'archived_recurring_expense':
          'Cheltuielile recurente au fost arhivate cu succes',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense':
          'Cheltuielile recurente au fost îndepărtate cu succes',
      'restored_recurring_expense':
          'Cheltuielile recurente au fost restabilite cu succes',
      'search_recurring_expense': 'Căutați cheltuieli recurente',
      'search_recurring_expenses': 'Căutați cheltuieli recurente',
      'last_sent_date': 'Ultima dată de trmitere',
      'include_drafts': 'Includeți schițe',
      'include_drafts_help': 'Includeți înregistrările-schițe în raport',
      'is_invoiced': 'A fost trimis(ă)',
      'change_plan': 'Manage Plan',
      'persist_data': 'Stocheaza datele permanent',
      'customer_count': 'Contor client',
      'verify_customers': 'Verificați clienți',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'ID de urmărire Google Analytics',
      'decimal_comma': 'Virgulă zecimală',
      'use_comma_as_decimal_place':
          'Utilizați virgulele ca decimale, în formulare',
      'select_method': 'Selectați metoda',
      'select_platform': 'Selectați platforma',
      'use_web_app_to_connect_gmail':
          'Utiliați aplicația web pentru a vă conecta cu Gmail',
      'expense_tax_help':
          'Cotele de taxare pentru articole au fost dezactivate',
      'enable_markdown': 'Activați Markdown',
      'enable_markdown_help': 'Convertiți Markdown în HTML în PDF',
      'user_guide': 'Ghid de utilizator',
      'add_second_contact': 'Adăugați al doilea contact',
      'previous_page': 'Pagina anterioară',
      'next_page': 'Pagina următoare',
      'export_colors': 'Exportați culori',
      'import_colors': 'Importați culori',
      'clear_all': 'Ștergeți totul',
      'contrast': 'Contrast',
      'custom_colors': 'Culori personalizate',
      'colors': 'Culori',
      'sidebar_active_background_color':
          'Culoare de fundal activă în bara laterală',
      'sidebar_active_font_color': 'Culoare de font activă în bara laterală',
      'sidebar_inactive_background_color':
          'Culoare de fundal inactivă în bara laterală',
      'sidebar_inactive_font_color':
          'Culoare de font inactivă în bara laterală',
      'table_alternate_row_background_color':
          'Culoare de fundal pentru rândurile alternative din tabel',
      'invoice_header_background_color':
          'Culoare de fundal pentru antetul facturilor',
      'invoice_header_font_color': 'Culoare de font pentru antetul facturilor',
      'net_subtotal': 'Net',
      'review_app': 'Evaluați aplicația',
      'check_status': 'Verificați starea',
      'free_trial': 'Perioadă gratuită de test',
      'free_trial_ends_in_days':
          'Perioada gratuită de test pentru Pachetul PRO ia sfârșit în :count zile. Click pentru upgrade.',
      'free_trial_ends_today':
          'Este ultima zi a perioadei gratuite de test pentru Pachetul PRO. Click pentru upgrade.',
      'change_email': 'Modificați email',
      'client_portal_domain_hint':
          'Configurați opțional un domeniu separat pentru portalul pentru clienți',
      'tasks_shown_in_portal': 'Sarchini afișate în portal',
      'uninvoiced': 'Nefacturat',
      'subdomain_guide':
          'Subdomeniul este utilizat în portalul pentru lcienți pentru a personaliza link-uri astfel încât să corespundă mărcii dumneavoastră. Ex.: https://marca-dumneavoastră.facturare.co',
      'send_time': 'Oră trimitere',
      'import_data': 'Importă Date',
      'import_settings': 'Setări de importare',
      'json_file_missing': 'Furnizați fișierul JSON',
      'json_option_missing':
          'Selectați pentru a importa setările și/sau datele',
      'json': 'JSON',
      'no_payment_types_enabled': 'Niciun tip de plată permis',
      'wait_for_data': 'Așteptați ca datele să fie încărcate',
      'net_total': 'Total net',
      'has_taxes': 'Include taxe',
      'import_customers': 'Importați clienți',
      'imported_customers': 'Importarea clienților a început cu succes',
      'login_success': 'Autentificare cu succes',
      'login_failure': 'Autentificare nereușită',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Includeți clienții eliminați',
      'include_deleted_clients_help':
          'Încărcați înregistrările clienților eliminați',
      'step_1_sign_in': 'Pasul 1: Înregistrați-vă',
      'step_2_authorize': 'Pasul 2: Autorizați',
      'account_id': 'ID cont',
      'migration_not_yet_completed': 'Migrarea încă nu a fost finalizată',
      'activity_100': ':user a creat factura recurentă :recurring_invoice',
      'activity_101': ':user a actualizat factura recurentă :recurring_invoice',
      'activity_102': ':user a arhivat factura recurentă :recurring_invoice',
      'activity_103': ':user a eliminat factura recurentă :recurring_invoice',
      'activity_104': ':user a restabilit factura recurentă :recurring_invoice',
      'show_task_end_date': 'Afișați data finală a sarcinii',
      'show_task_end_date_help': 'Activați, specificând data finală a sarcinii',
      'gateway_setup': 'Configurare cai de acces',
      'preview_sidebar': 'Previzualizare bară laterală',
      'years_data_shown': 'Date ani afișate',
      'ended_all_sessions': 'Toate sesiunile au fost încheiate cu succes',
      'end_all_sessions': 'Încheiați toate sesiunile',
      'count_session': 'O sesiune',
      'count_sessions': ':count sesiuni',
      'invoice_created': 'Factură creată',
      'quote_created': 'Ofertă creată',
      'credit_created': 'Credit creat',
      'pro': 'Pro',
      'enterprise': 'Întreprindere',
      'last_updated': 'Ultima actualizare',
      'invoice_item': 'Articol facturat',
      'quote_item': 'Articol cotat',
      'contact_first_name': 'Prenume contact',
      'contact_last_name': 'Nume contact',
      'order': 'Ordine',
      'unassigned': 'Neatribuit',
      'partial_value': 'Trebuie să fie mai mare ca zero și mai mic ca totalul',
      'search_kanban': 'Căutați Kanban',
      'search_kanbans': 'Căutați Kanban',
      'kanban': 'Kanban',
      'enable': 'Activeaza',
      'move_top': 'Mutați pe prima poziție',
      'move_up': 'Mutați mai sus',
      'move_down': 'Mutați mai jos',
      'move_bottom': 'Mutați pe ultima poziție',
      'subdomain_help':
          'Setați subdomeniul sau afișați factura pe site-ul personal.',
      'body_variable_missing':
          'Eroare: email-ul clientului trebuie să includă o variabilă :body',
      'add_body_variable_message': 'Nu uitați să includeți o variabilă :body',
      'view_date_formats': 'Vizualizați formatul datei',
      'is_viewed': 'Este vizualizat',
      'letter': 'Scrisoare',
      'legal': 'Legal',
      'page_layout': 'Așezare în pagină',
      'portrait': 'Portret',
      'landscape': 'Peisaj',
      'owner_upgrade_to_paid_plan':
          'Pentru a putea activa setările avansate, deținătorul contului poate face un upgrade pentru un plan plătit',
      'upgrade_to_paid_plan':
          'Faceți un upgrade pentru a putea activa setările avansate',
      'invoice_payment_terms': 'Termeni de plată factură',
      'quote_valid_until': 'Ofertă valabilă până la',
      'no_headers': 'Fără antet',
      'add_header': 'Adăugați antet',
      'remove_header': 'Eliminați antetul',
      'return_url': 'URL de revenire',
      'rest_method': 'Metoda REST',
      'header_key': 'Cheie antet',
      'header_value': 'Valoare antet',
      'recurring_products': 'Produse recurente',
      'promo_code': 'Cod promoțional',
      'promo_discount': 'Reducere',
      'allow_cancellation': 'Permiteți anularea',
      'per_seat_enabled': 'Activat per loc',
      'max_seats_limit': 'Limita de locuri',
      'trial_enabled': 'Perioada de test a fost activată',
      'trial_duration': 'Durata perioadei de test',
      'allow_query_overrides': 'Permiteți suprapunerea solicitărilor',
      'allow_plan_changes': 'Permiteți modificarea pachetului',
      'plan_map': 'Harta planului',
      'refund_period': 'Perioadă de rambursare',
      'webhook_configuration': 'Configurare Webhook',
      'purchase_page': 'Achiziționați pagină',
      'security': 'Securitate',
      'email_bounced': 'Email respins',
      'email_spam_complaint': 'Reclamație de spam',
      'email_delivery': 'Livrare prin email',
      'webhook_response': 'Răspuns Webhook',
      'pdf_response': 'Răspuns PDF',
      'authentication_failure': 'Autentificarea nu a putut fi efectuată',
      'pdf_failed': 'PDF nu a reușit',
      'pdf_success': 'PDF a reușit cu succes',
      'modified': 'Modificat',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomeniu indisponibil',
      'connect_gmail': 'Conectați-vă cu Gmail',
      'disconnect_gmail': 'Deconectați-vă cu Gmail',
      'connected_gmail': 'Conectat cu Gmail cu succes',
      'disconnected_gmail': 'Deconectat cu Gmail cu succes',
      'update_fail_help':
          'Modificările aduse bazei de cod pot împiedica actualizările. Puteți derula această comandă, pentru a renunța la modificări:',
      'client_id_number': 'Număr ID client',
      'count_minutes': ':count minute',
      'password_timeout': 'Parola a expirat',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Utilizați ultimul email',
      'activate_company': 'Activați compania',
      'activate_company_help':
          'Activați email-urile, facturile recurente și notificările',
      'an_error_occurred_try_again': 'A apărut o eroare. Încercați din nou',
      'please_first_set_a_password': 'Setați-vă parola',
      'changing_phone_disables_two_factor':
          'Atenție: Schimbarea numărului de telefon va dezactiva autentificarea în doi pași',
      'help_translate': 'Traduceți',
      'please_select_a_country': 'Selectați o țară',
      'resend_invite': 'Trimiteți invitația din nou',
      'disabled_two_factor':
          'Autentificarea în doi pași a fost dezactivată cu succes',
      'connected_google': 'Contul a fost conectat cu succes',
      'disconnected_google': 'Contul a fost deconectat cu succes',
      'delivered': 'Furnizat',
      'bounced': 'Revenit',
      'spam': 'Spam',
      'view_docs': 'Vizualizați documentele',
      'enter_phone_to_enable_two_factor':
          'Furnizați un număr de telefon pentru a activa autentificarea în doi pași',
      'send_sms': 'Trimiteți SMS',
      'sms_code': 'Cod SMS',
      'two_factor_setup_help':
          'Scanați codul de bare cu o aplicație compatibilă :link.',
      'enabled_two_factor':
          'Autentificarea în doi pași a fost activată cu succes',
      'connect_google': 'Conectați-vă cu Google',
      'disconnect_google': 'Deconectați-vă cu Google',
      'enable_two_factor': 'Autentificare în doi pași',
      'disable_two_factor': 'Dezactivați autentificarea în doi pași',
      'require_password_with_social_login':
          'Pentru a vă autentifica cu o platformă de socializare, este necesară o parolă',
      'stay_logged_in': 'Rămâneți conectat',
      'session_about_to_expire': 'Atenție: Sesiunea va expira',
      'count_hours': ':count ore',
      'count_day': 'O zi',
      'count_days': ':count zile',
      'web_session_timeout': 'Sesiune web expirată',
      'security_settings': 'Setări de securitate',
      'resend_email': 'Retrimiteți email-ul',
      'confirm_your_email_address': 'Confirmați-vă adresa de email',
      'refunded_payment': 'Plată rambursată',
      'partially_unapplied': 'Parțial neaplicat',
      'select_a_gmail_user': 'Selectați un utilizator autentificat cu Gmail',
      'list_long_press': 'Listeaza apasand insistent',
      'show_actions': 'Afișați acțiuni',
      'start_multiselect': 'Începeți selectarea multiplă',
      'email_sent_to_confirm_email':
          'A fost trimis un emai de confirmare a adresei de email',
      'counter_pattern_error':
          'Pentru a utiliza :client_counter adăugați :client_number sau :client_id_number pentru a preveni neînțelegerile',
      'this_quarter': 'Trimestru în curs',
      'last_quarter': 'Ultimul trimestru',
      'to_update_run': 'Pentru a actualiza, utilizați',
      'convert_to_invoice': 'Transformă în Factură',
      'registration_url': 'URL înregistrare',
      'invoice_project': 'Facturați proiectul',
      'invoice_task': 'Făcturează task',
      'invoice_expense': 'Facturați plata',
      'search_payment_term': 'Căutați 1 termen de plată',
      'search_payment_terms': 'Căutați :count termeni de plată',
      'save_and_preview': 'Salvați și previzualizați',
      'save_and_email': 'Salvați și trimiteți',
      'supported_events': 'Evenimente acceptate',
      'converted_amount': 'Sumă convertită',
      'converted_balance': 'Sold convertit',
      'converted_paid_to_date': 'Plătită convertăte în dată',
      'converted_credit_balance': 'Sold convertit',
      'converted_total': 'Total convertit',
      'is_sent': 'A fost trimis',
      'default_documents': 'Documente implicite',
      'document_upload': 'Încărcare documente',
      'document_upload_help': 'Permiteți clienților să încarce documente',
      'expense_total': 'Total cheltuieli',
      'enter_taxes': 'Introduceți taxe',
      'by_rate': 'În funcție de cotă',
      'by_amount': 'În funcție de sumă',
      'enter_amount': 'Introduceți suma',
      'before_taxes': 'Înainte de taxe',
      'after_taxes': 'După taxe',
      'color': 'Culoare',
      'show': 'Afișați',
      'hide': 'Ascunde',
      'empty_columns': 'Coloane goale',
      'debug_mode_is_enabled': 'Modul de depanare este activat',
      'debug_mode_is_enabled_help':
          'Atenție: este destinat mașinăriile locale. Credențialele pot fi puse în pericol. Click pentru mai multe detalii.',
      'running_tasks': 'Sarcini în derulare',
      'recent_tasks': 'Sarcini recente',
      'recent_expenses': 'Cheltuieli recente',
      'upcoming_expenses': 'Cheltuieli viitoare',
      'update_app': 'Actualizați aplicația',
      'started_import': 'Importarea a început cu succes',
      'duplicate_column_mapping': 'Mapare coloane duplicate',
      'uses_inclusive_taxes': 'Utilizați taxe inclusive',
      'is_amount_discount': 'Este suma redusă',
      'column': 'Coloana',
      'sample': 'Exemplar',
      'map_to': 'Mapați către',
      'import': 'Importa',
      'first_row_as_column_names':
          'Utilizați primul rând drept coloană pentru nume',
      'select_file': 'Alege un fisier',
      'no_file_selected': 'Nu a fost selectat niciun fișier',
      'csv_file': 'fisier CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Contabilitate',
      'required_files_missing': 'Furnizați toate CVS-urile.',
      'import_type': 'Tip import',
      'html_mode': 'Modul HTML',
      'html_mode_help':
          'Previzualizați actualizările mai rapid, dar cu mai puțină precizie',
      'view_licenses': 'Vizualizați licențele',
      'webhook_url': 'URL Webhook',
      'fullscreen_editor': 'Editor ecran complet',
      'sidebar_editor': 'Editor bară laterală',
      'please_type_to_confirm': 'Tastați „:value” pentru confirmare',
      'purge': 'Curățați',
      'service': 'Serviciu',
      'clone_to': 'Multiplicați în',
      'clone_to_other': 'Multiplicați în alt',
      'labels': 'Etichete',
      'add_custom': 'Adăugați personalizare',
      'payment_tax': 'Taxă plată',
      'unpaid': 'Neplătit',
      'white_label': 'Etichetă albă',
      'delivery_note': 'Aviz de expediere',
      'sent_invoices_are_locked': 'Facturile trimise sunt blocate',
      'paid_invoices_are_locked': 'Facturile achitate sunt blocate',
      'source_code': 'Cod sursă',
      'app_platforms': 'Adăugați platforme',
      'invoice_late': 'Factură scadentă',
      'quote_expired': 'Ofertă scadentă',
      'partial_due': 'Parțial scadentă',
      'invoice_total': 'Total factura',
      'quote_total': 'Total Proforma',
      'credit_total': 'Total credit',
      'recurring_invoice_total': 'Total facturat',
      'actions': 'Acțiuni',
      'expense_number': 'Număr cheltuieli',
      'task_number': 'Număr sarcină',
      'project_number': 'Număr proiect',
      'project_name': 'Nume proiect',
      'warning': 'Atenție',
      'view_settings': 'Vizualizați setările',
      'company_disabled_warning': 'Atenție: compania încă nu a fost activată',
      'late_invoice': 'Ultima factură',
      'expired_quote': 'Ofertă expirată',
      'remind_invoice': 'Memento factură',
      'cvv': 'CVV',
      'client_name': 'Nume Client',
      'client_phone': 'Telefon client',
      'required_fields': 'Câmpuri necesare',
      'calculated_rate': 'Cotă calculată',
      'default_task_rate': 'Cotă sarcini implicită',
      'clear_cache': 'Curățați cache',
      'sort_order': 'Ordine de sortare',
      'task_status': 'Stare',
      'task_statuses': 'Stare sarcini',
      'new_task_status': 'Stare sarcină nouă',
      'edit_task_status': 'Modificați starea sarcinii',
      'created_task_status': 'Starea sarcinii a fost creată cu succes',
      'updated_task_status': 'Starea sarcinii a fost actualizată cu succes',
      'archived_task_status': 'Starea sarcinii a fost arhivată cu succes',
      'deleted_task_status': 'Starea sarcinii a fost eliminată cu succes',
      'removed_task_status': 'Starea sarcinii a fost îndepărtată cu succes',
      'restored_task_status': 'Starea sarcinii a fost restabilită cu succes',
      'archived_task_statuses':
          ':value stări ale sarcinilor au fost arhivate cu succes',
      'deleted_task_statuses':
          ':value stări ale sarcinilor au fost eliminate cu succes',
      'restored_task_statuses':
          ':value stări ale sarcinilor au fost restabilite cu succes',
      'search_task_status': 'Căutați o stare a sarcinii',
      'search_task_statuses': 'Căutați :count stări ale sarcinilor',
      'show_tasks_table': 'Afișați tabelul cu sarcini',
      'show_tasks_table_help':
          'Afișați întotdeauna secțiunea cu sarcini, când creați facturi',
      'invoice_task_timelog': 'Timpul alocat sarcinii de pe factură',
      'invoice_task_timelog_help':
          'Adăugați timpul în liniile cu articol de pe factură',
      'invoice_task_datelog': 'Registru de date sarcini de facturare',
      'invoice_task_datelog_help':
          'Adăugați date în liniile cu articol de pe factură',
      'auto_start_tasks_help': 'Începeți sarcinile înainte de a salva',
      'configure_statuses': 'Configurați stările',
      'task_settings': 'Setări sarcini',
      'configure_categories': 'Configurați categoriile',
      'expense_categories': 'Categorii de cheltuieli',
      'new_expense_category': 'Categorie nouă de cheltuieli',
      'edit_expense_category': 'Modificați categoria de cheltuieli',
      'created_expense_category':
          'Categoria de cheltuieli a fost creată cu succes',
      'updated_expense_category':
          'Categoria de cheltuieli a fost actualizată cu succes',
      'archived_expense_category':
          'Categoria de cheltuieli a fost arhivată cu succes',
      'deleted_expense_category': 'Categoria a fost eliminată cu succes',
      'removed_expense_category':
          'Categoria cu cheltuieli a fost îndepărtată cu succes',
      'restored_expense_category':
          'Categoria de cheltuieli a fost restabilită cu succes',
      'archived_expense_categories':
          'Categoria de cheltuieli :count a fost arhivată cu succes',
      'deleted_expense_categories':
          ':value categorii de cheltuieli au fost eliminate cu succes',
      'restored_expense_categories':
          ':value categorii de cheltuieli au fost restabilite cu succes',
      'search_expense_category': 'Căutați o categorie cu cheltuieli',
      'search_expense_categories': 'Căutați :count categorii cu cheltuieli',
      'use_available_credits': 'Utilizați creditele disponibile',
      'show_option': 'Afișați opțiuni',
      'negative_payment_error':
          'Suma creditelor nu trebuie să depășească suma plății',
      'view_changes': 'Vizualizați modificări',
      'force_update': 'Actualizare forțată',
      'force_update_help':
          'Utilizați ultima versiune, dar pot exista remedieri disponibile în așteptare.',
      'mark_paid_help': 'Urmăriți cheltuielile achitate',
      'should_be_invoiced': 'Trebuie facturată',
      'should_be_invoiced_help': 'Permiteți facturarea cheltuielilor',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Setați un curs de schimb',
      'expense_settings': 'Setări cheltuieli',
      'clone_to_recurring': 'Multiplicați recurențele',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Câmp utilizator',
      'variables': 'Variabile',
      'show_password': 'Afișați parola',
      'hide_password': 'Ascundeți parola',
      'copy_error': 'Copiați eroarea',
      'capture_card': 'Card confiscat',
      'auto_bill_enabled': 'Auto-facturarea este activată',
      'total_taxes': 'Total taxe',
      'line_taxes': 'Linie de taxe',
      'total_fields': 'Total câmpuri',
      'stopped_recurring_invoice':
          'Facturarea recurentă a fost oprită cu succes',
      'started_recurring_invoice':
          'Facturarea recurentă a fost pornită cu succes',
      'resumed_recurring_invoice':
          'Facturarea recurentă a fost reluată cu succes',
      'gateway_refund': 'Rambursare pentru căile de acces',
      'gateway_refund_help':
          'Procesați rambursarea prin căile de acces pentru plăți',
      'due_date_days': 'Dată scadentă',
      'paused': 'Întrerupt',
      'mark_active': 'Marcați ca activ',
      'day_count': 'Ziua :count',
      'first_day_of_the_month': 'Prima zi a lunii',
      'last_day_of_the_month': 'Ultima zi a lunii',
      'use_payment_terms': 'Utilizați termenii de plată',
      'endless': 'Interminabil',
      'next_send_date': 'Următoarea zi de trimitere',
      'remaining_cycles': 'Cicluri rămase',
      'recurring_invoice': 'Factura Recurenta',
      'recurring_invoices': 'Facturi Recurente',
      'new_recurring_invoice': 'Adauga Factura Recurenta',
      'edit_recurring_invoice': 'Editare factura recurenta',
      'created_recurring_invoice': 'Factura recurentă a fost creată cu succes',
      'updated_recurring_invoice':
          'Factura recurentă a fost actualizată cu succes',
      'archived_recurring_invoice': 'Factură recurentă arhivată cu succes',
      'deleted_recurring_invoice': 'Factură recurentă ștearsă cu succes',
      'removed_recurring_invoice':
          'Factura recurentă a fost îndepărtată cu succes',
      'restored_recurring_invoice': 'Factură recurentă restaurată cu succes',
      'archived_recurring_invoices':
          ':value facturi recurente au fost arhivate cu succes',
      'deleted_recurring_invoices':
          ':value facturi recurente au fost eliminate cu succes',
      'restored_recurring_invoices':
          ':value facturi recurente au fost restabilite cu succes',
      'search_recurring_invoice': 'Căutați o factură recurentă',
      'search_recurring_invoices': 'Căutați :count facturi recurente',
      'send_date': 'Dată trimitere',
      'auto_bill_on': 'Auto-facturare pornită',
      'minimum_under_payment_amount': 'Sumă minimă de plată',
      'profit': 'Profit',
      'line_item': 'Linie de articol',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help':
          'Permiteți plăți extra pentru a putea accepta bacșiș',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Permiteți plata minimă a sumelor parțiale/depozitate',
      'test_mode': 'Mod de test',
      'opened': 'Deschis',
      'payment_reconciliation_failure': 'Reconcilierea nu a putut fi efectuată',
      'payment_reconciliation_success':
          'Reconcilierea a fost efectuată cu succes',
      'gateway_success': 'Calea de acces a fost efectuată cu succes',
      'gateway_failure': 'Calea de acces nu a putut fi efectuată',
      'gateway_error': 'Eroare cale de acces',
      'email_send': 'Trimiteți email',
      'email_retry_queue': 'Reîncercare email ofertă',
      'failure': 'Nu a putut fi efectuat(ă)',
      'quota_exceeded': 'Cotă depășită',
      'upstream_failure': 'Amonte nereușit',
      'system_logs': 'Înregistrări sistem',
      'view_portal': 'Vizualizați portalul',
      'copy_link': 'Copiați link-ul',
      'token_billing': 'Salvează datele cardului',
      'welcome_to_invoice_ninja': 'Bine ați venit la Invoice Ninja',
      'always': 'Întotdeauna',
      'optin': 'Marcare',
      'optout': 'Demarcare',
      'label': 'Etichetă',
      'client_number': 'Numărul de client',
      'auto_convert': 'Conversiune automată',
      'company_name': 'Nume companie',
      'reminder1_sent': 'Memento 1 a fost trimis',
      'reminder2_sent': 'Memento 2 a fost trimis',
      'reminder3_sent': 'Memento 3 a fost trimis',
      'reminder_last_sent': 'Ultimul memento trimis',
      'pdf_page_info': 'Pagina :current din :total',
      'emailed_invoices': 'Facturile au fost trimise cu succes',
      'emailed_quotes': 'Ofertele au fost trimise cu succes',
      'emailed_credits': 'Creditele au fost trimise cu succes',
      'gateway': 'Cale de acces',
      'view_in_stripe': 'Viualizați în Stripe',
      'rows_per_page': 'Rânduri pe pagină',
      'hours': 'Ore',
      'statement': 'Extras',
      'taxes': 'Taxe',
      'surcharge': 'Suprataxă',
      'apply_payment': 'Aplicați plata',
      'apply_credit': 'Aplicați Credit',
      'apply': 'Aplicați',
      'unapplied': 'Neaplicat(ă)',
      'select_label': 'Selectați eticheta',
      'custom_labels': 'Etichete personalizate',
      'record_type': 'Tip înregistrare',
      'record_name': 'Nume înregistrare',
      'file_type': 'Tip fișier',
      'height': 'Înălțime',
      'width': 'Lățime',
      'to': 'Către',
      'health_check': 'Stare de sănătate',
      'payment_type_id': 'Tip plata',
      'last_login_at': 'Ultima autentificare la',
      'company_key': 'Cheie companie',
      'storefront': 'Prezentare',
      'storefront_help': 'Permiteți aplicațiilor terțe să creeze facturi',
      'client_created': 'Client creat',
      'online_payment_email': 'Email plată online',
      'manual_payment_email': 'Email plată manuală',
      'completed': 'Finalizat(ă)',
      'gross': 'Brut',
      'net_amount': 'Sumă netă',
      'net_balance': 'Sold net',
      'client_settings': 'Setări client',
      'selected_invoices': 'Facturi selectate',
      'selected_payments': 'Plăți selectate',
      'selected_quotes': 'Oferte selectate',
      'selected_tasks': 'Sarcini selectate',
      'selected_expenses': 'Cheltuieli selectate',
      'upcoming_invoices': 'Facturi urmatoare',
      'past_due_invoices': 'Facturi scadente',
      'recent_payments': 'Plati recente',
      'upcoming_quotes': 'Proforme următoare',
      'expired_quotes': 'Proforme expirate',
      'create_client': 'Creați client',
      'create_invoice': 'Creaza factura',
      'create_quote': 'Creaza Proforma',
      'create_payment': 'Creați plată',
      'create_vendor': 'Creați un furnizor',
      'update_quote': 'Actualizați oferta',
      'delete_quote': 'Sterge Proforma',
      'update_invoice': 'Actualizați factura',
      'delete_invoice': 'Sterge factura',
      'update_client': 'Actualizați clientul',
      'delete_client': 'Sterge client',
      'delete_payment': 'Sterge plata',
      'update_vendor': 'Actualizați furnizorul',
      'delete_vendor': 'Șterge Furnizor',
      'create_expense': 'Creați cheltuieli',
      'update_expense': 'Actualizați cheltuieli',
      'delete_expense': 'Eliminați plata',
      'create_task': 'Crează Task',
      'update_task': 'Actualizați sarcina',
      'delete_task': 'Șterge Task',
      'approve_quote': 'Aprobați oferta',
      'off': 'Oprit',
      'when_paid': 'Când este plătită',
      'expires_on': 'Dată scadentă:',
      'free': 'Gratis',
      'plan': 'Plan',
      'show_sidebar': 'Afișați bara laterală',
      'hide_sidebar': 'Ascundeți bara laterală',
      'event_type': 'Tip eveniment',
      'target_url': 'Țintă',
      'copy': 'Copiați',
      'must_be_online':
          'Restartați aplicația odată ce aveți conexiune la Internet',
      'crons_not_enabled': 'Crons trebuie să fie activate',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Căutați :count Webhooks',
      'search_webhook': 'Căutați 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Webhook nou',
      'edit_webhook': 'Modificați Webhook',
      'created_webhook': 'Webhook creat cu succes',
      'updated_webhook': 'Webhook actualizat cu succes',
      'archived_webhook': 'Webhook arhivat cu succes',
      'deleted_webhook': 'Webhook eliminat cu succes',
      'removed_webhook': 'Webhook îndepărtat cu succes',
      'restored_webhook': 'Webhook restabilit cu succes',
      'archived_webhooks': ':value webhooks au fost arhivate cu succes',
      'deleted_webhooks': ':value webhooks au fost eliminate cu succes',
      'removed_webhooks': ':value webhooks au fost îndepărtate cu succes',
      'restored_webhooks': ':value webhooks au fost restabilite cu succes',
      'api_tokens': 'Token API',
      'api_docs': 'API Docs',
      'search_tokens': 'Căutați :count Tokeni',
      'search_token': 'Căutați 1 Token',
      'token': 'Token',
      'tokens': 'Token-uri',
      'new_token': 'Token nou',
      'edit_token': 'Modifica token',
      'created_token': 'Token creat',
      'updated_token': 'Actualizează token',
      'archived_token': 'Token arhivat cu succes',
      'deleted_token': 'Token șters',
      'removed_token': 'Token îndepărtat cu succes',
      'restored_token': 'Token restabilit cu succes',
      'archived_tokens': ':value tokeni au fost arhivați cu succes',
      'deleted_tokens': ':value tokeni au fost eliminați cu succes',
      'restored_tokens': ':value tokeni au fost restabiliți cu succes',
      'client_registration': 'Înregistrare client',
      'client_registration_help':
          'Permiteți clienților să se înregistreze în portal',
      'email_invoice': 'Trimite email',
      'email_quote': 'Trimite Proforma',
      'email_credit': 'Trimiteți creditul',
      'email_payment': 'Plată prin email',
      'client_email_not_set': 'Clientul încă nu are o adresă de email setată',
      'ledger': 'Registru',
      'view_pdf': 'Vizualizați PDF',
      'all_records': 'Toate înregistrările',
      'owned_by_user': 'Deținut de utilizatorul',
      'credit_remaining': 'Credit rămas',
      'contact_name': 'Nume contact',
      'use_default': 'Utilizați implicit',
      'reminder_endless': 'Mementouri nesfârșite',
      'number_of_days': 'Număr zile',
      'configure_payment_terms': 'Configurați termenii de plată',
      'payment_term': 'Termenul de plată',
      'new_payment_term': 'Termen de plată nou',
      'edit_payment_term': 'Modificați termenul de plată',
      'created_payment_term': 'Termenul de plată a fost creat cu succes',
      'updated_payment_term': 'Termenul de plată a fost actualizat cu succes',
      'archived_payment_term': 'Termenul de plată a fost arhivat cu succes',
      'deleted_payment_term': 'Termenul de plată a fost eliminat cu succes',
      'removed_payment_term': 'Termenul de plată a fost îndepărtat cu succes',
      'restored_payment_term': 'Termenul de plată a fost restabilit cu succes',
      'archived_payment_terms':
          ':value termeni de plată au fost arhivați cu succes',
      'deleted_payment_terms':
          ':value termeni de plată au fost eliminați cu succes',
      'restored_payment_terms':
          ':value termeni de plată au fost restabiliți cu succes',
      'email_sign_in': 'Inregistrați-vă cu email-ul',
      'change': 'Modificați',
      'change_to_mobile_layout':
          'Modificați cu modul de vizualizare pentru telefon?',
      'change_to_desktop_layout':
          'Modificați cu modul de vizualizare pentru desktop?',
      'send_from_gmail': 'Trimiteți de pe Gmail',
      'reversed': 'Inversat',
      'cancelled': 'Anulat',
      'credit_amount': 'Valoare credit',
      'quote_amount': 'Sumă ofertă',
      'hosted': 'Găzduit',
      'selfhosted': 'Auto-găzduit',
      'exclusive': 'Exclusiv',
      'inclusive': 'Inclusiv',
      'hide_menu': 'Ascundeți meniul',
      'show_menu': 'Afișați meniul',
      'partially_refunded': 'Parțial rambursat',
      'search_documents': 'Căutați documente',
      'search_designs': 'Căutați design-uri',
      'search_invoices': 'Căutați facturi',
      'search_clients': 'Căutați clienți',
      'search_products': 'Căutați produse',
      'search_quotes': 'Căutați oferte',
      'search_credits': 'Căutați credite',
      'search_vendors': 'Căutați furnizori',
      'search_users': 'Căutați utilizatori',
      'search_tax_rates': 'Căutați cote de impozitare',
      'search_tasks': 'Căutați sarcini',
      'search_settings': 'Căutați setări',
      'search_projects': 'Căutați proiecte',
      'search_expenses': 'Căutați cheltuieli',
      'search_payments': 'Căutați plăți',
      'search_groups': 'Căutați grupuri',
      'search_company': 'Căutați companie',
      'search_document': 'Căutați 1 document',
      'search_design': 'Căutați 1 design',
      'search_invoice': 'Căutați o factură',
      'search_client': 'Căutați 1 client',
      'search_product': 'Căutați 1 produs',
      'search_quote': 'Căutați o ofertă',
      'search_credit': 'Căutați 1 credit',
      'search_vendor': 'Căutați 1 furnizor',
      'search_user': 'Căutați 1 utilizator',
      'search_tax_rate': 'Căutați o cotă de impozitare',
      'search_task': 'Căutați o sarcină',
      'search_project': 'Căutați 1 proiect',
      'search_expense': 'Căutați o cheltuială',
      'search_payment': 'Căutați o plată',
      'search_group': 'Căutați 1 grup',
      'refund_payment': 'Rambursare plată',
      'cancelled_invoice': 'Factura a fost anulată cu succes',
      'cancelled_invoices': 'Facturile au fost anulate cu succes',
      'reversed_invoice': 'Factura a fost inversată cu succes',
      'reversed_invoices': 'Facturile au fost inversate cu succes',
      'reverse': 'Inversați',
      'full_name': 'Nume complet',
      'city_state_postal': 'Oraș/Țară/Cod poștal',
      'postal_city_state': 'Cod poștal/Oraș/Țară',
      'custom1': 'Prima personalizare',
      'custom2': 'A doua personalizare',
      'custom3': 'A treia personalizare',
      'custom4': 'A patra personalizare',
      'optional': 'Opțional',
      'license': 'Licență',
      'purge_data': 'Curățați datele',
      'purge_successful': 'Datele companiei au fost curățate cu succes',
      'purge_data_message':
          'Atenție: Această acțiune vă va elimina datele definitiv.',
      'invoice_balance': 'Sold factură',
      'age_group_0': '0 - 30 zile',
      'age_group_30': '30 - 60 zile',
      'age_group_60': '60 - 90 zile',
      'age_group_90': '90 - 120 zile',
      'age_group_120': '120+ zile',
      'refresh': 'Reîncărcare',
      'saved_design': 'Design-ul a fost salvat cu succes',
      'client_details': 'Detalii client',
      'company_address': 'Adresă companie',
      'invoice_details': 'Detalii factură',
      'quote_details': 'Detalii ofertă',
      'credit_details': 'Detalii credit',
      'product_columns': 'Coloane produs',
      'task_columns': 'Coloane sarcini',
      'add_field': 'Adăugați un câmp',
      'all_events': 'Toate evenimentele',
      'permissions': 'Aprobări',
      'none': 'Niciuna',
      'owned': 'Deținut',
      'payment_success': 'Plata a fost efectuată',
      'payment_failure': 'Plata nu a putut fi efectuată',
      'invoice_sent': ':count factură trimisă',
      'quote_sent': 'Ofertă trimisă',
      'credit_sent': 'Credit trimis',
      'invoice_viewed': 'Factură vizualizată',
      'quote_viewed': 'Ofertă vizualizată',
      'credit_viewed': 'Credit vizualizat',
      'quote_approved': 'Ofertă aprobată',
      'receive_all_notifications': 'Primiți toate notificările',
      'purchase_license': 'Achiziționați licența',
      'apply_license': 'Aplică Licență',
      'cancel_account': 'Șterge cont',
      'cancel_account_message':
          'ATENȚIE: Toate datele vor fi șterse definitiv, nu se pot recupera.',
      'delete_company': 'Eliminați compania',
      'delete_company_message':
          'Atenție: Această acțiune vă va elimina compania permanent.',
      'enabled_modules': 'Module activate',
      'converted_quote': 'Oferta a fost convertită cu succes',
      'credit_design': 'Design credit',
      'includes': 'Cuprinde',
      'header': 'Antet',
      'load_design': 'Încărcați design',
      'css_framework': 'Cadru CSS',
      'custom_designs': 'Design-uri personalizate',
      'designs': 'Design-uri',
      'new_design': 'Design nou',
      'edit_design': 'Modificați design',
      'created_design': 'Design-ul a fost creat cu succes',
      'updated_design': 'Design-ul a fost actualizat cu succes',
      'archived_design': 'Design-ul a fost arhivat cu succes',
      'deleted_design': 'Design-ul a fost eliminat cu succes',
      'removed_design': 'Design-ul a fost îndepărtat cu succes',
      'restored_design': 'Design-ul a fost restabilit cu succes',
      'archived_designs': ':value design-uri au fost arhivate cu succes',
      'deleted_designs': ':value design-uri au fost eliminate cu succes',
      'restored_designs': ':value design-uri au fost restabilite cu succes',
      'proposals': 'Propuneri',
      'tickets': 'Tichete',
      'recurring_quotes': 'Proforme Recurente',
      'recurring_tasks': 'Sarcini recurente',
      'account_management': 'Administrare cont',
      'credit_date': 'Data Creditului',
      'credit': 'Credit',
      'credits': 'Credite',
      'new_credit': 'Adaugă Credit',
      'edit_credit': 'Modificați credit',
      'created_credit': 'Credit adăugat cu succes',
      'updated_credit': 'Creditul a fost actualizat cu succes',
      'archived_credit': 'Credit arhivat cu succes',
      'deleted_credit': 'Credit șters',
      'removed_credit': 'Creditul a fost îndepărtat cu succes',
      'restored_credit': 'Credit restaurat',
      'archived_credits': ':count credite au fost arhivate cu succes',
      'deleted_credits': ':count șters',
      'restored_credits': ':value credite au fost restabilite cu succes',
      'current_version': 'Versiunea Curentă',
      'latest_version': 'Ultima versiune',
      'update_now': 'Actualizați',
      'a_new_version_is_available':
          'O nouă versiune pentru aplicația web a fost actualizată',
      'update_available': 'Actualizare disponibilă',
      'app_updated': 'Actualizarea a fost finalizată cu succes',
      'learn_more': 'Afla mai mult',
      'integrations': 'Integrări',
      'tracking_id': 'ID urmărire',
      'slack_webhook_url': 'URL Slack Webhook',
      'credit_footer': 'Subsol credit',
      'credit_terms': 'Termeni credit',
      'new_company': 'Firmă nouă',
      'added_company': 'Compania a fost adăugată cu succes',
      'company1': 'Companie personalizată 1',
      'company2': 'Companie personalizată 2',
      'company3': 'Companie personalizată 3',
      'company4': 'Companie personalizată 4',
      'product1': 'Produs personalizat 1',
      'product2': 'Produs personalizat 2',
      'product3': 'Produs personalizat 3',
      'product4': 'Produs personalizat 4',
      'client1': 'Client personalizat 1',
      'client2': 'Client personalizat 2',
      'client3': 'Client personalizat 3',
      'client4': 'Client personalizat 4',
      'contact1': 'Contact personalizat 1',
      'contact2': 'Contact personalizat 2',
      'contact3': 'Contact personalizat 3',
      'contact4': 'Contact personalizat 4',
      'task1': 'Sarcină personalizată 1',
      'task2': 'Sarcină personalizată 2',
      'task3': 'Sarcină personalizată 3',
      'task4': 'Sarcină personalizată 4',
      'project1': 'Proiect personalizat 1',
      'project2': 'Proiect personalizat 2',
      'project3': 'Proiect personalizat 3',
      'project4': 'Proiect personalizat 4',
      'expense1': 'Cheltuieli personalizate 1',
      'expense2': 'Cheltuieli personalizate 2',
      'expense3': 'Cheltuieli personalizate 3',
      'expense4': 'Cheltuieli personalizate 4',
      'vendor1': 'Furnizor personalizat 1',
      'vendor2': 'Furnizor personalizat 2',
      'vendor3': 'Furnizor personalizat 3',
      'vendor4': 'Furnizor personalizat 4',
      'invoice1': 'Factură personalizată 1',
      'invoice2': 'Factură personalizată 2',
      'invoice3': 'Factură personalizată 3',
      'invoice4': 'Factură personalizată 4',
      'payment1': 'Plată personalizată 1',
      'payment2': 'Plată personalizată 2',
      'payment3': 'Plată personalizată 3',
      'payment4': 'Plată personalizată 4',
      'surcharge1': 'Suprataxă personalizată 1',
      'surcharge2': 'Suprataxă personalizată 2',
      'surcharge3': 'Suprataxă personalizată 3',
      'surcharge4': 'Suprataxă personalizată 4',
      'group1': 'Grup personalizat 1',
      'group2': 'Grup personalizat 2',
      'group3': 'Grup personalizat 3',
      'group4': 'Grup personalizat 4',
      'reset': 'Resetează',
      'number': 'Număr',
      'export': 'Exportă',
      'chart': 'Grafic',
      'count': 'Numărați',
      'totals': 'Total',
      'blank': 'Necompletat',
      'day': 'Zi',
      'month': 'Lună',
      'year': 'An',
      'subgroup': 'Subgrup',
      'is_active': 'Este Activ',
      'group_by': 'Grupează după',
      'credit_balance': 'Soldul Creditului',
      'contact_last_login': 'Ultima autentificare a contactului',
      'contact_full_name': 'Nume complet contact',
      'contact_phone': 'Număr de contact',
      'contact_custom_value1': 'Valoare contact personalizată 1',
      'contact_custom_value2': 'Valoare contact personalizată 2',
      'contact_custom_value3': 'Valoare contact personalizată 3',
      'contact_custom_value4': 'Valoare contact personalizată 4',
      'shipping_address1': 'Stradă livrare',
      'shipping_address2': 'Apartament livrare',
      'shipping_city': 'Oraș livrare',
      'shipping_state': 'Statul de livrare',
      'shipping_postal_code': 'Codul poștal de livrare',
      'shipping_country': 'Țară livrare',
      'billing_address1': 'Stradă facturare',
      'billing_address2': 'Apartament facturare',
      'billing_city': 'Oraș facturare',
      'billing_state': 'Stat facturare',
      'billing_postal_code': 'Cod poștal facturare',
      'billing_country': 'Țară facturare',
      'client_id': 'ID client',
      'assigned_to': 'Asignare lui',
      'created_by': 'Creat de :name',
      'assigned_to_id': 'Atribuit ID-ului',
      'created_by_id': 'Creat de ID',
      'add_column': 'Adăugați o coloană',
      'edit_columns': 'Modificați coloanele',
      'columns': 'Coloane',
      'aging': 'Învechire',
      'profit_and_loss': 'Profit și Pierdere',
      'reports': 'Rapoarte',
      'report': 'Raport',
      'add_company': 'Adaugă Firmă',
      'unpaid_invoice': 'Factură neachitată',
      'paid_invoice': 'Factură achitată',
      'unapproved_quote': 'Ofertă neaprobată',
      'help': 'Ajutor',
      'refund': 'Rambursare',
      'refund_date': 'Data rambursării',
      'filtered_by': 'Filtrați în funcție de',
      'contact_email': 'Email',
      'multiselect': 'Selectare multiplă',
      'entity_state': 'Țară',
      'verify_password': 'Verificați-vă parola',
      'applied': 'Aplicat',
      'include_recent_errors': 'Includeți ultimele erori',
      'your_message_has_been_received':
          'Am primit mesajul dumneavoastră. Veți primi un răspuns în cel mai scurt timp.',
      'message': 'Mesaj',
      'from': 'De la',
      'show_product_details': 'Arătați detaliile produsului',
      'show_product_details_help':
          'Includeți descrierea și costul în meniul produsului',
      'pdf_min_requirements': 'Redarea PDF-ului necesită :version',
      'adjust_fee_percent': 'Ajustați procentul taxei',
      'adjust_fee_percent_help': 'Ajustați procentul contului pentru taxe',
      'configure_settings': 'Configurați setările',
      'support_forum': 'Support Forums',
      'about': 'Despre',
      'documentation': 'Documentație',
      'contact_us': 'Contactați-ne',
      'subtotal': 'Subtotal',
      'line_total': 'Total linie',
      'item': 'Element',
      'credit_email': 'Email de credit',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL domeniu',
      'password_is_too_short': 'Parola este prea scurtă',
      'password_is_too_easy':
          'Parola trebuie să conțină o majusculă și o cifră',
      'client_portal_tasks': 'Sarcini portal clienți',
      'client_portal_dashboard': 'Panou de control portal clienți',
      'please_enter_a_value': 'Introduceți o valoare',
      'deleted_logo': 'Sigla a fost eliminată cu succes',
      'yes': 'Da',
      'no': 'Nu',
      'generate_number': 'Generați un număr',
      'when_saved': 'Când este salvat',
      'when_sent': 'Când este trimis',
      'select_company': 'Selectați compania',
      'float': 'Plutește',
      'collapse': 'Arătați mai multe',
      'show_or_hide': 'Arătați/ascundeți',
      'menu_sidebar': 'Bara laterală a meniului',
      'history_sidebar': 'Bara laterală a istoricului',
      'tablet': 'Tabletă',
      'mobile': 'Mobil',
      'desktop': 'Desktop',
      'layout': 'Aspect',
      'view': 'Vezi',
      'module': 'Modul',
      'first_custom': 'Prima persoanlizare',
      'second_custom': 'A doua persoanlizare',
      'third_custom': 'A treia persoanlizare',
      'show_cost': 'Afișați cost',
      'show_product_cost': 'Afișați costul produsului',
      'show_cost_help':
          'Afișați câmpul de cost al produsului, pentru a urmări marcarea/profitul',
      'show_product_quantity': 'Afișați cantitatea produsului',
      'show_product_quantity_help':
          'Afișați câmpul de cantitate a produsului, setată implicit la unu',
      'show_invoice_quantity': 'Afișați cantitatea de pe factură',
      'show_invoice_quantity_help':
          'Afișați câmpul de cantitate a liniei de produs, setată implicit la unu',
      'show_product_discount': 'Afișați reducerea produselor',
      'show_product_discount_help':
          'Afișați un câmp de reducere pentru liniile cu articole',
      'default_quantity': 'Cantitate implicită',
      'default_quantity_help':
          'Setați automat cantitatea liniei de articol la unu',
      'one_tax_rate': 'O cotă de impozitare',
      'two_tax_rates': 'Două cote de impozitare',
      'three_tax_rates': 'Trei cote de impozitare',
      'default_tax_rate': 'Cotă de impozitare implicită',
      'user': 'Utilizator',
      'invoice_tax': 'Taxă factură',
      'line_item_tax': 'Taxă linie de articol',
      'inclusive_taxes': 'Taxe inclusive',
      'invoice_tax_rates': 'Cotele de impozitare de pe factură',
      'item_tax_rates': 'Cotele de impozitare ale articolului',
      'no_client_selected': 'Alege un client',
      'configure_rates': 'Configurați cotele',
      'configure_gateways': 'Configurați căile de acces',
      'tax_settings': 'Setari Taxe',
      'tax_settings_rates': 'Cote de impozitare',
      'accent_color': 'Culoare accent',
      'switch': 'Schimbați',
      'comma_sparated_list': 'Listă separată prin virgule',
      'options': 'Opțiuni',
      'single_line_text': 'Text pe o singură linie',
      'multi_line_text': 'Text pe mai multe linii',
      'dropdown': 'Meniu derulat',
      'field_type': 'Tip câmp',
      'recover_password_email_sent':
          'Email-ul pentru recuperarea parolei a fost trimis',
      'submit': 'Trimiteți',
      'recover_password': 'Recuperează parola',
      'late_fees': 'Taxe de întârziere',
      'credit_number': 'Număr credit',
      'payment_number': 'Număr plată',
      'late_fee_amount': 'Sumă pentru taxa de întârziere',
      'late_fee_percent': 'Procent pentru taxa de întârziere',
      'before_due_date': 'Înainte de data scadentă',
      'after_due_date': 'După data scadentă',
      'after_invoice_date': 'După data facturării',
      'days': 'Zile',
      'invoice_email': 'Email Factură',
      'payment_email': 'Email Plată',
      'partial_payment': 'Plată parțială',
      'payment_partial': 'Plată parțială',
      'partial_payment_email': 'Email plată parțială',
      'quote_email': 'Email Ofertă',
      'endless_reminder': 'Memento nesfârșit',
      'filtered_by_user': 'Filtrat în funcție de utilizator',
      'administrator': 'Administrator',
      'administrator_help':
          'Permiteți utilizatorului să gestioneze utilizatori, să modifice setările și înregistrările',
      'user_management': 'Utilizatori',
      'users': 'Utilizatori',
      'new_user': 'Utilizator nou',
      'edit_user': 'Modifică Utilizator',
      'created_user': 'Utilizatorul a fost creat cu succes',
      'updated_user': 'Utilizator actualizat',
      'archived_user': 'Arhivare utilizator cu succes',
      'deleted_user': 'Utilizator șters',
      'removed_user': 'Utilizatorul a fost îndepărtat cu succes',
      'restored_user': 'Utilizator restaurat',
      'archived_users': ':value utilizatori au fost arhivați cu succes',
      'deleted_users': ':value utilizatori au fost eliminați cu succes',
      'removed_users': ':value utilizatori au fost îndepărtați cu succes',
      'restored_users': ':value utilizatori au fost restabiliți cu succes',
      'general_settings': 'Optiuni Generale',
      'invoice_options': 'Opțiuni Factură',
      'hide_paid_to_date': 'Ascunde câmpul \'Plătit până la\'',
      'hide_paid_to_date_help':
          'Afișează \'Plătit pana la\' decât când plata a fost efectuată.',
      'invoice_embed_documents': 'Încorporați documentele',
      'invoice_embed_documents_help': 'Includeți o imagine atașată facturii.',
      'all_pages_header': 'Afișați antetul',
      'all_pages_footer': 'Afișați subsolul',
      'first_page': 'Prima pagină',
      'all_pages': 'Toate paginile',
      'last_page': 'Ultima pagină',
      'primary_font': 'Font primar',
      'secondary_font': 'Font secundar',
      'primary_color': 'Culoare Principală',
      'secondary_color': 'Culoare Secundară',
      'page_size': 'Dimensiune Pagină',
      'font_size': 'Dimensiune Font',
      'quote_design': 'Design-ul ofertei',
      'invoice_fields': 'Câmpuri Factură',
      'product_fields': 'Cămpurile produsului',
      'invoice_terms': 'Termeni facturare',
      'invoice_footer': 'Subsol Factură',
      'quote_terms': 'Termeni Proformă',
      'quote_footer': 'Subsol Proformă',
      'auto_email_invoice': 'Trimiteți automat un email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Arhivați automat',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Conversiune automată',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Setări flux de lucru',
      'freq_daily': 'Zilnic',
      'freq_weekly': 'Săptămânal',
      'freq_two_weeks': 'Două Săptămâni',
      'freq_four_weeks': 'Patru Săptămâni',
      'freq_monthly': 'Lunar',
      'freq_two_months': 'Două Luni',
      'freq_three_months': 'Trei Luni',
      'freq_four_months': 'Patru Luni',
      'freq_six_months': 'Șase Luni',
      'freq_annually': 'Anual',
      'freq_two_years': 'Doi Ani',
      'freq_three_years': 'Trei ani',
      'never': 'Niciodată',
      'company': 'Companie',
      'generated_numbers': 'Numere generate',
      'charge_taxes': 'Taxe',
      'next_reset': 'Următoarea resetare',
      'reset_counter': 'Resetați contor',
      'recurring_prefix': 'Prefix recurent',
      'number_padding': 'Număr completare',
      'general': 'General',
      'surcharge_field': 'Câmp cheltuieli',
      'company_field': 'Câmp companie',
      'company_value': 'Valoare companie',
      'credit_field': 'Câmp credit',
      'invoice_field': 'Câmp factură',
      'invoice_surcharge': 'Suprataxă factură',
      'client_field': 'Câmp client',
      'product_field': 'Câmp produs',
      'payment_field': 'Câmp plată',
      'contact_field': 'Câmp contact',
      'vendor_field': 'Câmp furnizori',
      'expense_field': 'Câmp cheltuieli',
      'project_field': 'Câmp proiect',
      'task_field': 'Câmp sarcină',
      'group_field': 'Câmp grupuri',
      'number_counter': 'Contor număr',
      'prefix': 'Prefix',
      'number_pattern': 'Model număr',
      'messages': 'Mesaje',
      'custom_css': 'Editeaza CSS',
      'custom_javascript': 'JavaScript personalizat',
      'signature_on_pdf': 'Afișați în PDF',
      'signature_on_pdf_help':
          'Afișați semnătura clienților în PDF-ul facturii/ofertei.',
      'show_accept_invoice_terms': 'Căsuță pentru termenii facturii',
      'show_accept_invoice_terms_help':
          'Cere clienților să confirme că acceptă termenii facturii.',
      'show_accept_quote_terms': 'Căsuță pentru termenii ofertei',
      'show_accept_quote_terms_help':
          'Cere clienților să confirme că acceptă termenii ofertei.',
      'require_invoice_signature': 'Semnătura de pe factură',
      'require_invoice_signature_help':
          'Cere clienților să furnizeze semnătura personală.',
      'require_quote_signature': 'Semnătura de pe ofertă',
      'enable_portal_password': 'Facturi protejate cu parolă',
      'enable_portal_password_help':
          'Vă permite să setați câte o parolă pentru fiecare contact. Odată ce parola a fost setată, contactul va fi nevoit să introducă parola pentru a accesa facturile.',
      'authorization': 'Autorizație',
      'subdomain': 'Subdomeniu',
      'domain': 'Domeniu',
      'portal_mode': 'Mod portal',
      'email_signature': 'În legătură cu,',
      'enable_email_markup_help':
          'Facilitați clienților plata, atașând marcajul schema.org email-urilor dumneavoastră.',
      'plain': 'Simplu',
      'light': 'Deschisa',
      'dark': 'Intunecata',
      'email_design': 'Design Email',
      'attach_pdf': 'Atașați un PDF',
      'attach_documents': 'Atașați documente',
      'attach_ubl': 'Atașați UBL',
      'email_style': 'Stil email',
      'enable_email_markup': 'Activați marcajul',
      'reply_to_email': 'Adresă email de răspuns',
      'reply_to_name': 'Nume de răspuns',
      'bcc_email': 'Email BCC ',
      'processed': 'Procesat',
      'credit_card': 'Card de Credit',
      'bank_transfer': 'Transfer Bancar',
      'priority': 'Prioritate',
      'fee_amount': 'Sumă taxă',
      'fee_percent': 'Procent taxă',
      'fee_cap': 'Plafon taxă',
      'limits_and_fees': 'Limite/Taxe',
      'enable_min': 'Activați min',
      'enable_max': 'Activați max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Sigle de card acceptate',
      'credentials': 'Credențiale',
      'update_address': 'Actualizează Adresa',
      'update_address_help':
          'Actualizează adresa clientului cu detaliile trimise',
      'rate': 'Valoare',
      'tax_rate': 'Valoare Taxă',
      'new_tax_rate': 'Cotă nouă de impozitare',
      'edit_tax_rate': 'Editează valoare taxă',
      'created_tax_rate': 'Valoare taxă creată cu succes',
      'updated_tax_rate': 'Valoare taxă actualizată cu succes',
      'archived_tax_rate': 'Valoare taxă arhivată cu succes',
      'deleted_tax_rate': 'Rata de impozitare a fost eliminată cu succes',
      'restored_tax_rate': 'Rata de impozitare a fost restabilită cu succes',
      'archived_tax_rates':
          ':value cote de impozitare au fost arhivate cu succes',
      'deleted_tax_rates':
          ':value cote de impozitare au fost eliminate cu succes',
      'restored_tax_rates':
          ':value cote de impozitare au fost restabilite cu succes',
      'fill_products': 'Completează automat produsele',
      'fill_products_help':
          'Alegând un produs  descrierea și prețul vor fi completate automat',
      'update_products': 'Actualizare automată a produselor',
      'update_products_help':
          'Actualizând o factură se va actualiza si librăria de produse',
      'convert_products': 'Convertiți produse',
      'convert_products_help':
          'Convertiți automat prețul produselor în valuta clientului',
      'fees': 'Taxe',
      'limits': 'Limite',
      'provider': 'Furnizor',
      'company_gateway': 'Cale de acces plată',
      'company_gateways': 'Căi de acces plată',
      'new_company_gateway': 'Cale de acces nouă',
      'edit_company_gateway': 'Modificați calea de acces',
      'created_company_gateway': 'Calea de acces a fost creată cu succes',
      'updated_company_gateway': 'Calea de acces a fost actualizată cu succes',
      'archived_company_gateway': 'Calea de acces a fost arhivată cu succes',
      'deleted_company_gateway': 'Calea de acces a fost eliminată cu succes',
      'restored_company_gateway': 'Calea de acces a fost restabilită cu succes',
      'archived_company_gateways':
          ':value căi de acces au fost arhivate cu succes',
      'deleted_company_gateways':
          ':value căi de acces au fost eliminate cu succes',
      'restored_company_gateways':
          ':value căi de acces au fost restabilite cu succes',
      'continue_editing': 'Continuați modificările',
      'discard_changes': 'Renunțați la modificări',
      'default_value': 'Valoare implicită',
      'disabled': 'Dezactivat',
      'currency_format': 'Format valută',
      'first_day_of_the_week': 'Prima zi a săptămânii',
      'first_month_of_the_year': 'Prima lună a anului',
      'sunday': 'Duminică',
      'monday': 'Luni',
      'tuesday': 'Marți',
      'wednesday': 'Miercuri',
      'thursday': 'Joi',
      'friday': 'Vineri',
      'saturday': 'Sâmbătă',
      'january': 'Ianuarie',
      'february': 'Februarie',
      'march': 'Martie',
      'april': 'Aprilie',
      'may': 'Mai',
      'june': 'Iunie',
      'july': 'Iulie',
      'august': 'August',
      'september': 'Septembrie',
      'october': 'Octombrie',
      'november': 'Noiembrie',
      'december': 'Decembrie',
      'symbol': 'Simbol',
      'ocde': 'Cod',
      'date_format': 'Format dată',
      'datetime_format': 'Format dată/oră',
      'military_time': 'Format 24 Ore',
      'military_time_help': 'Afișare 24 de ore',
      'send_reminders': 'Trimiteți mementouri',
      'timezone': 'Fus orar',
      'filtered_by_project': 'Filtrați după proiect',
      'filtered_by_group': 'Filtrat în funcție de grup',
      'filtered_by_invoice': 'Filtrat în funcție de factură',
      'filtered_by_client': 'Filtrat în funcție de client',
      'filtered_by_vendor': 'Filtrat în funcție de furnizor',
      'group_settings': 'Setări grup',
      'group': 'Grup',
      'groups': 'Grupuri',
      'new_group': 'Grup nou',
      'edit_group': 'Modificați grupul',
      'created_group': 'Grupul a fost creat cu succes',
      'updated_group': 'Grupul a fost actualziat cu succes',
      'archived_groups': ':value grupuri au fost arhivate cu succes',
      'deleted_groups': ':value grupuri au fost eliminate cu succes',
      'restored_groups': ':value grupuri au fost restabilite cu succes',
      'archived_group': 'Grupul a fost arhivat cu succes',
      'deleted_group': 'Grupul a fost eliminat cu succes',
      'restored_group': 'Grupul a fost restabilit cu succes',
      'upload_logo': 'Încărcați sigla',
      'uploaded_logo': 'Sigla a fost încărcată cu succes',
      'logo': 'Logo',
      'saved_settings': 'Sigla a fost salvată cu succes',
      'product_settings': 'Opțiuni Produs',
      'device_settings': 'Setări dispozitiv',
      'defaults': 'Implicit',
      'basic_settings': 'Opțiuni de bază',
      'advanced_settings': 'Opțiuni avansate',
      'company_details': 'Detalii companie',
      'user_details': 'Detalii utilizator',
      'localization': 'Localizare',
      'online_payments': 'Plati online',
      'tax_rates': 'Valori taxa',
      'notifications': 'Notificări',
      'import_export': 'Import | Export',
      'custom_fields': 'Câmpuri personalizate',
      'invoice_design': 'Design factură',
      'buy_now_buttons': 'Butoane Cumpărați acum',
      'email_settings': 'Setari email',
      'templates_and_reminders': 'Șabloane & Notificări',
      'credit_cards_and_banks': 'Carduri de credit și bănci',
      'data_visualizations': 'Vizualizare Date',
      'price': 'Preț',
      'email_sign_up': 'Înscriere prin email',
      'google_sign_up': 'Înscriere prin Google',
      'thank_you_for_your_purchase': 'Vă mulțumim!',
      'redeem': 'Răscumpărați',
      'back': 'Înapoi',
      'past_purchases': 'Achiziții anterioare',
      'annual_subscription': 'Abonament anual',
      'pro_plan': 'Pachetul PRO',
      'enterprise_plan': 'Plan pentru întreprinderi',
      'count_users': ':count utilizatori',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Prenume',
      'please_enter_a_last_name': 'Nume',
      'please_agree_to_terms_and_privacy':
          'Pentru a crea contul, trebuie să fiți de acord cu termenii de serviciu și cu politica de confidențialitate.',
      'i_agree_to_the': 'Sunt de acord cu',
      'terms_of_service': 'Termenii Serviciului',
      'privacy_policy': 'Politică de confidențialitate',
      'sign_up': 'Inscrie-te',
      'account_login': 'Autentificare',
      'view_website': 'Vizualizați site-ul',
      'create_account': 'Creați un cont',
      'email_login': 'Email pentru autentificare',
      'create_new': 'Nou',
      'no_record_selected': 'Nu a fost selectată nicio înregistrare',
      'error_unsaved_changes': 'Salvați sau anulați modificările',
      'download': 'Descarca',
      'requires_an_enterprise_plan': 'Solicitați un plan pentru întreprinderi',
      'take_picture': 'Faceți o fotografie',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Documente',
      'new_document': 'Document nou',
      'edit_document': 'Modificați documentul',
      'uploaded_document': 'Documentul a fost încărcat cu succes',
      'updated_document': 'Documentul a fost actualizat cu succes',
      'archived_document': 'Documentul a fost arhivat cu succes',
      'deleted_document': 'Documentul a fost eliminat cu succes',
      'restored_document': 'Documentul a fost restabilit cu succes',
      'archived_documents': ':value documente au fost arhivate cu succes',
      'deleted_documents': ':value documente au fost eliminate cu succes',
      'restored_documents': ':value documente au fost restabilite cu succes',
      'no_history': 'Nu există istoric',
      'expense_date': 'Data plății',
      'pending': 'În așteptare',
      'expense_status_1': 'Conectat',
      'expense_status_2': 'În așteptare',
      'expense_status_3': 'Facturat',
      'converted': 'Transformă',
      'add_documents_to_invoice': 'Atașați documente facturii',
      'exchange_rate': 'Curs Valutar',
      'convert_currency': 'Transformă moneda',
      'mark_paid': 'Marcați ca achitat',
      'category': 'Categorie',
      'address': 'Adresă',
      'new_vendor': 'Furnizor Nou',
      'created_vendor': 'Furnizor creat cu succes',
      'updated_vendor': 'Furnizor actualizat cu succes',
      'archived_vendor': 'Furnizor arhivat cu succes',
      'deleted_vendor': 'Furnizor șters cu succes',
      'restored_vendor': 'Furnizorul a fost restabilit cu succes',
      'archived_vendors': ':count furnizori arhivați cu succes',
      'deleted_vendors': ':count furnizori ștersi cu succes',
      'restored_vendors': ':value furnizori au fost restabiliți cu succes',
      'new_expense': 'Introdu Cheltuială',
      'created_expense': 'Plata a fost creată cu succes',
      'updated_expense': 'Plata a fost actualizată cu succes',
      'archived_expense': 'Cheltuială arhivată cu succes',
      'deleted_expense': 'Cheltuială ștearsă cu succes',
      'restored_expense': 'Cheltuielile au fost restabilite cu succes',
      'archived_expenses': 'Cheltuieli arhivate cu succes',
      'deleted_expenses': 'Cheltuieli șterse cu succes',
      'restored_expenses': ':value cheltuieli au fost restabilite cu succes',
      'copy_shipping': 'Copiați livrarea',
      'copy_billing': 'Copiați facturarea',
      'design': 'Design',
      'failed_to_find_record': 'Înregistrarea nu a putut fi găsită',
      'invoiced': 'Facturat',
      'logged': 'Înregistrat',
      'running': 'În derulare',
      'resume': 'Continuă',
      'task_errors': 'Te rog corectează suprapunerea timpilor',
      'start': 'Start',
      'stop': 'Stop',
      'started_task': 'Sarcina a început cu succes',
      'stopped_task': 'Task oprit',
      'resumed_task': 'Sarcina a fost reluată cu succes',
      'now': 'Acum',
      'auto_start_tasks': 'Sarcini care pornesc automat',
      'timer': 'Cronometru',
      'manual': 'Manual',
      'budgeted': 'Bugetat',
      'start_time': 'Timp pornire',
      'end_time': 'Timp încheiere',
      'date': 'Data',
      'times': 'Timp',
      'duration': 'Durată',
      'new_task': 'Task nou',
      'created_task': 'Task creat',
      'updated_task': 'Task actualizat',
      'archived_task': 'Task arhivat',
      'deleted_task': 'Task șters',
      'restored_task': 'Task restaurat',
      'archived_tasks': 'Arhivat :count task-uri',
      'deleted_tasks': 'Șters :count task-uri',
      'restored_tasks': ':value sarcini au fost restabilite cu succes',
      'please_enter_a_name': 'Introduceți un nume',
      'budgeted_hours': 'Ore bugetate',
      'created_project': 'Proiectul a fost creat cu succes',
      'updated_project': 'Proiectul a fost actualizat cu succes',
      'archived_project': 'Proiectul a fost arhivat cu succes',
      'deleted_project': 'Proiectul a fost eliminat cu succes',
      'restored_project': 'Proiectul a fost restabilit cu succes',
      'archived_projects': ':count proiecte au fost arhivate cu succes',
      'deleted_projects': ':count proiecte au fost eliminate cu succes',
      'restored_projects': ':value proiecte au fost restabilite cu succes',
      'new_project': 'Proiect nou',
      'thank_you_for_using_our_app': 'Vă mulțumim!',
      'if_you_like_it': 'Dacă vă place, vă rugăm să',
      'click_here': 'apasă aici',
      'click_here_capital': 'Click aici',
      'to_rate_it': 'să-i oferiți un rating.',
      'average': 'Medie',
      'unapproved': 'Neaprobat',
      'authenticate_to_change_setting':
          'Autentificați-vă pentru a modifica această setare',
      'locked': 'Blocat',
      'authenticate': 'Autentificați-vă',
      'please_authenticate': 'Autentificați-vă',
      'biometric_authentication': 'Autentificare biometrică',
      'footer': 'Subsol',
      'compare': 'Compară',
      'hosted_login': 'Autentificare găzduită',
      'selfhost_login': 'Autentificare auto-găzduită',
      'google_sign_in': 'Înscrieți-vă cu Google',
      'today': 'Astăzi',
      'custom_range': 'Interval personalizat',
      'date_range': 'Interval calendaristic',
      'current': 'Curent',
      'previous': 'Anterior',
      'current_period': 'Perioada Curentă',
      'comparison_period': 'Perioada Comparării',
      'previous_period': 'Perioada Anterioară',
      'previous_year': 'Anul Anterior',
      'compare_to': 'Compară cu',
      'last7_days': 'Ultimele 7 Zile',
      'last_week': 'Săptămâna Trecută',
      'last30_days': 'Ultimele 30 Zile',
      'this_month': 'Luna curentă',
      'last_month': 'Luna trecută',
      'this_year': 'Anul Curent',
      'last_year': 'Anul Trecut',
      'all_time': 'All Time',
      'custom': 'Personalizat',
      'clone_to_invoice': 'Multiplicați în Factură',
      'clone_to_quote': 'Multiplicați în Ofertă',
      'clone_to_credit': 'Multiplicați în credit',
      'view_invoice': 'Vizualizare Factură',
      'convert': 'Convertiți',
      'more': 'Mai mult',
      'edit_client': 'Modifica client',
      'edit_product': 'Modifica produs',
      'edit_invoice': 'Modifica factura',
      'edit_quote': 'Modifica Proforma',
      'edit_payment': 'Modifică Plata',
      'edit_task': 'Modifică Task',
      'edit_expense': 'Modificați plata',
      'edit_vendor': 'Editează Furnizor',
      'edit_project': 'Editează Proiect',
      'edit_recurring_quote': 'Editare oferta recurenta',
      'billing_address': 'Adresă de facturare',
      'shipping_address': 'Adresă livrare',
      'total_revenue': 'Venituri Totale',
      'average_invoice': 'Medie facturi',
      'outstanding': 'Restante',
      'invoices_sent': ':count facturi trimise',
      'active_clients': 'clienti activi',
      'close': 'Inchide',
      'email': 'Email',
      'password': 'Parola',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Nume',
      'logout': 'Deconectare',
      'login': 'Autentificare',
      'filter': 'Filtreaza',
      'sort': 'Sortați',
      'search': 'Cauta',
      'active': 'Activ',
      'archived': 'Arhivat',
      'deleted': 'Șters',
      'dashboard': 'Panou Control',
      'archive': 'Arhiva',
      'delete': 'Sterge',
      'restore': 'Restaurează',
      'refresh_complete': 'Reîncărcare finalizată',
      'please_enter_your_email': 'Introduceți email-ul',
      'please_enter_your_password': 'Introduceți parola',
      'please_enter_your_url': 'Introduceți URL-ul',
      'please_enter_a_product_key': 'Introduceți o cheie de produs',
      'ascending': 'Crescător',
      'descending': 'Descrescător',
      'save': 'Salveaza',
      'an_error_occurred': 'S-a produs o eroare',
      'paid_to_date': 'Plătit Pâna Acum',
      'balance_due': 'Total De Plată',
      'balance': 'Balanta',
      'overview': 'Prezentare generală',
      'details': 'Detalii',
      'phone': 'Telefon',
      'website': 'Site web',
      'vat_number': 'C.I.F.',
      'id_number': 'Nr. Reg. Com.',
      'create': 'Creaza',
      'copied_to_clipboard': ':value copiată în clipboard',
      'error': 'Eroare',
      'could_not_launch': 'Nu a putut să pornească',
      'contacts': 'Contacte',
      'additional': 'Adițional',
      'first_name': 'Prenume',
      'last_name': 'Nume',
      'add_contact': 'Adauga contact',
      'are_you_sure': 'Sigur?',
      'cancel': 'Renunta',
      'ok': 'Ok',
      'remove': 'Îndepărtați',
      'email_is_invalid': 'Email-ul nu este valid',
      'product': 'Produs',
      'products': 'Produse',
      'new_product': 'Produs nou',
      'created_product': 'Produs creat cu succes',
      'updated_product': 'Produs actualizat cu succes',
      'archived_product': 'Produs arhivat cu succes',
      'deleted_product': 'Produsul a fost eliminat cu succes',
      'restored_product': 'Produsul a fost restabilit cu succes',
      'archived_products': ':count produse au fost arhivate cu succes',
      'deleted_products': ':count produse au fost eliminate cu succes',
      'restored_products': ':value produse au fost restabilite cu succes',
      'product_key': 'Produs',
      'notes': 'Notițe',
      'cost': 'Costuri',
      'client': 'Client',
      'clients': 'Clienti',
      'new_client': 'Client nou',
      'created_client': 'S-a creat clientul cu succes',
      'updated_client': 'Client actualizat cu succes.',
      'archived_client': 'Client arhivat cu succes.',
      'archived_clients': ':count clienti arhivat cu succes.',
      'deleted_client': 'Client sters cu succes.',
      'deleted_clients': ':count clienti stersi cu succes.',
      'restored_client': 'Client restaurat',
      'restored_clients': ':value clienți au fost restabiliți cu succes',
      'address1': 'Strada',
      'address2': 'Apartament',
      'city': 'Localitate',
      'state': 'Județ/Sector',
      'postal_code': 'Cod poștal',
      'country': 'Tara',
      'invoice': 'Factură',
      'invoices': 'Facturi',
      'new_invoice': 'Factura noua',
      'created_invoice': 'Factura creata cu succes.',
      'updated_invoice': 'Factura actualiazata cu succes.',
      'archived_invoice': 'Factura arhivata cu succes.',
      'deleted_invoice': 'Factura stearsa cu succes.',
      'restored_invoice': 'Factură restaurată',
      'archived_invoices': ':count facturi arhivate cu succes.',
      'deleted_invoices': ':count facturi sterse cu succes',
      'restored_invoices': ':value facturi au fost restabilite cu succes',
      'emailed_invoice': 'Factura trimisa pe email cu succes',
      'emailed_payment': 'Plata a fost trimisă cu succes',
      'amount': 'Valoare',
      'invoice_number': 'Număr factură',
      'invoice_date': 'Data factură',
      'discount': 'Discount',
      'po_number': 'Ordin de cumpărare nr',
      'terms': 'Termeni',
      'public_notes': 'Note publice',
      'private_notes': 'Note particulare',
      'frequency': 'Frecventa',
      'start_date': 'Data inceput',
      'end_date': 'Data sfirsit',
      'quote_number': 'Numar Proforma',
      'quote_date': 'Data Proforma',
      'valid_until': 'Valabil până la',
      'items': 'Articole',
      'partial_deposit': 'Parțial/Depozit',
      'description': 'Descriere',
      'unit_cost': 'Preț unitar',
      'quantity': 'Cantitate',
      'add_item': 'Adăugați articol',
      'contact': 'Contact',
      'work_phone': 'Telefon',
      'total_amount': 'Sumă totală',
      'pdf': 'PDF',
      'due_date': 'Scadența',
      'partial_due_date': 'Dată scadentă parțială',
      'paid_date': 'Paid Date',
      'status': 'Stare',
      'invoice_status_id': 'Stare factură',
      'quote_status': 'Status oferta',
      'click_plus_to_add_item': 'Click + pentru a adăuga un articol',
      'click_plus_to_add_time': 'Click + to pentru a adăuga un timp',
      'count_selected': ':count selectate',
      'total': 'Total',
      'percent': 'Procent',
      'edit': 'Modifica',
      'dismiss': 'Respingeți',
      'please_select_a_date': 'Selectați o dată',
      'please_select_a_client': 'Selectați un client',
      'please_select_an_invoice': 'Te rugam selecteaza o oferta',
      'task_rate': 'Rată sarcină',
      'settings': 'Setari',
      'language': 'Limbă',
      'currency': 'Valută',
      'created_at': 'Data creată',
      'created_on': 'Creat la',
      'updated_at': 'Actualizat/actualizată',
      'tax': 'Taxă',
      'please_enter_an_invoice_number': 'Introduceți un număr de factură',
      'please_enter_a_quote_number': 'Introduceți un număr de ofertă',
      'past_due': 'Întârziat',
      'draft': 'Schiță',
      'sent': 'Trimis',
      'viewed': 'Vizualizat',
      'approved': 'Aprobat',
      'partial': 'Parțial/Depunere',
      'paid': 'Plătit',
      'mark_sent': 'Marchează ca trimis',
      'marked_invoice_as_sent': 'Factură marcată cu succes ca trimisă',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent':
          'Facturile au fost marcate ca trimise cu succes',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Gata',
      'please_enter_a_client_or_contact_name':
          'Introduceți un nume de client sau de contact',
      'dark_mode': 'Mod întunecat',
      'restart_app_to_apply_change':
          'Reporniți aplicația pentru a aplica modificările',
      'refresh_data': 'Reactualizeaza datele',
      'blank_contact': 'Contact gol',
      'activity': 'Activitate',
      'no_records_found': 'Nu exista inregistrari',
      'clone': 'Multiplică',
      'loading': 'Se încarcă',
      'industry': 'Industrie',
      'size': 'Dimensiune',
      'payment_terms': 'Termeni de plată',
      'payment_date': 'Data platii',
      'payment_status': 'Status plata',
      'payment_status_1': 'În așteptare',
      'payment_status_2': 'Golit',
      'payment_status_3': 'Nu a reușit',
      'payment_status_4': 'Finalizat(ă)',
      'payment_status_5': 'Rambursată parțial',
      'payment_status_6': 'Rambursată',
      'payment_status_-1': 'Neaplicat(ă)',
      'payment_status_-2': 'Parțial neaplicat',
      'net': 'Net',
      'client_portal': 'Portal Client',
      'show_tasks': 'Arata sarcini',
      'email_reminders': 'Trimiteți mementouri',
      'enabled': 'Activat',
      'recipients': 'Destinatari',
      'initial_email': 'Email inițial',
      'first_reminder': 'Prima Notificare',
      'second_reminder': 'A Doua Notificare',
      'third_reminder': 'A Treia Notificare',
      'reminder1': 'Primul memento',
      'reminder2': 'Al doilea memento',
      'reminder3': 'Al treilea memento',
      'template': 'Șablon',
      'send': 'Trimite',
      'subject': 'Subiect',
      'body': 'Mesaj',
      'send_email': 'Trimite Email',
      'email_receipt': 'Trimite pe email dovada plății',
      'auto_billing': 'Facturare automată',
      'button': 'Buton',
      'preview': 'Previzualizare',
      'customize': 'Personalizeaza',
      'history': 'Istoric',
      'payment': 'Plata',
      'payments': 'Plati',
      'refunded': 'Rambursată',
      'payment_type': 'Tip de plată',
      'transaction_reference': 'Referinta tranzactie',
      'enter_payment': 'Introdu plata',
      'new_payment': 'Introdu plata',
      'created_payment': 'Plata creata cu succes.',
      'updated_payment': 'Plată actualizată',
      'archived_payment': 'Plata arhivata cu succes',
      'deleted_payment': 'Plata stearsa cu succes.',
      'restored_payment': 'Plată restaurată',
      'archived_payments': ':count plati arhivate cu succes',
      'deleted_payments': ':count plati sterse cu succes.',
      'restored_payments': ':value plăți au fost restabilite cu succes',
      'quote': 'Proforma',
      'quotes': 'Proforme',
      'new_quote': 'Proforma Nou',
      'created_quote': 'Proformă creată cu succes',
      'updated_quote': 'Proformă actualizată cu succes',
      'archived_quote': 'Proformă arhivată cu succes',
      'deleted_quote': 'Proformă ștearsă',
      'restored_quote': 'Proformă restaurată',
      'archived_quotes': ':count proforme arhivate cu succes',
      'deleted_quotes': ':count proforme șterse cu succes',
      'restored_quotes': ':value oferte au fost restabilite cu succes',
      'expense': 'Cheltuială',
      'expenses': 'Cheltuieli',
      'vendor': 'Furnizor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Task-uri',
      'project': 'Proiect',
      'projects': 'Proiecte',
      'activity_1': ':user a creat clientul :client',
      'activity_2': ':user a arhivat clientul :client',
      'activity_3': ':user a șters clientul :client',
      'activity_4': ':user a creat factura :invoice',
      'activity_5': ':user a actualizat factura :invoice',
      'activity_6':
          ':user a trimis pe email factura :invoice pentru :client la :contact',
      'activity_7': ':contact a vizualizat factura :invoice pentru :client',
      'activity_8': ':user a arhivat factura :invoice',
      'activity_9': ':user a șters factura :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user a actualizat plata :payment',
      'activity_12': ':user a arhivat plata :payment',
      'activity_13': ':user a șters plata :payment',
      'activity_14': ':user a încărcat :credit credite',
      'activity_15': ':user a actualizat :credit credite',
      'activity_16': ':user a arhivat :credit credite',
      'activity_17': ':user a șters :credit credite',
      'activity_18': ':user a creat proforma :quote',
      'activity_19': ':user a actualizat proforma :quote',
      'activity_20':
          ':user a trimis pe email proforma :quote pentru :client la :contact',
      'activity_21': ':contact a vizualizat proforma :quote',
      'activity_22': ':user a arhivat proforma :quote',
      'activity_23': ':user a șters proforma :quote',
      'activity_24': ':user a restaurat proforma :quote',
      'activity_25': ':user a restaurat factura :invoice',
      'activity_26': ':user a restaurat clientul :client',
      'activity_27': ':user a restaurat plata :payment',
      'activity_28': ':user a restaurat :credit credite',
      'activity_29': ':contact a aprobat proforma :quote pentru :client',
      'activity_30': ':user a creat furnizorul :vendor',
      'activity_31': ':user a arhivat furnizorul :vendor',
      'activity_32': ':user a șters furnizorul :vendor',
      'activity_33': ':user a restaurat furnizorul :vendor',
      'activity_34': ':user a creat cheltuiala :expense',
      'activity_35': ':user a arhivat cheltuiala :expense',
      'activity_36': ':user a șters cheltuiala :expense',
      'activity_37': ':user a restaurat cheltuiala :expense',
      'activity_39':
          ':user a anulat plată :payment în valoare de :payment_amount',
      'activity_40':
          ':user a rambursat :adjustment plata :payment în valoare de :payment_amount',
      'activity_41': 'Plata (:payment) :payment_amount nu a putut fi efectuată',
      'activity_42': ':user a creat o sarcină :task',
      'activity_43': ':user a actualizat o sarcină :task',
      'activity_44': ':user a îndeplinit o sarcină :task',
      'activity_45': ':user a eliminat o sarcină :task',
      'activity_46': ':user a restabilit o sarcină :task',
      'activity_47': ':user a actualizat o plată :expense',
      'activity_48': ':user a creat un utilizator :user',
      'activity_49': ':user a actualizat un utilizator :user',
      'activity_50': ':user a realizat un utilizator :user',
      'activity_51': ':user a eliminat un utilizator :user',
      'activity_52': ':user a restabilit un utilizator :user',
      'activity_53': ':user a marcat ca trimis :invoice',
      'activity_54': ':user a plătit factura :invoice',
      'activity_55': ':contact a răspuns tichetului :ticket',
      'activity_56': ':user a vizualizat tichetul :ticket',
      'activity_57': 'Factura :invoice nu a putut fi trimisă',
      'activity_58': ':user a inversat factura :invoice',
      'activity_59': ':user a anulat factura :invoice',
      'activity_60': ':contact a vizualizat oferta :quote',
      'activity_61': ':user a actualizat clientul :client',
      'activity_62': ':user a actualizat furnizorul :vendor',
      'activity_63':
          ':user a trimis primul memento pentru factura :invoice către :contact',
      'activity_64':
          ':user a trimis al doilea memento pentru factura :invoice către :contact',
      'activity_65':
          ':user a trimis al treilea memento pentru factura :invoice către :contact',
      'activity_66':
          ':user a trimis un memento neîncetat pentru factura :invoice către :contact',
      'activity_80': ':user a creat abonamentul :subscription',
      'activity_81': ':user a actualizat abonamentul :subscription',
      'activity_82': ':user a arhivat abonamentul :subscription',
      'activity_83': ':user a eliminat abonamentul :subscription',
      'activity_84': ':user a restabilit abonamentul :subscription',
      'one_time_password': 'Parolă pentru o singură utilizare',
      'emailed_quote': 'Proformă trimisă cu succes',
      'emailed_credit': 'Creditul a fost trimis cu succes',
      'marked_quote_as_sent': 'Oferta a fost marcată cu succes ca trimisă',
      'marked_credit_as_sent': 'Creditul a fost marcat ca trimis cu succes',
      'expired': 'Expirat',
      'all': 'Tot',
      'select': 'Selecteaza',
      'long_press_multiselect': 'Selectare multiplă prin apăsare continuă',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Valoare personalizată 3',
      'custom_value4': 'Valoare personalizată 4',
      'email_style_custom': 'Personalizați stilul email-ului',
      'custom_message_dashboard':
          'Personalizați mesajul de pe panoul de control',
      'custom_message_unpaid_invoice':
          'Personalizați mesajul pentru facturi neachitate',
      'custom_message_paid_invoice':
          'Personalizați mesajul pentru facturi achitate',
      'custom_message_unapproved_quote':
          'Personalizați mesajul pentru ofertele neaprobate',
      'lock_invoices': 'Blocați facturi',
      'translations': 'Traduceri',
      'task_number_pattern': 'Model număr sarcină',
      'task_number_counter': 'Model număr contor',
      'expense_number_pattern': 'Model număr cheltuieli',
      'expense_number_counter': 'Contor număr cheltuieli',
      'vendor_number_pattern': 'Model număr furnizor',
      'vendor_number_counter': 'Contor număr furnizor',
      'ticket_number_pattern': 'Model număr tichet',
      'ticket_number_counter': 'Contor număr tichet',
      'payment_number_pattern': 'Model număr plată',
      'payment_number_counter': 'Contor număr plată',
      'invoice_number_pattern': 'Model număr factură',
      'invoice_number_counter': 'Plajă număr factură',
      'quote_number_pattern': 'Model număr ofertă',
      'quote_number_counter': 'Plajă număr proformă',
      'client_number_pattern': 'Model număr credit',
      'client_number_counter': 'Contor număr credit',
      'credit_number_pattern': 'Model număr credit',
      'credit_number_counter': 'Contor număr credit',
      'reset_counter_date': 'Resetați dată contor',
      'counter_padding': 'Completare contor',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Nume taxă implicit 1',
      'default_tax_rate_1': 'Cotă taxă implicită 1',
      'default_tax_name_2': 'Nume taxă implicit 2',
      'default_tax_rate_2': 'Cotă taxă implicită 2',
      'default_tax_name_3': 'Nume taxă implicit 3',
      'default_tax_rate_3': 'Cotă taxă implicită 3',
      'email_subject_invoice': 'Subiect email factură',
      'email_subject_quote': 'Subiect email ofertă',
      'email_subject_payment': 'Subiect email plată',
      'email_subject_payment_partial': 'Subiect email plată parțială',
      'show_table': 'Afișați tabel',
      'show_list': 'Afișați listă',
      'client_city': 'Oraș client',
      'client_state': 'Stat client',
      'client_country': 'Țară client',
      'client_is_active': 'Clientul este activ',
      'client_balance': 'Sold client',
      'client_address1': 'Stradă client',
      'client_address2': 'Apartament client',
      'vendor_address1': 'Stradă furnizor',
      'vendor_address2': 'Apartament furnizor',
      'client_shipping_address1': 'Stradă livrare client',
      'client_shipping_address2': 'Apartament livrare client',
      'type': 'Tip',
      'invoice_amount': 'Valoare Factură',
      'invoice_due_date': 'Data Scadenta',
      'tax_rate1': 'Cotă taxă 1',
      'tax_rate2': 'Cotă taxă 2',
      'tax_rate3': 'Cotă taxă 3',
      'auto_bill': 'Auto Facturare',
      'archived_at': 'Arhivat la',
      'has_expenses': 'Are cheltuieli',
      'custom_taxes1': 'Taxe personalizate 1',
      'custom_taxes2': 'Taxe personalizate 2',
      'custom_taxes3': 'Taxe personalizate 3',
      'custom_taxes4': 'Taxe personalizate 4',
      'custom_surcharge1': 'Suprataxă personalizată 1',
      'custom_surcharge2': 'Suprataxă personalizată 2',
      'custom_surcharge3': 'Suprataxă personalizată 3',
      'custom_surcharge4': 'Suprataxă personalizată 4',
      'is_deleted': 'A fost eliminat',
      'vendor_city': 'Oraș furnizor',
      'vendor_state': 'Stat furnizor',
      'vendor_country': 'Țară furnizor',
      'is_approved': 'A fost aprobată',
      'tax_name': 'Nume fiscal',
      'tax_amount': 'Taxă',
      'tax_paid': 'Taxă plătită',
      'payment_amount': 'Valoare plata',
      'age': 'Vechime',
      'is_running': 'Se derulează',
      'time_log': 'Log Timp',
      'bank_id': 'Banca',
      'expense_category_id': 'ID categorie cheltuieli',
      'expense_category': 'Categorie de cheltuieli',
      'invoice_currency_id': 'ID-ul monedei de pe factură',
      'tax_name1': 'Nume 1 taxă',
      'tax_name2': 'Nume 2 taxă',
      'tax_name3': 'Nume 3 taxă',
      'transaction_id': 'ID tranzacție',
      'status_color_theme': 'Schemă de culori stare',
      'load_color_theme': 'Schemă de culori încărcare',
    },
    'ru_RU': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Хост',
      'port': 'Порт',
      'encryption': 'Шифрование',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Username',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Последний вход',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Повторяющийся',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Отключить',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Owner',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Оплачиваемый',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Действие',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Schedule',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Архивировать оплату',
      'archive_invoice': 'Архивировать счёт',
      'archive_quote': 'Архивировать котировку',
      'archive_credit': 'Архивировать кредит',
      'archive_task': 'Архивировать задание',
      'archive_client': 'Архивировать клиента',
      'archive_project': 'Archive Project',
      'archive_expense': 'Archive Expense',
      'restore_payment': 'Восстановить платёж',
      'restore_invoice': 'Восстановить счёт',
      'restore_quote': 'Restore Quote',
      'restore_credit': 'Восстановить кредит',
      'restore_task': 'Восстановить задание',
      'restore_client': 'Восстановить клиента',
      'restore_project': 'Restore Project',
      'restore_expense': 'Restore Expense',
      'archive_vendor': 'Archive Vendor',
      'restore_vendor': 'Restore Vendor',
      'create_product': 'Добавить товар/услугу',
      'update_product': 'Update Product',
      'delete_product': 'Удалить товар/услугу',
      'restore_product': 'Восстановить товар/услугу',
      'archive_product': 'Архивировать товар/услугу',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Методы оплаты',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Час',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Загрузить',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Delete Project',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Сохранить как условия по умлочанию',
      'save_as_default_footer': 'Сделать колонтитулом по умолчанию',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Successfully created bank account',
      'updated_bank_account': 'Successfully updated bank account',
      'edit_bank_account': 'Edit Bank Account',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Selected',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Update Credit',
      'delete_credit': 'Удалить кредит',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bank Account',
      'bank_accounts': 'Credit Cards & Banks',
      'archived_bank_account': 'Successfully archived bank account',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Объединить',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Подтвердить',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Payment Settings',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Состояние',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Добавить платёжный шлюз',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Добавить в счет :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Неделя',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Invoice Currency',
      'range': 'Диапазон',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Создать проект',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The fee for a :amount invoice would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Одобрить',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Установить пароль',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'View expense # :expense',
      'view_statement': 'View Statement',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'Сичтема',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From Name',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Recurring Expense',
      'recurring_expenses': 'Recurring Expenses',
      'new_recurring_expense': 'New Recurring Expense',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'created_recurring_expense': 'Successfully created recurring expense',
      'updated_recurring_expense': 'Повторяющаяся Затрата успешно обновлена',
      'archived_recurring_expense': 'Successfully archived recurring expense',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Successfully restored recurring expense',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'Руководство пользователя',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Импорт данных',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Последнее обновление',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Contact First Name',
      'contact_last_name': 'Contact Last Name',
      'order': 'Order',
      'unassigned': 'Unassigned',
      'partial_value': 'Должно быть больше нуля и меньше, чем всего',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Включить',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Set the subdomain or display the invoice on your own website.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Security',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Послать приглашение еще раз',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Successfully enabled Two-Factor Authentication',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Two-Factor Authentication',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Refunded Payment',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Last Quarter',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Конвертировать в счёт',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Включить в счет',
      'invoice_expense': 'Invoice Expense',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Документы по умолчанию',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Скрыть',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Столбец',
      'sample': 'Пример',
      'map_to': 'Map To',
      'import': 'Импорт',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Укажите файл',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV-файл',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Услуга',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Неоплачено',
      'white_label': 'White Label',
      'delivery_note': 'Delivery Note',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Partial Due',
      'invoice_total': 'Итого счёта',
      'quote_total': 'Всего',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'Warning',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Имя клиента',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Категория Затрат',
      'new_expense_category': 'New Expense Category',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Successfully created expense category',
      'updated_expense_category': 'Категория Затрат успешно обновлена',
      'archived_expense_category': 'Successfully archived expense category',
      'deleted_expense_category': 'Successfully deleted category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Successfully restored expense category',
      'archived_expense_categories':
          'Successfully archived :count expense category',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Should be invoiced',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Mark Active',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Повторяющийся счет',
      'recurring_invoices': 'Повторяющиеся счета',
      'new_recurring_invoice': 'Создать повторяющийся счет',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Successfully archived recurring invoice',
      'deleted_recurring_invoice': 'Successfully deleted recurring invoice',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Successfully restored recurring invoice',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'View Portal',
      'copy_link': 'Copy Link',
      'token_billing': 'Сохранить данные карты',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Always',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Label',
      'client_number': 'Client Number',
      'auto_convert': 'Auto Convert',
      'company_name': 'Company Name',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'Successfully emailed invoices',
      'emailed_quotes': 'Successfully emailed quotes',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Шлюз',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Часы',
      'statement': 'Statement',
      'taxes': 'Налоги',
      'surcharge': 'Surcharge',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Apply Credit',
      'apply': 'Apply',
      'unapplied': 'Unapplied',
      'select_label': 'Выбрать ярлык',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'Кому',
      'health_check': 'Health Check',
      'payment_type_id': 'Способ оплаты',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Текущие счета',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Последние платежи',
      'upcoming_quotes': 'Входящие Прайс-листы',
      'expired_quotes': 'Expired Quotes',
      'create_client': 'Create Client',
      'create_invoice': 'Создать счёт',
      'create_quote': 'Создать котировку',
      'create_payment': 'Create Payment',
      'create_vendor': 'Создать поставщика',
      'update_quote': 'Update Quote',
      'delete_quote': 'Удалить котировку',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'Удалить счёт',
      'update_client': 'Update Client',
      'delete_client': 'Удалить клиента',
      'delete_payment': 'Удалить оплату',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Delete Vendor',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Удалить затраты',
      'create_task': 'Создать задание',
      'update_task': 'Update Task',
      'delete_task': 'Удалить задание',
      'approve_quote': 'Approve Quote',
      'off': 'Off',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Бесплатно',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Цель',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API токены',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Права',
      'tokens': 'Токены',
      'new_token': 'New Token',
      'edit_token': 'Изменить права',
      'created_token': 'Токен создан',
      'updated_token': 'Токен обновлён',
      'archived_token': 'Successfully archived token',
      'deleted_token': 'Токен успешно удалён',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'Отправить счёт',
      'email_quote': 'Отправить прайс-лист',
      'email_credit': 'Email Credit',
      'email_payment': 'Email Payment',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Contact Name',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Edit Payment Term',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Сумма кредита',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Search Documents',
      'search_designs': 'Search Designs',
      'search_invoices': 'Search Invoices',
      'search_clients': 'Search Clients',
      'search_products': 'Search Products',
      'search_quotes': 'Search Quotes',
      'search_credits': 'Search Credits',
      'search_vendors': 'Search Vendors',
      'search_users': 'Search Users',
      'search_tax_rates': 'Search Tax Rates',
      'search_tasks': 'Search Tasks',
      'search_settings': 'Search Settings',
      'search_projects': 'Search Projects',
      'search_expenses': 'Search Expenses',
      'search_payments': 'Search Payments',
      'search_groups': 'Search Groups',
      'search_company': 'Search Company',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Refund Payment',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Полное имя',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Индекс/Город/Страна',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Purge Data',
      'purge_successful': 'Информация о компании успешно удалена',
      'purge_data_message':
          'Warning: This will permanently erase your data, there is no undo.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0-30 дней',
      'age_group_30': '30-60 дней',
      'age_group_60': '60-90 дней',
      'age_group_90': '90-120 дней',
      'age_group_120': '120+ дней',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'Детали счёта',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Permissions',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count счет отправлен',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Apply License',
      'cancel_account': 'Удалить аккаунт',
      'cancel_account_message':
          'Внимание: это приведет к безвозвратному удалению вашего аккаунта.',
      'delete_company': 'Удалить компанию',
      'delete_company_message':
          'Внимание: это приведет к безвозвратному удалению вашего аккаунта.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Заголовок',
      'load_design': 'Загрузить шаблон',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Коммерческие предложения',
      'tickets': 'Тикеты',
      'recurring_quotes': 'Повторяющиеся Прайс-листы',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Account Management',
      'credit_date': 'Дата кредита',
      'credit': 'Кредит',
      'credits': 'Кредиты',
      'new_credit': 'Добавить кредит',
      'edit_credit': 'Edit Credit',
      'created_credit': 'Кредит успешно создан',
      'updated_credit': 'Successfully updated credit',
      'archived_credit': 'Кредит успешно архивирован',
      'deleted_credit': 'Кредит успешно удален',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Кредит восстановлен',
      'archived_credits': 'Успешно архивировано :count кредита(ов)',
      'deleted_credits': 'Успешно удалено :count кредита(ов)',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Текущая версия',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'Узнать больше',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'Новая компания',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Сбросить',
      'number': 'Number',
      'export': 'Экспорт',
      'chart': 'График',
      'count': 'Count',
      'totals': 'Итого',
      'blank': 'Blank',
      'day': 'День',
      'month': 'Месяц',
      'year': 'Год',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'Группировать',
      'credit_balance': 'Баланс кредита',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Контактный номер',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'Client Id',
      'assigned_to': 'Назначен',
      'created_by': 'Created by :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Столбцы',
      'aging': 'Aging',
      'profit_and_loss': 'Прибыли и убытки',
      'reports': 'Reports',
      'report': 'Отчет',
      'add_company': 'Добавить компанию',
      'unpaid_invoice': 'Unpaid Invoice',
      'paid_invoice': 'Оплаченные счета',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'Помощь',
      'refund': 'Refund',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by',
      'contact_email': 'Почта для связи',
      'multiselect': 'Multiselect',
      'entity_state': 'State',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Сообщение',
      'from': 'От',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Документация',
      'contact_us': 'Свяжитесь с нами',
      'subtotal': 'Промежуточный итог',
      'line_total': 'Всего',
      'item': 'Название',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Yes',
      'no': 'No',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Рабочий стол',
      'layout': 'Layout',
      'view': 'View',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'Пользователь',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Please select a client',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Настройки налогов',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Switch',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Настройки',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Submit',
      'recover_password': 'Восстановить пароль',
      'late_fees': 'Late Fees',
      'credit_number': 'Credit Number',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Сумма пени',
      'late_fee_percent': 'Процент пени',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Дни',
      'invoice_email': 'Письмо',
      'payment_email': 'Платежный адрес эл. почты',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Quote Email',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Administrator',
      'administrator_help':
          'Allow user to manage users, change settings and modify all records',
      'user_management': 'Управление пользователями',
      'users': 'Пользователи',
      'new_user': 'New User',
      'edit_user': 'Редактировать',
      'created_user': 'Successfully created user',
      'updated_user': 'Профиль пользователя успешно обновлён',
      'archived_user': 'Successfully archived user',
      'deleted_user': 'Пользователь удалён',
      'removed_user': 'Successfully removed user',
      'restored_user': 'Пользователь успешно восстановлен',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'Общие настройки',
      'invoice_options': 'Настройки счета',
      'hide_paid_to_date': 'Скрыть \'Оплатить до\'',
      'hide_paid_to_date_help':
          'Показывать только «Оплатить до» в ваших счетах после получения платежа.',
      'invoice_embed_documents': 'Embed Documents',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Show Header on',
      'all_pages_footer': 'Show Footer on',
      'first_page': 'First page',
      'all_pages': 'All pages',
      'last_page': 'Last page',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'Основной цвет',
      'secondary_color': 'Второстепенный цвет',
      'page_size': 'Page Size',
      'font_size': 'Размер шрифта',
      'quote_design': 'Шаблон котировок',
      'invoice_fields': 'Поля счёта',
      'product_fields': 'Поля товара/услуги',
      'invoice_terms': 'Условия счёта',
      'invoice_footer': 'Нижний колонтитул счета',
      'quote_terms': 'Quote Terms',
      'quote_footer': 'Quote Footer',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Auto Convert',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daily',
      'freq_weekly': 'Еженедельно',
      'freq_two_weeks': 'Две недели',
      'freq_four_weeks': 'Четыре недели',
      'freq_monthly': 'Ежемесячно',
      'freq_two_months': 'Два месяца',
      'freq_three_months': 'Три месяца',
      'freq_four_months': 'Четыре месяца',
      'freq_six_months': 'Полгода',
      'freq_annually': 'Annually',
      'freq_two_years': 'Two years',
      'freq_three_years': 'Three Years',
      'never': 'Never',
      'company': 'Компания',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'Расчёт налогов',
      'next_reset': 'Next Reset',
      'reset_counter': 'Reset Counter',
      'recurring_prefix': 'Повторяющийся префикс',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Поле Компании',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Поле Счёта',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Поле товара/услуги',
      'payment_field': 'Payment Field',
      'contact_field': 'Contact Field',
      'vendor_field': 'Поле Поставщика',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Префикс',
      'number_pattern': 'Number Pattern',
      'messages': 'Сообщения',
      'custom_css': 'Пользовательские CSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Invoice Signature',
      'require_invoice_signature_help':
          'Require client to provide their signature.',
      'require_quote_signature': 'Quote Signature',
      'enable_portal_password': 'Password Protect Invoices',
      'enable_portal_password_help':
          'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
      'authorization': 'Authorization',
      'subdomain': 'Поддомен',
      'domain': 'Domain',
      'portal_mode': 'Portal Mode',
      'email_signature': 'С Уважением,',
      'enable_email_markup_help':
          'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
      'plain': 'Plain',
      'light': 'Light',
      'dark': 'Dark',
      'email_design': 'Email Design',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Enable Markup',
      'reply_to_email': 'Ответить на сообщение',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Credit Card',
      'bank_transfer': 'Bank Transfer',
      'priority': 'Приоритет',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Enable min',
      'enable_max': 'Enable max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': 'Обновить адрес',
      'update_address_help':
          'Обновить адрес клиента предоставленными сведениями',
      'rate': 'Ставка',
      'tax_rate': 'Налоговая ставка',
      'new_tax_rate': 'New Tax Rate',
      'edit_tax_rate': 'Изменить налоговую ставку',
      'created_tax_rate': 'Налоговая ставка создана',
      'updated_tax_rate': 'Налоговая ставка обновлена',
      'archived_tax_rate': 'Налоговая ставка добавлена в архив',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Автозаполнение товаров/услуг',
      'fill_products_help':
          'Выбор товара/услуги автоматически заполнит описание и стоимость',
      'update_products': 'Автообновление товаров/услуг',
      'update_products_help':
          'Обновление счета автоматически обновит библиотеку товаров/услуг',
      'convert_products': 'Конвертировать товар/услугу',
      'convert_products_help':
          'Автоматически конвертировать цену продукта в валюту клиента',
      'fees': 'Платы',
      'limits': 'Лимиты',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'Disabled',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': 'Воскресенье',
      'monday': 'Понедельник',
      'tuesday': 'Вторник',
      'wednesday': 'Среда',
      'thursday': 'Четверг',
      'friday': 'Пятница',
      'saturday': 'Суббота',
      'january': 'January',
      'february': 'February',
      'march': 'March',
      'april': 'April',
      'may': 'May',
      'june': 'June',
      'july': 'July',
      'august': 'August',
      'september': 'September',
      'october': 'October',
      'november': 'November',
      'december': 'December',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': '24-часовой формат',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Группа',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Логотип',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Настройки товара/услуги',
      'device_settings': 'Device Settings',
      'defaults': 'По умолчанию',
      'basic_settings': 'Основные настройки',
      'advanced_settings': 'Расширенные настройки',
      'company_details': 'Детали компании',
      'user_details': 'Данные пользователя',
      'localization': 'Локализация',
      'online_payments': 'Онлайн платежи',
      'tax_rates': 'Налоговые ставки',
      'notifications': 'Оповещения',
      'import_export': 'Импорт | Экспорт',
      'custom_fields': 'Настраиваемые поля',
      'invoice_design': 'Дизайн счёта',
      'buy_now_buttons': 'Buy Now Buttons',
      'email_settings': 'Настройки эл. почты',
      'templates_and_reminders': 'Шаблоны и Напоминания',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Представление данных',
      'price': 'Price',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Условия использования',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'Зарегистрироваться',
      'account_login': 'Логин',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Create New',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Скачать',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Документы',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Дата Затрат',
      'pending': 'Ожидающий',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Преобразован',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Exchange Rate',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Отметить оплаченным',
      'category': 'Категория',
      'address': 'Адрес',
      'new_vendor': 'Новый поставщик',
      'created_vendor': 'Поставщик успешно создан',
      'updated_vendor': 'Поставщик успешно обновлён',
      'archived_vendor': 'Поставщик успешно архивирован',
      'deleted_vendor': 'Поставщик успешно удалён',
      'restored_vendor': 'Successfully restored vendor',
      'archived_vendors': 'Успешно архивировано :count поставщика(ов)',
      'deleted_vendors': 'Успешно удалено :count поставщика(ов)',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Добавить затраты',
      'created_expense': 'Successfully created expense',
      'updated_expense': 'Затраты успешно обновлены',
      'archived_expense': 'Successfully archived expense',
      'deleted_expense': 'Затраты успешно удалены',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Successfully archived expenses',
      'deleted_expenses': 'Затраты успешно удалены',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Выставлен счёт',
      'logged': 'Учтено',
      'running': 'Выполняется',
      'resume': 'Назад',
      'task_errors': 'Пожалуйста, исправьте перекрывающиеся интервалы',
      'start': 'Старт',
      'stop': 'Стоп',
      'started_task': 'Successfully started task',
      'stopped_task': 'Задание успешно остановлено',
      'resumed_task': 'Задание успешно возобновлено',
      'now': 'Сейчас',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Таймер',
      'manual': 'Руководство',
      'budgeted': 'Budgeted',
      'start_time': 'Время начала',
      'end_time': 'Время завершения',
      'date': 'Дата',
      'times': 'Время',
      'duration': 'Длительность',
      'new_task': 'Новое задание',
      'created_task': 'Задание успешно создано',
      'updated_task': 'Задание успешно обновлено',
      'archived_task': 'Задание перенесено в архив',
      'deleted_task': 'Задание удалено',
      'restored_task': 'Задание успешно восстановлено',
      'archived_tasks': 'Перенесено в архив :count заданий',
      'deleted_tasks': 'Удалено :count заданий',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'archived_projects': 'Successfully archived :count projects',
      'deleted_projects': 'Successfully deleted :count projects',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Спасибо что используете наше приложение!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'нажмите сюда',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Неподтверждённые',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Заблокировано',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Нижний колонтитул',
      'compare': 'Сравнить',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Сегодня',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Текущий',
      'previous': 'Предыдущий',
      'current_period': 'Текущий период',
      'comparison_period': 'Период сравнения',
      'previous_period': 'Прошлый период',
      'previous_year': 'Преддуший год',
      'compare_to': 'Сравнить с',
      'last7_days': 'Последние 7 дней',
      'last_week': 'За последнюю неделю',
      'last30_days': 'Последние 30 дней',
      'this_month': 'Текущий месяц',
      'last_month': 'Прошлый месяц',
      'this_year': 'This Year',
      'last_year': 'Прошлый год',
      'all_time': 'All Time',
      'custom': 'Настроить',
      'clone_to_invoice': 'Добавить в счёт',
      'clone_to_quote': 'Добавить в Прайс-лист',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Посмотреть счет',
      'convert': 'Конвертирован',
      'more': 'More',
      'edit_client': 'Изменить клиента',
      'edit_product': 'Редактировать товар/услугу',
      'edit_invoice': 'Изменить счёт',
      'edit_quote': 'Изменить котировку',
      'edit_payment': 'Редактировать оплату',
      'edit_task': 'Редактировать задание',
      'edit_expense': 'Редактировать затраты',
      'edit_vendor': 'Редактировать Поставщика',
      'edit_project': 'Edit Project',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Адрес для выставления счетов',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Совокупный доход',
      'average_invoice': 'Средний счёт',
      'outstanding': 'Исходящие',
      'invoices_sent': ':count счетов отправлено',
      'active_clients': 'активные клиенты',
      'close': 'Закрыть',
      'email': 'Эл. почта',
      'password': 'Пароль',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Название',
      'logout': 'Выйти',
      'login': 'Логин',
      'filter': 'Фильтр',
      'sort': 'Сортировка',
      'search': 'Искать',
      'active': 'Активный',
      'archived': 'Архив',
      'deleted': 'Удален',
      'dashboard': 'Главная',
      'archive': 'Архивировать',
      'delete': 'Удалить',
      'restore': 'Восстановить',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Пожалуйста, введите код товара/услуги',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Сохранить',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Оплачено',
      'balance_due': 'Неоплачено',
      'balance': 'К оплате',
      'overview': 'Overview',
      'details': 'Детали',
      'phone': 'Телефон',
      'website': 'Веб-сайт',
      'vat_number': 'регистрационный номер плательщика НДС',
      'id_number': 'Идентификационный номер',
      'create': 'Создать',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Ошибка',
      'could_not_launch': 'Could not launch',
      'contacts': 'Контакты',
      'additional': 'Additional',
      'first_name': 'Имя',
      'last_name': 'Фамилия',
      'add_contact': 'Добавить контакт',
      'are_you_sure': 'Вы уверены?',
      'cancel': 'Отмена',
      'ok': 'Ok',
      'remove': 'Remove',
      'email_is_invalid': 'Email is invalid',
      'product': 'Товар/услуга',
      'products': 'Товары/Услуги',
      'new_product': 'Новый товар/услуга',
      'created_product': 'Товар/услуга успешно создан',
      'updated_product': 'Информация о товаре/услуге успешно обновлёна',
      'archived_product': 'Товар/услуга перенесен в архив',
      'deleted_product': 'Товар/услуга успешно удалены',
      'restored_product': 'Successfully restored product',
      'archived_products': 'Successfully archived :count products',
      'deleted_products': 'Successfully deleted :count products',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Товар/услуга',
      'notes': 'Заметки',
      'cost': 'Cost',
      'client': 'Клиент',
      'clients': 'Клиенты',
      'new_client': 'Новый клиент',
      'created_client': 'Клиент успешно создан',
      'updated_client': 'Клиент успешно обновлён',
      'archived_client': 'Клиент успешно архивирован',
      'archived_clients': 'Успешно архивировано :count клиента(ов)',
      'deleted_client': 'Клиент успешно удалён',
      'deleted_clients': 'Успешно удалено :count клиента(ов)',
      'restored_client': 'Клиент восстановлен',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Улица',
      'address2': 'Дом/Офис',
      'city': 'Город',
      'state': 'Район',
      'postal_code': 'Почтовый код',
      'country': 'Страна',
      'invoice': 'Счёт',
      'invoices': 'Счета',
      'new_invoice': 'Новый счёт',
      'created_invoice': 'Счет успешно создан',
      'updated_invoice': 'Счет успешно обновлён',
      'archived_invoice': 'Счет успешно архивирован',
      'deleted_invoice': 'Счет успешно удалён',
      'restored_invoice': 'Счёт успешно восстановлен',
      'archived_invoices': 'Успешно архивировано :count счта(ов)',
      'deleted_invoices': 'Успешно удалено :count счта(ов)',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Счет успешно отправлен по почте',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Всего',
      'invoice_number': 'Номер счёта',
      'invoice_date': 'Дата счёта',
      'discount': 'Скидка',
      'po_number': 'Номер платежного поручения',
      'terms': 'Условия',
      'public_notes': 'Публичные заметки',
      'private_notes': 'Персональные заметки',
      'frequency': 'Периодичность',
      'start_date': 'Дата начала',
      'end_date': 'Дата завершения',
      'quote_number': 'Номер котировки',
      'quote_date': 'Дата котировки',
      'valid_until': 'Действителен до',
      'items': 'Items',
      'partial_deposit': 'Частичная оплата',
      'description': 'Описание',
      'unit_cost': 'Стоимость за единицу',
      'quantity': 'Количество',
      'add_item': 'Add Item',
      'contact': 'Контакт',
      'work_phone': 'Телефон',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Срок оплаты',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'Статус',
      'invoice_status_id': 'Статус Счёта',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Всего',
      'percent': 'Процент',
      'edit': 'Редактировать',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Пожалуйста, выбирите дату',
      'please_select_a_client': 'Пожалуйста, выбирите клиента',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Настройки',
      'language': 'Язык',
      'currency': 'Валюта',
      'created_at': 'Дата создания',
      'created_on': 'Created On',
      'updated_at': 'Updated',
      'tax': 'Налог',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Past Due',
      'draft': 'Черновик',
      'sent': 'Отправить',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Частичная оплата',
      'paid': 'Оплачено',
      'mark_sent': 'Отметить отправленным',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Готово',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Темная тема',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Обновить Данные',
      'blank_contact': 'Blank Contact',
      'activity': 'Активность',
      'no_records_found': 'No records found',
      'clone': 'Копировать',
      'loading': 'Загружается',
      'industry': 'Industry',
      'size': 'Размер',
      'payment_terms': 'Условия оплаты',
      'payment_date': 'Дата платежа',
      'payment_status': 'Статус Платежа',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Client Portal',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Получатели',
      'initial_email': 'Initial Email',
      'first_reminder': 'Первое напоминание',
      'second_reminder': 'Второе напоминание',
      'third_reminder': 'Третье напоминание',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Шаблон',
      'send': 'Send',
      'subject': 'Тема',
      'body': 'Содержание',
      'send_email': 'Отправить эл.почту',
      'email_receipt': 'Отправлять клиенту квитанцию об оплате по эл.почте',
      'auto_billing': 'Auto billing',
      'button': 'Кнопка',
      'preview': 'Preview',
      'customize': 'Настроить',
      'history': 'История',
      'payment': 'Платёж',
      'payments': 'Оплаты',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Референс транзакции',
      'enter_payment': 'Добавить оплату',
      'new_payment': 'Добавить оплату',
      'created_payment': 'Платёж успешно создан',
      'updated_payment': 'Платёж успешно обновлён',
      'archived_payment': 'Платёж успешно архивирован',
      'deleted_payment': 'Платёж успешно удалён',
      'restored_payment': 'Платёж восстановлен',
      'archived_payments': 'Успешно архивировано :count платежа(ей)',
      'deleted_payments': 'Успешно удалено :count платежа(ей)',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Котировка',
      'quotes': 'Прайс-листы',
      'new_quote': 'Новая котировка',
      'created_quote': 'Прайс-лист успешно создан',
      'updated_quote': 'Прайс-лист успешно обновлён',
      'archived_quote': 'Прайс-лист перемещен в архив',
      'deleted_quote': 'Котировка успешно удалена',
      'restored_quote': 'Successfully restored quote',
      'archived_quotes': 'Перенесено в архив :count котировок',
      'deleted_quotes': 'Successfully deleted :count quotes',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Затрата',
      'expenses': 'Затраты',
      'vendor': 'Vendor',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Задание',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user  Создал Клиента :client',
      'activity_2': ':user archived client :client',
      'activity_3': ':user deleted client :client',
      'activity_4': ':user Создал Счёт :invoice',
      'activity_5': ':user Обновил счёт :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user archived invoice :invoice',
      'activity_9': ':user deleted invoice :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user updated payment :payment',
      'activity_12': ':user archived payment :payment',
      'activity_13': ':user deleted payment :payment',
      'activity_14': ':user entered :credit credit',
      'activity_15': ':user updated :credit credit',
      'activity_16': ':user archived :credit credit',
      'activity_17': ':user deleted :credit credit',
      'activity_18': ':user created quote :quote',
      'activity_19': ':user updated quote :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact viewed quote :quote',
      'activity_22': ':user archived quote :quote',
      'activity_23': ':user deleted quote :quote',
      'activity_24': ':user restored quote :quote',
      'activity_25': ':user restored invoice :invoice',
      'activity_26': ':user restored client :client',
      'activity_27': ':user restored payment :payment',
      'activity_28': ':user restored :credit credit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user created vendor :vendor',
      'activity_31': ':user archived vendor :vendor',
      'activity_32': ':user deleted vendor :vendor',
      'activity_33': ':user restored vendor :vendor',
      'activity_34': ':user created expense :expense',
      'activity_35': ':user archived expense :expense',
      'activity_36': ':user Удалил Затраты :expense',
      'activity_37': ':user restored expense :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user created task :task',
      'activity_43': ':user updated task :task',
      'activity_44': ':user archived task :task',
      'activity_45': ':user deleted task :task',
      'activity_46': ':user restored task :task',
      'activity_47': ':user Обновил Затраты :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact replied ticket :ticket',
      'activity_56': ':user viewed ticket :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Прайс-лист успешно отправлен',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Expired',
      'all': 'All',
      'select': 'Выбрать',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Счетчик номера счёта',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Quote Number Counter',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Тип',
      'invoice_amount': 'Invoice Amount',
      'invoice_due_date': 'Срок оплаты',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Авто-счет',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'Tax Name',
      'tax_amount': 'Tax Amount',
      'tax_paid': 'Tax Paid',
      'payment_amount': 'Сумма платежа',
      'age': 'Возраст',
      'is_running': 'Is Running',
      'time_log': 'Time Log',
      'bank_id': 'Bank',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Категория затрат',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'sr': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Enkripcija',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Korisničko ime',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Zadnja prijava',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Ponavljajući računi',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Razdvoji',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Administracija',
      'owner': 'Vlasnik',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Naplativo',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Akcija',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Raspored',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Arhiviraj uplatu',
      'archive_invoice': 'Arhiviraj račun',
      'archive_quote': 'Arhiviraj ponudu',
      'archive_credit': 'Arhiviraj kredit',
      'archive_task': 'Arhiviraj zadatak',
      'archive_client': 'Arhiviraj klijenta',
      'archive_project': 'Arhiviraj projekat',
      'archive_expense': 'Arhiviraj trošak',
      'restore_payment': 'Vrati uplatu',
      'restore_invoice': 'Vrati račun',
      'restore_quote': 'Vrati predračun',
      'restore_credit': 'Vrati kredit',
      'restore_task': 'Obnovi zadatak',
      'restore_client': 'Vrati klijenta',
      'restore_project': 'Vrati projekat',
      'restore_expense': 'Obnovi trošak',
      'archive_vendor': 'Arhiviraj dobavljača',
      'restore_vendor': 'Obnovi dobavljača',
      'create_product': 'Dodaj proizvod',
      'update_product': 'Update Product',
      'delete_product': 'Obriši proizvod',
      'restore_product': 'Vrati proizvod',
      'archive_product': 'Arhiviraj proizvod',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Načini plaćanja',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Sat',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Otpremi',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Obriši projekat',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Snimi kao podrazumevane uslove',
      'save_as_default_footer': 'Snimi kao podrazumevano podnožje',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Bankovni račun uspešno kreiran',
      'updated_bank_account': 'Bankovni račun uspešno ažuriran',
      'edit_bank_account': 'Uredi bankovni račun',
      'default_category': 'Default Category',
      'account_type': 'Tip naloga',
      'new_bank_account': 'Novi bankovni račun',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Odabrano',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Izmeni kredit',
      'delete_credit': 'Obriši kredit',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bankovni Račun',
      'bank_accounts': 'Kreditne kartice & banke',
      'archived_bank_account': 'Bankovni račun uspešno arhiviran',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Spoji',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Prihvati',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Podešavanja plaćanja',
      'default': 'Podrazumevano',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Stanje',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Dodaj kanal plaćanja',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Kreirajte svoj nalog za nekoliko sekundi',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Dodaj računu :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Nedelja',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Valuta računa',
      'range': 'Opseg',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Napravi projekat',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'Naknada za račun :amount bi bila :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Odobri',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Uspešno očišćen klijent',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direktni dug',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Postavi lozinku',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS direktno zaduživanje',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'Pregled troška # :expense',
      'view_statement': 'Pogledajte izjavu',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'Sistem',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'Od Ime',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Ponavljajući trošak',
      'recurring_expenses': 'Ponavljajući troškovi',
      'new_recurring_expense': 'Novi ponavljajući trošak',
      'edit_recurring_expense': 'Izmeni ponavljajući  trošak',
      'created_recurring_expense': 'Ponavljajući trošak uspešno kreiran',
      'updated_recurring_expense': 'Ponavljajući trošak uspešno izmenjen',
      'archived_recurring_expense': 'Ponavljajući trošak uspešno arhiviran',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Ponavljajući trošak uspešno povraćen',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google analitika',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'Uputstvo za upotrebu',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Neto',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Uvezi podatke',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user je kreirao redovni račun :recurring_invoice',
      'activity_101': ':user je ažurirao redovni račun :recurring_invoice',
      'activity_102': ':user je arhivirao redovni račun :recurring_invoice',
      'activity_103': ':user je obrisao redovni račun :recurring_invoice',
      'activity_104': ':user je vratio redovni račun :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Poslednja izmena',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Ime kontakta',
      'contact_last_name': 'Prezime kontakta',
      'order': 'Order',
      'unassigned': 'Nije dodeljen.',
      'partial_value': 'Mora biti veće od nula i manje od sume',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Omogući',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Postavite poddomen ili prikažite račun na vašoj internet stranici.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promotivni kod',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Bezbednost',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Poddomen nije dostupan',
      'connect_gmail': 'Povežite Gmail',
      'disconnect_gmail': 'Prekinite vezu sa Gmail-om',
      'connected_gmail': 'Gmail je uspešno povezan',
      'disconnected_gmail': 'Uspešno je prekinuta veza sa Gmail-om',
      'update_fail_help':
          'Promene u bazi koda možda blokiraju ažuriranje, možete pokrenuti ovu komandu da biste odbacili promene:',
      'client_id_number': 'ID broj klijenta',
      'count_minutes': ':count minuti',
      'password_timeout': 'Vreme isteka lozinke',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Koristite poslednju e-poštu',
      'activate_company': 'Aktivirajte kompaniju',
      'activate_company_help':
          'Omogućite e-pošte, redovne račune i obaveštenja',
      'an_error_occurred_try_again': 'Došlo je do greške, pokušajte ponovo',
      'please_first_set_a_password': 'Molimo prvo postavite lozinku',
      'changing_phone_disables_two_factor':
          'Upozorenje: Promena vašeg broja telefona će onemogućiti 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Molimo odaberite državu',
      'resend_invite': 'Ponovo pošaljite pozivnicu',
      'disabled_two_factor': 'Uspešno onemogućen 2FA',
      'connected_google': 'Uspešno povezan nalog',
      'disconnected_google': 'Uspešno prekinuta veza sa nalogom',
      'delivered': 'Dostavljeno',
      'bounced': 'Odbijene',
      'spam': 'Nepoželjna e-pošta',
      'view_docs': 'Pregled dokumenata',
      'enter_phone_to_enable_two_factor':
          'Molimo navedite broj mobilnog telefona da biste omogućili dvofaktorsku potvrdu',
      'send_sms': 'Pošalji SMS poruku',
      'sms_code': 'SMS kod',
      'two_factor_setup_help':
          'Očitajte bar kod uz pomoć :link odgovarajuće aplikacije.',
      'enabled_two_factor': 'Dvostepena autorizacija uspešno aktivirana',
      'connect_google': 'Povežite Google',
      'disconnect_google': 'Prekinite vezu sa Google-om',
      'enable_two_factor': 'Dvostepena autorizacija',
      'disable_two_factor': 'Onemogućite dva faktora',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Ostanite prijavljeni',
      'session_about_to_expire': 'Upozorenje: Vaša sesija uskoro ističe',
      'count_hours': ':count sati',
      'count_day': '1 dan',
      'count_days': ':count dani',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Bezbednosne postavke',
      'resend_email': 'Ponovo pošalji e-poštu',
      'confirm_your_email_address': 'Molimo potvrdite adresu svoje e-pošte',
      'refunded_payment': 'Refundirana uplata',
      'partially_unapplied': 'Delimično neprimenjeno',
      'select_a_gmail_user':
          'Izaberite korisnika koji je potvrđen pomoću Gmail-a',
      'list_long_press': 'List Long Press',
      'show_actions': 'Prikaži radnje',
      'start_multiselect': 'Pokrenite opciju više izbora',
      'email_sent_to_confirm_email':
          'E-pošta je poslata za potvrdu adrese e-pošte',
      'counter_pattern_error':
          'Da biste koristili :client_counter, dodajte ili :client_number ili :client_id_number da biste sprečili sukobe',
      'this_quarter': 'Ovaj kvartal',
      'last_quarter': 'Poslednji kvartal',
      'to_update_run': 'Za ažuriranje pokrenite',
      'convert_to_invoice': 'Pretvori u račun',
      'registration_url': 'URL za registraciju',
      'invoice_project': 'Naplati Projekat',
      'invoice_task': 'Fakturiši zadatak',
      'invoice_expense': 'Trošak računa',
      'search_payment_term': 'Pretraga 1 uslovi plaćanja',
      'search_payment_terms': 'Pretraži :count uslove plaćanja',
      'save_and_preview': 'Sačuvaj i pregledaj',
      'save_and_email': 'Sačuvaj i pošalji e-poštom',
      'supported_events': 'Podržani događaji',
      'converted_amount': 'Konvertovani iznos',
      'converted_balance': 'Konvertovano stanje',
      'converted_paid_to_date': 'Pretvoreno u plaćeno do danas',
      'converted_credit_balance': 'Konvertovano kreditno stanje',
      'converted_total': 'Ukupno konvertovano',
      'is_sent': 'Je poslato',
      'default_documents': 'Podrazumevani dokumenti',
      'document_upload': 'Otpremiti dokument',
      'document_upload_help': 'Dozvoli klijentima da pošalju dokumente',
      'expense_total': 'Ukupni troškovi',
      'enter_taxes': 'Unesite poreze',
      'by_rate': 'Prema stopi',
      'by_amount': 'Prema iznosu',
      'enter_amount': 'Unesite iznos',
      'before_taxes': 'Pre poreza',
      'after_taxes': 'Posle poreza',
      'color': 'Boja',
      'show': 'Prikaži',
      'hide': 'Sakrij',
      'empty_columns': 'Prazne kolone',
      'debug_mode_is_enabled': 'Režim za otklanjanje grešaka je omogućen',
      'debug_mode_is_enabled_help':
          'Upozorenje: Namenjeno da se koristi na lokalnim mašinama, što može dovesti do odavanja pristupnih parametara. Kliknite da biste saznali više.',
      'running_tasks': 'Aktivni zadaci',
      'recent_tasks': 'Nedavni zadaci',
      'recent_expenses': 'Nedavni troškovi',
      'upcoming_expenses': 'Nadolazeći troškovi',
      'update_app': 'Ažuriraj aplikaciju',
      'started_import': 'Uspešno pokrenut uvoz',
      'duplicate_column_mapping': 'Mapiranje duplikata kolona',
      'uses_inclusive_taxes': 'Koristi inkluzivne poreze',
      'is_amount_discount': 'Je popust na iznos',
      'column': 'Kolona',
      'sample': 'Uzorak',
      'map_to': 'Mapiraj u',
      'import': 'Uvoz',
      'first_row_as_column_names': 'Koristite prvi red kao nazive kolona',
      'select_file': 'Mollim odaberite datoteku',
      'no_file_selected': 'Nijedna datoteka nije odabrana',
      'csv_file': 'CSV datoteka',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Po računu',
      'waveaccounting': 'Wave računovodstvo',
      'zoho': 'Zoho',
      'accounting': 'Računovodstvo',
      'required_files_missing': 'Molimo navedite sve CSV datoteke.',
      'import_type': 'Tip uvoza',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'Prikaži licence',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Uređivač preko celog ekrana',
      'sidebar_editor': 'Uređivač na bočnoj traci',
      'please_type_to_confirm': 'Molimo unesite \':value\' da biste potvrdili',
      'purge': 'Očistiti',
      'service': 'Usluga',
      'clone_to': 'Kloniraj u',
      'clone_to_other': 'Kloniraj u drugo',
      'labels': 'Oznake',
      'add_custom': 'Dodaj prilagođeno',
      'payment_tax': 'Porez na plaćanje',
      'unpaid': 'Neplaćeno',
      'white_label': 'Licenca bez brendiranja',
      'delivery_note': 'Otpremnica',
      'sent_invoices_are_locked': 'Poslati računi su zaključani',
      'paid_invoices_are_locked': 'Plaćeni računi su zaključani',
      'source_code': 'Izvorni kod',
      'app_platforms': 'Dodaj platforme',
      'invoice_late': 'Zakasneli račun',
      'quote_expired': 'Ponuda je istekla',
      'partial_due': 'Datum avansa',
      'invoice_total': 'Račun sveukupno',
      'quote_total': 'Ukupna ponuda',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Račun sveukupno',
      'actions': 'Akcije',
      'expense_number': 'Broj troška',
      'task_number': 'Broj zadatka',
      'project_number': 'Broj projekta',
      'project_name': 'Naziv projekta',
      'warning': 'Upozorenje',
      'view_settings': 'Prikaži podešavanja',
      'company_disabled_warning':
          'Upozorenje: ovo preduzeće još nije aktivirano',
      'late_invoice': 'Zakasneli račun',
      'expired_quote': 'Istekla ponuda',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Ime klijenta',
      'client_phone': 'Broj telefona klijenta',
      'required_fields': 'Obavezna polja',
      'calculated_rate': 'Izračunata stopa',
      'default_task_rate': 'Podrazumevana stopa zadatka',
      'clear_cache': 'Očistite keš memoriju',
      'sort_order': 'Redosled sortiranja',
      'task_status': 'Status',
      'task_statuses': 'Statusi zadataka',
      'new_task_status': 'Status novog zadatka',
      'edit_task_status': 'Uredi status zadatka',
      'created_task_status': 'Uspešno kreiran status zadatka',
      'updated_task_status': 'Uspešno ažuriran status zadatka',
      'archived_task_status': 'Uspešno arhiviran status zadatka',
      'deleted_task_status': 'Uspešno obrisan status zadatka',
      'removed_task_status': 'Uspešno uklonjen status zadatka',
      'restored_task_status': 'Uspešno vraćen status zadatka',
      'archived_task_statuses': 'Statusi zadataka :value su uspešno arhivirani',
      'deleted_task_statuses': 'Statusi zadataka :value su uspešno obrisani',
      'restored_task_statuses': 'Statusi zadataka :value su uspešno vraćeni',
      'search_task_status': 'Pretraga 1 status zadatka',
      'search_task_statuses': 'Pretraži :count statuse zadataka',
      'show_tasks_table': 'Prikaži tabelu zadataka',
      'show_tasks_table_help':
          'Uvek prikažite odeljak sa zadacima kada kreirate račune',
      'invoice_task_timelog': 'Vremenski dnevnik zadatka računa',
      'invoice_task_timelog_help': 'Dodajte detalje o vremenu stavkama računa',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Dodajte detalje o datumu u stavke računa',
      'auto_start_tasks_help': 'Započnite zadatke pre čuvanja',
      'configure_statuses': 'Konfigurišite statuse',
      'task_settings': 'Postavke zadatka',
      'configure_categories': 'Konfigurišite kategorije',
      'expense_categories': 'Kategorije troškova',
      'new_expense_category': 'Nova kategorija troškova',
      'edit_expense_category': 'Kategorija izmene troškova',
      'created_expense_category': 'Kategorija troškova uspešno napravljena',
      'updated_expense_category': 'Kategorija troškova uspešno izmenjena',
      'archived_expense_category': 'Kategorija troškova uspešno arhivirana',
      'deleted_expense_category': 'Kategorija uspešno obrisana',
      'removed_expense_category': 'Uspešno uklonjena kategorija troškova',
      'restored_expense_category': 'Kategorija troškova uspešno vraćena',
      'archived_expense_categories':
          'Uspešno arhivirano :count kategorija troškova',
      'deleted_expense_categories':
          'Uspešno obrisana kategorija troškova :value',
      'restored_expense_categories':
          'Uspešno vraćena kategorija troškova :value',
      'search_expense_category': 'Pretraga 1 kategorija troškova',
      'search_expense_categories': 'Pretražiti :count kategorije troškova',
      'use_available_credits': 'Koristite dostupne kredite',
      'show_option': 'Prikaži opciju',
      'negative_payment_error':
          'Iznos kredita ne može biti veći od iznosa uplate',
      'view_changes': 'Prikaži promene',
      'force_update': 'Prisilno ažuriranje',
      'force_update_help':
          'Pokrećete najnoviju verziju, ali možda postoje ispravke na čekanju.',
      'mark_paid_help': 'Pratite trošak koji je plaćen',
      'should_be_invoiced': 'Treba biti fakturisan',
      'should_be_invoiced_help': 'Omogućite da se trošak fakturiše',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Podesite kurs',
      'expense_settings': 'Podešavanja troškova',
      'clone_to_recurring': 'Kloniraj u ponavljajuće',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Polje korisnika',
      'variables': 'Varijable',
      'show_password': 'Prikaži lozinku',
      'hide_password': 'Sakrij lozinku',
      'copy_error': 'Kopiraj grešku',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Automatski obračun je omogućen',
      'total_taxes': 'Ukupni porezi',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Ukupno polja',
      'stopped_recurring_invoice': 'Uspešno zaustavljen redovni račun',
      'started_recurring_invoice': 'Uspešno započet redovni račun',
      'resumed_recurring_invoice':
          'Uspešno je nastavljena ponavljajuća faktura',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Obradite povraćaj preko kanala za plaćanje',
      'due_date_days': 'Datum dospeća',
      'paused': 'Pauzirano',
      'mark_active': 'Označiti aktivno',
      'day_count': 'Dan :count',
      'first_day_of_the_month': 'Prvi dan u mesecu',
      'last_day_of_the_month': 'Poslednji dan u mesecu',
      'use_payment_terms': 'Koristite uslove plaćanja',
      'endless': 'Beskonačno',
      'next_send_date': 'Sledeći datum slanja',
      'remaining_cycles': 'Preostali ciklusi',
      'recurring_invoice': 'Ponavljajući račun',
      'recurring_invoices': 'Ponavljajući računi',
      'new_recurring_invoice': 'Novi ponavljajući račun',
      'edit_recurring_invoice': 'Izmeni ponavljajući račun',
      'created_recurring_invoice': 'Uspešno napravljen redovni račun',
      'updated_recurring_invoice': 'Uspešno ažuriran redovni račun',
      'archived_recurring_invoice': 'Redovni račun uspešno arhiviran',
      'deleted_recurring_invoice': 'Redovni račun uspešno obrisan',
      'removed_recurring_invoice': 'Uspešno uklonjen redovni račun',
      'restored_recurring_invoice': 'Redovni račun uspešno obnovljen',
      'archived_recurring_invoices':
          'Redovni :value računi su uspešno arhivirani',
      'deleted_recurring_invoices': 'Redovni :value računi su uspešno obrisani',
      'restored_recurring_invoices': 'Redovni :value računi su uspešno vraćeni',
      'search_recurring_invoice': 'Pretraga 1 redovni račun',
      'search_recurring_invoices': 'Pretraži  :count redovne račune',
      'send_date': 'Datum slanja',
      'auto_bill_on': 'Automatska naplata uključena',
      'minimum_under_payment_amount': 'Minimalni iznos plaćanja',
      'profit': 'Zarada',
      'line_item': 'Stavka',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help':
          'Podržite dodatno plaćanje za prihvatanje saveta',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Podrška plaćanja delimičnog minimalnog iznosa /depozita',
      'test_mode': 'Način testiranja',
      'opened': 'Otvoreno',
      'payment_reconciliation_failure': 'Izmirenje nije uspelo',
      'payment_reconciliation_success': 'Izmirenje je uspelo',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Pošalji e-poštu',
      'email_retry_queue': 'Red za ponovni pokušaj e-pošte',
      'failure': 'Neuspeh',
      'quota_exceeded': 'Kvota je premašena',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'Pogledaj portal',
      'copy_link': 'Kopiraj link',
      'token_billing': 'Sačuvaj detalje kartice',
      'welcome_to_invoice_ninja': 'Dobrodošli u Invoice Ninja-u',
      'always': 'Uvek',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Oznaka',
      'client_number': 'Broj klijenta',
      'auto_convert': 'Auto konverzija',
      'company_name': 'Ime preduzeća',
      'reminder1_sent': 'Podsetnik 1 poslat',
      'reminder2_sent': 'Podsetnik 2 poslat',
      'reminder3_sent': 'Podsetnik 3 poslat',
      'reminder_last_sent': 'Podsetnik koji je poslednji poslat',
      'pdf_page_info': 'Stranica :current od :total',
      'emailed_invoices': 'Račun uspešno poslat e-poštom',
      'emailed_quotes': 'Predračun je uspešno poslat e-poštom',
      'emailed_credits': 'Krediti uspešno poslati e-poštom',
      'gateway': 'Kanal prodaje',
      'view_in_stripe': 'Pogledaj u Stripe-u',
      'rows_per_page': 'Redovi po stranici',
      'hours': 'Sati',
      'statement': 'Izjava',
      'taxes': 'Porezi',
      'surcharge': 'Doplata',
      'apply_payment': 'Primeni plaćanje',
      'apply_credit': 'Primeni kredit',
      'apply': 'Primeni',
      'unapplied': 'Neprimenjeno',
      'select_label': 'Izaberi oznaku',
      'custom_labels': 'Prilagođene oznake',
      'record_type': 'Tip zapisa',
      'record_name': 'Naziv zapisa',
      'file_type': 'Tip datoteke',
      'height': 'Visina',
      'width': 'Širina',
      'to': 'Prima',
      'health_check': 'Zdravstveni pregled',
      'payment_type_id': 'Tip uplate',
      'last_login_at': 'Poslednje prijavljivanje na',
      'company_key': 'Ključ preduzeća',
      'storefront': 'Izlog',
      'storefront_help':
          'Omogućite aplikacijama trećih strana da kreiraju račune',
      'client_created': 'Klijent kreiran',
      'online_payment_email': 'E-pošta za onlajn plaćanje',
      'manual_payment_email': 'E-pošta za ručno plaćanje',
      'completed': 'Završeno',
      'gross': 'Bruto',
      'net_amount': 'Neto iznos',
      'net_balance': 'Neto stanje',
      'client_settings': 'Podešavanja klijenta',
      'selected_invoices': 'Izabrani računi',
      'selected_payments': 'Izabrana plaćanja',
      'selected_quotes': 'Izabrane ponude',
      'selected_tasks': 'Izabrani zadaci',
      'selected_expenses': 'Izabrani troškovi',
      'upcoming_invoices': 'Dolazni računi',
      'past_due_invoices': 'Računi van valute',
      'recent_payments': 'Nedavne uplate',
      'upcoming_quotes': 'Nadolazeći predračuni',
      'expired_quotes': 'Istekli predračuni',
      'create_client': 'Kreiraj klijenta',
      'create_invoice': 'Kreiraj račun',
      'create_quote': 'Napravi ponudu',
      'create_payment': 'Kreiraj plaćanje',
      'create_vendor': 'Napravi dobavljača',
      'update_quote': 'Ažurirati ponudu',
      'delete_quote': 'Obriši ponudu',
      'update_invoice': 'Ažurirati račun',
      'delete_invoice': 'Obriši račun',
      'update_client': 'Ažurirati klijenta',
      'delete_client': 'Obriši klijenta',
      'delete_payment': 'Obriši uplatu',
      'update_vendor': 'Ažurirati dobavljača',
      'delete_vendor': 'Obriši dobavljača',
      'create_expense': 'Kreiraj trošak',
      'update_expense': 'Ažuriraj trošak',
      'delete_expense': 'Obriši trošak',
      'create_task': 'Kreiraj zadatak',
      'update_task': 'Ažuriraj Zadatak',
      'delete_task': 'Obriši zadatak',
      'approve_quote': 'Odobri ponudu',
      'off': 'Isključeno',
      'when_paid': 'Kada je plaćena',
      'expires_on': 'Ističe',
      'free': 'Besplatan',
      'plan': 'Plan',
      'show_sidebar': 'Prikaži bočnu traku',
      'hide_sidebar': 'Sakrij bočnu traku',
      'event_type': 'Tip događaja',
      'target_url': 'Cilj',
      'copy': 'Kopiraj',
      'must_be_online':
          'Molimo ponovo pokrenite aplikaciju kada se povežete na internet',
      'crons_not_enabled': 'Crons treba da bude omogućena',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Traži :count Webhooks',
      'search_webhook': 'Traži 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Novi Webhook',
      'edit_webhook': 'Uredi Webhook',
      'created_webhook': 'Uspešno kreiran webhook',
      'updated_webhook': 'Uspešno ažuriran webhook',
      'archived_webhook': 'Uspešno arhiviran webhook',
      'deleted_webhook': 'Uspešno obrisan webhook',
      'removed_webhook': 'Uspešno uklonjen webhook',
      'restored_webhook': 'Uspešno vraćen webhook',
      'archived_webhooks': 'Uspešno arhiviran :value webhook',
      'deleted_webhooks': 'Uspešno obrisan :value webhook',
      'removed_webhooks': 'Uspešno uklonjen :value webhook',
      'restored_webhooks': 'Uspešno vraćen :value webhook',
      'api_tokens': 'API tokeni',
      'api_docs': 'API dokumenti',
      'search_tokens': 'Pretraži :count tokene',
      'search_token': 'Pretraži 1 token',
      'token': 'Token',
      'tokens': 'Tokeni',
      'new_token': 'Novi token',
      'edit_token': 'Izmeni token',
      'created_token': 'Uspešno kreiran token',
      'updated_token': 'Uspešno ažuriran token',
      'archived_token': 'Uspešno arhiviran token',
      'deleted_token': 'Uspešno obrisan token',
      'removed_token': 'Uspešno uklonjen token',
      'restored_token': 'Uspešno vraćen token',
      'archived_tokens': 'Uspešno arhivirane :value tokena',
      'deleted_tokens': 'Uspešno obrisane :value tokena',
      'restored_tokens': 'Uspešno vraćene :value tokena',
      'client_registration': 'Registracija klijenta',
      'client_registration_help':
          'Omogućite klijentima da se sami registruju na portalu',
      'email_invoice': 'Pošalji e-poštom',
      'email_quote': 'Pošalji ponudu e-poštom',
      'email_credit': 'Email Credit',
      'email_payment': 'Pošalji uplatu e-poštom',
      'client_email_not_set': 'Klijent nema podešenu adresu e-pošte',
      'ledger': 'Ledger',
      'view_pdf': 'Vidi PDF',
      'all_records': 'Svi zapisi',
      'owned_by_user': 'Vlasništvo korisnika',
      'credit_remaining': 'Preostali kredit',
      'contact_name': 'Ime kontakta',
      'use_default': 'Koristi kao podrazumevano',
      'reminder_endless': 'Beskrajni podsetnici',
      'number_of_days': 'Broj dana',
      'configure_payment_terms': 'Konfigurišite uslove plaćanja',
      'payment_term': 'Uslov plaćanja',
      'new_payment_term': 'Novi uslov plaćanja',
      'edit_payment_term': 'Uredi uslov plaćanja',
      'created_payment_term': 'Uspešno kreiran rok plaćanja',
      'updated_payment_term': 'Uspešno ažuriran rok plaćanja',
      'archived_payment_term': 'Uspešno arhiviran rok plaćanja',
      'deleted_payment_term': 'Uspešno obrisan uslov plaćanja',
      'removed_payment_term': 'Uspešno uklonjen uslov plaćanja',
      'restored_payment_term': 'Uspešno vraćen uslov plaćanja',
      'archived_payment_terms': 'Uslovi plaćanja :value su uspešno arhivirani',
      'deleted_payment_terms': 'Uslovi plaćanja :value su uspešno obrisani',
      'restored_payment_terms': 'Uslovi plaćanja :value su uspešno vraćeni',
      'email_sign_in': 'Prijavite se putem e-pošte',
      'change': 'Promeniti',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Promeniti u izgled radne površine?',
      'send_from_gmail': 'Poslati sa Gmail-a',
      'reversed': 'Obrnuto',
      'cancelled': 'Otkazano',
      'credit_amount': 'Iznos kredita',
      'quote_amount': 'Iznos ponude',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Sakrij meni',
      'show_menu': 'Prikaži meni',
      'partially_refunded': 'Delimično refundirano',
      'search_documents': 'Pretraži dokumenta',
      'search_designs': 'Pretraži dizajne',
      'search_invoices': 'Pretraži račune',
      'search_clients': 'Pretraži klijente',
      'search_products': 'Pretraži proizvode',
      'search_quotes': 'Pretraži ponude',
      'search_credits': 'Pretraži kredite',
      'search_vendors': 'Pretraži dobavljače',
      'search_users': 'Pretraži korisnike',
      'search_tax_rates': 'Pretraži poreske stope',
      'search_tasks': 'Pretraži zadatke',
      'search_settings': 'Pretraži postavke',
      'search_projects': 'Pretraži projekte',
      'search_expenses': 'Pretraži troškove',
      'search_payments': 'Pretraži plaćanja',
      'search_groups': 'Pretraži grupe',
      'search_company': 'Pretraži preduzeće',
      'search_document': 'Pretraga 1 dokument',
      'search_design': 'Pretraga 1  dizajn',
      'search_invoice': 'Pretraga 1 račun',
      'search_client': 'Pretraga 1 klijent',
      'search_product': 'Pretraga 1 proizvod',
      'search_quote': 'Pretraga 1 ponuda',
      'search_credit': 'Pretraga 1 kredit',
      'search_vendor': 'Pretraga 1 dobavljač',
      'search_user': 'Pretraga 1 korisnik',
      'search_tax_rate': 'Pretraga 1 poreska stopa',
      'search_task': 'Pretraga 1 zadaci',
      'search_project': 'Pretraži 1 projekat',
      'search_expense': 'Pretraga 1 trošak',
      'search_payment': 'Pretraga 1 plaćanje',
      'search_group': 'Pretraga 1 grupa',
      'refund_payment': 'Isplata povraćaja novca',
      'cancelled_invoice': 'Uspešno otkazan račun',
      'cancelled_invoices': 'Uspešno otkazani računi',
      'reversed_invoice': 'Uspešno promenjen račun',
      'reversed_invoices': 'Uspešno promenjeni računi',
      'reverse': 'Promeniti',
      'full_name': 'Puno ime',
      'city_state_postal': 'Grad/država/poštanski broj',
      'postal_city_state': 'Poštanski broj/Grad/Država',
      'custom1': 'Prvo prilagođeno',
      'custom2': 'Drugo prilagođeno',
      'custom3': 'Treće prilagođeno',
      'custom4': 'Četvrtvo prilagođeno',
      'optional': 'Opciono',
      'license': 'Licenca',
      'purge_data': 'Očistiti podatke',
      'purge_successful': 'Uspešno očišćeni podaci kompanije',
      'purge_data_message':
          'Upozorenje: Ovo će trajno izbrisati Vaše podatke, nema mogućnosti povratka podataka.',
      'invoice_balance': 'Stanje računa',
      'age_group_0': '0 - 30 Dana',
      'age_group_30': '30 - 60 Dana',
      'age_group_60': '60 - 90 Dana',
      'age_group_90': '90 - 120 Dana',
      'age_group_120': '120+ Dana',
      'refresh': 'Osveži',
      'saved_design': 'Uspešno sačuvan dizajn',
      'client_details': 'Detalji klijenta',
      'company_address': 'Adresa preduzeća',
      'invoice_details': 'Detalji računa',
      'quote_details': 'Detalji ponude',
      'credit_details': 'Detalji kredita',
      'product_columns': 'Kolone proizvoda',
      'task_columns': 'Kolone zadataka',
      'add_field': 'Dodaj polje',
      'all_events': 'Svi događaji',
      'permissions': 'Dozvole',
      'none': 'Nijedan',
      'owned': 'Vlasništvo',
      'payment_success': 'Uspešno plaćanje',
      'payment_failure': 'Neuspešno plaćanje',
      'invoice_sent': ':count račun poslat',
      'quote_sent': 'Ponuda poslata',
      'credit_sent': 'Kredit poslat',
      'invoice_viewed': 'Pregledan račun',
      'quote_viewed': 'Pregledana ponuda',
      'credit_viewed': 'Pregledan kredit',
      'quote_approved': 'Ponuda odobrena',
      'receive_all_notifications': 'Primi sva obaveštenja',
      'purchase_license': 'Kupi licencu',
      'apply_license': 'Primeni licencu',
      'cancel_account': 'Obriši nalog',
      'cancel_account_message':
          'Upozorenje: Ovo će trajno obrisati vaš nalog, bez opcije povraćaja podataka.',
      'delete_company': 'Izbriši kompaniju',
      'delete_company_message':
          'Upozorenje: Ovo će potpuno obrisati podatke o Vašoj kompaniji, nema mogućnosti povratka podataka.',
      'enabled_modules': 'Dozvoljeni moduli',
      'converted_quote': 'Uspešno konvertovana ponuda',
      'credit_design': 'Dizajn kredita',
      'includes': 'Uključuje',
      'header': 'Zaglavlje',
      'load_design': 'Učitaj Dizajn',
      'css_framework': 'CSS Okvir',
      'custom_designs': 'Prilagođeni Dizajni',
      'designs': 'Dizajni',
      'new_design': 'Novi dizajn',
      'edit_design': 'Izmeni dizajn',
      'created_design': 'Uspešno kreiran dizajn',
      'updated_design': 'Uspešno izmenjen dizajn',
      'archived_design': 'Uspešno arhiviran dizajn',
      'deleted_design': 'Uspešno obrisan dizajn',
      'removed_design': 'Uspešno uklonjen dizajn',
      'restored_design': 'Uspešno vraćen dizajn',
      'archived_designs': 'Uspešno arhivirane :value dizajna',
      'deleted_designs': 'Uspešno obrisane :value dizajna',
      'restored_designs': 'Uspešno vraćene :value dizajna',
      'proposals': 'Ponude',
      'tickets': 'Tiketi',
      'recurring_quotes': 'Ponavljajuća ponuda',
      'recurring_tasks': 'Ponavljajući zadaci',
      'account_management': 'Upravljanje računom',
      'credit_date': 'Datum kredita',
      'credit': 'Kredit',
      'credits': 'Krediti',
      'new_credit': 'Unesi kredit',
      'edit_credit': 'Uredi kredit',
      'created_credit': 'Uspešno kreiran kredit',
      'updated_credit': 'Kredit uspešno izmenjen',
      'archived_credit': 'Uspešno arhiviran kredit',
      'deleted_credit': 'Uspešno obrisan kredit',
      'removed_credit': 'Uspešno uklonjen kredit',
      'restored_credit': 'Uspešno vraćen kredit',
      'archived_credits': 'Uspešno arhivirano :count kredita',
      'deleted_credits': 'Uspešno obrisano :count kredita',
      'restored_credits': 'Uspešno vraćene :value kredita',
      'current_version': 'Trenutna verzija',
      'latest_version': 'Poslednja verzija',
      'update_now': 'Ažuriraj odmah',
      'a_new_version_is_available': 'Dostupna je nova verzija veb aplikacije',
      'update_available': 'Ažuriranje dostupno',
      'app_updated': 'Ažuriranje je uspešno završeno',
      'learn_more': 'Više informacija',
      'integrations': 'Integracije',
      'tracking_id': 'ID praćenja',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Uslovi za kredit',
      'new_company': 'Novo preduzeće',
      'added_company': 'Uspešno dodano preduzeće',
      'company1': 'Prilagođena kompanija 1',
      'company2': 'Prilagođena kompanija 2',
      'company3': 'Prilagođena kompanija 3',
      'company4': 'Prilagođena kompanija 4',
      'product1': 'Prilogođen proizvod 1',
      'product2': 'Prilogođen proizvod 2',
      'product3': 'Prilogođen proizvod 3',
      'product4': 'Prilogođen proizvod 4',
      'client1': 'Prilagođen klijent 1',
      'client2': 'Prilagođen klijent 2',
      'client3': 'Prilagođen klijent 3',
      'client4': 'Prilagođen klijent 4',
      'contact1': 'Prilagođen kontakt 1',
      'contact2': 'Prilagođen kontakt 2',
      'contact3': 'Prilagođen kontakt 3',
      'contact4': 'Prilagođen kontakt 4',
      'task1': 'Prilagođen zadatak 1',
      'task2': 'Prilagođen zadatak 2',
      'task3': 'Prilagođen zadatak 3',
      'task4': 'Prilagođen zadatak 4',
      'project1': 'Prilagođen projekat 1',
      'project2': 'Prilagođen projekat 2',
      'project3': 'Prilagođen projekat 3',
      'project4': 'Prilagođen projekat 4',
      'expense1': 'Prilagođen trošak 1',
      'expense2': 'Prilagođen trošak 2',
      'expense3': 'Prilagođen trošak 3',
      'expense4': 'Prilagođen trošak 4',
      'vendor1': 'Prilagođen dobavljač 1',
      'vendor2': 'Prilagođen dobavljač 2',
      'vendor3': 'Prilagođen dobavljač 3',
      'vendor4': 'Prilagođen dobavljač 4',
      'invoice1': 'Prilagođen račun 1',
      'invoice2': 'Prilagođen račun 2',
      'invoice3': 'Prilagođen račun 3',
      'invoice4': 'Prilagođen račun 4',
      'payment1': 'Prilagođeno plaćanje 1',
      'payment2': 'Prilagođeno plaćanje 2',
      'payment3': 'Prilagođeno plaćanje 3',
      'payment4': 'Prilagođeno plaćanje 4',
      'surcharge1': 'Prilagođena doplata 1',
      'surcharge2': 'Prilagođena doplata 2',
      'surcharge3': 'Prilagođena doplata 3',
      'surcharge4': 'Prilagođena doplata 4',
      'group1': 'Prilagođena grupa 1',
      'group2': 'Prilagođena grupa 2',
      'group3': 'Prilagođena grupa 3',
      'group4': 'Prilagođena grupa 4',
      'reset': 'Resetuj',
      'number': 'Broj',
      'export': 'Izvoz',
      'chart': 'Grafikon',
      'count': 'Brojati',
      'totals': 'Totali',
      'blank': 'Prazno',
      'day': 'Dan',
      'month': 'Mesec',
      'year': 'Godina',
      'subgroup': 'Podgrupa',
      'is_active': 'je aktivno',
      'group_by': 'Grupiši po',
      'credit_balance': 'Stanje kredita',
      'contact_last_login': 'Poslednja prijava kontakta',
      'contact_full_name': 'Puno ime kontakta',
      'contact_phone': 'Kontakt telefon',
      'contact_custom_value1': 'Kontaktirajte prilagođenu vrednost 1',
      'contact_custom_value2': 'Kontaktirajte prilagođenu vrednost 2',
      'contact_custom_value3': 'Kontaktirajte prilagođenu vrednost 3',
      'contact_custom_value4': 'Kontaktirajte prilagođenu vrednost 4',
      'shipping_address1': 'Adresa za isporuku- ulica',
      'shipping_address2': 'Adresa za isporuku- stan/apartman',
      'shipping_city': 'Adresa za isporuku- grad',
      'shipping_state': 'Adresa za isporuku- Država/Pokrajina',
      'shipping_postal_code': 'Adresa za isporuku- poštanski broj',
      'shipping_country': 'Adresa za isporuku- država',
      'billing_address1': 'Adresa naplate - Ulica',
      'billing_address2': 'Adresa računa - Stan/Apartman',
      'billing_city': 'Adresa naplate - Grad',
      'billing_state': 'Adresa naplate - Država/Pokrajina',
      'billing_postal_code': 'Adresa naplate - Poštanski broj',
      'billing_country': 'Adresa naplate - Država',
      'client_id': 'ID klijenta',
      'assigned_to': 'Dodeljeno za',
      'created_by': 'Kreiran od :name',
      'assigned_to_id': 'Dodeljeno za Id',
      'created_by_id': 'Kreirano od Id',
      'add_column': 'Dodaj kolonu',
      'edit_columns': 'Izmeni kolone',
      'columns': 'Kolone',
      'aging': 'Zastarevanje',
      'profit_and_loss': 'Zarada i gubitak',
      'reports': 'Izveštaji',
      'report': 'Izveštaj',
      'add_company': 'Dodaj preduzeće',
      'unpaid_invoice': 'Neplaćeni račun',
      'paid_invoice': 'Plaćeni račun',
      'unapproved_quote': 'Neodobrena ponuda',
      'help': 'Pomoć',
      'refund': 'Povraćaj novca',
      'refund_date': 'Datum povraćaja novca',
      'filtered_by': 'Filtrirano po',
      'contact_email': 'Kontakt email',
      'multiselect': 'Više izbora',
      'entity_state': 'Država',
      'verify_password': 'Potvrdi lozinku',
      'applied': 'Primenjeno',
      'include_recent_errors': 'Uključite nedavne greške iz prijava',
      'your_message_has_been_received':
          'Primili smo vašu poruku i pokušaćemo da odgovorimo što pre.',
      'message': 'Poruka',
      'from': 'Šalje',
      'show_product_details': 'Prikaži detalje proizvoda',
      'show_product_details_help':
          'Prikaži opis i cenu u padajućoj listi proizvoda',
      'pdf_min_requirements': 'PDF renderer zahteva :version',
      'adjust_fee_percent': 'Podesite procenat naknade',
      'adjust_fee_percent_help':
          'Podesite procenat da biste uzeli u obzir naknadu',
      'configure_settings': 'Konfigurišite podešavanja ',
      'support_forum': 'Support Forums',
      'about': 'O',
      'documentation': 'Dokumentacija',
      'contact_us': 'Kontaktirajte nas',
      'subtotal': 'Sveukupno',
      'line_total': 'Ukupno',
      'item': 'Stavka',
      'credit_email': 'E-pošta za kreditiranje',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domen URL',
      'password_is_too_short': 'Lozinka je prekratka',
      'password_is_too_easy': 'Lozinka  mora da sadrži veliko slovo i broj',
      'client_portal_tasks': 'Zadaci klijentskog portala',
      'client_portal_dashboard': 'Kontrolna tabla portala za klijente',
      'please_enter_a_value': 'Molimo unesite vrednost',
      'deleted_logo': 'Logo je uspešno obrisan',
      'yes': 'Da',
      'no': 'Ne',
      'generate_number': 'Generišite broj',
      'when_saved': 'kada je sačuvan',
      'when_sent': 'kada je poslat',
      'select_company': 'Izaberi kompaniju',
      'float': 'Plutajući',
      'collapse': 'Padajući',
      'show_or_hide': 'Prikaži/sakrij',
      'menu_sidebar': 'Bočna traka menija',
      'history_sidebar': 'Bočna traka istorije',
      'tablet': 'Tablet',
      'mobile': 'Mobilni',
      'desktop': 'Desktop',
      'layout': 'Raspored',
      'view': 'Pregled',
      'module': 'Modul',
      'first_custom': 'Prvo prilagođeno',
      'second_custom': 'Drugo prilagođeno',
      'third_custom': 'Treće prilagođeno',
      'show_cost': 'Prikaži cenu',
      'show_product_cost': 'Prikaži cenu proizvoda',
      'show_cost_help':
          'Prikažite polje cene proizvoda da biste pratili maržu/profit',
      'show_product_quantity': 'Prikaži količinu proizvoda',
      'show_product_quantity_help':
          'Prikažite polje za količinu proizvoda, inače podrazumevan je jedan',
      'show_invoice_quantity': 'Prikaži količinu računa',
      'show_invoice_quantity_help':
          'Prikažite polje za količinu stavke, inače podrazumevana je jedna',
      'show_product_discount': 'Prikaži popust na proizvod',
      'show_product_discount_help': 'Prikažite polje za popust na stavku',
      'default_quantity': 'Podrazumevana količina',
      'default_quantity_help': 'Automatski podesite količinu stavke na jednu',
      'one_tax_rate': 'Jedna poreska stopa',
      'two_tax_rates': 'Dve poreske stope',
      'three_tax_rates': 'Tri poreske stope',
      'default_tax_rate': 'Zadata poreska stopa',
      'user': 'Korisnik',
      'invoice_tax': 'Porez na račun',
      'line_item_tax': 'Porez na stavku',
      'inclusive_taxes': 'Sa uračunatim porezima',
      'invoice_tax_rates': 'Stope poreza na račun',
      'item_tax_rates': 'Poreske stope stavke',
      'no_client_selected': 'Molimo izaberite klijenta',
      'configure_rates': 'Konfigurišite stope',
      'configure_gateways': 'Konfigurišite platne kanale',
      'tax_settings': 'Podešavanja poreza',
      'tax_settings_rates': 'Poreske stope',
      'accent_color': 'Naglasiti boju',
      'switch': 'Prebaci',
      'comma_sparated_list': 'Lista odvojena zarezima',
      'options': 'Opcije',
      'single_line_text': 'Tekst u jednom redu',
      'multi_line_text': 'Tekst u više redova',
      'dropdown': 'Padajući meni',
      'field_type': 'Tip polja',
      'recover_password_email_sent': 'Poruka za povraćaj lozinke je poslata',
      'submit': 'Podneti',
      'recover_password': 'Povratite vašu lozinku',
      'late_fees': 'Zakasnele takse',
      'credit_number': 'Broj kredita',
      'payment_number': 'Broj plaćanja',
      'late_fee_amount': 'Vrednost troška kašnjenja',
      'late_fee_percent': 'Procenat troška kašnjenja',
      'before_due_date': 'Pre roka',
      'after_due_date': 'Posle roka',
      'after_invoice_date': 'Posle datuma računa',
      'days': 'Dani',
      'invoice_email': 'E-pošta računa',
      'payment_email': 'E-pošta uplate',
      'partial_payment': 'Delimično plaćanje',
      'payment_partial': 'Delimično plaćanje',
      'partial_payment_email': 'Delimično plaćanje putem e-pošte',
      'quote_email': 'E-pošta ponuda',
      'endless_reminder': 'Beskrajni podsetnik',
      'filtered_by_user': 'Filtrirano po korisniku',
      'administrator': 'Administrator',
      'administrator_help':
          'Dozvolite korisniku da upravlja korisnicima, menja postavke i menja sve zapise',
      'user_management': 'Upravljanje korisnicima',
      'users': 'Korisnici',
      'new_user': 'Novi korisnik',
      'edit_user': 'Uredi korisnika',
      'created_user': 'Uspešno kreiran korisnik',
      'updated_user': 'Korisnik je uspešno ažuriran',
      'archived_user': 'Uspešno arhiviran korisnik',
      'deleted_user': 'Korisnik je uspešno obrisan',
      'removed_user': 'Uspešno uklonjen korisnik',
      'restored_user': 'Uspešno obnovljen korisnik',
      'archived_users': 'Uspešno arhivirane :value korisnika',
      'deleted_users': 'Uspešno obrisane :value korisnika',
      'removed_users': 'Uspešno uklonjene :value korisnika',
      'restored_users': 'Uspešno vraćene :value korisnika',
      'general_settings': 'Opšte postavke',
      'invoice_options': 'Opcije računa',
      'hide_paid_to_date': 'Sakrij datum plaćanja',
      'hide_paid_to_date_help':
          'Prikažite \'Datum plaćanja\' na računima, onda kada je uplata primljena.',
      'invoice_embed_documents': 'Priložite dokumente',
      'invoice_embed_documents_help': 'Uključite priložene slike u fakturu.',
      'all_pages_header': 'Prikaži zaglavlje na',
      'all_pages_footer': 'Prikaži podnožje na',
      'first_page': 'Prva stranica',
      'all_pages': 'Sve stranice',
      'last_page': 'Poslednja stranica',
      'primary_font': 'Primarni font',
      'secondary_font': 'Sekundarni font',
      'primary_color': 'Primarna boja',
      'secondary_color': 'Sekundarna boja',
      'page_size': 'Veličina stranice',
      'font_size': 'Veličina fonta',
      'quote_design': 'Dizajn ponude',
      'invoice_fields': 'Polja računa',
      'product_fields': 'Polja proizvoda',
      'invoice_terms': 'Uslovi računa',
      'invoice_footer': 'Podnožje računa',
      'quote_terms': 'Uslovi predračuna',
      'quote_footer': 'Podnožje ponude',
      'auto_email_invoice': 'Automatsko slanje ePošte',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Automatsko Arhiviranje',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Auto konverzija',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Podešavanje toka rada',
      'freq_daily': 'Dnevni',
      'freq_weekly': 'Nedeljni',
      'freq_two_weeks': 'Dve nedelje',
      'freq_four_weeks': 'Četiri nedelje',
      'freq_monthly': 'Mesečno',
      'freq_two_months': 'Dva meseca',
      'freq_three_months': 'Tri meseca',
      'freq_four_months': 'Četiri meseca',
      'freq_six_months': 'Šest meseci',
      'freq_annually': 'Godišnje',
      'freq_two_years': 'Dve godine',
      'freq_three_years': 'Tri godine',
      'never': 'Nikada',
      'company': 'Kompanija',
      'generated_numbers': 'Generisani brojevi',
      'charge_taxes': 'Naplati poreze',
      'next_reset': 'Sledeće ponovno podešavanje',
      'reset_counter': 'Ponovo podesite brojač',
      'recurring_prefix': 'Prefiks koji se ponavlja',
      'number_padding': 'Pading broja',
      'general': 'Opšti',
      'surcharge_field': 'Polje doplate',
      'company_field': 'Polje kompanije',
      'company_value': 'Vrednost kompanije',
      'credit_field': 'Polje kredita',
      'invoice_field': 'Polje računa',
      'invoice_surcharge': 'Doplata za račun',
      'client_field': 'Polje klijenta',
      'product_field': 'Polje proizvoda',
      'payment_field': 'Polje plaćanja',
      'contact_field': 'Kontakt polje',
      'vendor_field': 'Polje dobavljača',
      'expense_field': 'Polje troškova',
      'project_field': 'Polje Projekta',
      'task_field': 'Polje zadatka',
      'group_field': 'Grupno polje',
      'number_counter': 'Brojač brojeva',
      'prefix': 'Prefiks',
      'number_pattern': 'Šablon broja',
      'messages': 'Poruke',
      'custom_css': 'Prilagođeni CSS',
      'custom_javascript': 'Prilagođeni JavaScript',
      'signature_on_pdf': 'Prikaži na PDF-u',
      'signature_on_pdf_help':
          'Prikazite potpis klijenta na PDF-u računa/ponude.',
      'show_accept_invoice_terms': 'Polje za potvrdu uslova računa',
      'show_accept_invoice_terms_help':
          'Zahtevajte od klijenata da potvrde da prihvataju uslove računa.',
      'show_accept_quote_terms': 'Polje za potvrdu uslova predračuna',
      'show_accept_quote_terms_help':
          'Zahtevajte od klijenata da potvrde da prihvataju uslove predračuna.',
      'require_invoice_signature': 'Potpis računa',
      'require_invoice_signature_help':
          'Zahtevajte od klijenata da dostave potpis.',
      'require_quote_signature': 'Potpis predračuna',
      'enable_portal_password': 'Računi zaštićeni lozinkom',
      'enable_portal_password_help':
          'Omogućava vam da postavite lozinku za svaki kontakt. Ako je lozinka postavljena, kontakt će morati da unese lozinku pre nego što pregleda račune.',
      'authorization': 'Ovlašćenje',
      'subdomain': 'Poddomen',
      'domain': 'Domen',
      'portal_mode': 'Režim portala',
      'email_signature': 'Sa poštovanjem,',
      'enable_email_markup_help':
          'Olakšajte svojim klijentima plaćanje dodavanjem schema.org markapa vašoj e-pošti.',
      'plain': 'Obično',
      'light': 'Svetlo',
      'dark': 'Tamno',
      'email_design': 'Dizajn e-pošte',
      'attach_pdf': 'Zakači PDF',
      'attach_documents': 'Zakači dokumenta',
      'attach_ubl': 'Zakači UBL',
      'email_style': 'Stil e-pošte',
      'enable_email_markup': 'Omogući markap',
      'reply_to_email': 'Odgovori na email',
      'reply_to_name': 'Odgovori na ime',
      'bcc_email': 'BCC Email',
      'processed': 'Obrađeno',
      'credit_card': 'Kreditna Kartica',
      'bank_transfer': 'Bankovni prenos',
      'priority': 'Prioritet',
      'fee_amount': 'Iznos takse',
      'fee_percent': 'Procenat takse',
      'fee_cap': 'Granica takse',
      'limits_and_fees': 'Ograničenja/takse',
      'enable_min': 'Omogući minimum',
      'enable_max': 'Omogući maksimum',
      'min_limit': 'Min: :min',
      'max_limit': 'Maks: :max',
      'min': 'Min',
      'max': 'Maks',
      'accepted_card_logos': 'Logoi prihvaćenih kartica',
      'credentials': 'Podaci',
      'update_address': 'Ažuriraj adresu',
      'update_address_help':
          'Ažuriraj adresu klijenta sa dostavljenim detaljima',
      'rate': 'Stopa',
      'tax_rate': 'Poreska stopa',
      'new_tax_rate': 'Nova poreska stopa',
      'edit_tax_rate': 'Uredi poresku stopu',
      'created_tax_rate': 'Uspešno kreirana poreska stopa',
      'updated_tax_rate': 'Uspešno ažurirana poreska stopa',
      'archived_tax_rate': 'Uspešno arhivirana poreska stopa',
      'deleted_tax_rate': 'Poreska stopa uspešno obrisana',
      'restored_tax_rate': 'Poreska stopa uspešno povraćena',
      'archived_tax_rates': 'Uspešno arhivirane :value poreskih stopa',
      'deleted_tax_rates': 'Uspešno obrisane :value poreskih stopa',
      'restored_tax_rates': 'Uspešno vraćene :value poreskih stopa',
      'fill_products': 'Automatski popuni proizvode',
      'fill_products_help':
          'Odabir proizvoda će automatski ispuniti opis i cijenu',
      'update_products': 'Automatski ažuriraj proizvode',
      'update_products_help':
          'Ažuriranje računa automatski će ažurirati registar proizvoda',
      'convert_products': 'Konvertuj proizvode',
      'convert_products_help':
          'Automatski konvertuj cene proizvoda u valutu klijenta',
      'fees': 'Naknade',
      'limits': 'Ograničenja',
      'provider': 'Snadbevač',
      'company_gateway': 'Platni kanal',
      'company_gateways': 'Platni kanali',
      'new_company_gateway': 'Novi platni kanal',
      'edit_company_gateway': 'Uredi platni kanal',
      'created_company_gateway': 'Platni kanal uspešno kreiran',
      'updated_company_gateway': 'Platni kanal uspešno ažuriran',
      'archived_company_gateway': 'Platni kanal uspešno arhiviran',
      'deleted_company_gateway': 'Platni kanal uspešno obrisan',
      'restored_company_gateway': 'Platni kanal uspešno povraćen',
      'archived_company_gateways': 'Uspešno arhivirana :value platnih kanala',
      'deleted_company_gateways': 'Uspešno obrisana :value platnih kanala',
      'restored_company_gateways': 'Uspešno vraćena :value platnih kanala',
      'continue_editing': 'Nastavi izmene',
      'discard_changes': 'Otkaži izmene',
      'default_value': 'Podrazumevana vrednost',
      'disabled': 'Onemogućeno',
      'currency_format': 'Format valute',
      'first_day_of_the_week': 'Prvi dan u nedelji',
      'first_month_of_the_year': 'Prvi mesec u godini',
      'sunday': 'Nedelja',
      'monday': 'Ponedeljak',
      'tuesday': 'Utorak',
      'wednesday': 'Sreda',
      'thursday': 'Četvrtak',
      'friday': 'Petak',
      'saturday': 'Subota',
      'january': 'Januar',
      'february': 'Februar',
      'march': 'Mart',
      'april': 'April',
      'may': 'Maj',
      'june': 'Jun',
      'july': 'Jul',
      'august': 'Avgust',
      'september': 'Septembar',
      'october': 'Oktobar',
      'november': 'Novembar',
      'december': 'Decembar',
      'symbol': 'Simbol',
      'ocde': 'Kod',
      'date_format': 'Format datuma',
      'datetime_format': 'Format datuma i vremena',
      'military_time': '24 satno vreme',
      'military_time_help': '24-časovni prikaz',
      'send_reminders': 'Pošalji podsetnike',
      'timezone': 'Vremenska zona',
      'filtered_by_project': 'Filtrirano po projektu',
      'filtered_by_group': 'Filtrirano po grupi',
      'filtered_by_invoice': 'Filtrirano po računu',
      'filtered_by_client': 'Filtrirano po klijentu',
      'filtered_by_vendor': 'Filtrirano po dobavljaču',
      'group_settings': 'Podešavanja grupe',
      'group': 'Grupa',
      'groups': 'Grupe',
      'new_group': 'Nova grupa',
      'edit_group': 'Uredi grupu',
      'created_group': 'Grupa je uspešno kreirana',
      'updated_group': 'Grupa je uspešno ažurirana',
      'archived_groups': 'Uspešno arhivirane :value grupa',
      'deleted_groups': 'Uspešno obrisane :value grupa',
      'restored_groups': 'Uspešno vraćene :value grupa',
      'archived_group': 'Grupa je uspešno arhivirana',
      'deleted_group': 'Grupa je uspešno obrisana',
      'restored_group': 'Grupa je uspešno vraćena',
      'upload_logo': 'Otpremi logo',
      'uploaded_logo': 'Logo je uspešno otpremljen',
      'logo': 'Logo',
      'saved_settings': 'Postavke su uspešno sačuvane',
      'product_settings': 'Postavke proizvoda',
      'device_settings': 'Postavke uređaja',
      'defaults': 'Podrazumevano',
      'basic_settings': 'Osnovna podešavanja',
      'advanced_settings': 'Napredne postavke',
      'company_details': 'Detalji preduzeća',
      'user_details': 'Detalji korisnika',
      'localization': 'Lokalizacija',
      'online_payments': 'Online uplate',
      'tax_rates': 'Porezne stope',
      'notifications': 'Obaveštenja',
      'import_export': 'Uvoz i Izvoz',
      'custom_fields': 'Prilagođena polja',
      'invoice_design': 'Dizajn računa',
      'buy_now_buttons': 'Dugmad za kupovinu odmah',
      'email_settings': 'Postavke e-pošte',
      'templates_and_reminders': 'Šabloni & podsetnici',
      'credit_cards_and_banks': 'Kreditne kartice & banke',
      'data_visualizations': 'Vizualizacije podataka',
      'price': 'Cena',
      'email_sign_up': 'Prijavita putem e-pošte',
      'google_sign_up': 'Prijava putem Google-a',
      'thank_you_for_your_purchase': 'Hvala Vam na kupovini!',
      'redeem': 'Iskoristi',
      'back': 'Nazad',
      'past_purchases': 'Ranije kupovine',
      'annual_subscription': 'Godišnja pretplata',
      'pro_plan': 'Pro plan',
      'enterprise_plan': 'Plan preduzeća',
      'count_users': ':count korisnika',
      'upgrade': 'Nadogradi',
      'please_enter_a_first_name': 'Unesite ime',
      'please_enter_a_last_name': 'Unesite prezime',
      'please_agree_to_terms_and_privacy':
          'Molimo prihvatite uslove korišćenja i politiku privatnosti da biste registrovali korisnički nalog.',
      'i_agree_to_the': 'Slažem se sa',
      'terms_of_service': 'Uslovi korištenja usluge',
      'privacy_policy': 'Politika privatnosti',
      'sign_up': 'Prijava',
      'account_login': 'Korisnička prijava',
      'view_website': 'Poseti internet stranicu',
      'create_account': 'Napravi nalog',
      'email_login': 'Prijava putem e-pošte',
      'create_new': 'Kreiraj novo',
      'no_record_selected': 'Nijedan zapis nije odabran',
      'error_unsaved_changes': 'Molimo sačuvajte ili otkažite izmene',
      'download': 'Preuzmi',
      'requires_an_enterprise_plan': 'Zahteva plan preduzeća',
      'take_picture': 'Fotografiši',
      'upload_files': 'Upload Files',
      'document': 'Dokument',
      'documents': 'Dokumenti',
      'new_document': 'Novi dokument',
      'edit_document': 'Izmeni dokument',
      'uploaded_document': 'Uspešno otpremljen dokument',
      'updated_document': 'Uspešno ažuriran dokument',
      'archived_document': 'Uspešno arhiviran dokument',
      'deleted_document': 'Uspešno obrisan dokument',
      'restored_document': 'Uspešno vraćen dokument',
      'archived_documents': 'Uspešno arhivirane :value dokumenata',
      'deleted_documents': 'Uspešno obrisane :value dokumenata',
      'restored_documents': 'Uspešno vraćene :value dokumenata',
      'no_history': 'Nema istorije',
      'expense_date': 'Datum troška',
      'pending': 'Na čekanju',
      'expense_status_1': 'Prijavljen',
      'expense_status_2': 'Na čekanju',
      'expense_status_3': 'Fakturisano',
      'converted': 'Konvertovano',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Kurs',
      'convert_currency': 'Konvertuj valutu',
      'mark_paid': 'Označiti kao plaćeno',
      'category': 'Kategorija',
      'address': 'Adresa',
      'new_vendor': 'Novi dobavljač',
      'created_vendor': 'Uspešno kreiran dobavljač',
      'updated_vendor': 'Uspešno ažuriran dobavljač',
      'archived_vendor': 'Uspešno arhiviran dobavljač',
      'deleted_vendor': 'Uspešno obrisan dobavljač',
      'restored_vendor': 'Uspešno obnovljen dobavljač',
      'archived_vendors': 'Uspešno arhivirano :count dobavljača',
      'deleted_vendors': 'Uspešno obrisano :count dobavljača',
      'restored_vendors': 'Uspešno vraćene :value dobavljača',
      'new_expense': 'Unesi trošak',
      'created_expense': 'Uspešno kreiran trošak',
      'updated_expense': 'Uspešno ažuriran trošak',
      'archived_expense': 'Uspešno arhiviran trošak',
      'deleted_expense': 'Uspešno obrisan trošak',
      'restored_expense': 'Uspešno obnovljen trošak',
      'archived_expenses': 'Uspešno arhivirani troškovi',
      'deleted_expenses': 'Uspešno obrisani troškovi',
      'restored_expenses': 'Uspešno vraćene :value troškova',
      'copy_shipping': 'Kopiraj adresu za isporuku',
      'copy_billing': 'Kopiraj adresu za naplatu',
      'design': 'Dizajn',
      'failed_to_find_record': 'Zapis nije pronađen',
      'invoiced': 'Fakturisano',
      'logged': 'Prijavljen',
      'running': 'Pokrenuto',
      'resume': 'Nastavi',
      'task_errors': 'Molimo korigujte vremena koja se poklapaju',
      'start': 'Početak',
      'stop': 'Završetak',
      'started_task': 'Zadatak uspešno pokrenut',
      'stopped_task': 'Uspešno završen zadatak',
      'resumed_task': 'Uspešno nastavljen zadatak',
      'now': 'Sada',
      'auto_start_tasks': 'Automatsko pokretanje zadataka',
      'timer': 'Štoperica',
      'manual': 'Ručno',
      'budgeted': 'Budžetirano',
      'start_time': 'Početno vreme',
      'end_time': 'Vreme završetka',
      'date': 'Datum',
      'times': 'Vremena',
      'duration': 'Trajanje',
      'new_task': 'Novi zadatak',
      'created_task': 'Uspešno kreiran zadatak',
      'updated_task': 'Uspešno ažuriran zadatak',
      'archived_task': 'Uspešno arhiviran zadatak',
      'deleted_task': 'Uspešno obrisan zadatak',
      'restored_task': 'Uspešno obnovljen zadatak',
      'archived_tasks': 'Uspešno arhivirano :count zadataka',
      'deleted_tasks': 'Uspešno obrisano :count zadataka',
      'restored_tasks': 'Uspešno vraćene :value zadataka',
      'please_enter_a_name': 'Molimo unesite ime',
      'budgeted_hours': 'Budžetirani sati',
      'created_project': 'Projekat je uspešno kreiran',
      'updated_project': 'Projekat je uspešno ažuriran',
      'archived_project': 'Projekat je uspešno arhiviran',
      'deleted_project': 'Projekat uspešno obrisan',
      'restored_project': 'Projekat uspešno vraćen',
      'archived_projects': 'Uspešno arhivirano :count projekata',
      'deleted_projects': 'Uspešno obrisano :count projekata',
      'restored_projects': 'Uspešno vraćene :value projekata',
      'new_project': 'Novi projekat',
      'thank_you_for_using_our_app': 'Hvala Vam što koristite našu aplikaciju!',
      'if_you_like_it': 'Ako Vam se dopada molimo Vas',
      'click_here': 'kliknite ovde',
      'click_here_capital': 'Kliknite ovde',
      'to_rate_it': 'da je ocenite.',
      'average': 'Prosek',
      'unapproved': 'Neodobreno',
      'authenticate_to_change_setting':
          'Molimo potvrdite autentičnost da biste promenili ovo podešavanje',
      'locked': 'Zaključano',
      'authenticate': 'Potvrditi autentičnost',
      'please_authenticate': 'Molimo potvrdite autentičnost',
      'biometric_authentication': 'Biometrijska potvrda autentičnosti',
      'footer': 'Podnožje',
      'compare': 'Uporedi',
      'hosted_login': 'Hostovani login',
      'selfhost_login': 'Samohostovani login',
      'google_sign_in': 'Prijavite se pomoću Google-a',
      'today': 'Danas',
      'custom_range': 'Prilagođeni opseg',
      'date_range': 'Opseg datuma',
      'current': 'Tekući',
      'previous': 'Prethodni',
      'current_period': 'Tekući period',
      'comparison_period': 'Period za upoređivanje',
      'previous_period': 'Prethodni period',
      'previous_year': 'Prethodna godina',
      'compare_to': 'Uporedi sa',
      'last7_days': 'Poslednjih 7 dana',
      'last_week': 'Prošle nedelje',
      'last30_days': 'Poslednjih 30 dana',
      'this_month': 'Ovog meseca',
      'last_month': 'Prošlog meseca',
      'this_year': 'Ove godine',
      'last_year': 'Prošle godine',
      'all_time': 'All Time',
      'custom': 'Prilagođeno',
      'clone_to_invoice': 'Kloniraj u račun',
      'clone_to_quote': 'Kloniraj u ponudu',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Pregled računa',
      'convert': 'Konvertuj',
      'more': 'Više',
      'edit_client': 'Uredi klijenta',
      'edit_product': 'Uredi proizvod',
      'edit_invoice': 'Uredi račun',
      'edit_quote': 'Uredi ponudu',
      'edit_payment': 'Izmeni uplatu',
      'edit_task': 'Uredi zadatak',
      'edit_expense': 'Izmeni trošak',
      'edit_vendor': 'Uredi dobavljača',
      'edit_project': 'Uredi projekat',
      'edit_recurring_quote': 'Izmeni ponavljajuću ponudu',
      'billing_address': 'Adresa računa',
      'shipping_address': 'Adresa za slanje',
      'total_revenue': 'Ukupni prihod',
      'average_invoice': 'Prosečni račun',
      'outstanding': 'Nenaplaćeno',
      'invoices_sent': ':count računi poslati',
      'active_clients': 'aktivni klijenti',
      'close': 'Zatvori',
      'email': 'Email',
      'password': 'Lozinka',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Ime',
      'logout': 'Odjava',
      'login': 'Prijava',
      'filter': 'Filter',
      'sort': 'Sortiranje',
      'search': 'Pretraga',
      'active': 'Aktivan',
      'archived': 'Arhivirano',
      'deleted': 'Obrisano',
      'dashboard': 'Kontrolna tabla',
      'archive': 'Arhiva',
      'delete': 'Obriši',
      'restore': 'Vrati',
      'refresh_complete': 'Osvežavanje završeno',
      'please_enter_your_email': 'Molimo, unesite svoju adresu e-pošte',
      'please_enter_your_password': 'Molimo, unesite svoju lozinku',
      'please_enter_your_url': 'Molimo, unesite svoj URL',
      'please_enter_a_product_key': 'Molimo, unesite šifru proizvoda',
      'ascending': 'Rastuće',
      'descending': 'Opadajuće',
      'save': 'Snimi',
      'an_error_occurred': 'Došlo je do greške',
      'paid_to_date': 'Plaćeno na vreme',
      'balance_due': 'Stanje duga',
      'balance': 'Stanje',
      'overview': 'Pregled',
      'details': 'Detalji',
      'phone': 'Telefon',
      'website': 'Sajt',
      'vat_number': 'PIB',
      'id_number': 'Matični broj',
      'create': 'Kreiraj',
      'copied_to_clipboard': 'Vrednost :value kopirana na radnu tablu',
      'error': 'Greška',
      'could_not_launch': 'Pokretanje nije uspelo',
      'contacts': 'Kontakti',
      'additional': 'Dodatno',
      'first_name': 'Ime',
      'last_name': 'Prezime',
      'add_contact': 'Dodaj kontakt',
      'are_you_sure': 'Da li ste sigurni?',
      'cancel': 'Odustani',
      'ok': 'Ok',
      'remove': 'Ukloni',
      'email_is_invalid': 'Adresa e-pošte nije validna',
      'product': 'Proizvod',
      'products': 'Proizvodi',
      'new_product': 'Novi proizvod',
      'created_product': 'Proizvod je uspešno kreiran',
      'updated_product': 'Proizvod je uspešno ažuriran',
      'archived_product': 'Proizvod je uspešno arhiviran',
      'deleted_product': 'Proizvod uspešno obrisan',
      'restored_product': 'Proizvod uspešno vraćen',
      'archived_products': 'Uspešno arhivirano :count proizvoda',
      'deleted_products': 'Uspešno obrisano :count proizvoda',
      'restored_products': 'Uspešno vraćene :value proizvoda',
      'product_key': 'Proizvod',
      'notes': 'Beleške',
      'cost': 'Cena',
      'client': 'Klijent',
      'clients': 'Klijenti',
      'new_client': 'Novi klijent',
      'created_client': 'Klijent je uspešno kreiran',
      'updated_client': 'Uspešno ažuriranje klijenta',
      'archived_client': 'Uspešno arhiviran klijent',
      'archived_clients': 'Uspešno arhivirano :count klijenata',
      'deleted_client': 'Uspešno obrisan klijent',
      'deleted_clients': 'Uspešno obrisano :count klijenata',
      'restored_client': 'Uspešno vraćen klijent',
      'restored_clients': 'Uspešno vraćene :value klijenata',
      'address1': 'Ulica',
      'address2': 'Stan',
      'city': 'Grad',
      'state': 'Regija/provincija',
      'postal_code': 'Poštanski broj',
      'country': 'Država',
      'invoice': 'Račun',
      'invoices': 'Računi',
      'new_invoice': 'Novi račun',
      'created_invoice': 'Uspešno kreiran račun',
      'updated_invoice': 'Uspešno ažuriran račun',
      'archived_invoice': 'Uspešno arhiviran račun',
      'deleted_invoice': 'Uspešno obrisan račun',
      'restored_invoice': 'Uspešno vraćen račun',
      'archived_invoices': 'Uspešno arhivirano :count računa',
      'deleted_invoices': 'Uspešno obrisano :count računa',
      'restored_invoices': 'Uspešno vraćene :value računa',
      'emailed_invoice': 'Račun uspešno poslat e-poštom',
      'emailed_payment': 'Uplata uspešno poslata putem e-pošte',
      'amount': 'Iznos',
      'invoice_number': 'Broj računa',
      'invoice_date': 'Datum računa',
      'discount': 'Popust',
      'po_number': 'Broj narudžbe',
      'terms': 'Uslovi',
      'public_notes': 'Javne beleške',
      'private_notes': 'Privatne beleške',
      'frequency': 'Učestalost',
      'start_date': 'Početni datum',
      'end_date': 'Završni datum',
      'quote_number': 'Broj ponude',
      'quote_date': 'Datum ponude',
      'valid_until': 'Važi do',
      'items': 'Stavke',
      'partial_deposit': 'Avans/Depozit',
      'description': 'Opis',
      'unit_cost': 'Jedinična cena',
      'quantity': 'Količina',
      'add_item': 'Dodaj stavku',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Ukupan iznos',
      'pdf': 'PDF',
      'due_date': 'Datum dospeća',
      'partial_due_date': 'Datum dospeća avansa',
      'paid_date': 'Paid Date',
      'status': 'Status',
      'invoice_status_id': 'Status računa',
      'quote_status': 'Status ponude',
      'click_plus_to_add_item': 'Kliknite + za dodavanje stavke',
      'click_plus_to_add_time': 'Kliknite + za dodavanje vremena',
      'count_selected': ':count odabrano',
      'total': 'Sveukupno',
      'percent': 'Procenat',
      'edit': 'Uredi',
      'dismiss': 'Odbaci',
      'please_select_a_date': 'Molimo, izaberite datum',
      'please_select_a_client': 'Molimo izaberite klijenta',
      'please_select_an_invoice': 'Izaberite račun',
      'task_rate': 'Stopa zadatka',
      'settings': 'Podešavanja',
      'language': 'Jezik',
      'currency': 'Valuta',
      'created_at': 'Datum kreiranja',
      'created_on': 'Napravljeno dana',
      'updated_at': 'Ažurirano',
      'tax': 'Porez',
      'please_enter_an_invoice_number': 'Molimo, unesite broj računa',
      'please_enter_a_quote_number': 'Molimo, unesite broj ponude',
      'past_due': 'Rok istekao',
      'draft': 'Nacrt',
      'sent': 'Poslato',
      'viewed': 'Pregledano',
      'approved': 'Odobreno',
      'partial': 'Avans/Depozit',
      'paid': 'Plaćeno',
      'mark_sent': 'Označi kao poslato',
      'marked_invoice_as_sent': 'Račun uspešno obeležen kao poslat',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Računi su uspešno označeni kao poslati',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Završeno',
      'please_enter_a_client_or_contact_name':
          'Molimo, unesite klijenta ili ime kontakta',
      'dark_mode': 'Tamni prikaz',
      'restart_app_to_apply_change':
          'Ponovo pokrenite aplikaciju da pokrenuli promenu',
      'refresh_data': 'Osveži podatke',
      'blank_contact': 'Prazan kontakt',
      'activity': 'Aktivnost',
      'no_records_found': 'Nema zapisa',
      'clone': 'Kloniraj',
      'loading': 'Učitavanje',
      'industry': 'Delatnost',
      'size': 'Veličina',
      'payment_terms': 'Uslovi plaćanja',
      'payment_date': 'Datum uplate',
      'payment_status': 'Status plaćanja',
      'payment_status_1': 'Na čekanju',
      'payment_status_2': 'Storno',
      'payment_status_3': 'Neuspešno',
      'payment_status_4': 'Završeno',
      'payment_status_5': 'Delimično refundirano',
      'payment_status_6': 'Refundirano',
      'payment_status_-1': 'Neprimenjeno',
      'payment_status_-2': 'Delimično neprimenjeno',
      'net': 'Net',
      'client_portal': 'Portal Klijenta',
      'show_tasks': 'Prikaži zadatke',
      'email_reminders': 'Podsetnici putem e-pošte',
      'enabled': 'Omogućeno',
      'recipients': 'Primaoci',
      'initial_email': 'Inicijalna poruka e-poštom',
      'first_reminder': 'Prvi podsetnik',
      'second_reminder': 'Drugi podsetnik',
      'third_reminder': 'Treći podsetnik',
      'reminder1': 'Prvi podsetnik',
      'reminder2': 'Drugi podsetnik',
      'reminder3': 'Treći podsetnik',
      'template': 'Šablon',
      'send': 'Pošalji',
      'subject': 'Naslov',
      'body': 'Telo poruke',
      'send_email': 'Poslati Email',
      'email_receipt': 'Pošalji e-poštom račun klijentu',
      'auto_billing': 'Automatski račun',
      'button': 'Dugme',
      'preview': 'Pregled',
      'customize': 'Prilagodi',
      'history': 'Istorija',
      'payment': 'Uplata',
      'payments': 'Uplate',
      'refunded': 'Refundirano',
      'payment_type': 'Tip uplate',
      'transaction_reference': 'Referenca transakcije',
      'enter_payment': 'Unesi uplatu',
      'new_payment': 'Unesi uplatu',
      'created_payment': 'Uspešno kreirana uplata',
      'updated_payment': 'Uspešno ažurirana uplata',
      'archived_payment': 'Uspešno arhivirana uplata',
      'deleted_payment': 'Uspešno obrisana uplata',
      'restored_payment': 'Uspešno vraćena uplata',
      'archived_payments': 'Uspešno arhivirana :count uplata',
      'deleted_payments': 'Uspešno obrisano :count uplata',
      'restored_payments': 'Uspešno vraćene :value plaćanja',
      'quote': 'Ponuda',
      'quotes': 'Ponude',
      'new_quote': 'Nova ponuda',
      'created_quote': 'Predračun je uspešno kreiran',
      'updated_quote': 'Predračun je uspešno ažuriran',
      'archived_quote': 'Predračun je uspešno arhiviran',
      'deleted_quote': 'Predračun uspešno obrisan',
      'restored_quote': 'Uspešno vraćen predračun',
      'archived_quotes': 'Uspešno arhivirano :count predračuna',
      'deleted_quotes': 'Uspešno obrisano :count predračuna',
      'restored_quotes': 'Uspešno vraćene :value ponuda',
      'expense': 'Trošak',
      'expenses': 'Troškovi',
      'vendor': 'Dobavljač',
      'vendors': 'Vendors',
      'task': 'Zadatak',
      'tasks': 'Zadaci',
      'project': 'Projekat',
      'projects': 'Projekti',
      'activity_1': ':user kreirao klijenta :client',
      'activity_2': ':user arhivirao klijenta :client',
      'activity_3': ':user obrisao klijenta :client',
      'activity_4': ':user kreirao račun :invoice',
      'activity_5': ':user ažurirao račun :invoice',
      'activity_6':
          ':user je poslao račun :invoice za :client kontaktu :contact',
      'activity_7': ':contact je pregledao račun :invoice za :client',
      'activity_8': ':user arhivirao račun :invoice',
      'activity_9': ':user obrisao račun :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user ažurirao uplatu :payment',
      'activity_12': ':user ahivirao uplatu :payment',
      'activity_13': ':user obrisao uplatu :payment',
      'activity_14': ':user uneo :credit kredit',
      'activity_15': ':user ažurirao :credit kredit',
      'activity_16': ':user arhivirao :credit kredit',
      'activity_17': ':user obrisao :credit kredit',
      'activity_18': ':user kreirao predračun :quote',
      'activity_19': ':user ažurirao predračun :quote',
      'activity_20':
          ':user je poslao predračun putem e-pošte :quote za :client kontaktu :contact',
      'activity_21': ':contact pregledao predračun :quote',
      'activity_22': ':user arhivirao predračun :quote',
      'activity_23': ':user obrisao predračun :quote',
      'activity_24': ':user obnovio predračun :quote',
      'activity_25': ':user obnovio račun :invoice',
      'activity_26': ':user obnovio klijenta :client',
      'activity_27': ':user obnovio uplatu :payment',
      'activity_28': ':user obnovio :credit kredit',
      'activity_29': ':contact odobrio predračun :quote za :client',
      'activity_30': ':user je kreirao dobavljača/prodavca :vendor',
      'activity_31': ':user arhivirao dobavljača/prodavca :vendor',
      'activity_32': ':user obrisao dobavljača/prodavca :vendor',
      'activity_33': ':user obnovio dobavljača/prodavca :vendor',
      'activity_34': ':user kreirao trošak :expense',
      'activity_35': ':user arhivirao trošak :expense',
      'activity_36': ':user obrisao trošak :expense',
      'activity_37': ':user obnovio trošak :expense',
      'activity_39': ':user je otkazao :payment_amount plaćanje :payment',
      'activity_40':
          ':user vratio :adjustment od :payment_amount plaćanja :payment',
      'activity_41': ':payment_amount plaćanje (:payment) nije uspelo',
      'activity_42': ':user kreirao zadatak :task',
      'activity_43': ':user ažurirao zadatak :task',
      'activity_44': ':user arhivirao zadatak :task',
      'activity_45': ':user obrisao zadatak :task',
      'activity_46': ':user obnovio zadatak :task',
      'activity_47': ':user ažurirao trošak :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact odgovorio na tiket :ticket',
      'activity_56': ':user pogledao tiket :ticket',
      'activity_57': 'Sistem nije uspeo da pošalje račun e-poštom :invoice',
      'activity_58': ':user promenio račun :invoice',
      'activity_59': ':user otkazao račun :invoice',
      'activity_60': ':contact pregledao predračun :quote',
      'activity_61': ':user ažurirao klijenta :client',
      'activity_62': ':user je ažurirao dobavljača :vendor',
      'activity_63':
          ':user je e-poštom poslao prvi podsetnik za račun :invoice na :contact',
      'activity_64':
          ':user je e-poštom poslao drugi podsetnik za račun :invoice na :contact',
      'activity_65':
          ':user je e-poštom poslao treći podsetnik za račun :invoice na :contact',
      'activity_66':
          ':user je e-poštom poslao konstantan podsetnik za račun :invoice na :contact',
      'activity_80': ':user je kreirao pretplatu :subscription',
      'activity_81': ':user je ažurirao pretplatu :subscription',
      'activity_82': ':user je arhivirao pretplatu :subscription',
      'activity_83': ':user je obrisao pretplatu :subscription',
      'activity_84': ':user je vratio pretplatu :subscription',
      'one_time_password': 'Jednokratna lozinka',
      'emailed_quote': 'Predračun je uspešno poslat e-poštom',
      'emailed_credit': 'Kredit je uspešno poslat e-poštom',
      'marked_quote_as_sent': 'Ponuda uspešno obeležena kao poslata',
      'marked_credit_as_sent': 'Kredit je uspešno označen kao poslat',
      'expired': 'Isteklo',
      'all': 'Sve',
      'select': 'Odaberi',
      'long_press_multiselect': 'Dugo pritisnite Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Prilagođena Vrednost 3',
      'custom_value4': 'Prilagođena Vrednost 4',
      'email_style_custom': 'Prilagođeni stil e-pošte',
      'custom_message_dashboard': 'Prilagođena poruka na kontrolnoj tabli',
      'custom_message_unpaid_invoice':
          'Prilagođena poruka o neplaćenom računu',
      'custom_message_paid_invoice': 'Prilagođena poruka o plaćenom računu',
      'custom_message_unapproved_quote':
          'Prilagođena poruka o neodobrenoj ponudi',
      'lock_invoices': 'Zaključaj račune',
      'translations': 'Prevodi',
      'task_number_pattern': 'Obrazac broja zadatka',
      'task_number_counter': 'Brojač broja zadataka',
      'expense_number_pattern': 'Obrazac broja troškova',
      'expense_number_counter': 'Brojač broja troškova',
      'vendor_number_pattern': 'Obrazac broja dobavljača',
      'vendor_number_counter': 'Brojač broja dobavljača',
      'ticket_number_pattern': 'Obrazac broja tiketa',
      'ticket_number_counter': 'Brojač broja tiketa',
      'payment_number_pattern': 'Obrazac broja plaćanja',
      'payment_number_counter': 'Brojač broja plaćanja',
      'invoice_number_pattern': 'Obrazac broja računa',
      'invoice_number_counter': 'Brojač računa',
      'quote_number_pattern': 'Obrazac broja ponude',
      'quote_number_counter': 'Brojač ponuda',
      'client_number_pattern': 'Obrazac broja kredita',
      'client_number_counter': 'Brojač broja kredita',
      'credit_number_pattern': 'Obrazac broja kredita',
      'credit_number_counter': 'Brojač broja kredita',
      'reset_counter_date': 'Ponovo podesite datum brojača',
      'counter_padding': 'Ispuna ispred broja brojača',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Podrazumevani naziv poreza 1',
      'default_tax_rate_1': 'Podrazumevana poreska stopa 1',
      'default_tax_name_2': 'Podrazumevani naziv poreza 2',
      'default_tax_rate_2': 'Podrazumevana poreska stopa 2',
      'default_tax_name_3': 'Podrazumevani naziv poreza 3',
      'default_tax_rate_3': 'Podrazumevana poreska stopa 3',
      'email_subject_invoice': 'Pošalji e-poštom predmet fakture',
      'email_subject_quote': 'Pošalji e-poštom predmet ponude',
      'email_subject_payment': 'Pošalji e-poštom predmet plaćanja',
      'email_subject_payment_partial': 'Predmet delimičnog plaćanja e-pošte',
      'show_table': 'Prikaži tabelu',
      'show_list': 'Prikažu listu',
      'client_city': 'Grad klijenta',
      'client_state': 'Država klijenta',
      'client_country': 'Država klijenta',
      'client_is_active': 'Klijent je aktivan',
      'client_balance': 'Stanje klijenta',
      'client_address1': 'Ulica klijenta',
      'client_address2': 'Stan/Apartman klijenta',
      'vendor_address1': 'Ulica dobavljača',
      'vendor_address2': 'Stan/apartman dobavljača',
      'client_shipping_address1': 'Adresa za isporuku klijentu',
      'client_shipping_address2': 'Adresa za isporuku- stan/apartman klijentu',
      'type': 'Tip',
      'invoice_amount': 'Iznos računa',
      'invoice_due_date': 'Datum dospeća',
      'tax_rate1': 'Poreska stopa 1',
      'tax_rate2': 'Poreska stopa 2',
      'tax_rate3': 'Poreska stopa 3',
      'auto_bill': 'Auto naplata',
      'archived_at': 'Arhivirano u',
      'has_expenses': 'Ima troškove',
      'custom_taxes1': 'Prilagođeni porezi 1',
      'custom_taxes2': 'Prilagođeni porezi 2',
      'custom_taxes3': 'Prilagođeni porezi 3',
      'custom_taxes4': 'Prilagođeni porezi 4',
      'custom_surcharge1': 'Prilagođena doplata 1',
      'custom_surcharge2': 'Prilagođena doplata 2',
      'custom_surcharge3': 'Prilagođena doplata 3',
      'custom_surcharge4': 'Prilagođena doplata 4',
      'is_deleted': 'Je obrisan',
      'vendor_city': 'Grad dobavljača',
      'vendor_state': 'Država dobavljača',
      'vendor_country': 'Država dobavljača',
      'is_approved': 'Je odobren',
      'tax_name': 'Naziv poreza',
      'tax_amount': 'Iznos poreza',
      'tax_paid': 'Porez Plaćen',
      'payment_amount': 'Iznos uplate',
      'age': 'Period',
      'is_running': 'je pokrenuto',
      'time_log': 'Vremenski zapisi',
      'bank_id': 'Banka',
      'expense_category_id': 'ID kategorije troškova',
      'expense_category': 'Kategorija troškova',
      'invoice_currency_id': 'ID valute računa',
      'tax_name1': 'Naziv poreza 1',
      'tax_name2': 'Naziv poreza 2',
      'tax_name3': 'Naziv poreza 3',
      'transaction_id': 'ID transakcije',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'sk': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'E-mailová správa',
      'host': 'Hostiteľ',
      'port': 'Port',
      'encryption': 'Šifrovanie',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Meno používateľa',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Súhrn dane',
      'user_sales': 'User Sales',
      'run_template': 'Spustiť šablónu',
      'task_extension_banner':
          'Ak chcete spravovať svoje úlohy, pridajte si rozšírenie pre Chrome',
      'watch_video': 'Pozeraj video',
      'view_extension': 'Zobraziť rozšírenie',
      'reactivate_email': 'Znova aktivujte e-mail',
      'email_reactivated': 'E-mail bol úspešne znova aktivovaný',
      'template_help': 'Povoliť použitie dizajnu ako šablóny',
      'delivery_note_design': 'Dizajn dodacieho listu',
      'statement_design': 'Návrh vyhlásenia',
      'payment_receipt_design': 'Návrh potvrdenia o platbe',
      'payment_refund_design': 'Dizajn vrátenia platby',
      'quarter': 'Štvrťrok',
      'item_description': 'popis položky',
      'task_item': 'Položka úlohy',
      'record_state': 'Stav záznamu',
      'last_login': 'Posledné prihlásenie',
      'save_files_to_this_folder': 'Uložte súbory do tohto priečinka',
      'downloads_folder': 'Priečinok sťahovania',
      'total_invoiced_quotes': 'Fakturované cenové ponuky',
      'total_invoice_paid_quotes': 'Cenové ponuky zaplatené na faktúre',
      'downloads_folder_does_not_exist':
          'Priečinok sťahovania neexistuje :value',
      'user_logged_in_notification': 'Oznámenie o prihlásení používateľa',
      'user_logged_in_notification_help':
          'Pošlite e-mail pri prihlásení z nového miesta',
      'client_contact': 'Kontakt na klienta',
      'expense_status_4': 'Nezaplatené',
      'expense_status_5': 'Zaplatené',
      'recurring': 'Opakované',
      'ziptax_help':
          'Poznámka: Táto funkcia vyžaduje kľúč API Zip-Tax na vyhľadanie dane z predaja v USA podľa adresy',
      'cache_data': 'Údaje do vyrovnávacej pamäte',
      'unknown': 'Neznámy',
      'webhook_failure': 'Zlyhanie webhooku',
      'email_opened': 'E-mail bol otvorený',
      'email_delivered': 'Email doručený',
      'log': 'Log',
      'individual': 'Individuálne',
      'partnership': 'partnerstvo',
      'trust': 'Dôvera',
      'charity': 'Dobročinnosť',
      'government': 'vláda',
      'classification': 'Klasifikácia',
      'click_or_drop_files_here': 'Kliknite alebo presuňte súbory sem',
      'public': 'Verejné',
      'private': 'Súkromné',
      'image': 'Obrázok',
      'other': 'Iné',
      'hash': 'Hash',
      'linked_to': 'Spojené s',
      'file_saved_in_path': 'Súbor bol uložený v :path',
      'unlinked_transactions': 'Transakcie :count boli úspešne odpojené',
      'unlinked_transaction': 'Transakcia bola úspešne odpojená',
      'unlink': 'Zrušiť prepojenie',
      'view_dashboard_permission':
          'Povoľte používateľovi prístup k ovládaciemu panelu, údaje sú obmedzené na dostupné povolenia',
      'is_tax_exempt': 'Oslobodené od dane',
      'district': 'okres',
      'region': 'región',
      'county': 'County',
      'tax_details': 'Daňové podrobnosti',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user zadaná platba :payment pre faktúru :invoice pre :client',
      'default_payment_type': 'Predvolený typ platby',
      'admin_initiated_payments': 'Platby iniciované správcom',
      'admin_initiated_payments_help':
          'Podpora zadania platby na admin portáli bez faktúry',
      'use_mobile_to_manage_plan':
          'Na správu plánu použite nastavenia predplatného telefónu',
      'show_task_billable': 'Zobraziť fakturovateľnú úlohu',
      'credit_item': 'Kreditná položka',
      'files': 'Súbory',
      'camera': 'fotoaparát',
      'gallery': 'Galéria',
      'email_count_invoices': 'E-mailové faktúry :count',
      'project_location': 'Miesto projektu',
      'invoice_task_item_description': 'Popis položky fakturačnej úlohy',
      'invoice_task_item_description_help':
          'Pridajte popis položky k riadkovým položkám faktúry',
      'next_send_time': 'Ďalší čas odoslania',
      'uploaded_certificate': 'Certifikát bol úspešne nahraný',
      'certificate_set': 'Sada certifikátov',
      'certificate_not_set': 'Certifikát nie je nastavený',
      'passphrase_set': 'Nastavená prístupová fráza',
      'passphrase_not_set': 'Prístupová fráza nie je nastavená',
      'upload_certificate': 'Nahrať certifikát',
      'certificate_passphrase': 'Prístupová fráza certifikátu',
      'rename': 'Premenovať',
      'renamed_document': 'Dokument bol úspešne premenovaný',
      'e_invoice': 'Elektronická faktúra',
      'light_dark_mode': 'Svetlý/Tmavý režim',
      'activities': 'Aktivity',
      'routing_id': 'ID smerovania',
      'enable_e_invoice': 'Povoliť elektronickú faktúru',
      'e_invoice_type': 'Typ elektronickej faktúry',
      'reduced_tax': 'Znížená daň',
      'override_tax': 'Prepísať daň',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Spätná daň',
      'updated_tax_category': 'Kategória dane bola úspešne aktualizovaná',
      'updated_tax_categories': 'Úspešne aktualizované daňové kategórie',
      'set_tax_category': 'Nastavte kategóriu dane',
      'payment_manual': 'Manuál platby',
      'tax_category': 'Daňová kategória',
      'physical_goods': 'Fyzický tovar',
      'digital_products': 'Digitálne produkty',
      'services': 'Služby',
      'shipping': 'Doprava',
      'tax_exempt': 'Oslobodené od dane',
      'reduced_rate': 'Znížená sadzba',
      'tax_all': 'Tax All',
      'tax_selected': 'Vybraná daň',
      'version': 'verzia',
      'seller_subregion': 'Subregión predajcu',
      'calculate_taxes': 'Vypočítajte dane',
      'calculate_taxes_help':
          'Automaticky vypočítajte dane pri ukladaní faktúr',
      'admin': 'Administrátor',
      'owner': 'Vlastník',
      'link_expenses': 'Výdavky na prepojenie',
      'converted_client_balance': 'Konvertovaný zostatok klienta',
      'converted_payment_balance': 'Konvertovaný zostatok platieb',
      'total_hours': 'Celkový počet hodín',
      'date_picker_hint': 'Použite +dni na nastavenie dátumu v budúcnosti',
      'browser_pdf_viewer': 'Použite prehliadač PDF Viewer',
      'browser_pdf_viewer_help':
          'Upozornenie: Zabraňuje interakcii s aplikáciou cez súbor PDF',
      'increase_prices': 'Zvýšiť ceny',
      'update_prices': 'Aktualizovať ceny',
      'incresed_prices': 'Úspešne zaradené ceny, ktoré sa majú zvýšiť',
      'updated_prices': 'Ceny boli úspešne zaradené do poradia na aktualizáciu',
      'bacs': 'Inkaso BACS',
      'api_token': 'API Token',
      'api_key': 'API kľúč',
      'endpoint': 'Koncový bod',
      'billable': 'Fakturovateľné',
      'not_billable': 'Nefakturovateľné',
      'allow_billable_task_items': 'Povoliť fakturovateľné položky úloh',
      'allow_billable_task_items_help':
          'Povoliť konfiguráciu, ktoré položky úlohy sa budú účtovať',
      'show_task_item_description': 'Zobraziť popis položky úlohy',
      'show_task_item_description_help':
          'Povoliť špecifikovanie popisov položiek úloh',
      'email_record': 'E-mailový záznam',
      'invoice_product_columns': 'Produktové stĺpce faktúry',
      'quote_product_columns': 'Stĺpce ponuky produktov',
      'minimum_payment_amount': 'Minimálna výška platby',
      'client_initiated_payments': 'Platby iniciované klientom',
      'client_initiated_payments_help':
          'Podpora uskutočňovania platby na klientskom portáli bez faktúry',
      'share_invoice_quote_columns': 'Zdieľať stĺpce faktúry/cenových ponúk',
      'cc_email': 'CC Email',
      'payment_balance': 'Platobný zostatok',
      'view_report_permission':
          'Povoliť používateľovi prístup k prehľadom, údaje sú obmedzené dostupnými povoleniami',
      'activity_138':
          'Platba :payment bola odoslaná e-mailom na adresu :client',
      'one_time_products': 'Jednorazové produkty',
      'optional_one_time_products': 'Voliteľné jednorazové produkty',
      'required': 'Požadovaný',
      'hidden': 'Skryté',
      'payment_links': 'Platobné odkazy',
      'action': 'Akcia',
      'upgrade_to_paid_plan_to_schedule':
          'Ak chcete vytvárať plány, inovujte na platený plán',
      'next_run': 'Ďalší beh',
      'all_clients': 'Všetci klienti',
      'show_aging_table': 'Zobraziť tabuľku starnutia',
      'show_payments_table': 'Zobraziť tabuľku platieb',
      'only_clients_with_invoices': 'Iba klienti s faktúrami',
      'email_statement': 'E-mailové vyhlásenie',
      'once': 'Raz',
      'schedule': 'Plán',
      'schedules': 'Rozvrhy',
      'new_schedule': 'Nový rozvrh',
      'edit_schedule': 'Upraviť plán',
      'created_schedule': 'Plán bol úspešne vytvorený',
      'updated_schedule': 'Rozvrh bol úspešne aktualizovaný',
      'archived_schedule': 'Rozvrh bol úspešne archivovaný',
      'deleted_schedule': 'Plán bol úspešne odstránený',
      'removed_schedule': 'Plán bol úspešne odstránený',
      'restored_schedule': 'Plán bol úspešne obnovený',
      'search_schedule': 'Plán vyhľadávania',
      'search_schedules': 'Hľadať v plánoch',
      'archive_payment': 'Archivovať platbu',
      'archive_invoice': 'Archivovať faktúru',
      'archive_quote': 'Archivovať ponuku',
      'archive_credit': 'Archivovať dobropis',
      'archive_task': 'Archivovať úlohu',
      'archive_client': 'Archivovať zákazníka',
      'archive_project': 'Archivovať projekt',
      'archive_expense': 'Archivovať výdaje',
      'restore_payment': 'Obnoviť platbu',
      'restore_invoice': 'Obnoviť faktúru',
      'restore_quote': 'Obnoviť ponuku',
      'restore_credit': 'Obnoviť dobropis',
      'restore_task': 'Obnoviť úlohu',
      'restore_client': 'Obnoviť zákazníka',
      'restore_project': 'Obnoviť projekt',
      'restore_expense': 'Obnoviť výdaje',
      'archive_vendor': 'Archivovať dodávateľa',
      'restore_vendor': 'Obnoviť dodávateľa',
      'create_product': 'Pridať produkt',
      'update_product': 'Aktualizovať produkt',
      'delete_product': 'Zmazať produkt',
      'restore_product': 'Obnoviť produkt',
      'archive_product': 'Zálohovať produkt',
      'create_purchase_order': 'Vytvoriť objednávku',
      'update_purchase_order': 'Aktualizovať objednávku',
      'delete_purchase_order': 'Odstrániť objednávku',
      'restore_purchase_order': 'Obnoviť objednávku',
      'archive_purchase_order': 'Archivovať objednávku',
      'sent_invoice': 'Odoslaná faktúra',
      'sent_quote': 'Zaslaná cenová ponuka',
      'sent_credit': 'Odoslaný kredit',
      'sent_purchase_order': 'Objednávka odoslaná',
      'image_url': 'Adresa URL obrázka',
      'max_quantity': 'Maximálne množstvo',
      'test_url': 'Testovacia adresa URL',
      'auto_bill_help_off': 'Možnosť nie je zobrazená',
      'auto_bill_help_optin': 'Možnosť je zobrazená, ale nie je vybratá',
      'auto_bill_help_optout': 'Možnosť sa zobrazí a vyberie',
      'auto_bill_help_always': 'Možnosť nie je zobrazená',
      'payment_methods': 'Možnosti platby',
      'view_all': 'Zobraziť všetko',
      'edit_all': 'Upraviť všetko',
      'accept_purchase_order_number': 'Prijmite číslo objednávky',
      'accept_purchase_order_number_help':
          'Umožnite klientom poskytnúť číslo objednávky pri schvaľovaní cenovej ponuky',
      'from_email': 'Z e-mailu',
      'show_preview': 'Zobraziť náhľad',
      'show_paid_stamp': 'Zobraziť platenú známku',
      'show_shipping_address': 'Zobraziť dodaciu adresu',
      'no_documents_to_download':
          'Vo vybratých záznamoch nie sú žiadne dokumenty na stiahnutie',
      'pixels': 'pixelov',
      'logo_size': 'Veľkosť loga',
      'postal_city': 'Pošta/mesto',
      'failed': 'Nepodarilo sa',
      'client_contacts': 'Kontakty na klienta',
      'sync_from': 'Synchronizovať z',
      'inventory_threshold': 'Hranica zásob',
      'hour': 'Hodina',
      'emailed_statement': 'Výpis úspešne zaradený do frontu na odoslanie',
      'show_email_footer': 'Zobraziť pätu e-mailu',
      'invoice_task_hours': 'Fakturačné pracovné hodiny',
      'invoice_task_hours_help':
          'Pridajte hodiny do riadkových položiek faktúry',
      'auto_bill_standard_invoices':
          'Automatické účtovanie štandardných faktúr',
      'auto_bill_recurring_invoices':
          'Automatické účtovanie opakujúcich sa faktúr',
      'email_alignment': 'Zarovnanie e-mailov',
      'pdf_preview_location': 'Umiestnenie náhľadu PDF',
      'mailgun': 'Mailgun',
      'postmark': 'Poštová pečiatka',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Kliknutím na + vytvoríte záznam',
      'last365_days': 'Posledných 365 dní',
      'import_design': 'Importovať dizajn',
      'imported_design': 'Úspešne importovaný dizajn',
      'invalid_design': 'Návrh je neplatný, chýba sekcia :value',
      'setup_wizard_logo': 'Chcete nahrať svoje logo?',
      'upload': 'Nahrať',
      'installed_version': 'Nainštalovaná verzia',
      'notify_vendor_when_paid': 'Upozorniť dodávateľa pri zaplatení',
      'notify_vendor_when_paid_help':
          'Pošlite e-mail predajcovi, keď je výdavok označený ako zaplatený',
      'update_payment': 'Aktualizovať platbu',
      'markup': 'Označenie',
      'purchase_order_created': 'Objednávka bola vytvorená',
      'purchase_order_sent': 'Objednávka odoslaná',
      'purchase_order_viewed': 'Objednávka zobrazená',
      'purchase_order_accepted': 'Objednávka prijatá',
      'credit_payment_error': 'Suma kreditu nemôže byť vyššia ako suma platby',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Pri zadávaní manuálnej platby nastavte výmenný kurz',
      'convert_expense_currency_help':
          'Pri vytváraní výdavku nastavte výmenný kurz',
      'matomo_url': 'Adresa URL Matomo',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Pridať do faktúry',
      'online_payment_email_help':
          'Pošlite e-mail, keď sa uskutoční online platba',
      'manual_payment_email_help':
          'Pri manuálnom zadávaní platby odošlite e-mail',
      'mark_paid_payment_email_help':
          'Pri označovaní faktúry ako zaplatenej odoslať e-mail',
      'delete_project': 'Zmazať projekt',
      'linked_transaction': 'Transakcia bola úspešne prepojená',
      'link_payment': 'Link Payment',
      'link_expense': 'Náklady na prepojenie',
      'lock_invoiced_tasks': 'Uzamknutie fakturovaných úloh',
      'lock_invoiced_tasks_help': 'Zabráňte úpravám úloh po fakturácii',
      'registration_required': 'Vyžaduje sa registrácia',
      'registration_required_help': 'Vyžadovať od klientov registráciu',
      'use_inventory_management': 'Použite správu zásob',
      'use_inventory_management_help': 'Vyžadovať, aby boli produkty na sklade',
      'optional_products': 'Voliteľné produkty',
      'optional_recurring_products': 'Voliteľné opakujúce sa produkty',
      'convert_matched': 'Konvertovať',
      'auto_billed_invoice':
          'Faktúra zaradená do poradia na automatickú fakturáciu',
      'auto_billed_invoices':
          'Faktúry zaradené do poradia na automatickú fakturáciu',
      'operator': 'Operátor',
      'value': 'Hodnota',
      'is': 'Je',
      'contains': 'Obsahuje',
      'starts_with': 'Začína s',
      'is_empty': 'Je prázdny',
      'add_rule': 'Pridať pravidlo',
      'match_all_rules': 'Zhoda všetkých pravidiel',
      'match_all_rules_help':
          'Aby sa pravidlo uplatnilo, musia sa zhodovať všetky kritériá',
      'auto_convert_help':
          'Automaticky konvertujte spárované transakcie na výdavky',
      'rules': 'pravidlá',
      'transaction_rule': 'Pravidlo transakcie',
      'transaction_rules': 'Pravidlá transakcie',
      'new_transaction_rule': 'Nové pravidlo transakcie',
      'edit_transaction_rule': 'Upraviť pravidlo transakcie',
      'created_transaction_rule': 'Pravidlo bolo úspešne vytvorené',
      'updated_transaction_rule':
          'Pravidlo transakcie bolo úspešne aktualizované',
      'archived_transaction_rule':
          'Pravidlo transakcie bolo úspešne archivované',
      'deleted_transaction_rule': 'Pravidlo transakcie bolo úspešne odstránené',
      'removed_transaction_rule': 'Pravidlo transakcie bolo úspešne odstránené',
      'restored_transaction_rule': 'Pravidlo transakcie bolo úspešne obnovené',
      'search_transaction_rule': 'Vyhľadať pravidlo transakcie',
      'search_transaction_rules': 'Vyhľadať pravidlá transakcie',
      'save_as_default_terms': 'Uložiť ako prednastavené',
      'save_as_default_footer': 'Uložiť ako predvolenú pätu',
      'auto_sync': 'Auto synchronizácia',
      'refresh_accounts': 'Obnoviť účty',
      'upgrade_to_connect_bank_account':
          'Ak chcete pripojiť svoj bankový účet, inovujte na Enterprise',
      'click_here_to_connect_bank_account':
          'Kliknutím sem prepojíte svoj bankový účet',
      'disable_2fa': 'Zakázať 2FA',
      'change_number': 'Zmeniť číslo',
      'resend_code': 'Znova odoslať kód',
      'base_type': 'Základný typ',
      'category_type': 'Typ kategórie',
      'bank_transaction': 'Transakcia',
      'bulk_print': 'Tlač PDF',
      'vendor_postal_code': 'PSČ predajcu',
      'preview_location': 'Umiestnenie ukážky',
      'bottom': 'Spodná časť',
      'side': 'Side',
      'pdf_preview': 'Ukážka PDF',
      'long_press_to_select': 'Dlhým stlačením vyberte',
      'purchase_order_number': 'Číslo objednávky',
      'purchase_order_item': 'Položka objednávky',
      'would_you_rate_the_app': 'Chcete ohodnotiť aplikáciu?',
      'include_deleted': 'Zahrnúť Odstránené',
      'include_deleted_help': 'Zahrnúť vymazané záznamy do prehľadov',
      'due_on': 'Splatný',
      'converted_transactions': 'Úspešne konvertované transakcie',
      'created_bank_account': 'Bankový účet úspešne vytvorený',
      'updated_bank_account': 'Bankový účet úspešne aktualizovaný',
      'edit_bank_account': 'Upraviť bankový účet',
      'default_category': 'Predvolená kategória',
      'account_type': 'Typ účtu',
      'new_bank_account': 'Nový bankový účet',
      'connect_accounts': 'Pripojiť účty',
      'manage_rules': 'Spravovať pravidlá',
      'search_category': 'Hľadať 1 kategóriu',
      'search_categories': 'Vyhľadajte :count kategórie',
      'min_amount': 'Min',
      'max_amount': 'Maximálne množstvo',
      'selected': 'Vybrané',
      'converted_transaction': 'Transakcia bola úspešne konvertovaná',
      'convert_to_payment': 'Previesť na platbu',
      'deposit': 'Záloha',
      'withdrawal': 'Odstúpenie',
      'deposits': 'Vklady',
      'withdrawals': 'Výbery',
      'matched': 'Zhoda',
      'unmatched': 'Neporovnateľné',
      'create_credit': 'Vytvorte kredit',
      'update_credit': 'Aktualizovať dobropis',
      'delete_credit': 'Odstrániť dobropis',
      'transaction': 'Transakcia',
      'transactions': 'Transakcie',
      'new_transaction': 'Nová transakcia',
      'edit_transaction': 'Editovať transakciu',
      'created_transaction': 'Transakcia bola úspešne vytvorená',
      'updated_transaction': 'Transakcia bola úspešne aktualizovaná',
      'archived_transaction': 'Transakcia bola úspešne archivovaná',
      'deleted_transaction': 'Transakcia bola úspešne zmazaná',
      'removed_transaction': 'Transakcia bola úspešne odstránená',
      'restored_transaction': 'Transakcia bola úspešne obnovená',
      'search_transaction': 'Vyhľadať transakciu',
      'search_transactions': 'Vyhľadajte :count transakcie',
      'bank_account': 'Bankový účet',
      'bank_accounts': 'Kreditné karty a banky',
      'archived_bank_account': 'Bankový účet úspešne archivovaný',
      'deleted_bank_account': 'Bankový účet bol úspešne odstránený',
      'removed_bank_account': 'Bankový účet bol úspešne odstránený',
      'restored_bank_account': 'Bankový účet bol úspešne obnovený',
      'search_bank_account': 'Vyhľadajte bankový účet',
      'search_bank_accounts': 'Vyhľadajte bankové účty :count',
      'connect': 'Pripojte sa',
      'mark_paid_payment_email': 'Označiť e-mail s platenou platbou',
      'convert_to_project': 'Konvertovať na projekt',
      'client_email': 'E-mail klienta',
      'invoice_task_project': 'Projekt fakturačnej úlohy',
      'invoice_task_project_help':
          'Pridajte projekt do riadkových položiek faktúry',
      'field': 'Lúka',
      'period': 'Obdobie',
      'fields_per_row': 'Polia na riadok',
      'total_active_invoices': 'Aktívne faktúry',
      'total_outstanding_invoices': 'Nezaplatené faktúry',
      'total_completed_payments': 'Dokončené platby',
      'total_refunded_payments': 'Vrátené platby',
      'total_active_quotes': 'Aktívne ponuky',
      'total_approved_quotes': 'Schválené ponuky',
      'total_unapproved_quotes': 'Neschválené ponuky',
      'total_logged_tasks': 'Prihlásené úlohy',
      'total_invoiced_tasks': 'Fakturované úlohy',
      'total_paid_tasks': 'Platené úlohy',
      'total_logged_expenses': 'Zaznamenané výdavky',
      'total_pending_expenses': 'Nespracované výdavky',
      'total_invoiced_expenses': 'Fakturované výdavky',
      'total_invoice_paid_expenses': 'Faktúra zaplatené výdavky',
      'activity_130': ':user vytvorená objednávka :purchase_order',
      'activity_131': ':user aktualizovaná objednávka :purchase_order',
      'activity_132': ':user archivovaná objednávka :purchase_order',
      'activity_133': ':user vymazaná objednávka :purchase_order',
      'activity_134': ':user obnovená objednávka :purchase_order',
      'activity_135': ':user odoslaná objednávka e-mailom :purchase_order',
      'activity_136': ':contact zobrazená objednávka :purchase_order',
      'activity_137': ':contact prijatá objednávka :purchase_order',
      'vendor_portal': 'Portál predajcu',
      'send_code': 'Odoslať kód',
      'save_to_upload_documents': 'Uložte záznam na nahranie dokumentov',
      'expense_tax_rates': 'Sadzby dane z nákladov',
      'invoice_item_tax_rates': 'Sadzby dane z položiek faktúry',
      'verified_phone_number': 'Úspešne overené telefónne číslo',
      'code_was_sent': 'Kód bol odoslaný prostredníctvom SMS',
      'code_was_sent_to': 'Kód bol odoslaný prostredníctvom SMS na :number',
      'resend': 'Znovu odoslať',
      'verify': 'Overiť',
      'enter_phone_number': 'Uveďte telefónne číslo',
      'invalid_phone_number': 'Neplatné telefónne číslo',
      'verify_phone_number': 'Overte telefónne číslo',
      'verify_phone_number_help':
          'Ak chcete odosielať e-maily, overte svoje telefónne číslo',
      'verify_phone_number_2fa_help':
          'Overte svoje telefónne číslo pre zálohu 2FA',
      'merged_clients': 'Klienti boli úspešne zlúčení',
      'merge_into': 'Zlúčiť sa do',
      'merge': 'Spojiť',
      'price_change_accepted': 'Zmena ceny prijatá',
      'price_change_failed': 'Zmena ceny zlyhala pomocou kódu',
      'restore_purchases': 'Obnoviť nákupy',
      'activate': 'Aktivovať',
      'connect_apple': 'Pripojte Apple',
      'disconnect_apple': 'Odpojte Apple',
      'disconnected_apple': 'Apple bol úspešne odpojený',
      'send_now': 'Poslať teraz',
      'received': 'Prijaté',
      'purchase_order_date': 'Dátum objednávky',
      'converted_to_expense': 'Úspešne prevedené do nákladov',
      'converted_to_expenses': 'Úspešne prevedené do nákladov',
      'convert_to_expense': 'Previesť na Výdavky',
      'add_to_inventory': 'Pridať do inventára',
      'added_purchase_order_to_inventory':
          'Objednávka bola úspešne pridaná do inventára',
      'added_purchase_orders_to_inventory':
          'Nákupné objednávky boli úspešne pridané do inventára',
      'client_document_upload': 'Nahranie dokumentu klienta',
      'vendor_document_upload': 'Nahranie dokumentu dodávateľa',
      'vendor_document_upload_help': 'Umožnite dodávateľom nahrávať dokumenty',
      'are_you_enjoying_the_app': 'Baví vás aplikácia?',
      'yes_its_great': 'Áno, je to skvelé!',
      'not_so_much': 'Nie veľmi',
      'would_you_rate_it': 'Skvelé počuť! Chcete ho ohodnotiť?',
      'would_you_tell_us_more':
          'Prepáčte, že to počujem! Chceli by ste nám povedať viac?',
      'sure_happy_to': 'Jasné, rád',
      'no_not_now': 'Nie, nie teraz',
      'add': 'Pridať',
      'last_sent_template': 'Posledná odoslaná šablóna',
      'enable_flexible_search': 'Povoliť flexibilné vyhľadávanie',
      'enable_flexible_search_help':
          'Priraďte nesúvislé znaky, tj. &quot;ct&quot; sa zhoduje s &quot;cat&quot;',
      'vendor_details': 'Podrobnosti o predajcovi',
      'purchase_order_details': 'Podrobnosti objednávky',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Súhlasiť',
      'clone_to_purchase_order': 'Klonovať do PO',
      'vendor_email_not_set': 'Predajca nemá nastavenú e-mailovú adresu',
      'bulk_send_email': 'Poslať email',
      'marked_purchase_order_as_sent':
          'Objednávka bola úspešne označená ako odoslaná',
      'marked_purchase_orders_as_sent':
          'Objednávky boli úspešne označené ako odoslané',
      'accepted_purchase_order': 'Objednávka bola úspešne prijatá',
      'accepted_purchase_orders': 'Objednávky boli úspešne prijaté',
      'cancelled_purchase_order': 'Objednávka bola úspešne zrušená',
      'cancelled_purchase_orders': 'Objednávky boli úspešne zrušené',
      'accepted': 'Prijatý',
      'please_select_a_vendor': 'Vyberte dodávateľa',
      'purchase_order_total': 'Celková objednávka',
      'email_purchase_order': 'Objednávka e-mailom',
      'bulk_email_purchase_orders': 'E-mailové nákupné objednávky',
      'disconnected_email': 'E-mail bol úspešne odpojený',
      'connect_email': 'Pripojiť e-mail',
      'disconnect_email': 'Odpojiť e-mail',
      'use_web_app_to_connect_microsoft':
          'Na pripojenie k Microsoftu použite webovú aplikáciu',
      'email_provider': 'Poskytovateľ e-mailu',
      'connect_microsoft': 'Pripojte Microsoft',
      'disconnect_microsoft': 'Odpojte Microsoft',
      'connected_microsoft': 'Microsoft sa úspešne pripojil',
      'disconnected_microsoft': 'Microsoft bol úspešne odpojený',
      'microsoft_sign_in': 'Prihláste sa cez Microsoft',
      'microsoft_sign_up': 'Zaregistrujte sa v spoločnosti Microsoft',
      'emailed_purchase_order':
          'Objednávka na odoslanie bola úspešne zaradená do frontu',
      'emailed_purchase_orders':
          'Objednávky na odoslanie boli úspešne zaradené do frontu',
      'enable_react_app': 'Prejdite na webovú aplikáciu React',
      'purchase_order_design': 'Návrh objednávky',
      'purchase_order_terms': 'Podmienky objednávky',
      'purchase_order_footer': 'Päta objednávky',
      'require_purchase_order_signature': 'Podpis objednávky',
      'require_purchase_order_signature_help':
          'Vyžadovať od predajcu, aby poskytol svoj podpis.',
      'purchase_order': 'Objednávka',
      'purchase_orders': 'Objednávky',
      'new_purchase_order': 'Nová objednávka',
      'edit_purchase_order': 'Upraviť objednávku',
      'created_purchase_order': 'Objednávka bola úspešne vytvorená',
      'updated_purchase_order': 'Objednávka bola úspešne aktualizovaná',
      'archived_purchase_order': 'Objednávka bola úspešne archivovaná',
      'deleted_purchase_order': 'Objednávka bola úspešne odstránená',
      'removed_purchase_order': 'Objednávka bola úspešne odstránená',
      'restored_purchase_order': 'Objednávka bola úspešne obnovená',
      'search_purchase_order': 'Vyhľadajte objednávku',
      'search_purchase_orders': 'Vyhľadajte objednávky',
      'login_url': 'Prihlasovacia adresa URL',
      'payment_settings': 'Nastavenia platby',
      'default': 'Základné',
      'stock_quantity': 'Skladové množstvo',
      'notification_threshold': 'Limit upozornení',
      'track_inventory': 'Sledovať inventár',
      'track_inventory_help':
          'Zobrazte pole skladu produktu a aktualizujte ho pri odoslaní faktúr',
      'stock_notifications': 'Upozornenia na akcie',
      'stock_notifications_help':
          'Pošlite e-mail, keď zásoby dosiahnu prahovú hodnotu',
      'vat': 'IČ DPH',
      'standing': 'Trvajúci',
      'view_map': 'Zobraziť mapu',
      'set_default_design': 'Nastaviť predvolený dizajn',
      'add_gateway': 'Pridať bránu',
      'add_gateway_help_message':
          'Pridajte platobnú bránu (napr. Stripe, WePay alebo PayPal), aby ste mohli prijímať online platby',
      'left': 'Vľavo',
      'right': 'Správny',
      'center': 'centrum',
      'page_numbering': 'Číslovanie strán',
      'page_numbering_alignment': 'Zarovnanie číslovania strán',
      'invoice_sent_notification_label': 'Faktúra odoslaná',
      'show_product_description': 'Zobraziť popis produktu',
      'show_product_description_help':
          'Zahrňte popis do rozbaľovacej ponuky produktu',
      'invoice_items': 'Položky faktúry',
      'quote_items': 'Položky ponuky',
      'profitloss': 'Zisk a strata',
      'import_format': 'Formát importu',
      'export_format': 'Formát exportu',
      'export_type': 'Typ exportu',
      'stop_on_unpaid': 'Zastaviť na Neplatené',
      'stop_on_unpaid_help':
          'Zastavte vytváranie opakujúcich sa faktúr, ak je posledná faktúra nezaplatená.',
      'use_quote_terms': 'Použite podmienky cenovej ponuky',
      'use_quote_terms_help': 'Pri prevode cenovej ponuky na faktúru',
      'add_country': 'Pridať krajinu',
      'enable_tooltips': 'Povoliť popisy',
      'enable_tooltips_help': 'Zobrazovať popisy pri umiestnení kurzora myši',
      'multiple_client_error':
          'Chyba: záznamy patria viac ako jednému klientovi',
      'register_label': 'Vytvorte účet za sekundu',
      'login_label': 'Prihláste sa do existujúceho účtu',
      'add_to_invoice': 'Pridať na faktúru :invoice',
      'no_invoices_found': 'Nenašli sa žiadne faktúry',
      'week': 'Týždeň',
      'created_record': 'Záznam bol úspešne vytvorený',
      'auto_archive_paid_invoices': 'Auto Archiv zaplatené',
      'auto_archive_paid_invoices_help':
          'Automaticky archivovať faktúry po ich zaplatení.',
      'auto_archive_cancelled_invoices': 'Automatická archivácia bola zrušená',
      'auto_archive_cancelled_invoices_help':
          'Automaticky archivovať faktúry pri zrušení.',
      'alternate_pdf_viewer': 'Alternatívny prehliadač PDF',
      'alternate_pdf_viewer_help': 'Zlepšite posúvanie v ukážke PDF [BETA]',
      'invoice_currency': 'Fakturačná mena',
      'range': 'Rozsah',
      'tax_amount1': 'Výška dane 1',
      'tax_amount2': 'Výška dane 2',
      'tax_amount3': 'Výška dane 3',
      'create_project': 'Vytvoriť projekt',
      'update_project': 'Aktualizovať projekt',
      'view_task': 'Zobraziť úlohu',
      'cancel_invoice': 'Zrušiť',
      'changed_status': 'Stav úlohy bol úspešne zmenený',
      'change_status': 'Zmeniť stav',
      'fees_sample': 'Poplatok za faktúru :amount by bol :total.',
      'enable_touch_events': 'Povoliť dotykové udalosti',
      'enable_touch_events_help': 'Podpora posúvania udalostí posúvaním',
      'after_saving': 'Po uložení',
      'view_record': 'Zobraziť záznam',
      'enable_email_markdown': 'Povoliť označenie e-mailu',
      'enable_email_markdown_help':
          'Pre e-maily použite vizuálny editor značiek',
      'enable_pdf_markdown': 'Povoliť PDF Markdown',
      'json_help':
          'Poznámka: Súbory JSON generované aplikáciou v4 nie sú podporované',
      'release_notes': 'Poznámky k vydaniu',
      'upgrade_to_view_reports':
          'Ak chcete zobraziť prehľady, inovujte svoj plán',
      'started_tasks': 'Úlohy :value boli úspešne spustené',
      'stopped_tasks': 'Úlohy :value boli úspešne zastavené',
      'approved_quote': 'Úspešne schválená cenová ponuka',
      'approved_quotes': 'Úspešne :value schválené cenové ponuky',
      'approve': 'Schváliť',
      'client_website': 'Webová stránka klienta',
      'invalid_time': 'Neplatný čas',
      'client_shipping_state': 'Stav dodania klienta',
      'client_shipping_city': 'Mesto prepravy klientov',
      'client_shipping_postal_code':
          'Poštové smerovacie číslo zásielky klienta',
      'client_shipping_country': 'Krajina doručenia klienta',
      'load_pdf': 'Načítať PDF',
      'start_free_trial': 'Spustiť bezplatnú skúšobnú verziu',
      'start_free_trial_message':
          'Začnite BEZPLATNÚ 14-dňovú skúšobnú verziu profesionálneho plánu',
      'due_on_receipt': 'Splatné pri prijatí',
      'is_paid': 'Je zaplatená',
      'age_group_paid': 'Zaplatené',
      'id': 'Id',
      'convert_to': 'Prekonvertovať',
      'client_currency': 'Mena klienta',
      'company_currency': 'Mena spoločnosti',
      'purged_client': 'Klient bol úspešne vyčistený',
      'custom_emails_disabled_help':
          'Aby sme zabránili spamu, vyžadujeme inováciu na platený účet na prispôsobenie e-mailu',
      'upgrade_to_add_company': 'Aktualizujte svoj plán a pridajte spoločnosti',
      'small': 'Malý',
      'marked_credit_as_paid': 'Kredit bol úspešne označený ako zaplatený',
      'marked_credits_as_paid': 'Kredity boli úspešne označené ako zaplatené',
      'wait_for_loading': 'Načítavanie údajov – počkajte na dokončenie',
      'wait_for_saving': 'Ukladanie dát – počkajte na dokončenie',
      'html_preview_warning':
          'Poznámka: Tu vykonané zmeny sú len v náhľade, na uloženie musia byť použité na kartách vyššie',
      'remaining': 'Zostávajúce',
      'invoice_paid': 'Faktúra zaplatená',
      'activity_120': ':user vytvorený opakujúci sa výdavok :recurring_expense',
      'activity_121':
          ':user aktualizované opakujúce sa výdavky :recurring_expense',
      'activity_122':
          ':user archivovaný opakujúci sa výdavok :recurring_expense',
      'activity_123': ':user vymazaný opakujúci sa výdavok :recurring_expense',
      'activity_124': ':user obnovený opakujúci sa výdavok :recurring_expense',
      'normal': 'Normálne',
      'large': 'Veľké',
      'extra_large': 'Extra veľké',
      'show_pdf_preview': 'Zobraziť ukážku PDF',
      'show_pdf_preview_help': 'Zobrazte náhľad PDF pri úprave faktúr',
      'print_pdf': 'Tlač PDF',
      'remind_me': 'Pripomenúť mi',
      'instant_bank_pay': 'Okamžitá platba v banke',
      'click_selected': 'Kliknite na položku Vybraté',
      'hide_preview': 'Skryť ukážku',
      'edit_record': 'Upraviť záznam',
      'credit_is_more_than_invoice':
          'Suma kreditu nemôže byť vyššia ako suma na faktúre',
      'giropay': 'GiroPay',
      'direct_debit': 'Inkaso',
      'please_set_a_password': 'Nastavte heslo účtu',
      'set_password': 'Nastaviť heslo',
      'recommend_desktop':
          'Na dosiahnutie najlepšieho výkonu odporúčame používať počítačovú aplikáciu',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Brána bola úspešne odpojená',
      'disconnect': 'Odpojiť',
      'add_to_invoices': 'Pridať do faktúr',
      'acss': 'ACSS debet',
      'becs': 'Inkaso BECS',
      'bulk_download': 'Stiahnuť',
      'persist_data_help':
          'Ukladajte údaje lokálne, aby sa aplikácia spúšťala rýchlejšie. Deaktivácia môže zlepšiť výkon vo veľkých účtoch',
      'persist_ui': 'Trvalé používateľské rozhranie',
      'persist_ui_help':
          'Uložte stav používateľského rozhrania lokálne, aby ste umožnili spustenie aplikácie na poslednom mieste. Deaktivácia môže zlepšiť výkon',
      'client_postal_code': 'PSČ klienta',
      'client_vat_number': 'IČ DPH klienta',
      'has_tasks': 'Má úlohy',
      'registration': 'Registrácia',
      'unauthorized_stripe_warning':
          'Autorizujte Stripe na prijímanie online platieb.',
      'view_expense': 'Zobraziť výdaje # :expense',
      'view_statement': 'Zobraziť Výkaz',
      'sepa': 'platba SEPA',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Aktualizujte všetky záznamy',
      'system': 'Systém',
      'set_default_company': 'Nastaviť predvolenú spoločnosť',
      'updated_company': 'Spoločnosť bola úspešne aktualizovaná',
      'kbc': 'KBC',
      'bancontact': 'Zákaz kontaktu',
      'why_are_you_leaving':
          'Pomôžte nám zlepšiť sa tým, že nám povedzte prečo (voliteľné)',
      'webhook_success': 'Úspech webhooku',
      'error_cross_client_tasks':
          'Všetky úlohy musia patriť tomu istému klientovi',
      'error_cross_client_expenses':
          'Všetky výdavky musia patriť tomu istému klientovi',
      'app': 'Aplikácia',
      'for_best_performance':
          'Ak chcete dosiahnuť najlepší výkon, stiahnite si aplikáciu :app',
      'gross_line_total': 'Celková suma brutto',
      'bulk_email_invoices': 'E-mailové faktúry',
      'bulk_email_quotes': 'E-mailové ponuky',
      'bulk_email_credits': 'E-mailové kredity',
      'from_name': 'Meno odosielateľa',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Pravidelné výdaje',
      'recurring_expenses': 'Pravidelné výdaje',
      'new_recurring_expense': 'Nové pravidelné výdaje',
      'edit_recurring_expense': 'Upraviť pravidelné výdaje',
      'created_recurring_expense': 'Pravidelné výdaje úspešne vytvorené',
      'updated_recurring_expense': 'Pravidelné výdaje úspešne upravené',
      'archived_recurring_expense': 'Pravidelné výdaje úspešne archivované',
      'deleted_recurring_expense': 'Opakovaný výdavok bol úspešne odstránený',
      'removed_recurring_expense': 'Opakovaný výdavok bol úspešne odstránený',
      'restored_recurring_expense': 'Pravidelné výdaje úspešne obnovené',
      'search_recurring_expense': 'Hľadaj opakujúce sa výdavky',
      'search_recurring_expenses': 'Hľadajte opakujúce sa výdavky',
      'last_sent_date': 'Dátum posledného odoslania',
      'include_drafts': 'Zahrnúť koncepty',
      'include_drafts_help': 'Zahrňte do správ koncepty záznamov',
      'is_invoiced': 'Je fakturované',
      'change_plan': 'Spravovať plán',
      'persist_data': 'Trvalé údaje',
      'customer_count': 'Počet zákazníkov',
      'verify_customers': 'Overiť zákazníkov',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'ID sledovania Google Analytics',
      'decimal_comma': 'Desatinná čiarka',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Vyberte metódu',
      'select_platform': 'Vyberte platformu',
      'use_web_app_to_connect_gmail':
          'Na pripojenie k Gmailu použite webovú aplikáciu',
      'expense_tax_help': 'Sadzby dane z položiek sú deaktivované',
      'enable_markdown': 'Povoliť Markdown',
      'enable_markdown_help': 'Previesť markdown do HTML na PDF',
      'user_guide': 'Užívateľská príručka',
      'add_second_contact': 'Pridať druhý kontakt',
      'previous_page': 'Predchádzajúca strana',
      'next_page': 'Ďalšia strana',
      'export_colors': 'Exportovať farby',
      'import_colors': 'Importovať farby',
      'clear_all': 'Zmazať všetko',
      'contrast': 'Kontrast',
      'custom_colors': 'Vlastné farby',
      'colors': 'Farby',
      'sidebar_active_background_color':
          'Aktívna farba pozadia na bočnom paneli',
      'sidebar_active_font_color': 'Aktívna farba písma na bočnom paneli',
      'sidebar_inactive_background_color':
          'Farba pozadia neaktívneho bočného panela',
      'sidebar_inactive_font_color': 'Neaktívna farba písma na bočnom paneli',
      'table_alternate_row_background_color':
          'Farba pozadia alternatívneho riadka tabuľky',
      'invoice_header_background_color': 'Farba pozadia hlavičky faktúry',
      'invoice_header_font_color': 'Farba písma hlavičky faktúry',
      'net_subtotal': 'Netto',
      'review_app': 'Skontrolovať aplikáciu',
      'check_status': 'Skontrolovať stav',
      'free_trial': 'Skúšobné obdobie',
      'free_trial_ends_in_days':
          'Skúšobná verzia plánu Pro končí o :count dní, kliknutím aktualizujte.',
      'free_trial_ends_today':
          'Dnes je posledný deň skúšobnej verzie plánu Pro, kliknutím aktualizujte.',
      'change_email': 'Zmeniť e-mail',
      'client_portal_domain_hint':
          'Voliteľne nakonfigurujte samostatnú doménu klientskeho portálu',
      'tasks_shown_in_portal': 'Úlohy zobrazené na portáli',
      'uninvoiced': 'Nevyfakturované',
      'subdomain_guide':
          'Subdoména sa používa na klientskom portáli na prispôsobenie odkazov tak, aby zodpovedali vašej značke. tj https://your-brand.invoicing.co',
      'send_time': 'Čas odoslania',
      'import_data': 'Importovať údaje',
      'import_settings': 'Nastavenia importu',
      'json_file_missing': 'Poskytnite súbor JSON',
      'json_option_missing':
          'Vyberte, ak chcete importovať nastavenia a/alebo údaje',
      'json': 'JSON',
      'no_payment_types_enabled': 'Nie sú povolené žiadne typy platieb',
      'wait_for_data': 'Počkajte na dokončenie načítania údajov',
      'net_total': 'Čistý súčet',
      'has_taxes': 'Má dane',
      'import_customers': 'Importovať zákazníkov',
      'imported_customers': 'Úspešne sa začal import zákazníkov',
      'login_success': 'Úspešné prihlásenie',
      'login_failure': 'Prihlásenie zlyhalo',
      'exported_data':
          'Keď bude súbor pripravený, dostanete e-mail s odkazom na stiahnutie',
      'include_deleted_clients': 'Zahrnúť odstránených klientov',
      'include_deleted_clients_help':
          'Načítať záznamy patriace vymazaným klientom',
      'step_1_sign_in': 'Krok 1: Prihláste sa',
      'step_2_authorize': 'Krok 2: Autorizácia',
      'account_id': 'ID účtu',
      'migration_not_yet_completed': 'Migrácia sa ešte neskončila',
      'activity_100': ':user vytvoril opakujúcu sa faktúru :recurring_invoice',
      'activity_101':
          ':user aktualizoval opakujúcu sa faktúru :recurring_invoice',
      'activity_102':
          ':user archivoval opakujúcu sa faktúru :recurring_invoice',
      'activity_103': ':user vymazal opakujúcu sa faktúru :recurring_invoice',
      'activity_104': ':user obnovil opakujúcu sa faktúru :recurring_invoice',
      'show_task_end_date': 'Zobraziť dátum ukončenia úlohy',
      'show_task_end_date_help': 'Povoliť určenie dátumu ukončenia úlohy',
      'gateway_setup': 'Nastavenie brány',
      'preview_sidebar': 'Ukážka bočného panela',
      'years_data_shown': 'Zobrazené údaje za roky',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'Ukončiť všetky relácie',
      'count_session': '1 relácia',
      'count_sessions': ':count Relácie',
      'invoice_created': 'Faktúra vytvorená',
      'quote_created': 'Cenová ponuka bola vytvorená',
      'credit_created': 'Kredit bol vytvorený',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Naposledy upravený',
      'invoice_item': 'Položka faktúry',
      'quote_item': 'Cenová ponuka',
      'contact_first_name': 'Krstné meno kontaktu',
      'contact_last_name': 'Priezvisko kontaktu',
      'order': 'objednať',
      'unassigned': 'Nepridelené',
      'partial_value': 'Musí byť väčšie ako 0 a menej ako celkový súčet',
      'search_kanban': 'Vyhľadajte Kanban',
      'search_kanbans': 'Vyhľadajte Kanban',
      'kanban': 'Kanban',
      'enable': 'Povoliť',
      'move_top': 'Presunúť na začiatok',
      'move_up': 'Move Up',
      'move_down': 'Posunúť nadol',
      'move_bottom': 'Presunúť nadol',
      'subdomain_help':
          'Nastavte subdoménu alebo zobrazte faktúru na vlastnom webe.',
      'body_variable_missing':
          'Chyba: Vlastný e-mail musí obsahovať premennú :body',
      'add_body_variable_message': 'Nezabudnite zahrnúť premennú :body',
      'view_date_formats': 'Zobraziť formáty dátumu',
      'is_viewed': 'Je zobrazené',
      'letter': 'List',
      'legal': 'Právne',
      'page_layout': 'Rozloženie stránky',
      'portrait': 'Portrét',
      'landscape': 'Krajina',
      'owner_upgrade_to_paid_plan':
          'Vlastník účtu môže prejsť na platený plán a povoliť rozšírené rozšírené nastavenia',
      'upgrade_to_paid_plan':
          'Ak chcete povoliť rozšírené nastavenia, inovujte na platený plán',
      'invoice_payment_terms': 'Podmienky platby faktúr',
      'quote_valid_until': 'Cenová ponuka platí do',
      'no_headers': 'Žiadne hlavičky',
      'add_header': 'Pridať hlavičku',
      'remove_header': 'Odstrániť hlavičku',
      'return_url': 'Návratová adresa URL',
      'rest_method': 'Metóda REST',
      'header_key': 'Kľúč hlavičky',
      'header_value': 'Hodnota hlavičky',
      'recurring_products': 'Opakujúce sa produkty',
      'promo_code': 'Propagačný kód',
      'promo_discount': 'Promo zľava',
      'allow_cancellation': 'Povoliť zrušenie',
      'per_seat_enabled': 'Povolené na sedadlo',
      'max_seats_limit': 'Maximálny limit sedadiel',
      'trial_enabled': 'Skúšobná verzia je povolená',
      'trial_duration': 'Trvanie skúšobnej verzie',
      'allow_query_overrides': 'Povoliť prepisy dopytov',
      'allow_plan_changes': 'Povoliť zmeny plánu',
      'plan_map': 'Mapa plánu',
      'refund_period': 'Obdobie vrátenia peňazí',
      'webhook_configuration': 'Konfigurácia webhooku',
      'purchase_page': 'Stránka nákupu',
      'security': 'Zabezpečenie',
      'email_bounced': 'Email vrátený',
      'email_spam_complaint': 'Sťažnosť na spam',
      'email_delivery': 'Doručovanie e-mailom',
      'webhook_response': 'Reakcia webhooku',
      'pdf_response': 'Odpoveď vo formáte PDF',
      'authentication_failure': 'Zlyhanie overenia',
      'pdf_failed': 'Súbor PDF zlyhal',
      'pdf_success': 'PDF úspech',
      'modified': 'Upravené',
      'payment_link': 'Odkaz na platbu',
      'new_payment_link': 'Nový odkaz na platbu',
      'edit_payment_link': 'Upraviť odkaz na platbu',
      'created_payment_link': 'Odkaz na platbu bol úspešne vytvorený',
      'updated_payment_link': 'Odkaz na platbu bol úspešne aktualizovaný',
      'archived_payment_link': 'Odkaz na platbu bol úspešne archivovaný',
      'deleted_payment_link': 'Odkaz na platbu bol úspešne odstránený',
      'removed_payment_link': 'Odkaz na platbu bol úspešne odstránený',
      'restored_payment_link': 'Odkaz na platbu bol úspešne obnovený',
      'search_payment_link': 'Vyhľadajte 1 odkaz na platbu',
      'search_payment_links': 'Vyhľadajte :count odkazy na platbu',
      'subdomain_is_not_available': 'Subdoména nie je dostupná',
      'connect_gmail': 'Pripojte Gmail',
      'disconnect_gmail': 'Odpojte Gmail',
      'connected_gmail': 'Gmail bol úspešne pripojený',
      'disconnected_gmail': 'Gmail bol úspešne odpojený',
      'update_fail_help':
          'Zmeny v kódovej základni môžu blokovať aktualizáciu, môžete spustiť tento príkaz a zrušiť zmeny:',
      'client_id_number': 'Identifikačné číslo klienta',
      'count_minutes': ':count minúty',
      'password_timeout': 'Časový limit hesla',
      'shared_invoice_credit_counter': 'Zdieľať počítadlo faktúr/kreditov',
      'use_last_email': 'Použiť posledný e-mail',
      'activate_company': 'Aktivovať spoločnosť',
      'activate_company_help':
          'Povoliť e-maily, opakujúce sa faktúry a upozornenia',
      'an_error_occurred_try_again': 'Vyskytla sa chyba, skúste to znova',
      'please_first_set_a_password': 'Najprv nastavte heslo',
      'changing_phone_disables_two_factor':
          'Upozornenie: Zmena telefónneho čísla deaktivuje 2FA',
      'help_translate': 'Pomoc s prekladom',
      'please_select_a_country': 'Vyberte krajinu',
      'resend_invite': 'Znova odoslať Pozvánku',
      'disabled_two_factor': 'Úspešne deaktivované 2FA',
      'connected_google': 'Účet bol úspešne pripojený',
      'disconnected_google': 'Účet bol úspešne odpojený',
      'delivered': 'Doručené',
      'bounced': 'Odmietnuté',
      'spam': 'Nevyžiadaná pošta',
      'view_docs': 'Zobraziť dokumenty',
      'enter_phone_to_enable_two_factor':
          'Ak chcete povoliť dvojfaktorové overenie, zadajte číslo mobilného telefónu',
      'send_sms': 'Poslať SMS',
      'sms_code': 'SMS kód',
      'two_factor_setup_help':
          'Naskenujte čiarový kód pomocou aplikácie kompatibilnej s :link.',
      'enabled_two_factor': 'Dvojfaktorové overovanie úspešne nastavené',
      'connect_google': 'Pripojte Google',
      'disconnect_google': 'Odpojiť Google',
      'enable_two_factor': 'Dvojfaktorové overovanie',
      'disable_two_factor': 'Zakázať dva faktory',
      'require_password_with_social_login':
          'Vyžadovať heslo s prihlásením na sociálne siete',
      'stay_logged_in': 'Zostať prihlásený',
      'session_about_to_expire': 'Varovanie: Vaša relácia čoskoro vyprší.',
      'count_hours': ':count hodín',
      'count_day': '1 deň',
      'count_days': ':count dní',
      'web_session_timeout': 'čas relácie vypršal',
      'security_settings': 'Nastavenia zabezpečenia',
      'resend_email': 'Preposlať email',
      'confirm_your_email_address': 'Prosím, potvrďte svoju emailovú adresu',
      'refunded_payment': 'Vrátená platba',
      'partially_unapplied': 'Čiastočne nepoužité',
      'select_a_gmail_user':
          'Prosím vyber používateľskú autentifikáciu cez Gmail',
      'list_long_press': 'Dlhé stlačenie zoznamu',
      'show_actions': 'Ukáž akciu',
      'start_multiselect': 'Začať viacnásobný výber',
      'email_sent_to_confirm_email':
          'Bol odoslaný e-mail na potvrdenie e-mailovej adresy',
      'counter_pattern_error':
          'Ak chcete použiť :client_counter, pridajte buď :client_number alebo :client_id_number, aby ste predišli konfliktom',
      'this_quarter': 'Tento štvrťrok',
      'last_quarter': 'Posledný Štvrťrok',
      'to_update_run': 'Ak chcete aktualizovať spustite',
      'convert_to_invoice': 'Previesť na faktúru',
      'registration_url': 'Registračná adresa URL',
      'invoice_project': 'Faktúrovať projekt',
      'invoice_task': 'Fakturovať úlohu',
      'invoice_expense': 'Faktúrovať výdaje',
      'search_payment_term': 'Hľadať 1 platobný termín',
      'search_payment_terms': 'Hľadať :count platobné podmienky',
      'save_and_preview': 'Uložiť a zobraziť ukážku',
      'save_and_email': 'Uložiť a poslať e-mailom',
      'supported_events': 'Podporované udalosti',
      'converted_amount': 'Konvertovaná suma',
      'converted_balance': 'Prepočítaný zostatok',
      'converted_paid_to_date': 'Prevedené zaplatené na dátum',
      'converted_credit_balance': 'Konvertovaný kreditný zostatok',
      'converted_total': 'Celkom prevedené',
      'is_sent': 'Je odoslaná',
      'default_documents': 'Predvolené dokumenty',
      'document_upload': 'Nahratie dokumentu',
      'document_upload_help': 'Umožnite klientom nahrávať dokumenty',
      'expense_total': 'Celkové náklady',
      'enter_taxes': 'Zadajte dane',
      'by_rate': 'Podľa sadzby',
      'by_amount': 'Podľa sumy',
      'enter_amount': 'Zadajte čiastku',
      'before_taxes': 'Pred zdanením',
      'after_taxes': 'Po zdanení',
      'color': 'Farba',
      'show': 'Zobraziť',
      'hide': 'Skryť',
      'empty_columns': 'Prázdne stĺpce',
      'debug_mode_is_enabled': 'Režim ladenia je povolený',
      'debug_mode_is_enabled_help':
          'Upozornenie: je to určené na použitie na lokálnych počítačoch, môže dôjsť k úniku poverení. Kliknutím sa dozviete viac.',
      'running_tasks': 'Spustené úlohy',
      'recent_tasks': 'Nedávne úlohy',
      'recent_expenses': 'Nedávne výdavky',
      'upcoming_expenses': 'Nadchádzajúce výdavky',
      'update_app': 'Aktualizovať aplikáciu',
      'started_import': 'Import bol úspešne spustený',
      'duplicate_column_mapping': 'Duplicitné mapovanie stĺpcov',
      'uses_inclusive_taxes': 'Používa inkluzívne dane',
      'is_amount_discount': 'Je zľava vo výške',
      'column': 'Stĺpec',
      'sample': 'Vzorka',
      'map_to': 'Mapovať',
      'import': 'Import',
      'first_row_as_column_names': 'Ako názvy stĺpcov použite prvý riadok',
      'select_file': 'Vyberte súbor',
      'no_file_selected': 'Nie je zvolený žiadny súbor',
      'csv_file': 'Súbor CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Fakturovane',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Účtovníctvo',
      'required_files_missing': 'Zadajte všetky súbory CSV.',
      'import_type': 'Typ importu',
      'html_mode': 'Režim HTML',
      'html_mode_help':
          'Ukážka aktualizácií je rýchlejšia, ale je menej presná',
      'view_licenses': 'Zobraziť licencie',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Celoobrazovkový editor',
      'sidebar_editor': 'Editor bočného panelu',
      'please_type_to_confirm': 'Potvrďte zadaním „:value“.',
      'purge': 'Vyčistiť',
      'service': 'Služba',
      'clone_to': 'Klonovať do',
      'clone_to_other': 'Klonovať do iného',
      'labels': 'Štítky',
      'add_custom': 'Pridať vlastné',
      'payment_tax': 'Platba dane',
      'unpaid': 'Nezaplatené',
      'white_label': 'Biely štítok',
      'delivery_note': 'Dodací list',
      'sent_invoices_are_locked': 'Odoslané faktúry sú uzamknuté',
      'paid_invoices_are_locked': 'Zaplatené faktúry sú uzamknuté',
      'source_code': 'Zdrojový kód',
      'app_platforms': 'Platformy aplikácií',
      'invoice_late': 'Oneskorená faktúra',
      'quote_expired': 'Platnosť ponuky vypršala',
      'partial_due': 'Čiastočná splatnosť',
      'invoice_total': 'Celkom k úhrade',
      'quote_total': 'Ponuka celkom',
      'credit_total': 'Celkový kredit',
      'recurring_invoice_total': 'Celková faktúra',
      'actions': 'Akcie',
      'expense_number': 'Číslo výdavku',
      'task_number': 'Číslo úlohy',
      'project_number': 'Čislo projektu',
      'project_name': 'Názov projektu',
      'warning': 'Varovanie',
      'view_settings': 'Zobraziť nastavenia',
      'company_disabled_warning':
          'Upozornenie: Táto spoločnosť ešte nebola aktivovaná',
      'late_invoice': 'Oneskorená faktúra',
      'expired_quote': 'Platnosť cenovej ponuky vypršala',
      'remind_invoice': 'Pripomenúť faktúru',
      'cvv': 'CVC kód',
      'client_name': 'Meno zákazníka',
      'client_phone': 'Telefón klienta',
      'required_fields': 'Povinné polia',
      'calculated_rate': 'Vypočítaná sadzba',
      'default_task_rate': 'Predvolená miera úloh',
      'clear_cache': 'Vymazať vyrovnávaciu pamäť',
      'sort_order': 'Poradie zoradenia',
      'task_status': 'Stav',
      'task_statuses': 'Stavy úloh',
      'new_task_status': 'Stav novej úlohy',
      'edit_task_status': 'Upraviť stav úlohy',
      'created_task_status': 'Stav úlohy bol úspešne vytvorený',
      'updated_task_status': 'Úspešne aktualizovať stav úlohy',
      'archived_task_status': 'Stav úlohy bol úspešne archivovaný',
      'deleted_task_status': 'Stav úlohy bol úspešne odstránený',
      'removed_task_status': 'Stav úlohy bol úspešne odstránený',
      'restored_task_status': 'Stav úlohy bol úspešne obnovený',
      'archived_task_statuses': 'Stavy úloh :value boli úspešne archivované',
      'deleted_task_statuses': 'Stavy úloh :value boli úspešne odstránené',
      'restored_task_statuses': 'Stavy úloh :value boli úspešne obnovené',
      'search_task_status': 'Hľadať 1 stav úlohy',
      'search_task_statuses': 'Hľadať: count stavy úloh',
      'show_tasks_table': 'Zobraziť tabuľku úloh',
      'show_tasks_table_help':
          'Pri vytváraní faktúr vždy zobrazovať sekciu úloh',
      'invoice_task_timelog': 'Časový denník fakturačnej úlohy',
      'invoice_task_timelog_help':
          'Pridajte časové údaje do riadkových položiek faktúry',
      'invoice_task_datelog': 'Dátumový denník úlohy faktúry',
      'invoice_task_datelog_help':
          'Pridajte podrobnosti o dátume do riadkových položiek faktúry',
      'auto_start_tasks_help': 'Pred uložením začnite úlohy',
      'configure_statuses': 'Konfigurovať stavy',
      'task_settings': 'Nastavenia úlohy',
      'configure_categories': 'Konfigurovať kategórie',
      'expense_categories': 'Kategórie výdajov',
      'new_expense_category': 'Nová kategória výdajov',
      'edit_expense_category': 'Upraviť kategóriu výdavkov',
      'created_expense_category': 'Kategória výdajov bola úspešne vytvorená',
      'updated_expense_category':
          'Kategória výdajov bola úspešne aktualizovaná',
      'archived_expense_category': 'Kategória výdajov bola úspešne archivovaná',
      'deleted_expense_category': 'Kategória bola úspešne zmazaná',
      'removed_expense_category': 'Kategória výdavkov bola úspešne odstránená',
      'restored_expense_category': 'Kategória výdajov bola úspešne obnovená',
      'archived_expense_categories':
          'Počet úspešne archivovaných kategorii výdajov: :count',
      'deleted_expense_categories':
          'Úspešne odstránené kategórie výdavkov :value',
      'restored_expense_categories':
          'Úspešne obnovené kategórie nákladov :value',
      'search_expense_category': 'Vyhľadajte 1 kategóriu výdavkov',
      'search_expense_categories': 'Hľadať :count kategórie výdavkov',
      'use_available_credits': 'Použite dostupné kredity',
      'show_option': 'Zobraziť možnosť',
      'negative_payment_error': 'Suma kreditu nemôže presiahnuť sumu platby',
      'view_changes': 'Zobraziť zmeny',
      'force_update': 'Vynútiť aktualizáciu',
      'force_update_help':
          'Používate najnovšiu verziu, ale môžu byť k dispozícii čakajúce opravy.',
      'mark_paid_help': 'Sledujte, či bol výdavok zaplatený',
      'should_be_invoiced': 'Treba fakturovať',
      'should_be_invoiced_help': 'Povoliť fakturáciu výdavku',
      'add_documents_to_invoice_help': 'Zviditeľnite dokumenty pre klienta',
      'convert_currency_help': 'Nastavte výmenný kurz',
      'expense_settings': 'Nastavenia výdavkov',
      'clone_to_recurring': 'Klonovať na opakujúce sa',
      'crypto': 'Kryptomeny',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Používateľské pole',
      'variables': 'Premenné',
      'show_password': 'Ukázať heslo',
      'hide_password': 'Skryť heslo',
      'copy_error': 'Chyba kopírovania',
      'capture_card': 'Zachytiť kartu',
      'auto_bill_enabled': 'Automatické účtovanie je povolené',
      'total_taxes': 'Celkové dane',
      'line_taxes': 'Riadkové dane',
      'total_fields': 'Polia celkom',
      'stopped_recurring_invoice': 'Opakovaná faktúra bola úspešne zastavená',
      'started_recurring_invoice': 'Opakovaná faktúra bola úspešne spustená',
      'resumed_recurring_invoice': 'Opakovaná faktúra bola úspešne obnovená',
      'gateway_refund': 'Vrátenie platby za bránu',
      'gateway_refund_help':
          'Spracujte vrátenie platby prostredníctvom platobnej brány',
      'due_date_days': 'Dátum splatnosti',
      'paused': 'Pozastavené',
      'mark_active': 'Označť ako Aktívne',
      'day_count': 'Deň :count',
      'first_day_of_the_month': 'Prvý deň v mesiaci',
      'last_day_of_the_month': 'Posledný deň v mesiaci',
      'use_payment_terms': 'Použite platobné podmienky',
      'endless': 'Nekonečné',
      'next_send_date': 'Dátum ďalšieho odoslania',
      'remaining_cycles': 'Zostávajúce cykly',
      'recurring_invoice': 'Pravidelná faktúra',
      'recurring_invoices': 'Pravidelné faktúry',
      'new_recurring_invoice': 'Nová pravidelná faktúra',
      'edit_recurring_invoice': 'Upraviť pravidelnú faktúru',
      'created_recurring_invoice': 'Opakovaná faktúra bola úspešne vytvorená',
      'updated_recurring_invoice':
          'Opakovaná faktúra bola úspešne aktualizovaná',
      'archived_recurring_invoice': 'Pravidelná faktúra úspešne archivovaná',
      'deleted_recurring_invoice': 'Pravidelná faktúra úspešne vymazaná',
      'removed_recurring_invoice': 'Opakovaná faktúra bola úspešne odstránená',
      'restored_recurring_invoice': 'Pravidelná faktúra úspešne obnovená',
      'archived_recurring_invoices':
          'Úspešne archivované opakujúce sa :value faktúry',
      'deleted_recurring_invoices':
          'Úspešne odstránené opakujúce sa :value faktúry',
      'restored_recurring_invoices':
          'Úspešne obnovené opakujúce sa :value faktúry',
      'search_recurring_invoice': 'Vyhľadať 1 opakujúcu sa faktúru',
      'search_recurring_invoices': 'Hľadať :count opakujúce sa faktúry',
      'send_date': 'Dátum odoslania',
      'auto_bill_on': 'Zapnúť Automatické účtovanie',
      'minimum_under_payment_amount': 'Minimálna čiastka platby',
      'profit': 'Zisk',
      'line_item': 'Položka v riadku',
      'allow_over_payment': 'Povoliť preplatok',
      'allow_over_payment_help': 'Podporte platenie navyše za prijímanie tipov',
      'allow_under_payment': 'Povoliť nedoplatok',
      'allow_under_payment_help': 'Podpora platenia minimálnej čiastky/vkladu',
      'test_mode': 'Testovací mód',
      'opened': 'Otvorené',
      'payment_reconciliation_failure': 'Zlyhanie zmierenia',
      'payment_reconciliation_success': 'Úspech zmierenia',
      'gateway_success': 'Úspech brány',
      'gateway_failure': 'Porucha brány',
      'gateway_error': 'Chyba brány',
      'email_send': 'Odoslať email',
      'email_retry_queue': 'Zoznam opakovania e-mailu',
      'failure': 'Neúspech',
      'quota_exceeded': 'Prekročená kvóta',
      'upstream_failure': 'Zlyhanie Upstream',
      'system_logs': 'Systémové záznamy',
      'view_portal': 'Zobraziť portál',
      'copy_link': 'Skopírovať odkaz',
      'token_billing': 'Uložiť podrobnosti kreditnej karty',
      'welcome_to_invoice_ninja': 'Vitajte v Invoice Ninja',
      'always': 'Vždy',
      'optin': 'Prihlásiť sa',
      'optout': 'Odhlásiť sa',
      'label': 'Štítok',
      'client_number': 'Číslo zákazníka',
      'auto_convert': 'Automatická konverzia',
      'company_name': 'Názov spoločnosti',
      'reminder1_sent': 'Pripomienka 1 odoslaná',
      'reminder2_sent': 'Pripomienka 2 odoslaná',
      'reminder3_sent': 'Pripomienka 3 odoslaná',
      'reminder_last_sent': 'Naposledy odoslaná pripomienka',
      'pdf_page_info': 'Strana :current z :total',
      'emailed_invoices': 'Faktúra úspešne odoslaná',
      'emailed_quotes': 'Ponuka úspešne odoslaná',
      'emailed_credits': 'Úspešne zaslané kredity e-mailom',
      'gateway': 'Brána',
      'view_in_stripe': 'Zobraziť v Stripe',
      'rows_per_page': 'Počet riadkov na stránku',
      'hours': 'Hodiny',
      'statement': 'Výkaz',
      'taxes': 'Dane',
      'surcharge': 'Príplatok',
      'apply_payment': 'Použiť platbu',
      'apply_credit': 'Použiť kredit',
      'apply': 'Použiť',
      'unapplied': 'Neaplikované',
      'select_label': 'Vybrať štítok',
      'custom_labels': 'Vlastné štítky',
      'record_type': 'Typ záznamu',
      'record_name': 'Názov záznamu',
      'file_type': 'Typ súboru',
      'height': 'Výška',
      'width': 'Šírka',
      'to': 'Komu',
      'health_check': 'Kontrola zdravia',
      'payment_type_id': 'Typ platby',
      'last_login_at': 'Posledné prihlásenie o',
      'company_key': 'Kľúč spoločnosti',
      'storefront': 'Priečelie',
      'storefront_help': 'Povoľte aplikáciám tretích strán vytvárať faktúry',
      'client_created': 'Klient vytvorený',
      'online_payment_email': 'Online platobný e-mail',
      'manual_payment_email': 'E-mail s manuálnou platbou',
      'completed': 'Dokončené',
      'gross': 'Hrubý',
      'net_amount': 'Čistá čiastka',
      'net_balance': 'Čistý zostatok',
      'client_settings': 'Nastavenia klienta',
      'selected_invoices': 'Vybrané faktúry',
      'selected_payments': 'Vybrané platby',
      'selected_quotes': 'Vybrané ponuky',
      'selected_tasks': 'Vybrané úlohy',
      'selected_expenses': 'Vybrané výdavky',
      'upcoming_invoices': 'Budúce faktúry',
      'past_due_invoices': 'Faktúry po splatnosti',
      'recent_payments': 'Nedávne platby',
      'upcoming_quotes': 'Budúce ponuky',
      'expired_quotes': 'Vypršané ponuky',
      'create_client': 'Vytvoriť zákazníka',
      'create_invoice': 'Vytvorenie faktúry',
      'create_quote': 'Vytvoriť ponuku',
      'create_payment': 'Vytvoriť platbu',
      'create_vendor': 'Vytvoriť dodávateľa',
      'update_quote': 'Aktualizovať cenovú ponuku',
      'delete_quote': 'Vymazať ponuku',
      'update_invoice': 'Aktualizovať faktúru',
      'delete_invoice': 'Odstrániť faktúru',
      'update_client': 'Aktualizovať klienta',
      'delete_client': 'Odstrániť zákazníkov',
      'delete_payment': 'Odstrániť platbu',
      'update_vendor': 'Aktualizovať dodávateľa',
      'delete_vendor': 'Odstrániť dodávateľa',
      'create_expense': 'Vytvorte náklady',
      'update_expense': 'Aktualizovať výdavky',
      'delete_expense': 'Zmazať výdaje',
      'create_task': 'Vytvoriť úlohu',
      'update_task': 'Aktualizovať úlohu',
      'delete_task': 'Odstrániť úlohu',
      'approve_quote': 'Schváliť cenovú ponuku',
      'off': 'Vypnuté',
      'when_paid': 'Keď zaplatené',
      'expires_on': 'Vyprší',
      'free': 'Zdarma',
      'plan': 'Plán',
      'show_sidebar': 'Zobraziť bočný panel',
      'hide_sidebar': 'Skryť bočný panel',
      'event_type': 'Typ udalosti',
      'target_url': 'Cieľ',
      'copy': 'Kopírovať',
      'must_be_online': 'Po pripojení k internetu reštartujte aplikáciu',
      'crons_not_enabled': 'Je potrebné povoliť crony',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Hľadať :count Webhooky',
      'search_webhook': 'Hľadať 1 webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Nový webhook',
      'edit_webhook': 'Upraviť webhook',
      'created_webhook': 'Webhook bol úspešne vytvorený',
      'updated_webhook': 'Webhook bol úspešne aktualizovaný',
      'archived_webhook': 'Webhook bol úspešne archivovaný',
      'deleted_webhook': 'Webhook bol úspešne vymazaný',
      'removed_webhook': 'Webhook bol úspešne odstránený',
      'restored_webhook': 'Webhook bol úspešne obnovený',
      'archived_webhooks': 'Webhooky :value boli úspešne archivované',
      'deleted_webhooks': 'Webhooky :value boli úspešne odstránené',
      'removed_webhooks': 'Webhooky :value boli úspešne odstránené',
      'restored_webhooks': 'Webhooky :value boli úspešne obnovené',
      'api_tokens': 'Tokeny API',
      'api_docs': 'Dokumenty API',
      'search_tokens': 'Hšadať :count tokeny',
      'search_token': 'Vyhľadať 1 token',
      'token': 'Token',
      'tokens': 'Tokeny',
      'new_token': 'Nový token',
      'edit_token': 'Upraviť token',
      'created_token': 'Token úspešne vytvorený',
      'updated_token': 'Token úspešne upravený',
      'archived_token': 'Token úspešne archivovaný',
      'deleted_token': 'Token úspešne vymazaný',
      'removed_token': 'Token bol úspešne odstránený',
      'restored_token': 'Token bol úspešne obnovený',
      'archived_tokens': 'Úspešne archivované :value tokeny',
      'deleted_tokens': 'Tokeny :value boli úspešne odstránené',
      'restored_tokens': 'Úspešne obnovené :value tokeny',
      'client_registration': 'Registrácia klienta',
      'client_registration_help':
          'Umožnite klientom samoregistráciu na portáli',
      'email_invoice': 'Odoslať faktúru',
      'email_quote': 'Odoslať ponuku',
      'email_credit': 'E-mailový kredit',
      'email_payment': 'Platba e-mailom',
      'client_email_not_set': 'Klient nemá nastavenú emailovú adresu',
      'ledger': 'Hlavná kniha',
      'view_pdf': 'Zobraziť PDF',
      'all_records': 'Všetky záznamy',
      'owned_by_user': 'Vlastnené používateľom',
      'credit_remaining': 'Zostávajúci kredit',
      'contact_name': 'Meno kontaktu',
      'use_default': 'Použi predvolené',
      'reminder_endless': 'Nekonečné pripomienky',
      'number_of_days': 'Počet dní',
      'configure_payment_terms': 'Konfigurácia platobných podmienok',
      'payment_term': 'Lehota splatnosti',
      'new_payment_term': 'Nový platobný termín',
      'edit_payment_term': 'Upraviť platobné obdobie',
      'created_payment_term': 'Úspešne vytvorené platobné obdobie',
      'updated_payment_term': 'Úspešne aktualizované platobné obdobie',
      'archived_payment_term': 'Úspešne archivované platobné obdobie',
      'deleted_payment_term': 'Platobný termín bol úspešne odstránený',
      'removed_payment_term': 'Platobný termín bol úspešne odstránený',
      'restored_payment_term': 'Platobný termín bol úspešne obnovený',
      'archived_payment_terms': 'Úspešne archivované :value platobné podmienky',
      'deleted_payment_terms': 'Úspešne vymazané :value platobné podmienky',
      'restored_payment_terms': 'Úspešne obnovené :value platobné podmienky',
      'email_sign_in': 'Prihláste sa e-mailom',
      'change': 'Zmeniť',
      'change_to_mobile_layout':
          'Chcete zmeniť rozloženie pre mobilné zariadenia?',
      'change_to_desktop_layout': 'Chcete zmeniť na rozloženie desktop?',
      'send_from_gmail': 'Odoslať z Gmailu',
      'reversed': 'Obrátené',
      'cancelled': 'Zrušené',
      'credit_amount': 'Čiastka dobropisu',
      'quote_amount': 'Suma ponuky',
      'hosted': 'Hosťované',
      'selfhosted': 'Vlasný hosting',
      'exclusive': 'Výhradne',
      'inclusive': 'Vrátane',
      'hide_menu': 'Skryť ponuku',
      'show_menu': 'Zobraziť menu',
      'partially_refunded': 'Čiastočne vrátené',
      'search_documents': 'Hľadať v dokumentoch',
      'search_designs': 'Hľadať vzhľady',
      'search_invoices': 'Vyhľadať faktúry',
      'search_clients': 'Vyhľadajte klientov',
      'search_products': 'Hľadať produkty',
      'search_quotes': 'Vyhľadať ponuky',
      'search_credits': 'Hľadať kredity',
      'search_vendors': 'Hľadať predajcov',
      'search_users': 'Hľadať používateľov',
      'search_tax_rates': 'Vyhľadajte daňové sadzby',
      'search_tasks': 'Hľadať úlohy',
      'search_settings': 'Nastavenia vyhľadávania',
      'search_projects': 'Hľadať projekty',
      'search_expenses': 'Hľadať výdavky',
      'search_payments': 'Hľadajte platby',
      'search_groups': 'Hľadať v skupinách',
      'search_company': 'Hľadať spoločnosť',
      'search_document': 'Vyhľadať 1 dokument',
      'search_design': 'Vyhľadať 1 vzhľad',
      'search_invoice': 'Vyhľadať 1 faktúru',
      'search_client': 'Vyhľadať 1 klienta',
      'search_product': 'Vyhľadať 1 produkt',
      'search_quote': 'Vyhľadať 1 ponuku',
      'search_credit': 'Vyhľadať 1 kredit',
      'search_vendor': 'Vyhľadať 1 dodávateľa',
      'search_user': 'Vyhľadať 1 používateľa',
      'search_tax_rate': 'Vyhľadať 1 daňovú sadzbu',
      'search_task': 'Vyhľadať 1 úlohy',
      'search_project': 'Vyhľadať 1 projekt',
      'search_expense': 'Vyhľadať 1 výdavok',
      'search_payment': 'Vyhľadať 1 platbu',
      'search_group': 'Vyhľadať 1 skupinu',
      'refund_payment': 'Vrátiť platbu',
      'cancelled_invoice': 'Úspešne stornovaná faktúra',
      'cancelled_invoices': 'Faktúra úspešne odstránená',
      'reversed_invoice': 'Úspešne stornovaná faktúra',
      'reversed_invoices': 'Úspešne stornované faktúry',
      'reverse': 'Opak',
      'full_name': 'Celé Meno',
      'city_state_postal': 'Mesto/Štát/PSČ',
      'postal_city_state': 'PSČ/Mesto/Štát',
      'custom1': 'Prvé vlastné',
      'custom2': 'Druhé vlastné',
      'custom3': 'Tretie vlastné',
      'custom4': 'Štvrté vlastné',
      'optional': 'Voliteľné',
      'license': 'Licencia',
      'purge_data': 'Vyčistiť údaje',
      'purge_successful': 'Údaje spoločnosti boli úspešne vymazané',
      'purge_data_message':
          'Upozornenie: Týmto natrvalo vymažete vaše údaje, nie je možné vrátiť späť.',
      'invoice_balance': 'Fakturačný zostatok',
      'age_group_0': '0 - 30 Dní',
      'age_group_30': '30 - 60 Dní',
      'age_group_60': '60 - 90 Dní',
      'age_group_90': '90 - 120 Dní',
      'age_group_120': '120+ Dní',
      'refresh': 'Obnoviť',
      'saved_design': 'Dizajn bol úspešne uložený',
      'client_details': 'Podrobnosti o klientovi',
      'company_address': 'Adresa firmy',
      'invoice_details': 'Detaily Faktúry',
      'quote_details': 'Podrobnosti ponuky',
      'credit_details': 'Podrobnosti o úvere',
      'product_columns': 'Produktové stĺpce',
      'task_columns': 'Stĺpce úloh',
      'add_field': 'Pridať pole',
      'all_events': 'Všetky udalosti',
      'permissions': 'Oprávnenia',
      'none': 'Žiadne',
      'owned': 'Vlastnené',
      'payment_success': 'Úspešnosť platby',
      'payment_failure': 'Zlyhanie platby',
      'invoice_sent': ':count faktúra odoslaná',
      'quote_sent': 'Cenová ponuka bola odoslaná',
      'credit_sent': 'Kredit odoslaný',
      'invoice_viewed': 'Zobrazená faktúra',
      'quote_viewed': 'Zobrazená ponuka',
      'credit_viewed': 'Zobrazený kredit',
      'quote_approved': 'Cenová ponuka bola schválená',
      'receive_all_notifications': 'Prijímať všetky upozornenia',
      'purchase_license': 'Zakúpiť licenciu',
      'apply_license': 'Aplikovať licenciu',
      'cancel_account': 'Vymazať účet',
      'cancel_account_message':
          'Upozornenie: Tým sa natrvalo odstráni váš účet, nie je možné ho vrátiť späť.',
      'delete_company': 'Odstrániť spoločnosť',
      'delete_company_message':
          'Upozornenie: Tým sa natrvalo zmaže spoločnosť, nieje možné ju vrátiť späť.',
      'enabled_modules': 'Povolené moduly',
      'converted_quote': 'Úspešne konvertovaná cenová ponuka',
      'credit_design': 'Kreditný dizajn',
      'includes': 'Zahŕňa',
      'header': 'Hlavička',
      'load_design': 'Načítať vzhľad',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Vlastné vzhľady',
      'designs': 'Vzhľady',
      'new_design': 'Nový vzhľad',
      'edit_design': 'Upraviť vzhľad',
      'created_design': 'Úspešne vytvorený vzhľad',
      'updated_design': 'Úspešne aktualizovaný vzhľad',
      'archived_design': 'Vzhľad bol úspešne archivovaný',
      'deleted_design': 'Vzhľad bol úspešne odstránený',
      'removed_design': 'Vzhľad bol úspešne odstránený',
      'restored_design': 'Úspešne obnovený vzhľad',
      'archived_designs': 'Úspešne archivované :value vzhľady',
      'deleted_designs': 'Vzhľady :value boli úspešne odstránené',
      'restored_designs': 'Úspešne obnovené :value vzhľady',
      'proposals': 'Návrhy',
      'tickets': 'Tikety',
      'recurring_quotes': 'Pravidelné ponuky',
      'recurring_tasks': 'Opakujúce sa',
      'account_management': 'Správa účtu',
      'credit_date': 'Dátum dobropisu',
      'credit': 'Dobropis',
      'credits': 'Dobropisy',
      'new_credit': 'Nový dobropis',
      'edit_credit': 'Upraviť dobropis',
      'created_credit': 'Dobropis úspešne vytvorený',
      'updated_credit': 'Dobropis úspešne aktualizovaný',
      'archived_credit': 'Dobropis úspešne archivovaný',
      'deleted_credit': 'Dobropis úspešne odstránený',
      'removed_credit': 'Kredit bol úspešne odstránený',
      'restored_credit': 'Dobropis úspešne obnovený',
      'archived_credits': 'Počet úspešne archivovaných dobropisov: :count',
      'deleted_credits': 'Počet úspešne odstránených dobropisov: :count',
      'restored_credits': 'Úspešne obnovené :value kredity',
      'current_version': 'Aktuálna verzia',
      'latest_version': 'Najnovšia verzia',
      'update_now': 'Teraz aktualizovať',
      'a_new_version_is_available':
          'K dispozícii je nová verzia webovej aplikácie',
      'update_available': 'Aktualizácia k dispozícii',
      'app_updated': 'Aktualizácia bola úspešne dokončená',
      'learn_more': 'Zobraziť viac',
      'integrations': 'Integrácia',
      'tracking_id': 'Id pre sledovanie',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Úverová päta',
      'credit_terms': 'Úverové podmienky',
      'new_company': 'Nová spoločnosť',
      'added_company': 'Spoločnosť bola úspešne pridaná',
      'company1': 'Vlastná spoločnosť 1',
      'company2': 'Vlastná spoločnosť 2',
      'company3': 'Vlastná spoločnosť 3',
      'company4': 'Vlastná spoločnosť 4',
      'product1': 'Produkt na mieru 1',
      'product2': 'Produkt na mieru 2',
      'product3': 'Produkt na mieru 3',
      'product4': 'Produkt na mieru 4',
      'client1': 'Vlastný klient 1',
      'client2': 'Vlastný klient 2',
      'client3': 'Vlastný klient 3',
      'client4': 'Vlastný klient 4',
      'contact1': 'Vlastný kontakt 1',
      'contact2': 'Vlastný kontakt 2',
      'contact3': 'Vlastný kontakt 3',
      'contact4': 'Vlastný kontakt 4',
      'task1': 'Vlastná úloha 1',
      'task2': 'Vlastná úloha 2',
      'task3': 'Vlastná úloha 3',
      'task4': 'Vlastná úloha 4',
      'project1': 'Vlastný projekt 1',
      'project2': 'Vlastný projekt 2',
      'project3': 'Vlastný projekt 3',
      'project4': 'Vlastný projekt 4',
      'expense1': 'Vlastné náklady 1',
      'expense2': 'Vlastné náklady 2',
      'expense3': 'Vlastné náklady 3',
      'expense4': 'Vlastné náklady 4',
      'vendor1': 'Vlastný dodávateľ 1',
      'vendor2': 'Vlastný dodávateľ 2',
      'vendor3': 'Vlastný dodávateľ 3',
      'vendor4': 'Vlastný dodávateľ 4',
      'invoice1': 'Vlastná faktúra 1',
      'invoice2': 'Vlastná faktúra 2',
      'invoice3': 'Vlastná faktúra 3',
      'invoice4': 'Vlastná faktúra 4',
      'payment1': 'Vlastná platba 1',
      'payment2': 'Vlastná platba 2',
      'payment3': 'Vlastná platba 3',
      'payment4': 'Vlastná platba 4',
      'surcharge1': 'Vlastný príplatok 1',
      'surcharge2': 'Vlastný príplatok 2',
      'surcharge3': 'Vlastný príplatok 3',
      'surcharge4': 'Vlastný príplatok 4',
      'group1': 'Vlastná skupina 1',
      'group2': 'Vlastná skupina 2',
      'group3': 'Vlastná skupina 3',
      'group4': 'Vlastná skupina 4',
      'reset': 'Resetovať',
      'number': 'Číslo',
      'export': 'Exportovať',
      'chart': 'Graf',
      'count': 'Počítať',
      'totals': 'Súčty',
      'blank': 'Prázdne',
      'day': 'Deň',
      'month': 'Mesiac',
      'year': 'Rok',
      'subgroup': 'Podskupina',
      'is_active': 'Je aktívne',
      'group_by': 'Zoskupiť podľa',
      'credit_balance': 'Zostatok kreditu',
      'contact_last_login': 'Posledné prihlásenie kontaktu',
      'contact_full_name': 'Celé meno kontaktu',
      'contact_phone': 'Kontaktný telefón',
      'contact_custom_value1': 'Vlastná hodnota kontaktu 1',
      'contact_custom_value2': 'Vlastná hodnota kontaktu 2',
      'contact_custom_value3': 'Vlastná hodnota kontaktu 3',
      'contact_custom_value4': 'Vlastná hodnota kontaktu 4',
      'shipping_address1': 'Ulica dodania',
      'shipping_address2': 'Byt/Apartmán dodania',
      'shipping_city': 'Mesto pre dodanie',
      'shipping_state': 'Kraj pre dodanie',
      'shipping_postal_code': 'PSČ pre dodanie',
      'shipping_country': 'Krajina dodania',
      'billing_address1': 'Fakturačná ulica',
      'billing_address2': 'Fakturačný byt/apartmán',
      'billing_city': 'Fakturačné mesto',
      'billing_state': 'Fakturačný kraj',
      'billing_postal_code': 'Fakturačné PSČ',
      'billing_country': 'Fakturačná krajina',
      'client_id': 'ID zákazníka',
      'assigned_to': 'Priradený',
      'created_by': 'Vytvoril :name',
      'assigned_to_id': 'Priradené k Id',
      'created_by_id': 'Vytvoril Id',
      'add_column': 'Pridať stĺpec',
      'edit_columns': 'Upraviť stĺpce',
      'columns': 'Stĺpce',
      'aging': 'Starnutie',
      'profit_and_loss': 'Zisk a Strata',
      'reports': 'Reporty',
      'report': 'Správa',
      'add_company': 'Pridať spoločnosť',
      'unpaid_invoice': 'Nezaplatená faktúra',
      'paid_invoice': 'Zaplatená faktúra',
      'unapproved_quote': 'Neschválená ponuka',
      'help': 'Pomoc',
      'refund': 'Vrátiť',
      'refund_date': 'Dátum vrátenia peňazí',
      'filtered_by': 'Filtrované podľa',
      'contact_email': 'Kontaktný email',
      'multiselect': 'Viacnásobný výber',
      'entity_state': 'Štát',
      'verify_password': 'Overte heslo',
      'applied': 'Aplikované',
      'include_recent_errors': 'Zahrnúť nedávne chyby z logov',
      'your_message_has_been_received':
          'Dostali sme vašu správu a pokúsime sa rýchlo odpovedať.',
      'message': 'Správa',
      'from': 'Od',
      'show_product_details': 'Zobraziť podrobnosti o produkte',
      'show_product_details_help':
          'V rozbaľovacej ponuke produktu uveďte popis a cenu',
      'pdf_min_requirements': 'PDF renderer vyžaduje :version',
      'adjust_fee_percent': 'Upravte percento poplatku',
      'adjust_fee_percent_help':
          'Upravte percento, aby ste zohľadnili poplatok',
      'configure_settings': 'Konfigurovať nastavenia',
      'support_forum': 'Fóra podpory',
      'about': 'O',
      'documentation': 'Dokumentácia',
      'contact_us': 'Kontaktujte nás',
      'subtotal': 'Medzisúčet',
      'line_total': 'Spolu',
      'item': 'Položka',
      'credit_email': 'Kreditný email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Adresa URL domény',
      'password_is_too_short': 'Heslo je príliš krátke',
      'password_is_too_easy': 'Heslo musí obsahovať veľké písmeno a číslo',
      'client_portal_tasks': 'Úlohy klientskeho portálu',
      'client_portal_dashboard': 'Panel klientskeho portálu',
      'please_enter_a_value': 'Zadajte hodnotu',
      'deleted_logo': 'Logo bolo úspešne odstránené',
      'yes': 'Áno',
      'no': 'Nie',
      'generate_number': 'Generovať číslo',
      'when_saved': 'Po uložení',
      'when_sent': 'Keď odoslané',
      'select_company': 'Vyberte Spoločnosť',
      'float': 'Float',
      'collapse': 'Zbaliť',
      'show_or_hide': 'Ukázať/skryť',
      'menu_sidebar': 'Bočný panel ponuky',
      'history_sidebar': 'Bočný panel histórie',
      'tablet': 'Tablet',
      'mobile': 'Mobil',
      'desktop': 'Desktop',
      'layout': 'Rozloženie',
      'view': 'Zobraziť',
      'module': 'Modul',
      'first_custom': 'Prvé vlastné',
      'second_custom': 'Druhé vlastné',
      'third_custom': 'Tretie vlastné',
      'show_cost': 'Zobraziť cenu',
      'show_product_cost': 'Zobraziť cenu produktu',
      'show_cost_help':
          'Zobrazte pole s cenou produktu na sledovanie prirážky/zisk',
      'show_product_quantity': 'Zobraziť množstvo produktu',
      'show_product_quantity_help':
          'Zobrazte pole množstva produktu, inak je predvolené jedno',
      'show_invoice_quantity': 'Zobraziť množstvo na faktúre',
      'show_invoice_quantity_help':
          'Zobrazte pole množstva riadkovej položky, inak je predvolene nastavené jedno',
      'show_product_discount': 'Zobraziť zľavu na produkt',
      'show_product_discount_help': 'Zobrazte pole zľavy riadkovej položky',
      'default_quantity': 'Predvolené množstvo',
      'default_quantity_help':
          'Automaticky nastaviť množstvo riadkovej položky na jednu',
      'one_tax_rate': 'Jedna daňová sadzba',
      'two_tax_rates': 'Dve daňové sadzby',
      'three_tax_rates': 'Tri daňové sadzby',
      'default_tax_rate': 'Predvolená sadzba dane',
      'user': 'Používateľ',
      'invoice_tax': 'Daň na faktúre',
      'line_item_tax': 'Daň riadkovej položky',
      'inclusive_taxes': 'Vrátane daní',
      'invoice_tax_rates': 'Fakturačné sadzby dane',
      'item_tax_rates': 'Sadzby dane z položiek',
      'no_client_selected': 'Vyberte kontakt',
      'configure_rates': 'Konfigurovať sadzby',
      'configure_gateways': 'Nakonfigurujte brány',
      'tax_settings': 'Nastavenia daní',
      'tax_settings_rates': 'Sadzby dane',
      'accent_color': 'Farba zvýraznenia',
      'switch': 'Prepnúť',
      'comma_sparated_list': 'Zoznam oddelený čiarkami',
      'options': 'Možnosti',
      'single_line_text': 'Jednoriadkový text',
      'multi_line_text': 'Viacriadkový text',
      'dropdown': 'Rozbaľovacia ponuka',
      'field_type': 'Typ poľa',
      'recover_password_email_sent': 'E-mail na obnovenie hesla bol odoslaný',
      'submit': 'Potvrdiť',
      'recover_password': 'Obnoviť heslo',
      'late_fees': 'Poplatky za oneskorenie',
      'credit_number': 'Číslo dobropisu',
      'payment_number': 'Číslo platby',
      'late_fee_amount': 'Výška poplatku z omeškania',
      'late_fee_percent': 'Poplatok za oneskorenie v percentách',
      'before_due_date': 'Pred dátumom splatnosti',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'Po dátume faktúry',
      'days': 'Dni',
      'invoice_email': 'Fakturačný email',
      'payment_email': 'Fakturačný email',
      'partial_payment': 'Čiastočná platba',
      'payment_partial': 'Čiastočná platba',
      'partial_payment_email': 'E-mail s čiastočnou platbou',
      'quote_email': 'Email pre ponuky',
      'endless_reminder': 'Nekonečná pripomienka',
      'filtered_by_user': 'Filtrované podľa používateľa',
      'administrator': 'Správca',
      'administrator_help':
          'Umožnite používateľovi spravovať používateľov, meniť nastavenia a upravovať všetky záznamy',
      'user_management': 'Správa používateľov',
      'users': 'Užívatelia',
      'new_user': 'Nový užívaťeľ',
      'edit_user': 'Upraviť používateľa',
      'created_user': 'Užívateľ úspešne vytvorený',
      'updated_user': 'Používateľ úspešne upravený',
      'archived_user': 'Používateľ úspešne archivovaný',
      'deleted_user': 'Používateľ úspešne vymazaný',
      'removed_user': 'Používateľ bol úspešne odstránený',
      'restored_user': 'Používateľ úspešne obnovený',
      'archived_users': 'Úspešne archivované :value používatelia',
      'deleted_users': 'Používatelia :value boli úspešne odstránení',
      'removed_users': 'Používatelia :value boli úspešne odstránení',
      'restored_users': 'Používatelia :value boli úspešne obnovení',
      'general_settings': 'Všeobecné nastavenia',
      'invoice_options': 'Možnosti faktúry',
      'hide_paid_to_date': 'Skryť Uhradené k dátumu',
      'hide_paid_to_date_help':
          'Po prijatí úhrady zobraziť len oblasť \'Uhradené k dátumu\' na faktúrach.',
      'invoice_embed_documents': 'Zapracovať dokumenty',
      'invoice_embed_documents_help': 'Zahrnúť priložené obrázky do faktúry.',
      'all_pages_header': 'Zobraziť hlavičku na',
      'all_pages_footer': 'Zobraziť pätu na',
      'first_page': 'Prvá strana',
      'all_pages': 'Všetky strany',
      'last_page': 'Posledná strana',
      'primary_font': 'Primárne písmo',
      'secondary_font': 'Sekundárne písmo',
      'primary_color': 'Primárna farba',
      'secondary_color': 'Sekundárna farba',
      'page_size': 'Veľkosť stránky',
      'font_size': 'Veľkosť písma',
      'quote_design': 'Vzhľad ponuky',
      'invoice_fields': 'Polia faktúry',
      'product_fields': 'Polia produktu',
      'invoice_terms': 'Fakturačné podmienky',
      'invoice_footer': 'Päta faktúry',
      'quote_terms': 'Podmienky ponuky',
      'quote_footer': 'Päta ponuky',
      'auto_email_invoice': 'Automatický e-mail',
      'auto_email_invoice_help':
          'Automaticky e-mailom opakujúce sa faktúry pri vytvorení.',
      'auto_archive_quote': 'Automatická archivácia',
      'auto_archive_quote_help':
          'Automaticky archivovať cenové ponuky pri prevode na faktúru.',
      'auto_convert_quote': 'Automaticky konvertovať',
      'auto_convert_quote_help':
          'Po schválení automaticky previesť cenovú ponuku na faktúru.',
      'workflow_settings': 'Nastavenia pracovného postupu',
      'freq_daily': 'Denne',
      'freq_weekly': 'Týždenne',
      'freq_two_weeks': 'Dva týždne',
      'freq_four_weeks': 'Štyri týždne',
      'freq_monthly': 'Mesačne',
      'freq_two_months': 'Dva mesiace',
      'freq_three_months': 'Tri mesiace',
      'freq_four_months': 'Štyri mesiace',
      'freq_six_months': 'Šesť mesiacov',
      'freq_annually': 'Ročne',
      'freq_two_years': 'Dva roky',
      'freq_three_years': 'Tri roky',
      'never': 'Nikdy',
      'company': 'Spoločnosť',
      'generated_numbers': 'Generované Čísla',
      'charge_taxes': 'Účtovať dane',
      'next_reset': 'Ďalší Reset',
      'reset_counter': 'Vynulovať počítadlo',
      'recurring_prefix': 'Opakujúca sa predpona',
      'number_padding': 'Odsadenie čísla',
      'general': 'Všeobecný',
      'surcharge_field': 'Príplatkové pole',
      'company_field': 'Pole spoločnosti',
      'company_value': 'Hodnota spoločnosti',
      'credit_field': 'Úverové pole',
      'invoice_field': 'Pole faktúry',
      'invoice_surcharge': 'Príplatok za faktúru',
      'client_field': 'Pole zákazníka',
      'product_field': 'Pole produktu',
      'payment_field': 'Platobné pole',
      'contact_field': 'Pole kontaktu',
      'vendor_field': 'Pole dodávateľa',
      'expense_field': 'Pole výdajov',
      'project_field': 'Pole produktu',
      'task_field': 'Pole úlohy',
      'group_field': 'Skupinové pole',
      'number_counter': 'Počítadlo čísel',
      'prefix': 'Predpona',
      'number_pattern': 'Vzor čísla',
      'messages': 'Správy',
      'custom_css': 'Voliteľné CSS',
      'custom_javascript': 'Vlastný JavaScript',
      'signature_on_pdf': 'Zobraziť v PDF',
      'signature_on_pdf_help':
          'Ukázať podpis klienta na faktúre/cenovej ponuke PDF.',
      'show_accept_invoice_terms': 'Začiarkavacie políčko Fakturačné podmienky',
      'show_accept_invoice_terms_help':
          'Vyžadovať od klienta potvrdenie, že súhlasí s fakturačnými podmienkami.',
      'show_accept_quote_terms': 'Začiarkavacie políčko Podmienky objednávky',
      'show_accept_quote_terms_help':
          'Vyžadovať od zákazníkov súhlas s podmienkami ponúk.',
      'require_invoice_signature': 'Podpis na faktúre',
      'require_invoice_signature_help': 'Vyžadovať od zákazníka podpis.',
      'require_quote_signature': 'Podpis na objednávke',
      'enable_portal_password': 'Zabezpečiť faktúry heslom',
      'enable_portal_password_help':
          'Umožňuje nastaviť heslo pre každý kontakt. Ak je nastavené heslo, pred zobrazením faktúr bude vyžadované.',
      'authorization': 'Oprávnenie',
      'subdomain': 'Poddoména',
      'domain': 'Doména',
      'portal_mode': 'Režim portálu',
      'email_signature': 'S pozdravom,',
      'enable_email_markup_help':
          'Uľahčite svojim klientom platenie pridaním označením  schema.org do vašich e-mailov.',
      'plain': 'Obyčajný',
      'light': 'Svetlá',
      'dark': 'Tmavá',
      'email_design': 'Vzhľad emailu',
      'attach_pdf': 'Priložiť PDF',
      'attach_documents': 'Priložiť dokumenty',
      'attach_ubl': 'Pripojte URL',
      'email_style': 'Štýl e-mailu',
      'enable_email_markup': 'Možnosť označiť',
      'reply_to_email': 'Email pre odpoveď',
      'reply_to_name': 'Odpovedať - podľa názvu',
      'bcc_email': 'BCC E-mail',
      'processed': 'Spracované',
      'credit_card': 'Kreditná karta',
      'bank_transfer': 'Bankový prevod',
      'priority': 'Priorita',
      'fee_amount': 'Výška poplatku',
      'fee_percent': 'Percento poplatku',
      'fee_cap': 'Obmedzenie poplatku',
      'limits_and_fees': 'Limity/Poplatky',
      'enable_min': 'Povoliť min',
      'enable_max': 'Povoliť max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'ax',
      'accepted_card_logos': 'Logá akceptovaných kariet',
      'credentials': 'Poverenia',
      'update_address': 'Upraviť adresu',
      'update_address_help':
          'Aktualizovať adresu zákazníka poskytnutými údajmi',
      'rate': 'Sadzba',
      'tax_rate': 'Sadzba dane',
      'new_tax_rate': 'Nová sadzba dane',
      'edit_tax_rate': 'Upraviť sadzbu dane',
      'created_tax_rate': 'Sadzba dane úspešne vytvorená',
      'updated_tax_rate': 'Sadzba dane úspešne upravená',
      'archived_tax_rate': 'Sadzba dane úspešne archivovaná',
      'deleted_tax_rate': 'Sadzba dane úspešne odstránená',
      'restored_tax_rate': 'Sadzba dane úspešne obnovená',
      'archived_tax_rates': 'Sadzby dane :value boli úspešne archivované',
      'deleted_tax_rates': 'Stavy úloh :value boli úspešne vymazané',
      'restored_tax_rates': 'Sadzby dane :value boli úspešne obnovené',
      'fill_products': 'Automaticky vyplniť produkty',
      'fill_products_help': 'Výber produktu automaticky vyplní popis a cenu',
      'update_products': 'Automaticky aktualizovať produkty',
      'update_products_help':
          'Úprava faktúry automaticky upraví knižnicu produktov',
      'convert_products': 'Konvertovať produkty',
      'convert_products_help':
          'Automaticky prepočítajte ceny produktov na menu klienta',
      'fees': 'Poplatky',
      'limits': 'Limity',
      'provider': 'Poskytovateľ',
      'company_gateway': 'Platobná brána',
      'company_gateways': 'Platobné brány',
      'new_company_gateway': 'Nová brána',
      'edit_company_gateway': 'Upraviť bránu',
      'created_company_gateway': 'Brána úspešne vytvorená',
      'updated_company_gateway': 'Brána úspešne upravená',
      'archived_company_gateway': 'Brána úspešne archivovaná',
      'deleted_company_gateway': 'Brána úspešne odstránená',
      'restored_company_gateway': 'Brána úspešne obnovená',
      'archived_company_gateways': 'Brány :value boli úspešne archivované',
      'deleted_company_gateways': 'Brány :value boli úspešne vymazané',
      'restored_company_gateways': 'Brány :value boli úspešne obnovené',
      'continue_editing': 'Pokračovať v úprave',
      'discard_changes': 'Zahodiť zmeny',
      'default_value': 'Predvolená hodnota',
      'disabled': 'Vypnuté',
      'currency_format': 'Formát meny',
      'first_day_of_the_week': 'Prvý deň v týždni',
      'first_month_of_the_year': 'Prvý mesiac v roku',
      'sunday': 'Nedeľa',
      'monday': 'Pondelok',
      'tuesday': 'Utorok',
      'wednesday': 'Streda',
      'thursday': 'Štvrtok',
      'friday': 'Piatok',
      'saturday': 'Sobota',
      'january': 'Január',
      'february': 'Február',
      'march': 'Marec',
      'april': 'Apríl',
      'may': 'Máj',
      'june': 'Jún',
      'july': 'Júl',
      'august': 'August',
      'september': 'September',
      'october': 'Október',
      'november': 'November',
      'december': 'December',
      'symbol': 'Symbol',
      'ocde': 'Kód',
      'date_format': 'Formát dátumu',
      'datetime_format': 'Formát dátumu a času',
      'military_time': '24-hodinový formát času',
      'military_time_help': '24-hodinové zobrazenie',
      'send_reminders': 'Odoslať pripomienky',
      'timezone': 'Časové pásmo',
      'filtered_by_project': 'Filtrované podľa projektu',
      'filtered_by_group': 'Filtrované podla skupiny',
      'filtered_by_invoice': 'Filtrované podla faktúry',
      'filtered_by_client': 'Filtrované podla zákazníka',
      'filtered_by_vendor': 'Filtrované podla dodávateľa',
      'group_settings': 'Nastavenia skupiny',
      'group': 'Skupina',
      'groups': 'Skupiny',
      'new_group': 'Nová skupina',
      'edit_group': 'Upraviť skupinu',
      'created_group': 'Skupina úspešne vytvorená',
      'updated_group': 'Skupina úspešne upravená',
      'archived_groups': 'Úspešne archivované :value skupiny',
      'deleted_groups': 'Skupiny :value boli úspešne odstránené',
      'restored_groups': 'Úspešne obnovené :value skupiny',
      'archived_group': 'Skupina úspešne archivovaná',
      'deleted_group': 'Skupina úspešne zmazaná',
      'restored_group': 'Skupina úspešne obnovená',
      'upload_logo': 'Nahrať logo',
      'uploaded_logo': 'Logo úspešne nahraté',
      'logo': 'Logo',
      'saved_settings': 'Nastavenia boli úspešne uložné',
      'product_settings': 'Nastavenia produktu',
      'device_settings': 'Nastavenie zariadenia',
      'defaults': 'Predvolené',
      'basic_settings': 'Základné nastavenia',
      'advanced_settings': 'Rozšírené nastavenia',
      'company_details': 'Firemné údaje',
      'user_details': 'Podrobnosti o používateľovi',
      'localization': 'Lokalizácia',
      'online_payments': 'Online platby',
      'tax_rates': 'Sadzby dane',
      'notifications': 'Notifikácie',
      'import_export': 'Import | Export',
      'custom_fields': 'Voliteľné polia',
      'invoice_design': 'Vzhľad faktúry',
      'buy_now_buttons': 'Tlačidlá Kúpiť teraz',
      'email_settings': 'Nastavenia Emailov',
      'templates_and_reminders': 'Šablóny a pripomienky',
      'credit_cards_and_banks': 'Kreditné karty a banky',
      'data_visualizations': 'Vizualizácie údajov',
      'price': 'Cena',
      'email_sign_up': 'E-mailová registrácia',
      'google_sign_up': 'Registrácia Google',
      'thank_you_for_your_purchase': 'Ďakujeme za Váš nákup!',
      'redeem': 'Uplatniť',
      'back': 'Späť',
      'past_purchases': 'Predchádzajúce nákupy',
      'annual_subscription': 'Ročné predplatné',
      'pro_plan': 'Verzia Pro',
      'enterprise_plan': 'Verzia Enterprise',
      'count_users': ':count užívateľov',
      'upgrade': 'Inovovať',
      'please_enter_a_first_name': 'Prosím vložte krstné meno',
      'please_enter_a_last_name': 'Prosím vložte priezvisko',
      'please_agree_to_terms_and_privacy':
          'Prosím, potvrďte, že súhlasíte s obchodnými podmienkami a ochranou súkromia, ak chcete vytvoriť účet.',
      'i_agree_to_the': 'Súhlasím s',
      'terms_of_service': 'Obchodné podmienky',
      'privacy_policy': 'Ochrana súkromia',
      'sign_up': 'Registácia',
      'account_login': 'Prihlásenie do účtu',
      'view_website': 'Pozrieť webstránku',
      'create_account': 'Vytvoriť účet',
      'email_login': 'Prihlásenie e-mailom',
      'create_new': 'Vytvoriť nový',
      'no_record_selected': 'Nie je vybraný žiadny záznam',
      'error_unsaved_changes': 'Prosím uložte alebo zrušte Vaše zmeny',
      'download': 'Stiahnuť',
      'requires_an_enterprise_plan': 'Požaduje sa verzia Enterprise',
      'take_picture': 'Vyfotiť',
      'upload_files': 'Nahrať súbory',
      'document': 'Dokument',
      'documents': 'Dokumenty',
      'new_document': 'Nový dokument',
      'edit_document': 'Editovať dokument',
      'uploaded_document': 'Dokument úspešne nahraný',
      'updated_document': 'Dokument úspešne aktualizovaný',
      'archived_document': 'Dokument úspešne archivovaný',
      'deleted_document': 'Dokument úspešne vymazaný',
      'restored_document': 'Dokument úspešne obnovený',
      'archived_documents': 'Úspešne archivované :value dokumenty',
      'deleted_documents': 'Dokumenty :value boli úspešne odstránené',
      'restored_documents': 'Úspešne obnovené :value dokumenty',
      'no_history': 'Žiadna História',
      'expense_date': 'Dátum výdajov',
      'pending': 'Čaká sa',
      'expense_status_1': 'Prihlásené',
      'expense_status_2': 'Čaká',
      'expense_status_3': 'Faktúrované',
      'converted': 'Konvertované',
      'add_documents_to_invoice': 'Pridajte dokumenty do faktúry',
      'exchange_rate': 'Výmenný kurz',
      'convert_currency': 'Previesť menu',
      'mark_paid': 'Označiť uhradené',
      'category': 'Kategória',
      'address': 'Adresa',
      'new_vendor': 'Nový dodávateľ',
      'created_vendor': 'Dodávateľ úspešne vytvorený',
      'updated_vendor': 'Dodávateľ úspešne aktualizovaný',
      'archived_vendor': 'Dodávateľ úspešne archivovaný',
      'deleted_vendor': 'Dodávateľ úspešne odstránený',
      'restored_vendor': 'Dodávateľ úspešne obnovený',
      'archived_vendors': 'Počet úspešne archivovaných dodávateľov: :count',
      'deleted_vendors': 'Počet úspešne odstranených dodávateľov: :count',
      'restored_vendors': 'Dodávatelia :value boli úspešne obnovení',
      'new_expense': 'Zadajte výdaje',
      'created_expense': 'Výdaje úspešne vytvorené',
      'updated_expense': 'Výdaje úspešne aktualizované',
      'archived_expense': 'Výdaje úspešne archivované',
      'deleted_expense': 'Výdaje úspešne zmazané',
      'restored_expense': 'Náklad úspešne obnovený',
      'archived_expenses': 'Výdaje úspešne archivované',
      'deleted_expenses': 'Výdaje úspešne zmazané',
      'restored_expenses': 'Úspešne obnovené :value výdavky',
      'copy_shipping': 'Kopírovať dodanie',
      'copy_billing': 'Kopírovať fakturáciu',
      'design': 'Vzhľad',
      'failed_to_find_record': 'Nepodarilo sa nájsť záznam',
      'invoiced': 'Fakturované',
      'logged': 'Prihlásený',
      'running': 'Spustené',
      'resume': 'Obnoviť',
      'task_errors': 'Prosím opravte prekrývajúci sa čas',
      'start': 'Spustiť',
      'stop': 'Zastaviť',
      'started_task': 'Úloha úspešne spustená',
      'stopped_task': 'Úloha úspešne zastavená',
      'resumed_task': 'Úloha úspešne obnovená',
      'now': 'Teraz',
      'auto_start_tasks': 'Automatické spustenie úloh',
      'timer': 'Časovač',
      'manual': 'Manuál',
      'budgeted': 'Rozpočtované',
      'start_time': 'Počiatočný čas',
      'end_time': 'Čas ukončenia',
      'date': 'Dátum',
      'times': 'Časy',
      'duration': 'Trvanie',
      'new_task': 'Nová úloha',
      'created_task': 'Úloha úspešne vytvorená',
      'updated_task': 'Úloha úspešne upravená',
      'archived_task': 'Úloha úspešne archivovaná',
      'deleted_task': 'Úloha úspešne odstránená',
      'restored_task': 'Úloha úspešne obnovená',
      'archived_tasks': 'Počet úspešne archivovaných úloh: :count',
      'deleted_tasks': 'Počet úspešne zmazaných úloh: :count',
      'restored_tasks': 'Úspešne obnovené :value úlohy',
      'please_enter_a_name': 'Zadaj meno',
      'budgeted_hours': 'Rozpočtované hodiny',
      'created_project': 'Projekt bol úspešne vytvorený',
      'updated_project': 'Projekt bol úspešne upravený',
      'archived_project': 'Projekt bol úspešne archivovaný',
      'deleted_project': 'Projekt bol úspešne zmazaný',
      'restored_project': 'Projekt bol úspešne obnovený',
      'archived_projects': 'Počet úspešne archivovaných projektov: :count',
      'deleted_projects': 'Počet úspešne archivovaných projektov: :count',
      'restored_projects': 'Úspešne obnovené :value projekty',
      'new_project': 'Nový projekt',
      'thank_you_for_using_our_app': 'Ďakujeme, že používate našu aplikáciu!',
      'if_you_like_it': 'Ak sa Vám páči prosím',
      'click_here': 'kliknite sem',
      'click_here_capital': 'Kliknite tu',
      'to_rate_it': 'aby ste to ohodnotil.',
      'average': 'Priemer',
      'unapproved': 'Neschválené',
      'authenticate_to_change_setting':
          'Ak chcete zmeniť toto nastavenie, overte totožnosť',
      'locked': 'Uzamknuté',
      'authenticate': 'Overiť',
      'please_authenticate': 'Prosím overte',
      'biometric_authentication': 'Biometrická autentifikácia',
      'footer': 'Päta',
      'compare': 'Porovnať',
      'hosted_login': 'Hostiteľské prihlásenie',
      'selfhost_login': 'Vlastné prihlásenie',
      'google_sign_in': 'Prihláste sa pomocou Google',
      'today': 'Dnes',
      'custom_range': 'Vlastný rozsah',
      'date_range': 'Časový rozsah',
      'current': 'Aktuálny',
      'previous': 'Predchádzajúci',
      'current_period': 'Aktuálné obdobie',
      'comparison_period': 'Porovnávané obdobie',
      'previous_period': 'Predchádzajúce obdobie',
      'previous_year': 'Minulý rok',
      'compare_to': 'Porovnať s',
      'last7_days': 'Posledných 7 dní',
      'last_week': 'Posledný týždeň',
      'last30_days': 'Posledných 30 dní',
      'this_month': 'Tento Mesiac',
      'last_month': 'Posledný mesiac',
      'this_year': 'Tento Rok',
      'last_year': 'Posledný Rok',
      'all_time': 'Vždy',
      'custom': 'Vlastné',
      'clone_to_invoice': 'Duplikovať do faktúry',
      'clone_to_quote': 'Duplikovať do ponuky',
      'clone_to_credit': 'Klon na úver',
      'view_invoice': 'Zobraziť faktúru',
      'convert': 'Konvertovať',
      'more': 'VIac',
      'edit_client': 'Upraviť zákazníka',
      'edit_product': 'Upraviť produkt',
      'edit_invoice': 'Úprava faktúry',
      'edit_quote': 'Upraviť ponuku',
      'edit_payment': 'Upraviť platbu',
      'edit_task': 'Upraviť úlohu',
      'edit_expense': 'Upraviť výdaje',
      'edit_vendor': 'Upraviť dodávateľa',
      'edit_project': 'Upraviť projekt',
      'edit_recurring_quote': 'Upraviť pravidelnú ponuku',
      'billing_address': 'Fakturačná adresa',
      'shipping_address': 'Dodacia adresa',
      'total_revenue': 'Celkový príjem',
      'average_invoice': 'Priemerná faktúra',
      'outstanding': 'Nezaplatené',
      'invoices_sent': ':count faktúr odoslaných',
      'active_clients': 'aktívni zákazníci',
      'close': 'Zavrieť',
      'email': 'Email',
      'password': 'Heslo',
      'url': 'URL',
      'secret': 'Tajnost',
      'name': 'Meno',
      'logout': 'Odhlásiť',
      'login': 'Prihlásiť',
      'filter': 'Filter',
      'sort': 'Zoradiť',
      'search': 'Hľadať',
      'active': 'Aktívny',
      'archived': 'Archivované',
      'deleted': 'Odstránené',
      'dashboard': 'Prehlad',
      'archive': 'Archív',
      'delete': 'Odstrániť',
      'restore': 'Obnoviť',
      'refresh_complete': 'Obnovenie dokončené',
      'please_enter_your_email': 'Prosím zadajte váš email',
      'please_enter_your_password': 'Prosim zadajte vaše heslo',
      'please_enter_your_url': 'Prosím zadajte vašu URL',
      'please_enter_a_product_key': 'Prosím zadajte váš produktový kľúč',
      'ascending': 'Vzostupne',
      'descending': 'Zostupne',
      'save': 'Uložiť',
      'an_error_occurred': 'Nastala chyba',
      'paid_to_date': 'Zaplatené ku dňu',
      'balance_due': 'Zostáva uhradiť',
      'balance': 'Zostatok',
      'overview': 'Zhrnutie',
      'details': 'Detaily',
      'phone': 'Telefón',
      'website': 'Web',
      'vat_number': 'IČ DPH',
      'id_number': 'IČO',
      'create': 'Vytvoriť',
      'copied_to_clipboard': 'Hodnota :value bola skopírovaná do schránky',
      'error': 'Chyba',
      'could_not_launch': 'Nepodarilo sa spustiť',
      'contacts': 'Kontakty',
      'additional': 'Dodatočné',
      'first_name': 'Meno',
      'last_name': 'Priezvisko',
      'add_contact': 'Pridať kontakt',
      'are_you_sure': 'Ste si istý?',
      'cancel': 'Storno',
      'ok': 'Ok',
      'remove': 'Odstrániť',
      'email_is_invalid': 'E-mail je neplatný',
      'product': 'Produkt',
      'products': 'Produkty',
      'new_product': 'Nový produkt',
      'created_product': 'Produkt úspešne vytvorený',
      'updated_product': 'Produkt úspešne zmenený',
      'archived_product': 'Produkt úspešne archivovaný',
      'deleted_product': 'Produkt bol úspešne zmazaný',
      'restored_product': 'Produkt bol úspešne obnovený',
      'archived_products': 'Počet úspešne archivovaných produktov: :count',
      'deleted_products': 'Počet úspešne zmazaných produktov: :count',
      'restored_products': 'Úspešne obnovené :value produkty',
      'product_key': 'Produkt',
      'notes': 'Poznámky',
      'cost': 'Náklady',
      'client': 'Zákazník',
      'clients': 'Zákazníci',
      'new_client': 'Nový zákazník',
      'created_client': 'Zákazník úspešne vytvorený',
      'updated_client': 'Zákazník úspešne aktualizovaný',
      'archived_client': 'Zákazník úspešne archivovaný',
      'archived_clients': 'Počet úspešne archivovaných zákazníkov: :count',
      'deleted_client': 'Zákazník úspešne odstránený',
      'deleted_clients': 'Počet úspešne odstranených zákazníkov: :count',
      'restored_client': 'Zákazník úspešne obnovený',
      'restored_clients': 'Úspešne obnovení :value klienti',
      'address1': 'Ulica',
      'address2': 'Byt/Apartmán',
      'city': 'Mesto',
      'state': 'Kraj',
      'postal_code': 'PSČ',
      'country': 'Krajina',
      'invoice': 'Faktúra',
      'invoices': 'Faktúry',
      'new_invoice': 'Nová faktúra',
      'created_invoice': 'Faktúra úspešne vytvorená',
      'updated_invoice': 'Faktúra úspešne aktualizovaná',
      'archived_invoice': 'Faktúra úspešne archivovaná',
      'deleted_invoice': 'Faktúra úspešne odstránená',
      'restored_invoice': 'Faktúra úspešne obnovená',
      'archived_invoices': 'Počet úspešne archivovaných faktúr: :count',
      'deleted_invoices': 'Počet úspešne odstránených faktúr: :count',
      'restored_invoices': 'Úspešne obnovené :value faktúry',
      'emailed_invoice': 'Faktúra úspešne odoslaná',
      'emailed_payment': 'Platba bola úspešne odoslaná e-mailom',
      'amount': 'Čiastka',
      'invoice_number': 'Číslo faktúry',
      'invoice_date': 'Dátum faktúry',
      'discount': 'Zľava',
      'po_number': 'Číslo objednávky',
      'terms': 'Podmienky',
      'public_notes': 'Verejné poznámky',
      'private_notes': 'Súkromné poznámky',
      'frequency': 'Frekvencia',
      'start_date': 'Začiatok',
      'end_date': 'Koniec',
      'quote_number': 'Číslo ponuky',
      'quote_date': 'Dátum ponuky',
      'valid_until': 'Platné do',
      'items': 'Položky',
      'partial_deposit': 'Čiastočné/Vklad',
      'description': 'Popis',
      'unit_cost': 'Jednotková cena',
      'quantity': 'Množstvo',
      'add_item': 'Pridať položku',
      'contact': 'Kontakt',
      'work_phone': 'Telefón',
      'total_amount': 'Celková suma',
      'pdf': 'PDF',
      'due_date': 'Dátum splatnosti',
      'partial_due_date': 'Čiastočný dátum splatnosti',
      'paid_date': 'Dátum platby',
      'status': 'Stav',
      'invoice_status_id': 'Stav faktúry',
      'quote_status': 'Stav ponuky',
      'click_plus_to_add_item': 'Kliknutím na + pridáte položku',
      'click_plus_to_add_time': 'Kliknutím na + pridať čas',
      'count_selected': ':count vybratých',
      'total': 'Celkom',
      'percent': 'Percent',
      'edit': 'Upraviť',
      'dismiss': 'Odmietnuť',
      'please_select_a_date': 'Vyberte dátum',
      'please_select_a_client': 'Vyberte klienta',
      'please_select_an_invoice': 'Prosím zvoľte faktúru',
      'task_rate': 'Úloha sadzba',
      'settings': 'Nastavenia',
      'language': 'Jazyk',
      'currency': 'Mena',
      'created_at': 'Dátum vytvorenia',
      'created_on': 'Vytvorené',
      'updated_at': 'Aktualizované',
      'tax': 'Daň',
      'please_enter_an_invoice_number': 'Prosím vložte číslo faktúry',
      'please_enter_a_quote_number': 'Prosím vložte číslo ponuky',
      'past_due': 'Po splatnosti',
      'draft': 'Návrh',
      'sent': 'Odoslané',
      'viewed': 'Zobrazené',
      'approved': 'Schválené',
      'partial': 'Záloha',
      'paid': 'Zaplatené',
      'mark_sent': 'Označiť ako odoslané',
      'marked_invoice_as_sent': 'Faktúra bola úspešne označená ako odoslaná',
      'marked_invoice_as_paid': 'Faktúra bola úspešne označená ako zaplatená',
      'marked_invoices_as_sent': 'Faktúry boli úspešne označené ako odoslané',
      'marked_invoices_as_paid': 'Faktúry boli úspešne označené ako zaplatené',
      'done': 'Hotovo',
      'please_enter_a_client_or_contact_name':
          'Zadajte meno klienta alebo kontaktnej osoby',
      'dark_mode': 'Tmavý režim',
      'restart_app_to_apply_change':
          'Ak chcete použiť zmenu, reštartujte aplikáciu',
      'refresh_data': 'Obnoviť údaje',
      'blank_contact': 'Prázdny kontakt',
      'activity': 'Aktivita',
      'no_records_found': 'Nenašli sa žiadne záznamy',
      'clone': 'Duplikovať',
      'loading': 'Načítavam',
      'industry': 'Odvetvie',
      'size': 'Veľkosť',
      'payment_terms': 'Platobné podmienky',
      'payment_date': 'Dátum platby',
      'payment_status': 'Stav úhrady',
      'payment_status_1': 'Čaká',
      'payment_status_2': 'Neplatné',
      'payment_status_3': 'Zlyhanie',
      'payment_status_4': 'Dokončené',
      'payment_status_5': 'Čiastočne vrátené',
      'payment_status_6': 'Vrátené',
      'payment_status_-1': 'Neaplikované',
      'payment_status_-2': 'Čiastočne nepoužité',
      'net': 'Čistý',
      'client_portal': 'Zákaznícky portál',
      'show_tasks': 'Zobraziť úlohy',
      'email_reminders': 'Pripomienky emailom',
      'enabled': 'Povolené',
      'recipients': 'Príjemci',
      'initial_email': 'Úvodný Email',
      'first_reminder': 'Prvá Upomienka',
      'second_reminder': 'Druhá Upomienka',
      'third_reminder': 'Tretia Upomienka',
      'reminder1': 'Prvá Upomienka',
      'reminder2': 'Druhá Upomienka',
      'reminder3': 'Tretia Upomienka',
      'template': 'Šablóna',
      'send': 'Odoslané',
      'subject': 'Predmet',
      'body': 'Telo',
      'send_email': 'Poslať e-mail',
      'email_receipt': 'Odoslať zákazníkovi potvrdenie o úhrade',
      'auto_billing': 'Automatické účtovanie',
      'button': 'Tlačidlo',
      'preview': 'Ukážka',
      'customize': 'Prispôsobiť',
      'history': 'História',
      'payment': 'Platba',
      'payments': 'Platby',
      'refunded': 'Vrátené',
      'payment_type': 'Druh platby',
      'transaction_reference': 'Referencia transakcie',
      'enter_payment': 'Zadať platbu',
      'new_payment': 'Nová platba',
      'created_payment': 'Platba úspešne vytvorená',
      'updated_payment': 'Platba úspešne upravená',
      'archived_payment': 'Platba úspešne archivovaná',
      'deleted_payment': 'Platba úspešne odstránená',
      'restored_payment': 'Platba úspešne obnovená',
      'archived_payments': 'Platby úspešne archivované',
      'deleted_payments': 'Počet úspešne odstránených platieb: :count',
      'restored_payments': 'Úspešne obnovené :value platby',
      'quote': 'Ponuka',
      'quotes': 'Ponuky',
      'new_quote': 'Nová ponuka',
      'created_quote': 'Ponuka úspešne vytvorená',
      'updated_quote': 'Ponuka úspešne zmenená',
      'archived_quote': 'Ponuka úspešne zálohovaná',
      'deleted_quote': 'Ponuka úspešne odstránená',
      'restored_quote': 'Ponuka úspešne obnovená',
      'archived_quotes': 'Počet úspešne archivovaných ponúk: :count',
      'deleted_quotes': 'Počet úspešne odstránených ponúk: :count',
      'restored_quotes': 'Úspešne obnovené :value ponuky',
      'expense': 'Výdaje',
      'expenses': 'Výdaje',
      'vendor': 'Dodávateľ',
      'vendors': 'Predajcovia',
      'task': 'Úloha',
      'tasks': 'Úlohy',
      'project': 'Projekt',
      'projects': 'Projekty',
      'activity_1': ':user vytvoril zákazníka :client',
      'activity_2': ':user archivoval zákazníka :client',
      'activity_3': ':user odstránil zákazníka :client',
      'activity_4': ':user vytvoril faktúru :invoice',
      'activity_5': ':user upravil faktúru :invoice',
      'activity_6': ':user odoslal faktúru :invoice pre :client :contact',
      'activity_7': ':contact zobrazil faktúru :invoice pre zákazníka :client',
      'activity_8': ':user archivoval faktúru :invoice',
      'activity_9': ':user odstránil faktúru :invoice',
      'activity_10':
          ':user zadaná platba :payment za :payment _suma na faktúre :invoice za :client',
      'activity_11': ':user upravil platbu :payment',
      'activity_12': ':user archivoval platbu :payment',
      'activity_13': ':user odstránil platbu :payment',
      'activity_14': ':užívateľ zadaný :kredit kredit',
      'activity_15': ':user aktualizoval :credit kredit',
      'activity_16': ':user archivoval :credit kredit',
      'activity_17': ':user vymazal :credit kredit',
      'activity_18': ':user vytvoril ponuku :quote',
      'activity_19': ':user aktualizoval ponuku :quote',
      'activity_20': ':user odoslal emailom ponuku :quote pre :client :contact',
      'activity_21': ':contact zobrazil ponuku :quote',
      'activity_22': ':user archivoval ponuku :quote',
      'activity_23': ':user odstránil ponuku :quote',
      'activity_24': ':user obnovil ponuku :quote',
      'activity_25': ':user obnovil faktúru :invoice',
      'activity_26': ':user obnovil zákazníka :client',
      'activity_27': ':user obnovil platbu :payment',
      'activity_28': ':user obnovil :credit kredit',
      'activity_29': ':contact schválil ponuku :quote pre :client',
      'activity_30': ':user vytvoril dodávateľa :vendor',
      'activity_31': ':user archivoval dodávateľa :vendor',
      'activity_32': ':user odstránil dodávateľa :vendor',
      'activity_33': ':user obnovil dodávateľa :vendor',
      'activity_34': ':user vytvoril výdaje :expense',
      'activity_35': ':user zaarchivoval výdaje :expense',
      'activity_36': ':user zmazal výdate :expense',
      'activity_37': ':user obnovil výdaje :expense',
      'activity_39': ':user zrušil :payment_amount platbu :payment',
      'activity_40':
          ':user vrátil :adjustment z :payment_amount platby :payment',
      'activity_41': ':payment_amount platba (:payment) zlyhala',
      'activity_42': ':user vytvoril úlohu :task',
      'activity_43': ':user upravil úlohu :task',
      'activity_44': ':user archivoval úlohu :task',
      'activity_45': ':user odstránil úlohu :task',
      'activity_46': ':user obnovil úlohu :task',
      'activity_47': ':user aktualizoval výdaje :expense',
      'activity_48': ':user vytvorený používateľ :user',
      'activity_49': ':user aktualizovaný používateľ :user',
      'activity_50': ':user archivovaný používateľ :user',
      'activity_51': ':user odstránený používateľ :user',
      'activity_52': ':user obnovený používateľ :user',
      'activity_53': ':user označené odoslané :invoice',
      'activity_54': ':user zaplatil faktúru :invoice',
      'activity_55': ':contact odpovedal na tiket :ticket',
      'activity_56': 'tiket :ticket bol zobrazený užívateľom :user',
      'activity_57': 'Systému sa nepodarilo odoslať e-mailom faktúru :invoice',
      'activity_58': ':user stornoval faktúru :invoice',
      'activity_59': ':user zrušil faktúru :invoice',
      'activity_60': ':contact prezrel ponuku :quote',
      'activity_61': ':user aktualizval klienta :client',
      'activity_62': ':user aktualizoval dodávateľa :vendor',
      'activity_63':
          ':user poslal e-mailom prvú upomienku na faktúru :invoice na :contact',
      'activity_64':
          ':user poslal e-mailom druhú upomienku na faktúru :invoice na :contact',
      'activity_65':
          ':user poslal e-mailom tretiu upomienku na faktúru :invoice na :contact',
      'activity_66':
          ':user poslal e-mailom nekonečnú upomienku na faktúru :invoice na :contact',
      'activity_80': ':user vytvoril predplatné :subscription',
      'activity_81': ':user aktualizoval predplatné :subscription',
      'activity_82': ':user archivoval predplatné :subscription',
      'activity_83': ':user vymazal predplatné :subscription',
      'activity_84': ':user obnovil predplatné :subscription',
      'one_time_password': 'Jednorazové heslo',
      'emailed_quote': 'Ponuka úspešne odoslaná',
      'emailed_credit': 'Kredit bol úspešne odoslaný e-mailom',
      'marked_quote_as_sent': 'Ponuka bola úspešne označená ako odoslaná',
      'marked_credit_as_sent': 'Kredit bol úspešne označený ako odoslaný',
      'expired': 'Vypršané',
      'all': 'Všetko',
      'select': 'Voľba',
      'long_press_multiselect': 'Dlho stlačte Multiselect',
      'custom_value1': 'Vlastná hodnota 1',
      'custom_value2': 'Vlastná hodnota 2',
      'custom_value3': 'Vlastná hodnota 3',
      'custom_value4': 'Vlastná hodnota 4',
      'email_style_custom': 'Vlastný štýl e-mailu',
      'custom_message_dashboard': 'Správa vlastného informačného panelu',
      'custom_message_unpaid_invoice': 'Vlastná správa o nezaplatenej faktúre',
      'custom_message_paid_invoice': 'Vlastná správa o zaplatenej faktúre',
      'custom_message_unapproved_quote':
          'Vlastná správa o neschválenej cenovej ponuke',
      'lock_invoices': 'Uzamknutie faktúr',
      'translations': 'Preklady',
      'task_number_pattern': 'Vzor čísla úlohy',
      'task_number_counter': 'Počítadlo čísel úloh',
      'expense_number_pattern': 'Vzor čísla výdavkov',
      'expense_number_counter': 'Počítadlo čísel výdavkov',
      'vendor_number_pattern': 'Vzor čísla predajcu',
      'vendor_number_counter': 'Počítadlo čísel predajcu',
      'ticket_number_pattern': 'Vzor čísla tiketu',
      'ticket_number_counter': 'Počítadlo čísel tiketu',
      'payment_number_pattern': 'Vzor čísla platby',
      'payment_number_counter': 'Počítadlo čísla platby',
      'invoice_number_pattern': 'Vzor čísla faktúry',
      'invoice_number_counter': 'Počítadlo čísla faktúry',
      'quote_number_pattern': 'Vzor čísla cenovej ponuky',
      'quote_number_counter': 'Počítadlo čísla ponuky',
      'client_number_pattern': 'Vzor čísla kreditu',
      'client_number_counter': 'Počítadlo kreditných čísel',
      'credit_number_pattern': 'Vzor čísla kreditu',
      'credit_number_counter': 'Počítadlo kreditných čísel',
      'reset_counter_date': 'Vynulovať dátum počítadla',
      'counter_padding': 'Polstrovanie pultu',
      'shared_invoice_quote_counter':
          'Zdieľanie faktúry/počítadla cenovej ponuky',
      'default_tax_name_1': 'Predvolený názov dane 1',
      'default_tax_rate_1': 'Predvolená sadzba dane 1',
      'default_tax_name_2': 'Predvolený názov dane 2',
      'default_tax_rate_2': 'Predvolená sadzba dane 2',
      'default_tax_name_3': 'Predvolený názov dane 3',
      'default_tax_rate_3': 'Predvolená sadzba dane 3',
      'email_subject_invoice': 'Predmet e-mailovej faktúry',
      'email_subject_quote': 'Predmet ponuky e-mailu',
      'email_subject_payment': 'Predmet platby e-mailom',
      'email_subject_payment_partial': 'Predmet čiastočnej platby e-mailu',
      'show_table': 'Zobraziť tabuľku',
      'show_list': 'Zobraziť zoznam',
      'client_city': 'Mesto klienta',
      'client_state': 'Stav klienta',
      'client_country': 'Krajina klienta',
      'client_is_active': 'Klient je aktívny',
      'client_balance': 'Zostatok klienta',
      'client_address1': 'Ulica klienta',
      'client_address2': 'Klientsky apartmán/byt',
      'vendor_address1': 'Ulica predajcu',
      'vendor_address2': 'Apartmán/byt dodávateľa',
      'client_shipping_address1': 'Ulica doručenia klienta',
      'client_shipping_address2': 'Byt/Apartman dodania klienta',
      'type': 'Typ',
      'invoice_amount': 'Suma faktúry',
      'invoice_due_date': 'Dátum splatnosti',
      'tax_rate1': 'Sadzba dane 1',
      'tax_rate2': 'Sadzba dane 2',
      'tax_rate3': 'Sadzba dane 3',
      'auto_bill': 'Automatické účtovanie',
      'archived_at': 'Archivované',
      'has_expenses': 'Má výdavky',
      'custom_taxes1': 'Vlastné dane 1',
      'custom_taxes2': 'Vlastné dane 2',
      'custom_taxes3': 'Vlastné dane 3',
      'custom_taxes4': 'Vlastné dane 4',
      'custom_surcharge1': 'Vlastný príplatok 1',
      'custom_surcharge2': 'Vlastný príplatok 2',
      'custom_surcharge3': 'Vlastný príplatok 3',
      'custom_surcharge4': 'Vlastný príplatok 4',
      'is_deleted': 'Je vymazané',
      'vendor_city': 'Mesto dodávateľa',
      'vendor_state': 'Štát predajcu',
      'vendor_country': 'Krajina predajcu',
      'is_approved': 'Je schválené',
      'tax_name': 'Názov dane',
      'tax_amount': 'Sadzba dane',
      'tax_paid': 'Zaplatená daň',
      'payment_amount': 'Čiastka k úhrade',
      'age': 'Vek',
      'is_running': 'Beží',
      'time_log': 'Časový denník',
      'bank_id': 'Banka',
      'expense_category_id': 'ID kategórie výdavkov',
      'expense_category': 'Kategória výdajov',
      'invoice_currency_id': 'ID meny faktúry',
      'tax_name1': 'Daňové meno 1',
      'tax_name2': 'Daňové meno 2',
      'tax_name3': 'Daňové meno 3',
      'transaction_id': 'ID transakcie',
      'status_color_theme': 'Farebná téma stavu',
      'load_color_theme': 'Načítať farebný motív',
    },
    'sl': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Gostitelj',
      'port': 'Vrata',
      'encryption': 'Enkripcija',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Uporabniško ime',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Zadnja prijava',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Ponavlj. računi',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Prekini povezavo',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Skrbnik',
      'owner': 'Lastnik',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Plačljivo',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Ukaz',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'Vse stranke',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Enkratno',
      'schedule': 'Urnik',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Arhiviraj plačilo',
      'archive_invoice': 'Arhiviraj račun',
      'archive_quote': 'Arhiviraj ponudbo',
      'archive_credit': 'Arhiviraj dobropis',
      'archive_task': 'Arhiviraj opravilo',
      'archive_client': 'Arhiviraj stranko',
      'archive_project': 'Arhiviraj projekt',
      'archive_expense': 'Arhiviraj strošek',
      'restore_payment': 'Obnovi plačilo',
      'restore_invoice': 'Obnovi račun',
      'restore_quote': 'Obnovi predračun',
      'restore_credit': 'Obnovi dobropis',
      'restore_task': 'Obnovi opravilo',
      'restore_client': 'Obnovi stranko',
      'restore_project': 'Obnovi projekt',
      'restore_expense': 'Obnovi strošek',
      'archive_vendor': 'Arhiviraj dobavitelja',
      'restore_vendor': 'Obnovi dobavitelja',
      'create_product': 'Dodaj izdelek',
      'update_product': 'Update Product',
      'delete_product': 'Izbriši izdelek',
      'restore_product': 'Obnovi izdelek',
      'archive_product': 'Arhiviraj izdelek',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'URL Slike',
      'max_quantity': 'Največja količina',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Plačilno sredstvo',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Ura',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'Lokacija predlogleda',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Zadnjih 365 dni',
      'import_design': 'Uvozi dizajn',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Naloži',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Izbriši projekt',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Shrani kot privzete pogoje',
      'save_as_default_footer': 'Shrani kot privzeta noga',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Natisni PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Lokacija predlogleda',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Bančni račun uspešno vnešen',
      'updated_bank_account': 'Bančni račun uspešno posodobljen',
      'edit_bank_account': 'Uredi bančni račun',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Izbrano',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Posodobi dobropis',
      'delete_credit': 'Zbriši dobropis',
      'transaction': 'Transaction',
      'transactions': 'Prenosi',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bančni račun',
      'bank_accounts': 'Kreditne kartice in banke',
      'archived_bank_account': 'Bančni račun uspešno arhiviran',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Odprti računi',
      'total_completed_payments': 'Zaključeni računi',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Sprememba cene je bila potrjena',
      'price_change_failed': 'Sprememba cene je bila zavrnjena',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Podatki dobavitelja',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Sprejmi',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Nastavitev plačil',
      'default': 'Privzeto',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Spremljaj zalogo',
      'track_inventory_help':
          'Prikaži zalogo izdelka in jo obnavljaj glede na poslane račune',
      'stock_notifications': 'Obveščanje o zalogi',
      'stock_notifications_help':
          'Pošlji sporočilo, ko zaloga doseže minimalno količino',
      'vat': 'VAT',
      'standing': 'Stanje',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Dodaj prehod',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Številčenje',
      'page_numbering_alignment': 'Pozicija številčenja',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Prikaži opis izdelka',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Uvozni format',
      'export_format': 'Izvozni format',
      'export_type': 'Vrsta izvoza',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Dodaj k računu :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Teden',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Valuta računa',
      'range': 'Razpon',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Ustvari projekt',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'Provizija od zneska :amount računa bo :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Potrdi',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Valuta stranke',
      'company_currency': 'Vaša valuta',
      'purged_client': 'Uspešno počiščena stranka',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Natisni PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Nastavi geslo',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'Ogled stroška # :expense',
      'view_statement': 'Ogled izpiska',
      'sepa': 'SEPA direktna bremenitev',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'Sistem',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'Od (ime)',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Ponavaljajoči stroški',
      'recurring_expenses': 'Ponavaljajoči stroški',
      'new_recurring_expense': 'Nov ponavaljajoč strošek',
      'edit_recurring_expense': 'Uredi ponavaljajoč strošek',
      'created_recurring_expense': 'Ponavaljajoč strošek uspešno ustvarjen',
      'updated_recurring_expense': 'Ponavaljajoč strošek uspešno posodobljen',
      'archived_recurring_expense': 'Ponavaljajoč strošek uspešno arhiviran',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Ponavaljajoč strošek uspešno obnovljen',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimalna vejica',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'Navodila',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Izvozi barve',
      'import_colors': 'Uvozi barve',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Prilagojene barve',
      'colors': 'Barve',
      'sidebar_active_background_color':
          'Barva stranskega menija, ko je aktiven',
      'sidebar_active_font_color':
          'Barva teksta stranskega menija, ko je aktiven',
      'sidebar_inactive_background_color':
          'Barva stranskega menija, ko ni aktiven',
      'sidebar_inactive_font_color':
          'Barva teksta stranskega menija, ko ni aktiven',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Barva glave računa',
      'invoice_header_font_color': 'Barva teksta glave računa',
      'net_subtotal': 'Neto',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Uvozi podatke',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Predogled stranskega menija',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Nazadnje posodobljeno',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Ime kontakta',
      'contact_last_name': 'Priimek konakta',
      'order': 'Order',
      'unassigned': 'Ne-dodeljen',
      'partial_value': 'Mora biti večje od nič in manjše od celotnega zneska',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Omogoči',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Nastavite pod domeno ali prikažite račun na vaši spletni strani.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Plačilni pogoji',
      'quote_valid_until': 'Veljavnost ponudbe',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Varnost',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minut',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Pomagaj prevesti program',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Znova pošlji vabilo',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Neprejeta sporočila',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Pošlji SMS',
      'sms_code': 'SMS koda',
      'two_factor_setup_help':
          'Skenirajte barkodo s aplikacijo kot na primer :link. Spodaj vnesite prvo generirano geslo za enkratno rabo.',
      'enabled_two_factor': 'Dvostopenjska avtentikacija je omogočena',
      'connect_google': 'Priklopi Google',
      'disconnect_google': 'Izklopi Google',
      'enable_two_factor': 'Dvostopenjska avtentikacija',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Nastavitev varnosti',
      'resend_email': 'Ponovno pošlji e-pošto',
      'confirm_your_email_address': 'Prosim potrdite vašo e-pošto.',
      'refunded_payment': 'Vrnjeno plačilo',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'To četrtletje',
      'last_quarter': 'Prejšnje četrtletje',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Pretvori v račun',
      'registration_url': 'Registration URL',
      'invoice_project': 'Fakturiraj projekt',
      'invoice_task': 'Fakturiraj opravilo',
      'invoice_expense': 'Strošek računa',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Pretvorjeni znesek',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Privzeti dokumenti',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Prikaži',
      'hide': 'Skrij',
      'empty_columns': 'Prazni stolpci',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Opravila v teku',
      'recent_tasks': 'Nedavna opravila',
      'recent_expenses': 'Nedavni stroški',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Stolpec',
      'sample': 'Vzorec',
      'map_to': 'Map To',
      'import': 'Uvozi',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Prosim izberi datoteko',
      'no_file_selected': 'Ni izbrane datoteke',
      'csv_file': 'CSV datoteka',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Urejevalnik stranskega menija',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Storitev',
      'clone_to': 'Kopiraj v ...',
      'clone_to_other': 'Kopiraj v ...',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Neplačano',
      'white_label': 'White Label',
      'delivery_note': 'Dobavnica',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Delno plačilo do',
      'invoice_total': 'Skupni znesek',
      'quote_total': 'Znesek ponudbe',
      'credit_total': 'Dobropis skupaj',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'Opozorilo',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Ime stranke',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Uspešno posodobljen status opravil',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Kategorije stroškov',
      'new_expense_category': 'Nova katergorija stroškov',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Kategorija stroškov uspešno ustvarjena',
      'updated_expense_category': 'Kategorija stroškov uspešno nadgrajena',
      'archived_expense_category': 'Kategorija stroškov uspešno arhivirana',
      'deleted_expense_category': 'Kategorija uspešno odstranjena',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Kategorija stroškov uspešno obnovljena',
      'archived_expense_categories':
          'Kategorija stroškov :count uspešno arhivirana',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Bo fakturiran',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Prikaži geslo',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Polja vnosa za skupni obračun cene',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Označi kot Aktivno',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Ponavljajoči račun',
      'recurring_invoices': 'Ponavljajoči računi',
      'new_recurring_invoice': 'Nov ponavljajoči račun',
      'edit_recurring_invoice': 'Uredi ponvljajoče račune',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Ponavljajoči račun uspešno arhiviran',
      'deleted_recurring_invoice': 'Ponavljajoči račun uspešno odstranjen',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'Ponavljajoči račun uspešno obnovljen',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Vrstična postavka',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Odpriti',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'Poglej portal',
      'copy_link': 'Copy Link',
      'token_billing': 'Shrani podatke kartice',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Vedno',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Oznaka',
      'client_number': 'Št. stranke',
      'auto_convert': 'Auto Convert',
      'company_name': 'Naziv podjetja',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'Račun uspešno poslan',
      'emailed_quotes': 'Uspešno poslani predračuni',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Prehod',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Ur',
      'statement': 'Izpisek',
      'taxes': 'Davki',
      'surcharge': 'Doplačilo',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Potrdi dobropis',
      'apply': 'Potrdi',
      'unapplied': 'Unapplied',
      'select_label': 'Izberi oznako',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'Do',
      'health_check': 'Health Check',
      'payment_type_id': 'Način plačila',
      'last_login_at': 'Čas zadnje prijave',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Prihajajoči računi',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Nedavna plačila',
      'upcoming_quotes': 'Prihajajoči predračuni',
      'expired_quotes': 'Potekli predračuni',
      'create_client': 'Ustvari stranko',
      'create_invoice': 'Ustvari račun',
      'create_quote': 'Ustvari ponudbo',
      'create_payment': 'Create Payment',
      'create_vendor': 'Ustvari dobavitelja',
      'update_quote': 'Update Quote',
      'delete_quote': 'Zbriši ponudbo',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'Zbriši račun',
      'update_client': 'Update Client',
      'delete_client': 'Zbriši stranko',
      'delete_payment': 'Zbriši plačilo',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Odstrani dobavitelja',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Odstrani strošek',
      'create_task': 'Vnesi opravilo',
      'update_task': 'Update Task',
      'delete_task': 'Odstrani opravilo',
      'approve_quote': 'Approve Quote',
      'off': 'Izklopljeno',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Brezplačno',
      'plan': 'Plan',
      'show_sidebar': 'Prikaži stranski meni',
      'hide_sidebar': 'Skrij stranski meni',
      'event_type': 'Event Type',
      'target_url': 'Cilj',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API žetoni',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Žeton',
      'tokens': 'Žetoni',
      'new_token': 'New Token',
      'edit_token': 'Uredi žeton',
      'created_token': 'Žeton uspešno ustvarjen',
      'updated_token': 'Žeton uspešno posodobljen',
      'archived_token': 'Žeton uspešno arhiviran',
      'deleted_token': 'Žeton uspešno odstranjen',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'Pošlji račun po e-pošti',
      'email_quote': 'Pošlji e-ponudbo',
      'email_credit': 'Email Credit',
      'email_payment': 'Pošlji plačilo po elektronki pošti',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'Pokaži PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Kontaktno ime',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Uredi plačilni pogoj',
      'created_payment_term': 'Plačilni pogoji uspešno ustvarjeni',
      'updated_payment_term': 'Plačilni pogoji uspešno posodobljeni',
      'archived_payment_term': 'Plačilni pogoji uspešno arhivirani',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Pošlji iz Gmaila',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Znesek dobropisa',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Ekskluzivno',
      'inclusive': 'Vključeno',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Prikaži meni',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Search Documents',
      'search_designs': 'Search Designs',
      'search_invoices': 'Poišči račun',
      'search_clients': 'Poišči stranko',
      'search_products': 'Poišči Izdelek',
      'search_quotes': 'Poišči ponudbo',
      'search_credits': 'Poišči dobropis',
      'search_vendors': 'Išči dobavitelja',
      'search_users': 'Poišči uporabnika',
      'search_tax_rates': 'Search Tax Rates',
      'search_tasks': 'Poišči opravilo',
      'search_settings': 'Search Settings',
      'search_projects': 'Poišči projekt',
      'search_expenses': 'Poišči strošek',
      'search_payments': 'Poišči plačilo',
      'search_groups': 'Search Groups',
      'search_company': 'Search Company',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Vračilo plačila',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Polno ime',
      'city_state_postal': 'Mesto/Država/Pošta',
      'postal_city_state': 'Pošta/Mesto/Država',
      'custom1': 'Prvi po meri',
      'custom2': 'Drugi po meri',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Izprazni podatke',
      'purge_successful': 'Podatki podjetja uspešno odstranjeni',
      'purge_data_message':
          'Opozorilo: Vaši podatki bodo trajno zbrisani. Razveljavitev kasneje ni mogoča.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 Dni',
      'age_group_30': '30 - 60 Dni',
      'age_group_60': '60 - 90 Dni',
      'age_group_90': '90 - 120 Dni',
      'age_group_120': '120+ dni',
      'refresh': 'Osveži',
      'saved_design': 'Successfully saved design',
      'client_details': 'Podatki o stranki',
      'company_address': 'Naslov podjetja',
      'invoice_details': 'Podrobnosti računa',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Stolpci vnosa izdelka',
      'task_columns': 'Stolpci vnosa opravila',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Pravice',
      'none': 'Brez',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count račun poslan',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Potrdi licenco',
      'cancel_account': 'Odstani račun',
      'cancel_account_message':
          'Opozorilo: Vaš račun bo trajno zbrisan. Razveljavitev ni mogoča.',
      'delete_company': 'Izbriši podjetje',
      'delete_company_message':
          'Opozorilo: Vaše podjetne bo trajno zbrisano. Razveljavitev ni mogoča.',
      'enabled_modules': 'Omogočeni moduli',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Glava',
      'load_design': 'Noloži obliko',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Ponudbe',
      'tickets': 'Podporni zahtevki',
      'recurring_quotes': 'Ponavljajoči predračuni',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Upravljanje računa',
      'credit_date': 'Datum dobropisa',
      'credit': 'Dobropis',
      'credits': 'Dobropisi',
      'new_credit': 'Vnesi dobropis',
      'edit_credit': 'Uredi dobropis',
      'created_credit': 'Dobropis uspešno narejen',
      'updated_credit': 'Uspešno posodobljen dobropis',
      'archived_credit': 'Dobropis uspešno arhiviran',
      'deleted_credit': 'Dobropis uspešno zbrisan',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Dobropis uspešno obnovljen',
      'archived_credits': 'Uspešno je arhiviranih :count dobropisov',
      'deleted_credits': 'Uspešno je zbrisano :count dobropisov',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Trenutna različica',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'Izvedi več',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'Novo podjetje',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Ponastavi',
      'number': 'Številka',
      'export': 'Izvozi',
      'chart': 'Grafikon',
      'count': 'Count',
      'totals': 'Vsote',
      'blank': 'Prazno',
      'day': 'Dan',
      'month': 'Mesec',
      'year': 'Leto',
      'subgroup': 'Podskupina',
      'is_active': 'Is Active',
      'group_by': 'Združi v skupino',
      'credit_balance': 'Saldo dobropisa',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Kontaktni telefon',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Ulica (za dostavo)',
      'shipping_address2': 'Hišna št./stanovanje (za dostavo)',
      'shipping_city': 'Mesto (za dostavo)',
      'shipping_state': 'Regija/pokrajina (za dostavo)',
      'shipping_postal_code': 'Poštna št. (za dostavo)',
      'shipping_country': 'Država (za dostavo)',
      'billing_address1': 'Ulica (za račun)',
      'billing_address2': 'Hišna št./Stanovanje (za račun)',
      'billing_city': 'Mesto (za račun)',
      'billing_state': 'Regija/pokrajina (za račun)',
      'billing_postal_code': 'Poštna št. (za račun)',
      'billing_country': 'Države (za račun)',
      'client_id': 'Id stranke',
      'assigned_to': 'Dodeljeno',
      'created_by': 'Ustvaril :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Stolpci',
      'aging': 'Staranje',
      'profit_and_loss': 'Profit in izguba',
      'reports': 'Poročila',
      'report': 'Poročilo',
      'add_company': 'Dodaj podjetje',
      'unpaid_invoice': 'Neplačani računi',
      'paid_invoice': 'Plačani računi',
      'unapproved_quote': 'Nepotrjen predračun',
      'help': 'Pomoč',
      'refund': 'Vračilo',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtrirano po',
      'contact_email': 'Kontaktna e-pošta',
      'multiselect': 'Multiselect',
      'entity_state': 'Stanje',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Sporočilo',
      'from': 'Od',
      'show_product_details': 'Prikaži podrobnosti izdelka',
      'show_product_details_help':
          'V spustni meni izdelka vključite opis in strošek',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Dokumentacija',
      'contact_us': 'Kontakt',
      'subtotal': 'Skupaj brez DDV',
      'line_total': 'Skupaj',
      'item': 'Postavka',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Nadzorna plošča za stranke',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Da',
      'no': 'Ne',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Skrij/prikaži',
      'menu_sidebar': 'Stranski meni',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobilni',
      'desktop': 'Namizni',
      'layout': 'Layout',
      'view': 'Ogled',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Prikaži strošek',
      'show_product_cost': 'Prikaži strošek izdelka',
      'show_cost_help':
          'Prikaži strošek izdelka za spremljanje dodane vrednosti',
      'show_product_quantity': 'Prikaži količino izdelka',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Prikaži popust izdelka',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Privzeta Količina',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'Uporabnik',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Prosim izberite stranko',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Davčne nastavitve',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Proklop',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Možnosti',
      'single_line_text': 'Enovrstični tekst',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Vrsta polja',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Oddaj',
      'recover_password': 'Obnovite vaše geslo',
      'late_fees': 'Late Fees',
      'credit_number': 'Št. dobropisa',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Vrednost zamudnih obresti',
      'late_fee_percent': 'Odstotek za zamudne obresti',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Dnevi',
      'invoice_email': 'Račun',
      'payment_email': 'Potrdilo',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Predračun',
      'endless_reminder': 'Periodičen opomin',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Upravljalec',
      'administrator_help':
          'Dovoli uporabniku da upravlja z uporabniki, nastavitvami in vsemi zapisi',
      'user_management': 'Uporabniki',
      'users': 'Uporabniki',
      'new_user': 'Nov uporabnik',
      'edit_user': 'Uredi uporabnika',
      'created_user': 'Successfully created user',
      'updated_user': 'Uporabnik uspešno posodobljen',
      'archived_user': 'Uporabnik uspešno arhiviran',
      'deleted_user': 'Uporabnik uspešno odstranjen',
      'removed_user': 'Successfully removed user',
      'restored_user': 'Uporabnik uspešno obnovljen',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'Splošne nastavitve',
      'invoice_options': 'Možnosti računa',
      'hide_paid_to_date': 'Skrij datum plačila',
      'hide_paid_to_date_help':
          'Prikaži le \'Plačano\' polje v računu, nakar je bilo plačilo prejeto.',
      'invoice_embed_documents': 'Omogočeni dokumenti',
      'invoice_embed_documents_help': 'V računu vključi pripete slike.',
      'all_pages_header': 'Prikaži glavo na',
      'all_pages_footer': 'Prikaži nogo na',
      'first_page': 'Prva stran',
      'all_pages': 'Vse strani',
      'last_page': 'Zadnja stran',
      'primary_font': 'Osnovna pisava',
      'secondary_font': 'Sekundarna pisava',
      'primary_color': 'Osnovna barva',
      'secondary_color': 'Sekundarna barva',
      'page_size': 'Velikost strani',
      'font_size': 'Velikost pisave',
      'quote_design': 'Predloga predračuna',
      'invoice_fields': 'Polja računa',
      'product_fields': 'Polja izdelka',
      'invoice_terms': 'Pogoji računa',
      'invoice_footer': 'Noga računa',
      'quote_terms': 'Pogoji predračuna',
      'quote_footer': 'Noga predračuna',
      'auto_email_invoice': 'Samodejni Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Samodejno Arhiviranje',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Samodejna Pretvorba',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Nastavitve Delovnega toka /Workflow/',
      'freq_daily': 'Dnevno',
      'freq_weekly': 'Tedensko',
      'freq_two_weeks': 'Dva tedna',
      'freq_four_weeks': 'Štiri tedni',
      'freq_monthly': 'Mesečno',
      'freq_two_months': 'Dva meseca',
      'freq_three_months': 'Trije meseci',
      'freq_four_months': 'Na štiri mesece',
      'freq_six_months': 'Šest mesecev',
      'freq_annually': 'Letno',
      'freq_two_years': 'Na dve leti',
      'freq_three_years': 'Three Years',
      'never': 'Nikoli',
      'company': 'Podjetje',
      'generated_numbers': 'Ustvarjene številke',
      'charge_taxes': 'Zaračunaj davke',
      'next_reset': 'Naslednja ponastavitev',
      'reset_counter': 'Ponastavi števec',
      'recurring_prefix': 'Predpona ponavljajočih',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Podjetje',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Račun',
      'invoice_surcharge': 'Doplačilo za račun',
      'client_field': 'Stranka',
      'product_field': 'Polje izdelka',
      'payment_field': 'Payment Field',
      'contact_field': 'Kontakt',
      'vendor_field': 'Dobavitelj',
      'expense_field': 'Strošek',
      'project_field': 'Projekt',
      'task_field': 'Opravilo',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Predpona',
      'number_pattern': 'Number Pattern',
      'messages': 'Sporočila',
      'custom_css': 'CSS po meri',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Prikaži na PDF',
      'signature_on_pdf_help':
          'Prikaži podpis stranke na PDF računu/predračunu.',
      'show_accept_invoice_terms': 'Potrditev pogojev računa',
      'show_accept_invoice_terms_help':
          'Stranka mora potrditi strinjanje s pogoji na računu.',
      'show_accept_quote_terms': 'Potrditev pogojev predračuna',
      'show_accept_quote_terms_help':
          'Stranka mora potrditi strinjanje s pogoji na predračunu.',
      'require_invoice_signature': 'Podpis računa',
      'require_invoice_signature_help':
          'Zahteva od stranke, da zagotovi svoj podpis.',
      'require_quote_signature': 'Podpis predračuna',
      'enable_portal_password': 'Zaščiti račune z geslom',
      'enable_portal_password_help':
          'Omogoča da nastavite geslo za vsako osebo. Če je geslo nastavljeno, ga bo uporabnik moral vnesti pred ogledom računa.',
      'authorization': 'Overovitev',
      'subdomain': 'Poddomena',
      'domain': 'Domena',
      'portal_mode': 'Portal Mode',
      'email_signature': 'Lep pozdrav,',
      'enable_email_markup_help':
          'Olajšajte strankam plačevanje z dodajanjem schema.org označb v vašo e-pošto.',
      'plain': 'Navadno',
      'light': 'Svetlo',
      'dark': 'Temno',
      'email_design': 'Stil e-pošte',
      'attach_pdf': 'Pripni PDF',
      'attach_documents': 'Pripni dokumente',
      'attach_ubl': 'Pripni UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'Omogoči označbe.',
      'reply_to_email': 'Reply-To',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC',
      'processed': 'Processed',
      'credit_card': 'Kreditna kartica',
      'bank_transfer': 'Bančno nakazilo',
      'priority': 'Prednost',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Omogoči minimalno',
      'enable_max': 'Omogoči maximalno',
      'min_limit': 'Minimalno: :min',
      'max_limit': 'Maksimalno: :max',
      'min': 'Minimalno',
      'max': 'Maksimalno',
      'accepted_card_logos': 'Prikazani logotipi katric',
      'credentials': 'Credentials',
      'update_address': 'Posodobi naslov',
      'update_address_help': 'Posodobi naslov stranke z predloženimi podatki',
      'rate': 'Stopnja',
      'tax_rate': 'Davčna stopnja',
      'new_tax_rate': 'Nova davčna stopnja',
      'edit_tax_rate': 'Uredi davčno stopnjo',
      'created_tax_rate': 'Davčna stopnja uspešno ustvarjena',
      'updated_tax_rate': 'Davčna stopnja uspešno posodobljena',
      'archived_tax_rate': 'Davčna stopnja uspešno arhivirana',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Samodejno vnesi izdelke',
      'fill_products_help':
          'Izbira izdelka bo samodejno vnesla opis in strošek',
      'update_products': 'Samodejno posodobi izdelke',
      'update_products_help':
          'Posodobitev računa bo samodejno posodobila knjižnico izdelkov',
      'convert_products': 'Pretvori izdelke',
      'convert_products_help':
          'Samodejno pretvori cene izdelkov v valuto stranke',
      'fees': 'Provizije',
      'limits': 'Omejitve',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Zavrzi spremembe',
      'default_value': 'Default value',
      'disabled': 'Onemogočeno',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'Prvi mesec v letu',
      'sunday': 'Nedelja',
      'monday': 'Ponedeljek',
      'tuesday': 'Torek',
      'wednesday': 'Sreda',
      'thursday': 'Četrtek',
      'friday': 'Petek',
      'saturday': 'Sobota',
      'january': 'Januar',
      'february': 'Februar',
      'march': 'Marec',
      'april': 'April',
      'may': 'Maj',
      'june': 'Junij',
      'july': 'Julij',
      'august': 'August',
      'september': 'September',
      'october': 'Oktober',
      'november': 'November',
      'december': 'December',
      'symbol': 'Simbol',
      'ocde': 'Oznaka',
      'date_format': 'Oblika Datuma',
      'datetime_format': 'Datetime Format',
      'military_time': '24-urni prikaz',
      'military_time_help': 'Uporabi 24-urni prikaz',
      'send_reminders': 'Pošlji opomnike',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Nastavitev skupine',
      'group': 'Skupina',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Naloži logotip',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Logotip',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Nastavitve izdelka',
      'device_settings': 'Nastavitev naprave',
      'defaults': 'Privzeto',
      'basic_settings': 'Osnovne nastavitve',
      'advanced_settings': 'Napredne nastavitve',
      'company_details': 'Podatki podjetja',
      'user_details': 'Podrobnosti uporabnika',
      'localization': 'Lokalizacija',
      'online_payments': 'Spletna plačila',
      'tax_rates': 'Davčne stopnje',
      'notifications': 'Obvestila',
      'import_export': 'Uvoz | Izvoz',
      'custom_fields': 'Polja po meri',
      'invoice_design': 'Izgled računa',
      'buy_now_buttons': 'Gumbi za takojšnji nakup',
      'email_settings': 'Nastavitve e-pošte',
      'templates_and_reminders': 'Predloge in opomini',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Vizualizacija podatkov',
      'price': 'Cena',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Pogoji uporabe',
      'privacy_policy': 'Pravilnik o zasebnosti',
      'sign_up': 'Prijavi se',
      'account_login': 'Prijava v račun',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Ustvari',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'Prenesi',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Dokument',
      'documents': 'Dokumenti',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Datum stroška',
      'pending': 'V teku',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Pretvorjeno',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Menjalni tečaj',
      'convert_currency': 'Pretvori valuto',
      'mark_paid': 'Označi kot plačano',
      'category': 'Kategorija',
      'address': 'Naslov',
      'new_vendor': 'Nov dobavitelj',
      'created_vendor': 'Dobavitelj uspešno ustvarjen',
      'updated_vendor': 'Dobavitelj uspešno posodobljen',
      'archived_vendor': 'Dobavitelj uspešno arhiviran',
      'deleted_vendor': 'Dobavitelj uspešno zbrisan',
      'restored_vendor': 'Dobavitelj uspešno obnovljen',
      'archived_vendors': 'Uspešno je arhiviranih :count dobaviteljev',
      'deleted_vendors': 'Uspešno je zbrisanih :count dobaviteljev',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Vnesi strošek',
      'created_expense': 'Strošek uspešno vnešen',
      'updated_expense': 'Strošek uspešno posodobljen',
      'archived_expense': 'Strošek uspešno arhiviran',
      'deleted_expense': 'Strošek uspešno odstranjen',
      'restored_expense': 'Strošek uspešno obnovljen',
      'archived_expenses': 'Stroški uspešno arhivirani',
      'deleted_expenses': 'Stroški uspešno odstranjeni',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Kopiraj naslov za dostavo',
      'copy_billing': 'Kopiraj naslov za račun',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Fakturirano',
      'logged': 'Prijavljeno',
      'running': 'V teku',
      'resume': 'Nadaljuj',
      'task_errors': 'Prosim popravite prekrivajoče časove',
      'start': 'Začetek',
      'stop': 'Končaj',
      'started_task': 'Opravilo uspešno pričeto',
      'stopped_task': 'Opravilo uspešno ustavljeno',
      'resumed_task': 'Opravilo uspešno ponovno zagnano',
      'now': 'Zdaj',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Merilec časa',
      'manual': 'Ročno',
      'budgeted': 'Budgeted',
      'start_time': 'Začetek',
      'end_time': 'Čas zaključka',
      'date': 'Datum',
      'times': 'Čas',
      'duration': 'Trajanje',
      'new_task': 'Novo opravilo',
      'created_task': 'Opravilo uspešno ustvarjeno',
      'updated_task': 'Opravilo uspešno posodobljeno',
      'archived_task': 'Opravilo uspešno arhivirano',
      'deleted_task': 'Opravilo uspešno odstranjeno',
      'restored_task': 'Opravilo uspešno obnovljeno',
      'archived_tasks': 'Število uspešno odstranjenih opravil: :count',
      'deleted_tasks': 'Število uspešno odstranjenih opravil: :count tasks',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Predvidene ure',
      'created_project': 'Projekt uspešno ustvarjen',
      'updated_project': 'Projekt uspešno posodobljen',
      'archived_project': 'Projekt uspešno arhiviran',
      'deleted_project': 'Projekt uspešno odstranjen',
      'restored_project': 'Projekt uspešno obnovljen',
      'archived_projects': 'Število uspešno arhiviranih projektov: :count',
      'deleted_projects': 'Število uspešno odstranjenih projektov: :count',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'Now projekt',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'klikni tukaj',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Noga',
      'compare': 'Primerjaj',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Today',
      'custom_range': 'Obseg po meri',
      'date_range': 'Časovno obdobje',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Zadnjih 7 dni',
      'last_week': 'Last Week',
      'last30_days': 'Zadnjih 30 dni',
      'this_month': 'Ta mesec',
      'last_month': 'Zadnji mesec',
      'this_year': 'To leto',
      'last_year': 'Zadnje leto',
      'all_time': 'All Time',
      'custom': 'Po meri',
      'clone_to_invoice': 'Kopiraj v račun',
      'clone_to_quote': 'Kopiraj v predračun',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Ogled računa',
      'convert': 'Convert',
      'more': 'Več',
      'edit_client': 'Uredi stranko',
      'edit_product': 'Uredi izdelek',
      'edit_invoice': 'Uredi račun',
      'edit_quote': 'Uredi ponudbo',
      'edit_payment': 'Uredi plačilo',
      'edit_task': 'Uredi opravilo',
      'edit_expense': 'Uredi strošek',
      'edit_vendor': 'Uredi dobavitelja',
      'edit_project': 'Uredi projekt',
      'edit_recurring_quote': 'Uredi ponavaljajoč predračun',
      'billing_address': 'Naslov za pošiljanje računa',
      'shipping_address': 'Naslov za dostavo',
      'total_revenue': 'Skupni prihodki',
      'average_invoice': 'Povprečen račun',
      'outstanding': 'Odprte postavke',
      'invoices_sent': ':count računi poslani',
      'active_clients': 'aktivne stranke',
      'close': 'Zapri',
      'email': 'E-pošta',
      'password': 'Geslo',
      'url': 'URL',
      'secret': 'Skrivnost',
      'name': 'Ime',
      'logout': 'Odjava',
      'login': 'Prijava',
      'filter': 'Filter',
      'sort': 'Razvrsti',
      'search': 'Išči',
      'active': 'Aktivno',
      'archived': 'Arhivirano',
      'deleted': 'Odstranjeno',
      'dashboard': 'Nadzorna plošča',
      'archive': 'Arhiv',
      'delete': 'Zbriši',
      'restore': 'Obnovitev',
      'refresh_complete': 'Osvežitev končana',
      'please_enter_your_email': 'Vnesi prosim svoj email',
      'please_enter_your_password': 'Vnesi prosim svoje geslo',
      'please_enter_your_url': 'Vnesi prosim svoj URL',
      'please_enter_a_product_key': 'Prosim vnesi ključ izdelka',
      'ascending': 'Naraščajoče',
      'descending': 'Padajoče',
      'save': 'Shrani',
      'an_error_occurred': 'Prišlo je do napake',
      'paid_to_date': 'Že plačano',
      'balance_due': 'Za plačilo',
      'balance': 'Saldo',
      'overview': 'Pregled',
      'details': 'Podrobnosti',
      'phone': 'Telefon',
      'website': 'Spletna stran',
      'vat_number': 'Davčna št.',
      'id_number': 'ID št.',
      'create': 'Ustvari',
      'copied_to_clipboard': 'Kopirano :value na odložišče',
      'error': 'Napaka',
      'could_not_launch': 'Ni bilo možno zagnati',
      'contacts': 'Kontakti',
      'additional': 'Dodatno',
      'first_name': 'Ime',
      'last_name': 'Priimek',
      'add_contact': 'Dodaj kontakt',
      'are_you_sure': 'Ali ste prepričani?',
      'cancel': 'Prekliči',
      'ok': 'Ok',
      'remove': 'Odstrani',
      'email_is_invalid': 'Email ni pravilen',
      'product': 'Izdelek',
      'products': 'Izdelki',
      'new_product': 'Nov izdelek',
      'created_product': 'Izdelek uspešno ustvarjen',
      'updated_product': 'Izdelek uspešno posodobljen',
      'archived_product': 'Izdelek uspešno arhiviran',
      'deleted_product': 'Izdelek uspešno odstranjen',
      'restored_product': 'Izdelek uspešno obnovljen',
      'archived_products': 'Število uspešno arhiviranih izdelkov: :count',
      'deleted_products': 'Število uspešno odstranjenih izdelkov: :count',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Izdelki',
      'notes': 'Opis',
      'cost': 'Strošek',
      'client': 'Stranka',
      'clients': 'Stranke',
      'new_client': 'Nova stranka',
      'created_client': 'Stranka uspešno ustvarjena',
      'updated_client': 'Uspešno posodobljena stranka',
      'archived_client': 'Stranka uspešno arhivirana',
      'archived_clients': 'Uspešno je arhiviranih :count strank',
      'deleted_client': 'Stranka uspešno zbrisana',
      'deleted_clients': 'Uspešno je zbrisanih :count strank',
      'restored_client': 'Stranka uspešno obnovljena',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Ulica',
      'address2': 'Poslovni prostor/Stanovanje',
      'city': 'Mesto',
      'state': 'Regija/pokrajina',
      'postal_code': 'Poštna št.',
      'country': 'Država',
      'invoice': 'Račun',
      'invoices': 'Računi',
      'new_invoice': 'Nov račun',
      'created_invoice': 'Račun uspešno ustvarjen',
      'updated_invoice': 'Račun uspešno posodobljen',
      'archived_invoice': 'Račun uspešno arhiviran',
      'deleted_invoice': 'Račun uspešno zbrisan',
      'restored_invoice': 'Račun uspešno obnovljen',
      'archived_invoices': 'Uspešno arhiviranih :count računov',
      'deleted_invoices': 'Uspešno je zbrisanih :count računov',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Račun uspešno poslan',
      'emailed_payment': 'Plačilo poslano po elektronski pošti',
      'amount': 'Znesek',
      'invoice_number': 'Št. računa',
      'invoice_date': 'Datum računa',
      'discount': 'Popust',
      'po_number': 'Št. naročilnice',
      'terms': 'Pogoji',
      'public_notes': 'Javni zaznamki',
      'private_notes': 'Osebni zaznamki',
      'frequency': 'Pogostost',
      'start_date': 'Datum začetka',
      'end_date': 'Datum zapadlosti',
      'quote_number': 'Št. ponudbe',
      'quote_date': 'Datum ponudbe',
      'valid_until': 'Veljavnost',
      'items': 'Predmeti',
      'partial_deposit': 'Delno/Depozit',
      'description': 'Opis',
      'unit_cost': 'Strošek enote',
      'quantity': 'Količina',
      'add_item': '¸Dodaj predmet',
      'contact': 'Kontakt',
      'work_phone': 'Službeni telefon',
      'total_amount': 'Skupni znesek',
      'pdf': 'PDF',
      'due_date': 'Rok plačila',
      'partial_due_date': 'Delno plačilo do datuma',
      'paid_date': 'Paid Date',
      'status': 'Stanje',
      'invoice_status_id': 'Status računa',
      'quote_status': 'Stanje predračuna',
      'click_plus_to_add_item': 'Klikni + za dodajanje predmeta',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count izbranih',
      'total': 'Za plačilo',
      'percent': 'Odstotek',
      'edit': 'Uredi',
      'dismiss': 'Opusti',
      'please_select_a_date': 'Izberi datum',
      'please_select_a_client': 'Izberi stranko',
      'please_select_an_invoice': 'Izberi račun',
      'task_rate': 'Urna postavka',
      'settings': 'Nastavitve',
      'language': 'Jezik',
      'currency': 'Valuta',
      'created_at': 'Ustvarjen dne',
      'created_on': 'Created On',
      'updated_at': 'Posodobljeno',
      'tax': 'Davek',
      'please_enter_an_invoice_number': 'Vnesi številko računa',
      'please_enter_a_quote_number': 'Prosim vnesi številko predračuna',
      'past_due': 'Zapadlo',
      'draft': 'Osnutek',
      'sent': 'Poslano',
      'viewed': 'Ogledano',
      'approved': 'Odobreno',
      'partial': 'Delno plačilo/polog',
      'paid': 'Plačano',
      'mark_sent': 'Označi kot poslano',
      'marked_invoice_as_sent': 'Račun je uspešno označen kot poslan',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Narejeno',
      'please_enter_a_client_or_contact_name':
          'Vnesi stranko ali kontaktno osebo',
      'dark_mode': 'Temen način',
      'restart_app_to_apply_change':
          'Ponovno zaženi program, da se spremembe aktivirajo',
      'refresh_data': 'Osveži podatke',
      'blank_contact': 'Prazen kontakt',
      'activity': 'Dejavnost',
      'no_records_found': 'Ustrezen niz ni najden',
      'clone': 'Kopiraj',
      'loading': 'Nalagam',
      'industry': 'Industrija',
      'size': 'Velikost',
      'payment_terms': 'Plačilni pogoji',
      'payment_date': 'Datum plačila',
      'payment_status': 'Status plačila',
      'payment_status_1': 'V obdelavi',
      'payment_status_2': 'Razveljavljeno',
      'payment_status_3': 'Neuspešno',
      'payment_status_4': 'Narejeno',
      'payment_status_5': 'Delno povrnjeno',
      'payment_status_6': 'Povrjeno',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Promet',
      'client_portal': 'Portal za stranke',
      'show_tasks': 'Prikaži opravila',
      'email_reminders': 'Email opomini',
      'enabled': 'Omogočeno',
      'recipients': 'Prejemniki',
      'initial_email': 'Prva e-pošta',
      'first_reminder': 'Prvi opomin',
      'second_reminder': 'Drugi opomin',
      'third_reminder': 'Tretji opomin',
      'reminder1': 'Prvi opomin',
      'reminder2': 'Drugi opomin',
      'reminder3': 'Tretji opomin',
      'template': 'Predloga',
      'send': 'Pošlji',
      'subject': 'Naslov',
      'body': 'Vsebina',
      'send_email': 'Pošlji e-pošto',
      'email_receipt': 'Pošlji račun stranki',
      'auto_billing': 'Samodejno obračunavanje',
      'button': 'Gumb',
      'preview': 'Predogled',
      'customize': 'Prilagodi po meri',
      'history': 'Zgodovina',
      'payment': 'Plačilo',
      'payments': 'Plačila',
      'refunded': 'Povrjeno',
      'payment_type': 'Način plačila',
      'transaction_reference': 'Referenca transakcije',
      'enter_payment': 'Vnesi plačilo',
      'new_payment': 'Vnesi plačilo',
      'created_payment': 'Plačilo uspešno ustvarjeno',
      'updated_payment': 'Plačilo uspešno posodobljeno',
      'archived_payment': 'Plačilo uspešno arhivirano',
      'deleted_payment': 'Plačilo uspešno zbrisano',
      'restored_payment': 'Plačilo uspešno obnovljeno',
      'archived_payments': 'Uspešno je arhiviranih :count plačil',
      'deleted_payments': 'Uspešno je zbrisanih :count plačil',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Ponudba',
      'quotes': 'Ponudbe',
      'new_quote': 'Nova ponudba',
      'created_quote': 'Ponudba uspešno ustvarjena',
      'updated_quote': 'Ponudba uspešno posodobljena',
      'archived_quote': 'Ponudba uspešno arhivirana',
      'deleted_quote': 'Ponudba uspešno zbrisana',
      'restored_quote': 'Predračun uspešno obnovljen',
      'archived_quotes': 'Uspešno je arhiviranih :count ponudb',
      'deleted_quotes': 'Uspešno je zbrisanih :count ponudb',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Strošek',
      'expenses': 'Stroški',
      'vendor': 'Dobavitelj',
      'vendors': 'Dobavitelji',
      'task': 'Opravilo',
      'tasks': 'Opravila',
      'project': 'Projekt',
      'projects': 'Projekti',
      'activity_1': ':user je ustvaril stranko :client',
      'activity_2': ':user je arhiviraj stranko :client',
      'activity_3': ':user je odstranil stranko :client',
      'activity_4': ':user je ustvaril račun :invoice',
      'activity_5': ':user je posodobil račun :invoice',
      'activity_6': ':user je račun :invoice za :client poslal osebi :contact',
      'activity_7': ':contact si je ogledal račun :invoice za :client',
      'activity_8': ':user je arhiviral račun :invoice',
      'activity_9': ':user je odstranil račun :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user je posodobil plačilo :payment',
      'activity_12': ':user je arhiviral plačilo :payment',
      'activity_13': ':user je odstranil :payment',
      'activity_14': ':user je vnesel :credit dobropis',
      'activity_15': ':user je posodobil :credit dobropis',
      'activity_16': ':user je arhiviral :credit dobropis',
      'activity_17': ':user je odstranil :credit dobropis',
      'activity_18': ':user je ustvaril predračun :quote',
      'activity_19': ':user je posodobil predračun :quote',
      'activity_20':
          ':user je predračun :quote za :client poslal osebi :contact',
      'activity_21': ':contact je pogledal predračun :quote',
      'activity_22': ':user je arhiviral predračun :quote',
      'activity_23': ':user je odstranil predračun :quote',
      'activity_24': ':user je obnovil predračun :quote',
      'activity_25': ':user je obnovil račun :invoice',
      'activity_26': ':user je obnovil stranko :client',
      'activity_27': ':user je obnovil plačilo :payment',
      'activity_28': ':user je obnovil dobropis :credit',
      'activity_29': ':contact je potrdil predračun :quote za :client',
      'activity_30': ':user je ustvaril dobavitelja :vendor',
      'activity_31': ':user je arhiviral dobavitelja :vendor',
      'activity_32': ':user je odstranil dobavitelja :vendor',
      'activity_33': ':user je obnovil dobavitelja :vendor',
      'activity_34': ':user je vnesel strošek :expense',
      'activity_35': ':user je arhiviral strošek :expense',
      'activity_36': ':user je izbrisal strošek :expense',
      'activity_37': ':user je obnovil strošek :expense',
      'activity_39':
          ':user je preklical plačilo :payment v znesku :payment_amount',
      'activity_40':
          ':user je vrnil :adjustment od plačila :payment v znesku :payment_amount',
      'activity_41': ':payment_amount plačilo (:payment) ni uspelo',
      'activity_42': ':user je vnesel opravilo :task',
      'activity_43': ':user je posodobil opravilo :task',
      'activity_44': ':user je arhiviral opravilo :task',
      'activity_45': ':user je izbrisal opravilo :task',
      'activity_46': ':user je obnovil opravilo :task',
      'activity_47': ':user je posodobil opravilo :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact je odgovoril na podporni zahtevek :ticket',
      'activity_56': ':user si je ogledal podporni zahtevek :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'Geslo za enkratno uporabo',
      'emailed_quote': 'Ponudba uspešno poslan',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Predračun označen kot poslan',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Poteklo',
      'all': 'Vse',
      'select': 'Izberi',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Števec za račun',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Števec številke predračuna',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Tip',
      'invoice_amount': 'Znesek računa',
      'invoice_due_date': 'Rok plačila',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Samodejno plačilo',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'Ime davčne stopnje',
      'tax_amount': 'Znesek davka',
      'tax_paid': 'Davek plačan',
      'payment_amount': 'Znesek plačila',
      'age': 'Starost',
      'is_running': 'Is Running',
      'time_log': 'Časovni Dnevnik',
      'bank_id': 'Banka',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Kategorija stroškov',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Naloži barvno shemo',
    },
    'es': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'mercado pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Informe por correo electrónico',
      'host': 'Servidor',
      'port': 'Puerto',
      'encryption': 'Encripción',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Usuario',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regiones: EE. UU., Reino Unido, Australia e India',
      'nordigen_regions': 'Regiones: Europa y Reino Unido',
      'select_provider': 'Seleccionar Proveedor',
      'payment_type_credit': 'Tipo de pago Crédito',
      'payment_type_debit': 'Tipo de pago Débito',
      'send_emails_to': 'Enviar mensajes de correo electrónico a',
      'primary_contact': 'Contacto primario',
      'all_contacts': 'Todos los contactos',
      'insert_below': 'Insertar abajo',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Resumen de impuestos',
      'user_sales': 'User Sales',
      'run_template': 'Ejecutar plantilla',
      'task_extension_banner':
          'Añade la extensión de Chrome para gestionar tus tareas',
      'watch_video': 'Ver video',
      'view_extension': 'Ver extensión',
      'reactivate_email': 'Reactivar correo electrónico',
      'email_reactivated': 'Correo electrónico reactivado exitosamente',
      'template_help': 'Habilitar el uso del diseño como plantilla.',
      'delivery_note_design': 'Diseño de albarán de entrega',
      'statement_design': 'Diseño de declaración',
      'payment_receipt_design': 'Diseño de recibo de pago',
      'payment_refund_design': 'Diseño de reembolso de pago',
      'quarter': 'Cuarto',
      'item_description': 'Descripción del Artículo',
      'task_item': 'Elemento de tarea',
      'record_state': 'Estado de registro',
      'last_login': 'Último Acceso',
      'save_files_to_this_folder': 'Guardar archivos en esta carpeta',
      'downloads_folder': 'Carpeta de descargas',
      'total_invoiced_quotes': 'Cotizaciones facturadas',
      'total_invoice_paid_quotes': 'Cotizaciones pagadas con factura',
      'downloads_folder_does_not_exist':
          'La carpeta de descargas no existe :value',
      'user_logged_in_notification': 'Notificación de usuario registrado',
      'user_logged_in_notification_help':
          'Enviar un correo electrónico al iniciar sesión desde una nueva ubicación',
      'client_contact': 'Contacto con el cliente',
      'expense_status_4': 'No pagado',
      'expense_status_5': 'Pagado',
      'recurring': 'Recurrente',
      'ziptax_help':
          'Nota: esta función requiere una clave API Zip-Tax para buscar impuestos sobre las ventas de EE. UU. por dirección',
      'cache_data': 'Datos de caché',
      'unknown': 'Desconocido',
      'webhook_failure': 'Fallo del webhook',
      'email_opened': 'Correo electrónico abierto',
      'email_delivered': 'Correo electrónico entregado',
      'log': 'Registro',
      'individual': 'Individual',
      'partnership': 'camaradería',
      'trust': 'Confianza',
      'charity': 'Caridad',
      'government': 'Gobierno',
      'classification': 'Clasificación',
      'click_or_drop_files_here': 'Haga clic o suelte archivos aquí',
      'public': 'Público',
      'private': 'Privado',
      'image': 'Imagen',
      'other': 'Otro',
      'hash': 'Picadillo',
      'linked_to': 'Vinculado a',
      'file_saved_in_path': 'El archivo se ha guardado en: ruta',
      'unlinked_transactions':
          'Transacciones :count desvinculadas correctamente',
      'unlinked_transaction': 'Transacción desvinculada exitosamente',
      'unlink': 'Desconectar',
      'view_dashboard_permission':
          'Permitir que el usuario acceda al panel, los datos están limitados a los permisos disponibles',
      'is_tax_exempt': 'Exento de Impuestos',
      'district': 'Distrito',
      'region': 'Región',
      'county': 'Condado',
      'tax_details': 'Detalles de impuestos',
      'activity_10_online':
          ':contact realizó el pago :payment de la factura :invoice de :client',
      'activity_10_manual':
          ':user ingresó el pago :payment para la factura :invoice para :client',
      'default_payment_type': 'Tipo de pago predeterminado',
      'admin_initiated_payments': 'Pagos iniciados por el administrador',
      'admin_initiated_payments_help':
          'Soporte para ingresar un pago en el portal de administración sin factura',
      'use_mobile_to_manage_plan':
          'Use la configuración de suscripción de su teléfono para administrar su plan',
      'show_task_billable': 'Mostrar tarea facturable',
      'credit_item': 'Artículo de crédito',
      'files': 'archivos',
      'camera': 'Cámara',
      'gallery': 'Galería',
      'email_count_invoices': 'Correo electrónico :count facturas',
      'project_location': 'Localización del proyecto',
      'invoice_task_item_description':
          'Descripción del elemento de la tarea de la factura',
      'invoice_task_item_description_help':
          'Agregar la descripción del artículo a las líneas de la factura',
      'next_send_time': 'Próxima hora de envío',
      'uploaded_certificate': 'Certificado subido correctamente',
      'certificate_set': 'conjunto de certificados',
      'certificate_not_set': 'Certificado no establecido',
      'passphrase_set': 'Conjunto de frase de contraseña',
      'passphrase_not_set': 'Frase de contraseña no establecida',
      'upload_certificate': 'Subir certificado',
      'certificate_passphrase': 'Frase de contraseña del certificado',
      'rename': 'Rebautizar',
      'renamed_document': 'Documento renombrado con éxito',
      'e_invoice': 'Factura electrónica',
      'light_dark_mode': 'Modo claro/oscuro',
      'activities': 'Actividades',
      'routing_id': 'Id. de enrutamiento',
      'enable_e_invoice': 'Habilitar factura electrónica',
      'e_invoice_type': 'Tipo de factura electrónica',
      'reduced_tax': 'Impuesto reducido',
      'override_tax': 'Anular impuestos',
      'zero_rated': 'Clasificación cero',
      'reverse_tax': 'Impuesto Inverso',
      'updated_tax_category':
          'Se actualizó con éxito la categoría de impuestos',
      'updated_tax_categories':
          'Actualizadas con éxito las categorías de impuestos',
      'set_tax_category': 'Establecer categoría de impuestos',
      'payment_manual': 'Manual de pago',
      'tax_category': 'Categoría de impuestos',
      'physical_goods': 'Bienes físicos',
      'digital_products': 'Productos digitales',
      'services': 'Servicios',
      'shipping': 'Envío',
      'tax_exempt': 'Exento de Impuestos',
      'reduced_rate': 'Tarifa Reducida',
      'tax_all': 'Impuestos Todos',
      'tax_selected': 'Impuesto Seleccionado',
      'version': 'versión',
      'seller_subregion': 'Subregión del vendedor',
      'calculate_taxes': 'Calcular impuestos',
      'calculate_taxes_help':
          'Calcule automáticamente los impuestos al guardar las facturas',
      'admin': 'Admin.',
      'owner': 'Propietario',
      'link_expenses': 'Gastos de enlace',
      'converted_client_balance': 'Saldo de cliente convertido',
      'converted_payment_balance': 'Saldo de pago convertido',
      'total_hours': 'Horas totales',
      'date_picker_hint': 'Utilice +days para establecer la fecha en el futuro',
      'browser_pdf_viewer': 'Usar el visor de PDF del navegador',
      'browser_pdf_viewer_help':
          'Advertencia: impide interactuar con la aplicación a través del PDF',
      'increase_prices': 'Aumentar Precios',
      'update_prices': 'Actualizar Precios',
      'incresed_prices': 'Los precios en cola exitosos se incrementarán',
      'updated_prices':
          'Precios puestos en cola correctamente para ser actualizados',
      'bacs': 'Débito Directo BACS',
      'api_token': 'token de API',
      'api_key': 'Clave API',
      'endpoint': 'punto final',
      'billable': 'Cobrable',
      'not_billable': 'No facturable',
      'allow_billable_task_items': 'Permitir elementos de tareas facturables',
      'allow_billable_task_items_help':
          'Habilite la configuración de qué elementos de tareas se facturan',
      'show_task_item_description':
          'Mostrar descripción del elemento de la tarea',
      'show_task_item_description_help':
          'Habilitar la especificación de descripciones de elementos de tareas',
      'email_record': 'Registro de correo electrónico',
      'invoice_product_columns': 'Columnas de productos de facturas',
      'quote_product_columns': 'Cotizar columnas de productos',
      'minimum_payment_amount': 'Monto mínimo de pago',
      'client_initiated_payments': 'Pagos iniciados por el cliente',
      'client_initiated_payments_help':
          'Soporte para realizar un pago en el portal del cliente sin factura',
      'share_invoice_quote_columns':
          'Compartir columnas de factura/presupuesto',
      'cc_email': 'Correo electrónico CC',
      'payment_balance': 'Saldo de pago',
      'view_report_permission':
          'Permita que el usuario acceda a los informes, los datos están limitados a los permisos disponibles',
      'activity_138':
          'El pago :payment se envió por correo electrónico a :client',
      'one_time_products': 'Productos de una sola vez',
      'optional_one_time_products': 'Productos opcionales de una sola vez',
      'required': 'Requerido',
      'hidden': 'Oculto',
      'payment_links': 'Enlaces de pago',
      'action': 'Acción',
      'upgrade_to_paid_plan_to_schedule':
          'Actualice a un plan pago para crear horarios',
      'next_run': 'Siguiente ejecución',
      'all_clients': 'Todos los clientes',
      'show_aging_table': 'Mostrar tabla de antigüedad',
      'show_payments_table': 'Mostrar tabla de pagos',
      'only_clients_with_invoices': 'Solo Clientes con Facturas',
      'email_statement': 'Estado de cuenta por correo electrónico',
      'once': 'Una vez',
      'schedule': 'Programar',
      'schedules': 'Horarios',
      'new_schedule': 'Nuevo horario',
      'edit_schedule': 'Editar horario',
      'created_schedule': 'Horario creado con éxito',
      'updated_schedule': 'Calendario actualizado con éxito',
      'archived_schedule': 'Calendario archivado con éxito',
      'deleted_schedule': 'Agenda eliminada con éxito',
      'removed_schedule': 'Horario eliminado con éxito',
      'restored_schedule': 'Horario restaurado con éxito',
      'search_schedule': 'Calendario de búsqueda',
      'search_schedules': 'Buscar Horarios',
      'archive_payment': 'Archivar Pago',
      'archive_invoice': 'Archivar Factura',
      'archive_quote': 'Archivar Cotización',
      'archive_credit': 'Archivar Crédito',
      'archive_task': 'Archivar Tarea',
      'archive_client': 'Archivar Cliente',
      'archive_project': 'Archivar Proyecto',
      'archive_expense': 'Archivar Gasto',
      'restore_payment': 'Restaurar Pago',
      'restore_invoice': 'Restaurar Factura',
      'restore_quote': 'Restaurar Cotización',
      'restore_credit': 'Restaurar Crédito',
      'restore_task': 'Restaurar Tarea',
      'restore_client': 'Restaurar Cliente',
      'restore_project': 'Restaurar Proyecto',
      'restore_expense': 'Restaurar Gasto',
      'archive_vendor': 'Archivar Proveedor',
      'restore_vendor': 'Recuperar Proveedor',
      'create_product': 'Crear Producto',
      'update_product': 'Actualizar producto',
      'delete_product': 'Eliminar Producto',
      'restore_product': 'Restaurar Producto',
      'archive_product': 'Archivar Producto',
      'create_purchase_order': 'Crear orden de compra',
      'update_purchase_order': 'Actualizar orden de compra',
      'delete_purchase_order': 'Eliminar orden de compra',
      'restore_purchase_order': 'Restaurar orden de compra',
      'archive_purchase_order': 'Archivar orden de compra',
      'sent_invoice': 'Factura enviada',
      'sent_quote': 'Cotización enviada',
      'sent_credit': 'Crédito enviado',
      'sent_purchase_order': 'Orden de compra enviada',
      'image_url': 'URL de la imagen',
      'max_quantity': 'Cantidad máxima',
      'test_url': 'URL de prueba',
      'auto_bill_help_off': 'No se muestra la opción',
      'auto_bill_help_optin': 'La opción se muestra pero no está seleccionada',
      'auto_bill_help_optout': 'La opción se muestra y se selecciona',
      'auto_bill_help_always': 'No se muestra la opción',
      'payment_methods': 'Payment Methods',
      'view_all': 'Ver todo',
      'edit_all': 'Editar todo',
      'accept_purchase_order_number': 'Aceptar número de orden de compra',
      'accept_purchase_order_number_help':
          'Permita que los clientes proporcionen un número de orden de compra al aprobar una cotización',
      'from_email': 'Desde el e-mail',
      'show_preview': 'Mostrar vista previa',
      'show_paid_stamp': 'Mostrar sello pagado',
      'show_shipping_address': 'Mostrar dirección de envío',
      'no_documents_to_download':
          'No hay documentos en los registros seleccionados para descargar',
      'pixels': 'Píxeles',
      'logo_size': 'Tamaño del logotipo',
      'postal_city': 'Postal/Ciudad',
      'failed': 'Fallido',
      'client_contacts': 'Contactos del cliente',
      'sync_from': 'sincronizar desde',
      'inventory_threshold': 'Umbral de inventario',
      'hour': 'Hora',
      'emailed_statement': 'Declaración en cola exitosa para ser enviada',
      'show_email_footer': 'Mostrar pie de página de correo electrónico',
      'invoice_task_hours': 'Facturar horas de tareas',
      'invoice_task_hours_help':
          'Añadir las horas a las partidas de la factura',
      'auto_bill_standard_invoices':
          'Facturas estándar de facturación automática',
      'auto_bill_recurring_invoices':
          'Facturas recurrentes de facturación automática',
      'email_alignment': 'Alineación de correo electrónico',
      'pdf_preview_location': 'Ubicación de vista previa de PDF',
      'mailgun': 'Pistola de correo',
      'postmark': 'Matasellos',
      'microsoft': 'microsoft',
      'click_plus_to_create_record': 'Haga clic en + para crear un registro',
      'last365_days': 'Últimos 365 días',
      'import_design': 'Diseño de importación',
      'imported_design': 'Diseño importado con éxito',
      'invalid_design': 'El diseño no es válido, falta la sección :value',
      'setup_wizard_logo': '¿Te gustaría subir tu logo?',
      'upload': 'Subir',
      'installed_version': 'Versión instalada',
      'notify_vendor_when_paid': 'Notificar al proveedor cuando se pague',
      'notify_vendor_when_paid_help':
          'Envíe un correo electrónico al proveedor cuando el gasto se marque como pagado',
      'update_payment': 'Actualizar Pago',
      'markup': 'Margen',
      'purchase_order_created': 'Orden de compra creada',
      'purchase_order_sent': 'Orden de compra enviada',
      'purchase_order_viewed': 'Orden de compra vista',
      'purchase_order_accepted': 'Orden de compra aceptada',
      'credit_payment_error':
          'El monto del crédito no puede ser mayor que el monto del pago',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Establecer un tipo de cambio al ingresar un pago manual',
      'convert_expense_currency_help':
          'Establecer un tipo de cambio al crear un gasto',
      'matomo_url': 'URL de Matomo',
      'matomo_id': 'Identificación de Matomo',
      'action_add_to_invoice': 'Agregar a la factura',
      'online_payment_email_help':
          'Enviar un correo electrónico cuando se realice un pago en línea',
      'manual_payment_email_help':
          'Enviar un correo electrónico al ingresar manualmente un pago',
      'mark_paid_payment_email_help':
          'Enviar un correo electrónico al marcar una factura como pagada',
      'delete_project': 'Eliminar Proyecto',
      'linked_transaction': 'Transacción vinculada con éxito',
      'link_payment': 'Enlace de pago',
      'link_expense': 'Gasto de enlace',
      'lock_invoiced_tasks': 'Bloquear tareas facturadas',
      'lock_invoiced_tasks_help':
          'Impedir que las tareas se editen una vez facturadas',
      'registration_required': 'Se requiere registro',
      'registration_required_help': 'Requerir que los clientes se registren',
      'use_inventory_management': 'Utilice la gestión de inventario',
      'use_inventory_management_help':
          'Requerir que los productos estén en stock',
      'optional_products': 'Productos opcionales',
      'optional_recurring_products': 'Productos recurrentes opcionales',
      'convert_matched': 'Convertir',
      'auto_billed_invoice':
          'Factura en cola exitosa para ser facturada automáticamente',
      'auto_billed_invoices':
          'Facturas en cola exitosas para ser facturadas automáticamente',
      'operator': 'Operador',
      'value': 'Valor',
      'is': 'Es',
      'contains': 'Contiene',
      'starts_with': 'Comienza con',
      'is_empty': 'Esta vacio',
      'add_rule': 'Agregar regla',
      'match_all_rules': 'Hacer coincidir todas las reglas',
      'match_all_rules_help':
          'Todos los criterios deben coincidir para que se aplique la regla',
      'auto_convert_help':
          'Convierta automáticamente transacciones coincidentes en gastos',
      'rules': 'Normas',
      'transaction_rule': 'Regla de transacción',
      'transaction_rules': 'Reglas de transacción',
      'new_transaction_rule': 'Nueva regla de transacción',
      'edit_transaction_rule': 'Editar regla de transacción',
      'created_transaction_rule': 'Regla creada con éxito',
      'updated_transaction_rule': 'Regla de transacción actualizada con éxito',
      'archived_transaction_rule': 'Regla de transacción archivada con éxito',
      'deleted_transaction_rule': 'Regla de transacción eliminada con éxito',
      'removed_transaction_rule': 'Regla de transacción eliminada con éxito',
      'restored_transaction_rule': 'Regla de transacción restaurada con éxito',
      'search_transaction_rule': 'Regla de transacción de búsqueda',
      'search_transaction_rules': 'Reglas de transacciones de búsqueda',
      'save_as_default_terms': 'Guardar como términos por defecto',
      'save_as_default_footer': 'Guardar como el pie de página por defecto',
      'auto_sync': 'Sincronización automática',
      'refresh_accounts': 'Actualizar cuentas',
      'upgrade_to_connect_bank_account':
          'Actualice a Enterprise para conectar su cuenta bancaria',
      'click_here_to_connect_bank_account':
          'Haga clic aquí para conectar su cuenta bancaria',
      'disable_2fa': 'Deshabilitar 2FA',
      'change_number': 'Cambie el número',
      'resend_code': 'Reenviar codigo',
      'base_type': 'Tipo básico',
      'category_type': 'Tipo de categoría',
      'bank_transaction': 'Transacción',
      'bulk_print': 'Imprimir PDF',
      'vendor_postal_code': 'Código postal del proveedor',
      'preview_location': 'Vista previa de la ubicación',
      'bottom': 'Abajo',
      'side': 'Lado',
      'pdf_preview': 'Vista previa en PDF',
      'long_press_to_select': 'Pulsación larga para seleccionar',
      'purchase_order_number': 'Número de orden de compra',
      'purchase_order_item': 'Artículo de orden de compra',
      'would_you_rate_the_app': '¿Te gustaría calificar la aplicación?',
      'include_deleted': 'Incluir eliminado',
      'include_deleted_help': 'Incluir registros eliminados en informes',
      'due_on': 'Debido a',
      'converted_transactions': 'Transacciones convertidas con éxito',
      'created_bank_account': 'Cuenta Bancaria creada correctamente',
      'updated_bank_account': 'Cuenta Bancaria actualizada correctamente',
      'edit_bank_account': 'Editar Cuenta Bancaria',
      'default_category': 'Categoría predeterminada',
      'account_type': 'Tipo de cuenta',
      'new_bank_account': 'nueva cuenta bancaria',
      'connect_accounts': 'Conectar cuentas',
      'manage_rules': 'Administrar reglas',
      'search_category': 'Buscar 1 Categoría',
      'search_categories': 'Buscar :count Categorías',
      'min_amount': 'Importe mínimo',
      'max_amount': 'Importe máximo',
      'selected': 'Selected',
      'converted_transaction': 'Transacción convertida con éxito',
      'convert_to_payment': 'Convertir a pago',
      'deposit': 'Depósito',
      'withdrawal': 'Retiro',
      'deposits': 'Depósitos',
      'withdrawals': 'Retiros',
      'matched': 'emparejado',
      'unmatched': 'Sin par',
      'create_credit': 'Crear crédito',
      'update_credit': 'Actualizar Crédito',
      'delete_credit': 'Eliminar Crédito',
      'transaction': 'Transacción',
      'transactions': 'Actas',
      'new_transaction': 'Nueva transacción',
      'edit_transaction': 'Editar transacción',
      'created_transaction': 'Transacción creada con éxito',
      'updated_transaction': 'Transacción actualizada con éxito',
      'archived_transaction': 'Transacción archivada con éxito',
      'deleted_transaction': 'Transacción eliminada con éxito',
      'removed_transaction': 'Transacción eliminada con éxito',
      'restored_transaction': 'Transacción restaurada con éxito',
      'search_transaction': 'Buscar transacción',
      'search_transactions': 'Buscar transacciones :count',
      'bank_account': 'Bank Account',
      'bank_accounts': 'Cuentas Bancarias',
      'archived_bank_account': 'Cuenta Bancaria archivada correctamente',
      'deleted_bank_account': 'Cuenta bancaria eliminada con éxito',
      'removed_bank_account': 'Cuenta bancaria eliminada con éxito',
      'restored_bank_account': 'Cuenta bancaria restaurada con éxito',
      'search_bank_account': 'Buscar Cuenta Bancaria',
      'search_bank_accounts': 'Buscar :count Cuentas bancarias',
      'connect': 'Conectar',
      'mark_paid_payment_email': 'Marcar correo electrónico de pago pagado',
      'convert_to_project': 'Convertir a Proyecto',
      'client_email': 'Correo electrónico del cliente',
      'invoice_task_project': 'Proyecto de tarea de factura',
      'invoice_task_project_help':
          'Añadir el proyecto a las partidas de la factura',
      'field': 'Campo',
      'period': 'Período',
      'fields_per_row': 'Campos por fila',
      'total_active_invoices': 'Facturas activas',
      'total_outstanding_invoices': 'Facturas pendientes',
      'total_completed_payments': 'Pagos completados',
      'total_refunded_payments': 'Pagos Reembolsados',
      'total_active_quotes': 'Cotizaciones activas',
      'total_approved_quotes': 'Cotizaciones aprobadas',
      'total_unapproved_quotes': 'Cotizaciones no aprobadas',
      'total_logged_tasks': 'Tareas registradas',
      'total_invoiced_tasks': 'Tareas facturadas',
      'total_paid_tasks': 'Tareas pagadas',
      'total_logged_expenses': 'Gastos registrados',
      'total_pending_expenses': 'Gastos Pendientes',
      'total_invoiced_expenses': 'Gastos facturados',
      'total_invoice_paid_expenses': 'Gastos pagados en factura',
      'activity_130': ':user orden de compra creada :purchase_order',
      'activity_131': ':user orden de compra actualizada :purchase_order',
      'activity_132': ':user orden de compra archivada :purchase_order',
      'activity_133': ':user orden de compra eliminada :purchase_order',
      'activity_134': ':user orden de compra restaurada :purchase_order',
      'activity_135':
          ':user orden de compra enviada por correo electrónico :purchase_order',
      'activity_136': ':contact orden de compra vista :purchase_order',
      'activity_137': ':contact orden de compra aceptada :purchase_order',
      'vendor_portal': 'Portal de proveedores',
      'send_code': 'Enviar código',
      'save_to_upload_documents': 'Guardar el registro para subir documentos',
      'expense_tax_rates': 'Tasas de impuestos sobre gastos',
      'invoice_item_tax_rates': 'Tasas de impuestos de artículos de factura',
      'verified_phone_number': 'Número de teléfono verificado con éxito',
      'code_was_sent': 'Se ha enviado un código por SMS',
      'code_was_sent_to': 'Se ha enviado un código por SMS a :number',
      'resend': 'reenviar',
      'verify': 'Verificar',
      'enter_phone_number': 'Por favor proporcione un número de teléfono',
      'invalid_phone_number': 'Numero de telefono invalido',
      'verify_phone_number': 'Verificar número de teléfono',
      'verify_phone_number_help':
          'Verifique su número de teléfono para enviar correos electrónicos',
      'verify_phone_number_2fa_help':
          'Verifique su número de teléfono para la copia de seguridad 2FA',
      'merged_clients': 'Clientes fusionados con éxito',
      'merge_into': 'Unirse con',
      'merge': 'Unir',
      'price_change_accepted': 'Cambio de precio aceptado',
      'price_change_failed': 'El cambio de precio falló con el código',
      'restore_purchases': 'Restaurar las compras',
      'activate': 'Activar',
      'connect_apple': 'Conecta Apple',
      'disconnect_apple': 'desconectar manzana',
      'disconnected_apple': 'Apple desconectó con éxito',
      'send_now': 'Enviar ahora',
      'received': 'Recibió',
      'purchase_order_date': 'Fecha de orden de compra',
      'converted_to_expense': 'Convertido correctamente a gasto',
      'converted_to_expenses': 'Convertido correctamente a gastos',
      'convert_to_expense': 'Convertir a Gasto',
      'add_to_inventory': 'Agregar al inventario',
      'added_purchase_order_to_inventory':
          'Orden de compra agregada con éxito al inventario',
      'added_purchase_orders_to_inventory':
          'Órdenes de compra añadidas con éxito al inventario',
      'client_document_upload': 'Carga de documentos del cliente',
      'vendor_document_upload': 'Carga de documentos de proveedores',
      'vendor_document_upload_help':
          'Permitir que los proveedores carguen documentos',
      'are_you_enjoying_the_app': '¿Estás disfrutando de la aplicación?',
      'yes_its_great': '¡Sí, es genial!',
      'not_so_much': 'No tanto',
      'would_you_rate_it': '¡Me alegro de oirlo! ¿Te gustaría calificarlo?',
      'would_you_tell_us_more':
          '¡Lamento escucharlo! ¿Te gustaría contarnos más?',
      'sure_happy_to': 'Claro, feliz de',
      'no_not_now': 'No, no ahora',
      'add': 'Agregar',
      'last_sent_template': 'Última plantilla enviada',
      'enable_flexible_search': 'Habilitar búsqueda flexible',
      'enable_flexible_search_help':
          'Coincide con caracteres no contiguos, es decir. &quot;ct&quot; coincide con &quot;gato&quot;',
      'vendor_details': 'Detalles del proveedor',
      'purchase_order_details': 'Detalles de la orden de compra',
      'qr_iban': 'código QR IBAN',
      'besr_id': 'ID de BESR',
      'accept': 'Aceptar',
      'clone_to_purchase_order': 'Clonar a PO',
      'vendor_email_not_set':
          'El proveedor no tiene una dirección de correo electrónico configurada',
      'bulk_send_email': 'Enviar correo electrónico',
      'marked_purchase_order_as_sent':
          'Pedido de compra marcado correctamente como enviado',
      'marked_purchase_orders_as_sent':
          'Órdenes de compra marcadas con éxito como enviadas',
      'accepted_purchase_order': 'Pedido de compra aceptado con éxito',
      'accepted_purchase_orders': 'Órdenes de compra aceptadas con éxito',
      'cancelled_purchase_order': 'Orden de compra cancelada con éxito',
      'cancelled_purchase_orders': 'Órdenes de compra canceladas con éxito',
      'accepted': 'Aceptado',
      'please_select_a_vendor': 'Seleccione un proveedor',
      'purchase_order_total': 'Orden de Compra Total',
      'email_purchase_order': 'Orden de compra por correo electrónico',
      'bulk_email_purchase_orders': 'Órdenes de compra por correo electrónico',
      'disconnected_email': 'Correo electrónico desconectado con éxito',
      'connect_email': 'Conectar correo electrónico',
      'disconnect_email': 'Desconectar correo electrónico',
      'use_web_app_to_connect_microsoft':
          'Utilice la aplicación web para conectarse a Microsoft',
      'email_provider': 'Proveedor de correo electrónico',
      'connect_microsoft': 'Conecta Microsoft',
      'disconnect_microsoft': 'Desconectar Microsoft',
      'connected_microsoft': 'Microsoft conectado con éxito',
      'disconnected_microsoft': 'Microsoft desconectó con éxito',
      'microsoft_sign_in': 'Iniciar sesión con Microsoft',
      'microsoft_sign_up': 'Regístrese con Microsoft',
      'emailed_purchase_order':
          'Orden de compra en cola exitosa para ser enviada',
      'emailed_purchase_orders':
          'Órdenes de compra en cola exitosas para ser enviadas',
      'enable_react_app': 'Cambiar a la aplicación web React',
      'purchase_order_design': 'Diseño de orden de compra',
      'purchase_order_terms': 'Condiciones de la orden de compra',
      'purchase_order_footer': 'Pie de página de orden de compra',
      'require_purchase_order_signature': 'Firma de orden de compra',
      'require_purchase_order_signature_help':
          'Requerir que el proveedor proporcione su firma.',
      'purchase_order': 'Orden de compra',
      'purchase_orders': 'Ordenes de compra',
      'new_purchase_order': 'Nueva orden de compra',
      'edit_purchase_order': 'Editar orden de compra',
      'created_purchase_order': 'Orden de compra creada con éxito',
      'updated_purchase_order': 'Orden de compra actualizada correctamente',
      'archived_purchase_order': 'Pedido de compra archivado con éxito',
      'deleted_purchase_order': 'Orden de compra eliminada con éxito',
      'removed_purchase_order': 'Orden de compra eliminada con éxito',
      'restored_purchase_order': 'Orden de compra restaurada con éxito',
      'search_purchase_order': 'Buscar orden de compra',
      'search_purchase_orders': 'Buscar órdenes de compra',
      'login_url': 'URL de inicio de sesión',
      'payment_settings': 'Payment Settings',
      'default': 'Por Defecto',
      'stock_quantity': 'Cantidad de stock',
      'notification_threshold': 'Umbral de notificación',
      'track_inventory': 'Seguimiento de inventario',
      'track_inventory_help':
          'Mostrar un campo de existencias de productos y actualizar cuando se envían las facturas',
      'stock_notifications': 'Notificaciones de existencias',
      'stock_notifications_help':
          'Enviar un correo electrónico cuando el stock alcance el umbral',
      'vat': 'IVA',
      'standing': 'Situación',
      'view_map': 'Ver el mapa',
      'set_default_design': 'Establecer diseño predeterminado',
      'add_gateway': 'Agregar Gateway',
      'add_gateway_help_message':
          'Agregue una pasarela de pago (es decir, Stripe, WePay o PayPal) para aceptar pagos en línea',
      'left': 'Izquierda',
      'right': 'Bien',
      'center': 'Centro',
      'page_numbering': 'Numeración de páginas',
      'page_numbering_alignment': 'Alineación de numeración de páginas',
      'invoice_sent_notification_label': 'Factura Enviada',
      'show_product_description': 'Mostrar descripción del producto',
      'show_product_description_help':
          'Incluir la descripción en el desplegable del producto',
      'invoice_items': 'artículos de factura',
      'quote_items': 'Artículos de cotización',
      'profitloss': 'Ganancia y perdida',
      'import_format': 'Formato de importación',
      'export_format': 'Formato de exportación',
      'export_type': 'Tipo de exportación',
      'stop_on_unpaid': 'Detener en no pagado',
      'stop_on_unpaid_help':
          'Deje de crear facturas recurrentes si la última factura no se ha pagado.',
      'use_quote_terms': 'Usar términos de cotización',
      'use_quote_terms_help': 'Al convertir un presupuesto en una factura',
      'add_country': 'Agregar país',
      'enable_tooltips': 'Habilitar información sobre herramientas',
      'enable_tooltips_help':
          'Mostrar información sobre herramientas al pasar el mouse',
      'multiple_client_error':
          'Error: los registros pertenecen a más de un cliente',
      'register_label': 'Crea tu cuenta en segundos',
      'login_label': 'Iniciar sesión en una cuenta existente',
      'add_to_invoice': 'Agregar a cuenta :invoice',
      'no_invoices_found': 'No se encontraron facturas',
      'week': 'Week',
      'created_record': 'Registro creado con éxito',
      'auto_archive_paid_invoices': 'Archivo automático pagado',
      'auto_archive_paid_invoices_help':
          'Archiva automáticamente las facturas cuando se pagan.',
      'auto_archive_cancelled_invoices': 'Archivo automático cancelado',
      'auto_archive_cancelled_invoices_help':
          'Archiva automáticamente las facturas cuando se cancelan.',
      'alternate_pdf_viewer': 'Visor de PDF alternativo',
      'alternate_pdf_viewer_help':
          'Mejorar el desplazamiento sobre la vista previa de PDF [BETA]',
      'invoice_currency': 'Divisa de la Factura',
      'range': 'Rango',
      'tax_amount1': 'Importe fiscal 1',
      'tax_amount2': 'Importe fiscal 2',
      'tax_amount3': 'Importe fiscal 3',
      'create_project': 'Crear proyecto',
      'update_project': 'Actualizar proyecto',
      'view_task': 'Ver tarea',
      'cancel_invoice': 'Cancelar',
      'changed_status': 'Cambio de estado de la tarea con éxito',
      'change_status': 'Cambiar Estado',
      'fees_sample':
          'La tarifa para una factura con valor de :amount sería de :total.',
      'enable_touch_events': 'Habilitar eventos táctiles',
      'enable_touch_events_help': 'Admite eventos de arrastre para desplazarse',
      'after_saving': 'Después de guardar',
      'view_record': 'Ver registro',
      'enable_email_markdown': 'Habilitar la reducción de correo electrónico',
      'enable_email_markdown_help':
          'Use el editor visual de rebajas para correos electrónicos',
      'enable_pdf_markdown': 'Habilitar reducción de PDF',
      'json_help':
          'Nota: los archivos JSON generados por la aplicación v4 no son compatibles',
      'release_notes': 'Notas de lanzamiento',
      'upgrade_to_view_reports': 'Actualiza tu plan para ver informes',
      'started_tasks': 'Comenzó con éxito las tareas :value',
      'stopped_tasks': 'Detuvo con éxito las tareas :value',
      'approved_quote': 'Presupuesto aprobado con éxito',
      'approved_quotes': 'Cotizaciones aprobadas con éxito :value',
      'approve': 'Aprobar',
      'client_website': 'Sitio web del cliente',
      'invalid_time': 'Hora inválida',
      'client_shipping_state': 'Estado de envío del cliente',
      'client_shipping_city': 'Ciudad de envío del cliente',
      'client_shipping_postal_code': 'Código postal de envío del cliente',
      'client_shipping_country': 'País de envío del cliente',
      'load_pdf': 'Cargar PDF',
      'start_free_trial': 'Empiza la prueba gratuita',
      'start_free_trial_message':
          'Comience su prueba GRATUITA de 14 días del plan profesional',
      'due_on_receipt': 'Debido a la recepción',
      'is_paid': 'Está pagado',
      'age_group_paid': 'Pagado',
      'id': 'Identificación',
      'convert_to': 'Convertir a',
      'client_currency': 'Moneda del cliente',
      'company_currency': 'Moneda de la empresa',
      'purged_client': 'Cliente purgado con éxito',
      'custom_emails_disabled_help':
          'Para evitar el correo no deseado, necesitamos actualizar a una cuenta paga para personalizar el correo electrónico.',
      'upgrade_to_add_company': 'Mejora tu plan para agregar empresas',
      'small': 'Pequeño',
      'marked_credit_as_paid': 'Crédito marcado correctamente como pagado',
      'marked_credits_as_paid': 'Créditos marcados con éxito como pagados',
      'wait_for_loading': 'Carga de datos: espere a que se complete',
      'wait_for_saving': 'Guardado de datos: espere a que se complete',
      'html_preview_warning':
          'Nota: los cambios realizados aquí solo se muestran en una vista previa, deben aplicarse en las pestañas de arriba para guardarse',
      'remaining': 'Restante',
      'invoice_paid': 'Factura pagada',
      'activity_120': ':user creó un gasto recurrente :recurring_expense',
      'activity_121': ':user gasto recurrente actualizado :recurring_expense',
      'activity_122': ':user gasto recurrente archivado :recurring_expense',
      'activity_123': ':user gasto recurrente eliminado :recurring_expense',
      'activity_124': ':user gasto recurrente restaurado :recurring_expense',
      'normal': 'Normal',
      'large': 'Grande',
      'extra_large': 'Extra grande',
      'show_pdf_preview': 'Mostrar vista previa de PDF',
      'show_pdf_preview_help':
          'Mostrar vista previa de PDF mientras edita facturas',
      'print_pdf': 'Imprimir PDF',
      'remind_me': 'Recuerdame',
      'instant_bank_pay': 'Pago bancario instantáneo',
      'click_selected': 'Haga clic en Seleccionado',
      'hide_preview': 'Ocultar vista previa',
      'edit_record': 'Editar registro',
      'credit_is_more_than_invoice':
          'El monto del crédito no puede ser mayor que el monto de la factura',
      'giropay': 'GiroPay',
      'direct_debit': 'Débito directo',
      'please_set_a_password': 'Establezca una contraseña de cuenta',
      'set_password': 'Asignar Contraseña',
      'recommend_desktop':
          'Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento',
      'recommend_mobile':
          'Recomendamos usar la aplicación móvil para obtener el mejor rendimiento',
      'disconnected_gateway': 'Puerta de enlace desconectada con éxito',
      'disconnect': 'Desconectar',
      'add_to_invoices': 'Agregar a facturas',
      'acss': 'Débito ACSS',
      'becs': 'Débito Directo BECS',
      'bulk_download': 'Descargar',
      'persist_data_help':
          'Guarde datos localmente para permitir que la aplicación se inicie más rápido; la desactivación puede mejorar el rendimiento en cuentas grandes',
      'persist_ui': 'IU persistente',
      'persist_ui_help':
          'Guarde el estado de la interfaz de usuario localmente para permitir que la aplicación se inicie en la última ubicación; la desactivación puede mejorar el rendimiento',
      'client_postal_code': 'Código postal del cliente',
      'client_vat_number': 'Número de IVA del cliente',
      'has_tasks': 'tiene tareas',
      'registration': 'Registro',
      'unauthorized_stripe_warning':
          'Autorice a Stripe para que acepte pagos en línea.',
      'view_expense': 'Ver gasto # :expense',
      'view_statement': 'Ver Estado De Cuenta',
      'sepa': 'Débito Directo SEPA',
      'ideal': 'ideal',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Actualizar todos los registros',
      'system': 'Sistema',
      'set_default_company': 'Establecer empresa predeterminada',
      'updated_company': 'Empresa actualizada correctamente',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving':
          'Ayúdanos a mejorar diciéndonos por qué (opcional)',
      'webhook_success': 'Éxito del webhook',
      'error_cross_client_tasks':
          'Todas las tareas deben pertenecer al mismo cliente.',
      'error_cross_client_expenses':
          'Los gastos deben pertenecer todos al mismo cliente',
      'app': 'aplicación',
      'for_best_performance':
          'Para obtener el mejor rendimiento, descargue la aplicación :app',
      'gross_line_total': 'Total bruto de línea',
      'bulk_email_invoices': 'Facturas por correo electrónico',
      'bulk_email_quotes': 'Cotizaciones por correo electrónico',
      'bulk_email_credits': 'Créditos de correo electrónico',
      'from_name': 'Nombre Remitente',
      'clone_to_expense': 'Clonar a Gastos',
      'recurring_expense': 'Gasto Recurrente',
      'recurring_expenses': 'Gastos Recurrentes',
      'new_recurring_expense': 'Nuevo Gasto Recurrente',
      'edit_recurring_expense': 'Editar Gasto Recurrente',
      'created_recurring_expense': 'Gasto recurrente creado con éxito',
      'updated_recurring_expense': 'Gasto recurrente actualizado con éxito',
      'archived_recurring_expense': 'Gasto recurrente archivado con éxito',
      'deleted_recurring_expense': 'Gasto recurrente eliminado con éxito',
      'removed_recurring_expense': 'Gasto recurrente eliminado con éxito',
      'restored_recurring_expense': 'Gasto recurrente restaurado con éxito',
      'search_recurring_expense': 'Buscar gastos recurrentes',
      'search_recurring_expenses': 'Buscar gastos recurrentes',
      'last_sent_date': 'Última fecha de envío',
      'include_drafts': 'Incluir borradores',
      'include_drafts_help': 'Incluir borradores de registros en informes',
      'is_invoiced': 'es facturado',
      'change_plan': 'Gestionar plan',
      'persist_data': 'Persistir datos',
      'customer_count': 'Número de clientes',
      'verify_customers': 'Verificar clientes',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'ID de seguimiento de Google Analytics',
      'decimal_comma': 'coma decimal',
      'use_comma_as_decimal_place':
          'Usar la coma como lugar decimal en los formularios',
      'select_method': 'Seleccionar método',
      'select_platform': 'Seleccionar plataforma',
      'use_web_app_to_connect_gmail':
          'Utilice la aplicación web para conectarse a Gmail',
      'expense_tax_help':
          'Las tasas de impuestos de artículos están deshabilitadas',
      'enable_markdown': 'Habilitar descuento',
      'enable_markdown_help': 'Convertir Markdown a HTML en el PDF',
      'user_guide': 'Guía de Usuario',
      'add_second_contact': 'Agregar segundo contacto',
      'previous_page': 'Pagina anterior',
      'next_page': 'Siguiente página',
      'export_colors': 'Exportar colores',
      'import_colors': 'Importar colores',
      'clear_all': 'Limpiar todo',
      'contrast': 'Contraste',
      'custom_colors': 'Colores personalizados',
      'colors': 'Colores',
      'sidebar_active_background_color':
          'Color de fondo activo de la barra lateral',
      'sidebar_active_font_color': 'Color de fuente activo de la barra lateral',
      'sidebar_inactive_background_color':
          'Color de fondo inactivo de la barra lateral',
      'sidebar_inactive_font_color':
          'Color de fuente inactivo de la barra lateral',
      'table_alternate_row_background_color':
          'Color de fondo de la fila alternativa de la tabla',
      'invoice_header_background_color':
          'Color de fondo del encabezado de la factura',
      'invoice_header_font_color':
          'Color de fuente del encabezado de la factura',
      'net_subtotal': 'Net',
      'review_app': 'Revisar aplicación',
      'check_status': 'Comprobar estado',
      'free_trial': 'Prueba gratis',
      'free_trial_ends_in_days':
          'La prueba del plan Pro finaliza en :count días, haga clic para actualizar.',
      'free_trial_ends_today':
          'Hoy es el último día de la prueba del plan Pro, haga clic para actualizar.',
      'change_email': 'Cambiar e-mail',
      'client_portal_domain_hint':
          'Opcionalmente, configure un dominio de portal de cliente separado',
      'tasks_shown_in_portal': 'Tareas mostradas en el portal',
      'uninvoiced': 'no facturado',
      'subdomain_guide':
          'El subdominio se usa en el portal del cliente para personalizar los enlaces para que coincidan con su marca. es decir, https://your-brand.invoicing.co',
      'send_time': 'Hora de envío',
      'import_data': 'Importar datos',
      'import_settings': 'Importar ajustes',
      'json_file_missing': 'Proporcione el archivo JSON',
      'json_option_missing':
          'Seleccione para importar la configuración y/o los datos',
      'json': 'JSON',
      'no_payment_types_enabled': 'No hay tipos de pago habilitados',
      'wait_for_data': 'Espere a que los datos terminen de cargarse',
      'net_total': 'Total neto',
      'has_taxes': 'tiene impuestos',
      'import_customers': 'Importar Clientes',
      'imported_customers': 'Comenzó con éxito la importación de clientes',
      'login_success': 'Acceso exitoso',
      'login_failure': 'Inicio de sesión fallido',
      'exported_data':
          'Una vez que el archivo esté listo, recibirá un correo electrónico con un enlace de descarga.',
      'include_deleted_clients': 'Incluir clientes eliminados',
      'include_deleted_clients_help':
          'Cargar registros pertenecientes a clientes eliminados',
      'step_1_sign_in': 'Paso 1: Iniciar sesión',
      'step_2_authorize': 'Paso 2: Autorizar',
      'account_id': 'ID de la cuenta',
      'migration_not_yet_completed': 'La migración aún no se ha completado.',
      'activity_100': ':user factura recurrente creada :recurring_invoice',
      'activity_101': ':user factura recurrente actualizada :recurring_invoice',
      'activity_102': ':user factura recurrente archivada :recurring_invoice',
      'activity_103': ':user factura recurrente eliminada :recurring_invoice',
      'activity_104': ':user factura recurrente restaurada :recurring_invoice',
      'show_task_end_date': 'Mostrar fecha de finalización de la tarea',
      'show_task_end_date_help':
          'Habilitar la especificación de la fecha de finalización de la tarea',
      'gateway_setup': 'Configuración de la puerta de enlace',
      'preview_sidebar': 'Barra lateral de vista previa',
      'years_data_shown': 'Años Datos mostrados',
      'ended_all_sessions': 'Finalizó con éxito todas las sesiones',
      'end_all_sessions': 'Finalizar todas las sesiones',
      'count_session': '1 sesión',
      'count_sessions': ':count Sesiones',
      'invoice_created': 'Factura creada',
      'quote_created': 'Cotización creada',
      'credit_created': 'Crédito creado',
      'pro': 'Pro',
      'enterprise': 'Empresa',
      'last_updated': 'Última actualización',
      'invoice_item': 'Artículo de factura',
      'quote_item': 'Artículo de cotización',
      'contact_first_name': 'Primer Nombre de Contacto',
      'contact_last_name': 'Apellido de Contacto',
      'order': 'Orden',
      'unassigned': 'Unassigned',
      'partial_value': 'Debe ser mayor que cero y menor que el total',
      'search_kanban': 'Buscar Kanban',
      'search_kanbans': 'Buscar Kanban',
      'kanban': 'Kanban',
      'enable': 'Activar',
      'move_top': 'Mover arriba',
      'move_up': 'Ascender',
      'move_down': 'Mover hacia abajo',
      'move_bottom': 'Mover abajo',
      'subdomain_help':
          'Asigne el suubdominio o mostrar la factura en su propio sitio web.',
      'body_variable_missing':
          'Error: el correo electrónico personalizado debe incluir una variable :body',
      'add_body_variable_message': 'Asegúrese de incluir una variable :body',
      'view_date_formats': 'Ver formatos de fecha',
      'is_viewed': 'Es visto',
      'letter': 'Carta',
      'legal': 'Legal',
      'page_layout': 'Diseño de página',
      'portrait': 'Retrato',
      'landscape': 'Paisaje',
      'owner_upgrade_to_paid_plan':
          'El propietario de la cuenta puede actualizar a un plan pago para habilitar la configuración avanzada avanzada',
      'upgrade_to_paid_plan':
          'Actualice a un plan pago para habilitar la configuración avanzada',
      'invoice_payment_terms': 'Condiciones de pago de facturas',
      'quote_valid_until': 'Cotización válida hasta',
      'no_headers': 'Sin encabezados',
      'add_header': 'Agregar encabezado',
      'remove_header': 'Eliminar encabezado',
      'return_url': 'URL de retorno',
      'rest_method': 'Método REPOSO',
      'header_key': 'Clave de encabezado',
      'header_value': 'Valor de encabezado',
      'recurring_products': 'Productos recurrentes',
      'promo_code': 'Código promocional',
      'promo_discount': 'Descuento promocional',
      'allow_cancellation': 'Permitir cancelación',
      'per_seat_enabled': 'Por puesto habilitado',
      'max_seats_limit': 'Límite máximo de asientos',
      'trial_enabled': 'Prueba habilitada',
      'trial_duration': 'Duración de la prueba',
      'allow_query_overrides': 'Permitir anulaciones de consultas',
      'allow_plan_changes': 'Permitir cambios de planes',
      'plan_map': 'Plano Mapa',
      'refund_period': 'Período de reembolso',
      'webhook_configuration': 'Configuración de webhook',
      'purchase_page': 'Página de compra',
      'security': 'Security',
      'email_bounced': 'Correo electrónico rebotado',
      'email_spam_complaint': 'Queja de spam',
      'email_delivery': 'Entrega de correo electrónico',
      'webhook_response': 'Respuesta de webhook',
      'pdf_response': 'Respuesta en PDF',
      'authentication_failure': 'Fallo de autentificacion',
      'pdf_failed': 'PDF fallido',
      'pdf_success': 'Éxito en PDF',
      'modified': 'Modificado',
      'payment_link': 'Enlace de pago',
      'new_payment_link': 'Nuevo enlace de pago',
      'edit_payment_link': 'Editar enlace de pago',
      'created_payment_link': 'Enlace de pago creado con éxito',
      'updated_payment_link': 'Enlace de pago actualizado con éxito',
      'archived_payment_link': 'Enlace de pago archivado con éxito',
      'deleted_payment_link': 'Enlace de pago eliminado con éxito',
      'removed_payment_link': 'Enlace de pago eliminado con éxito',
      'restored_payment_link': 'Enlace de pago restaurado con éxito',
      'search_payment_link': 'Buscar 1 enlace de pago',
      'search_payment_links': 'Buscar :count Enlaces de pago',
      'subdomain_is_not_available': 'El subdominio no está disponible',
      'connect_gmail': 'Conectar Gmail',
      'disconnect_gmail': 'Desconectar Gmail',
      'connected_gmail': 'Gmail conectado con éxito',
      'disconnected_gmail': 'Gmail desconectado con éxito',
      'update_fail_help':
          'Los cambios en el código base pueden estar bloqueando la actualización, puede ejecutar este comando para descartar los cambios:',
      'client_id_number': 'Número de identificación del cliente',
      'count_minutes': ':count Minutos',
      'password_timeout': 'Tiempo de espera de contraseña',
      'shared_invoice_credit_counter':
          'Contador de facturas/créditos compartidos',
      'use_last_email': 'Usar último correo electrónico',
      'activate_company': 'Activar Empresa',
      'activate_company_help':
          'Habilitar correos electrónicos, facturas recurrentes y notificaciones',
      'an_error_occurred_try_again':
          'Ha ocurrido un error. Por favor intente de nuevo',
      'please_first_set_a_password':
          'Por favor, primero establezca una contraseña',
      'changing_phone_disables_two_factor':
          'Advertencia: cambiar su número de teléfono desactivará 2FA',
      'help_translate': 'Ayuda Traducir',
      'please_select_a_country': 'Por favor seleccione un país',
      'resend_invite': 'Reenviar Invitación',
      'disabled_two_factor': '2FA deshabilitado con éxito',
      'connected_google': 'Cuenta conectada correctamente',
      'disconnected_google': 'Cuenta desconectada con éxito',
      'delivered': 'Entregado',
      'bounced': 'rebotado',
      'spam': 'Correo basura',
      'view_docs': 'Ver documentos',
      'enter_phone_to_enable_two_factor':
          'Proporcione un número de teléfono móvil para habilitar la autenticación de dos factores',
      'send_sms': 'Enviar SMS',
      'sms_code': 'Código SMS',
      'two_factor_setup_help':
          'Escanee el código de barras con una aplicación compatible con :link',
      'enabled_two_factor':
          'Autenticación de Dos Factores habilitada con éxito',
      'connect_google': 'conectar google',
      'disconnect_google': 'Desconectar Google',
      'enable_two_factor': 'Autenticación de Dos Factores',
      'disable_two_factor': 'Deshabilitar dos factores',
      'require_password_with_social_login':
          'Requerir contraseña con inicio de sesión social',
      'stay_logged_in': 'Permanecer conectado',
      'session_about_to_expire':
          'Advertencia: Tu sesión está a punto de caducar',
      'count_hours': ':count Horas',
      'count_day': '1 día',
      'count_days': ':count Días',
      'web_session_timeout': 'Tiempo de espera de la sesión web',
      'security_settings': 'Configuraciones de seguridad',
      'resend_email': 'Reenviar email',
      'confirm_your_email_address':
          'Por favor confirme su dirección de correo electrónico',
      'refunded_payment': 'Refunded Payment',
      'partially_unapplied': 'Parcialmente no aplicado',
      'select_a_gmail_user': 'Seleccione un usuario autenticado con Gmail',
      'list_long_press': 'Lista Pulsación larga',
      'show_actions': 'Mostrar acciones',
      'start_multiselect': 'Iniciar multiselección',
      'email_sent_to_confirm_email':
          'Se ha enviado un correo electrónico para confirmar la dirección de correo electrónico.',
      'counter_pattern_error':
          'Para usar :client_counter, agregue :client_number o :client_id_number para evitar conflictos',
      'this_quarter': 'Este cuarto',
      'last_quarter': 'Último Trimestre',
      'to_update_run': 'Para actualizar ejecutar',
      'convert_to_invoice': 'Convertir a Factura',
      'registration_url': 'URL de Registro',
      'invoice_project': 'Facturar proyecto',
      'invoice_task': 'Tarea de Factura',
      'invoice_expense': 'Facturar Gasto',
      'search_payment_term': 'Buscar 1 Plazo de pago',
      'search_payment_terms': 'Buscar :count Condiciones de pago',
      'save_and_preview': 'Guardar y previsualizar',
      'save_and_email': 'Guardar y enviar por correo electrónico',
      'supported_events': 'Eventos Soportados',
      'converted_amount': 'Cantidad Convertida',
      'converted_balance': 'Saldo convertido',
      'converted_paid_to_date': 'Convertido pagado hasta la fecha',
      'converted_credit_balance': 'Saldo de crédito convertido',
      'converted_total': 'Total convertido',
      'is_sent': 'Se ha enviado',
      'default_documents': 'Documentos por defecto',
      'document_upload': 'Carga de documentos',
      'document_upload_help': 'Permitir que los clientes carguen documentos',
      'expense_total': 'Total de gastos',
      'enter_taxes': 'Ingresar Impuestos',
      'by_rate': 'Por tarifa',
      'by_amount': 'Por monto',
      'enter_amount': 'Ingrese la cantidad',
      'before_taxes': 'Antes de los impuestos',
      'after_taxes': 'después de impuestos',
      'color': 'Color',
      'show': 'Espectáculo',
      'hide': 'Ocultar',
      'empty_columns': 'Columnas vacías',
      'debug_mode_is_enabled': 'El modo de depuración está habilitado',
      'debug_mode_is_enabled_help':
          'Advertencia: está diseñado para usarse en máquinas locales, puede filtrar credenciales. Haz click para aprender mas.',
      'running_tasks': 'Tareas en ejecución',
      'recent_tasks': 'Tareas recientes',
      'recent_expenses': 'Gastos Recientes',
      'upcoming_expenses': 'Próximos gastos',
      'update_app': 'Actualizar aplicación',
      'started_import': 'Importación iniciada con éxito',
      'duplicate_column_mapping': 'Asignación de columnas duplicadas',
      'uses_inclusive_taxes': 'Utiliza Impuestos Inclusivos',
      'is_amount_discount': 'Es cantidad de descuento',
      'column': 'Columna',
      'sample': 'Ejemplo',
      'map_to': 'Mapa para',
      'import': 'Importar',
      'first_row_as_column_names':
          'Usar la primera fila como nombres de columna',
      'select_file': 'Por favor selecciona un archivo',
      'no_file_selected': 'Ningún archivo seleccionado',
      'csv_file': 'Seleccionar archivo CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'factura2go',
      'invoicely': 'Facturado',
      'waveaccounting': 'Contabilidad de olas',
      'zoho': 'zoho',
      'accounting': 'Contabilidad',
      'required_files_missing': 'Proporcione todos los CSV.',
      'import_type': 'Tipo de importación',
      'html_mode': 'Modo HTML',
      'html_mode_help':
          'Obtener una vista previa de las actualizaciones más rápido pero menos preciso',
      'view_licenses': 'Ver licencias',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Editor de pantalla completa',
      'sidebar_editor': 'Editor de barra lateral',
      'please_type_to_confirm': 'Escriba &quot;:value&quot; para confirmar',
      'purge': 'Purga',
      'service': 'Servicio',
      'clone_to': 'Clonar a',
      'clone_to_other': 'Clonar a otro',
      'labels': 'Etiquetas',
      'add_custom': 'Añadir personalizado',
      'payment_tax': 'Pago de impuestos',
      'unpaid': 'Sin Pagar',
      'white_label': 'Etiqueta blanca',
      'delivery_note': 'Nota de Entrega',
      'sent_invoices_are_locked': 'Las facturas enviadas están bloqueadas',
      'paid_invoices_are_locked': 'Las facturas pagadas están bloqueadas',
      'source_code': 'Código fuente',
      'app_platforms': 'Plataformas de aplicaciones',
      'invoice_late': 'Factura atrasada',
      'quote_expired': 'Cotización caducada',
      'partial_due': 'Partial Due',
      'invoice_total': 'Total Facturado',
      'quote_total': 'Total cotizado',
      'credit_total': 'Crédito Total',
      'recurring_invoice_total': 'Total de la factura',
      'actions': 'Comportamiento',
      'expense_number': 'Número de gastos',
      'task_number': 'Número de tarea',
      'project_number': 'Número de proyecto',
      'project_name': 'Nombre del proyecto',
      'warning': 'Warning',
      'view_settings': 'Ver configuraciones',
      'company_disabled_warning':
          'Advertencia: esta empresa aún no ha sido activada',
      'late_invoice': 'Factura atrasada',
      'expired_quote': 'Cotización vencida',
      'remind_invoice': 'Recordar Factura',
      'cvv': 'CVV',
      'client_name': 'Nombre del Cliente',
      'client_phone': 'Teléfono del cliente',
      'required_fields': 'Campos requeridos',
      'calculated_rate': 'Tasa calculada',
      'default_task_rate': 'Tasa de tareas predeterminada',
      'clear_cache': 'Limpiar cache',
      'sort_order': 'Orden de clasificación',
      'task_status': 'Estado',
      'task_statuses': 'Estados de tareas',
      'new_task_status': 'Nuevo estado de tarea',
      'edit_task_status': 'Editar estado de tareas',
      'created_task_status': 'Estado de la tarea creada con éxito',
      'updated_task_status': 'Actualizar con éxito el estado de la tarea',
      'archived_task_status': 'Estado de la tarea archivada con éxito',
      'deleted_task_status': 'Estado de la tarea eliminada con éxito',
      'removed_task_status': 'Estado de la tarea eliminada con éxito',
      'restored_task_status': 'Estado de tarea restaurado con éxito',
      'archived_task_statuses': 'Estados de tareas :value archivados con éxito',
      'deleted_task_statuses': 'Estados de tareas :value eliminados con éxito',
      'restored_task_statuses':
          'Restaurado con éxito los estados de la tarea :value',
      'search_task_status': 'Estado de la tarea de búsqueda 1',
      'search_task_statuses': 'Buscar :count Estados de tareas',
      'show_tasks_table': 'Mostrar tabla de tareas',
      'show_tasks_table_help':
          'Mostrar siempre la sección de tareas al crear facturas',
      'invoice_task_timelog': 'Registro de tiempo de tareas de facturas',
      'invoice_task_timelog_help':
          'Agregar detalles de tiempo a los elementos de línea de la factura',
      'invoice_task_datelog': 'Registro de fecha de tarea de factura',
      'invoice_task_datelog_help':
          'Agregar detalles de fecha a los elementos de línea de la factura',
      'auto_start_tasks_help': 'Iniciar tareas antes de guardar',
      'configure_statuses': 'Configurar estados',
      'task_settings': 'Configuración de tareas',
      'configure_categories': 'Configurar Categorías',
      'expense_categories': 'Expense Categories',
      'new_expense_category': 'New Expense Category',
      'edit_expense_category': 'Editar categoría de gastos',
      'created_expense_category': 'Successfully created expense category',
      'updated_expense_category': 'Successfully updated expense category',
      'archived_expense_category': 'Successfully archived expense category',
      'deleted_expense_category': 'Categoría actualizada con éxito',
      'removed_expense_category': 'Categoría de gastos eliminada con éxito',
      'restored_expense_category': 'Successfully restored expense category',
      'archived_expense_categories':
          'Successfully archived :count expense category',
      'deleted_expense_categories':
          'Se eliminaron con éxito las categorías de gastos :value',
      'restored_expense_categories':
          'Gasto restaurado con éxito :value categorías',
      'search_expense_category': 'Buscar 1 categoría de gastos',
      'search_expense_categories': 'Buscar :count Categorías de gastos',
      'use_available_credits': 'Usar créditos disponibles',
      'show_option': 'Mostrar opción',
      'negative_payment_error':
          'El monto del crédito no puede exceder el monto del pago',
      'view_changes': 'Ver cambios',
      'force_update': 'Forzar actualización',
      'force_update_help':
          'Está ejecutando la última versión, pero puede haber correcciones pendientes disponibles.',
      'mark_paid_help': 'Rastree el gasto que ha sido pagado',
      'should_be_invoiced': 'Debe ser Facturado',
      'should_be_invoiced_help': 'Habilitar el gasto a facturar',
      'add_documents_to_invoice_help':
          'Hacer que los documentos sean visibles para el cliente',
      'convert_currency_help': 'Establecer un tipo de cambio',
      'expense_settings': 'Configuración de gastos',
      'clone_to_recurring': 'Clonar a Recurrente',
      'crypto': 'Cripto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Campo de usuario',
      'variables': 'Variables',
      'show_password': 'Mostrar contraseña',
      'hide_password': 'Contraseña oculta',
      'copy_error': 'error de copia',
      'capture_card': 'Tarjeta de captura',
      'auto_bill_enabled': 'Factura automática habilitada',
      'total_taxes': 'Impuestos Totales',
      'line_taxes': 'Impuestos de línea',
      'total_fields': 'Campos totales',
      'stopped_recurring_invoice': 'Factura recurrente detenida con éxito',
      'started_recurring_invoice': 'Factura recurrente iniciada con éxito',
      'resumed_recurring_invoice': 'Factura recurrente reanudada con éxito',
      'gateway_refund': 'Reembolso de puerta de enlace',
      'gateway_refund_help': 'Tramitar la devolución con la pasarela de pago',
      'due_date_days': 'Fecha de vencimiento',
      'paused': 'en pausa',
      'mark_active': 'Marcar como Activo',
      'day_count': 'Día :count',
      'first_day_of_the_month': 'Primer día del mes',
      'last_day_of_the_month': 'Último día del mes',
      'use_payment_terms': 'Usar condiciones de pago',
      'endless': 'Sin fin',
      'next_send_date': 'Próxima fecha de envío',
      'remaining_cycles': 'Ciclos restantes',
      'recurring_invoice': 'Factura Recurrente',
      'recurring_invoices': 'Facturas Recurrentes',
      'new_recurring_invoice': 'Nueva Factura Recurrente',
      'edit_recurring_invoice': 'Editar factura recurrente',
      'created_recurring_invoice': 'Factura recurrente creada con éxito',
      'updated_recurring_invoice': 'Factura recurrente actualizada con éxito',
      'archived_recurring_invoice': 'Factura periódica archivada',
      'deleted_recurring_invoice': 'Factura periódica borrada',
      'removed_recurring_invoice': 'Factura recurrente eliminada con éxito',
      'restored_recurring_invoice': 'Factura periódica restaurada',
      'archived_recurring_invoices':
          'Facturas :value recurrentes archivadas con éxito',
      'deleted_recurring_invoices':
          'Facturas :value recurrentes eliminadas con éxito',
      'restored_recurring_invoices':
          'Facturas :value recurrentes restauradas con éxito',
      'search_recurring_invoice': 'Buscar 1 factura recurrente',
      'search_recurring_invoices': 'Buscar :count facturas recurrentes',
      'send_date': 'Fecha de envio',
      'auto_bill_on': 'Factura automática activada',
      'minimum_under_payment_amount': 'Cantidad mínima de pago inferior',
      'profit': 'Ganancia',
      'line_item': 'Item de Linea',
      'allow_over_payment': 'Permitir pago en exceso',
      'allow_over_payment_help': 'Admite pagar extra para aceptar propinas',
      'allow_under_payment': 'Permitir pago insuficiente',
      'allow_under_payment_help':
          'Soporte pagando como mínimo el monto parcial/depósito',
      'test_mode': 'Modo de prueba',
      'opened': 'Abierto',
      'payment_reconciliation_failure': 'Error de conciliación',
      'payment_reconciliation_success': 'Éxito de la reconciliación',
      'gateway_success': 'Éxito de la puerta de enlace',
      'gateway_failure': 'Fallo de puerta de enlace',
      'gateway_error': 'Error de puerta de enlace',
      'email_send': 'Enviar correo electrónico',
      'email_retry_queue': 'Cola de reintento de correo electrónico',
      'failure': 'Falla',
      'quota_exceeded': 'Cuota excedida',
      'upstream_failure': 'Fallo aguas arriba',
      'system_logs': 'Registros del sistema',
      'view_portal': 'View Portal',
      'copy_link': 'Copiar link',
      'token_billing': 'Guardar detalles de la tarjeta',
      'welcome_to_invoice_ninja': 'Bienvenido a Factura Ninja',
      'always': 'Always',
      'optin': 'Optar en',
      'optout': 'Optar por no',
      'label': 'Etiqueta',
      'client_number': 'Cliente Número',
      'auto_convert': 'Conversión automática',
      'company_name': 'Nombre de Empresa',
      'reminder1_sent': 'Recordatorio 1 enviado',
      'reminder2_sent': 'Recordatorio 2 enviado',
      'reminder3_sent': 'Recordatorio 3 enviado',
      'reminder_last_sent': 'Último recordatorio enviado',
      'pdf_page_info': 'Página :current de :total',
      'emailed_invoices': 'Facturas enviadas por correo electrónico con éxito.',
      'emailed_quotes':
          'Cotizaciones enviadas por correo electrónico con éxito.',
      'emailed_credits': 'Créditos enviados por correo electrónico con éxito',
      'gateway': 'Pasarela de Pagos',
      'view_in_stripe': 'Ver en banda',
      'rows_per_page': 'Filas por página',
      'hours': 'Horas',
      'statement': 'Estado De Cuenta',
      'taxes': 'Impuestos',
      'surcharge': 'Sobrecargo',
      'apply_payment': 'Aplicar Pago',
      'apply_credit': 'Aplicar Crédito',
      'apply': 'Aplicar',
      'unapplied': 'no aplicado',
      'select_label': 'Seleccionar Etiqueta',
      'custom_labels': 'Etiquetas personalizadas',
      'record_type': 'Tipo de registro',
      'record_name': 'Nombre de registro',
      'file_type': 'Tipo de archivo',
      'height': 'Altura',
      'width': 'Ancho',
      'to': 'Para',
      'health_check': 'Chequeo de salud',
      'payment_type_id': 'Tipo de pago',
      'last_login_at': 'Último inicio de sesión en',
      'company_key': 'Clave de empresa',
      'storefront': 'Escaparate',
      'storefront_help':
          'Habilitar aplicaciones de terceros para crear facturas',
      'client_created': 'Cliente creado',
      'online_payment_email': 'Correo electrónico de pago en línea',
      'manual_payment_email': 'Correo electrónico de pago manual',
      'completed': 'Terminado',
      'gross': 'Bruto',
      'net_amount': 'Importe neto',
      'net_balance': 'Balance neto',
      'client_settings': 'Configuración del cliente',
      'selected_invoices': 'Facturas seleccionadas',
      'selected_payments': 'Pagos seleccionados',
      'selected_quotes': 'Cotizaciones seleccionadas',
      'selected_tasks': 'Tareas seleccionadas',
      'selected_expenses': 'Gastos seleccionados',
      'upcoming_invoices': 'Próximas Facturas',
      'past_due_invoices': 'Facturas vencidas',
      'recent_payments': 'Pagos Recientes',
      'upcoming_quotes': 'Próximas Cotizaciones',
      'expired_quotes': 'Cotizaciones Vencidas',
      'create_client': 'Crear Cliente',
      'create_invoice': 'Crear Factura',
      'create_quote': 'Crear Cotización',
      'create_payment': 'Crear pago',
      'create_vendor': 'Crear Proveedor',
      'update_quote': 'Actualizar cotización',
      'delete_quote': 'Eliminar Cotización',
      'update_invoice': 'Actualizar factura',
      'delete_invoice': 'Eliminar Factura',
      'update_client': 'Actualizar cliente',
      'delete_client': 'Eliminar Cliente',
      'delete_payment': 'Eliminar Pago',
      'update_vendor': 'Actualizar Proveedor',
      'delete_vendor': 'Borrar Proveedor',
      'create_expense': 'Crear gasto',
      'update_expense': 'Actualizar gastos',
      'delete_expense': 'Borrar Gasto',
      'create_task': 'Crear Tarea',
      'update_task': 'Actualizar tarea',
      'delete_task': 'Eliminar Tarea',
      'approve_quote': 'Aprobar cotización',
      'off': 'Off',
      'when_paid': 'cuando se paga',
      'expires_on': 'Expira el',
      'free': 'Gratis',
      'plan': 'Plan',
      'show_sidebar': 'Mostrar barra lateral',
      'hide_sidebar': 'Esconder barra lateral',
      'event_type': 'Tipo de evento',
      'target_url': 'Objetivo',
      'copy': 'Copiar',
      'must_be_online':
          'Reinicie la aplicación una vez que esté conectado a Internet.',
      'crons_not_enabled': 'Los crones necesitan estar habilitados',
      'api_webhooks': 'Webhooks de API',
      'search_webhooks': 'Buscar :count Webhooks',
      'search_webhook': 'Buscar 1 webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Nuevo webhook',
      'edit_webhook': 'Editar webhook',
      'created_webhook': 'Webhook creado con éxito',
      'updated_webhook': 'Webhook actualizado con éxito',
      'archived_webhook': 'Webhook archivado correctamente',
      'deleted_webhook': 'Webhook eliminado con éxito',
      'removed_webhook': 'Webhook eliminado con éxito',
      'restored_webhook': 'Webhook restaurado con éxito',
      'archived_webhooks': 'Webhooks :value archivados con éxito',
      'deleted_webhooks': 'Se eliminaron con éxito los webhooks :value',
      'removed_webhooks': 'Se eliminaron con éxito los webhooks :value',
      'restored_webhooks': 'Webhooks :value restaurados con éxito',
      'api_tokens': 'API Tokens',
      'api_docs': 'Documentos API',
      'search_tokens': 'Buscar tokens :count',
      'search_token': 'Buscar 1 ficha',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'Nueva ficha',
      'edit_token': 'Editar Token',
      'created_token': 'Token creado con éxito',
      'updated_token': 'Token actualizado con éxito',
      'archived_token': 'Token archivado',
      'deleted_token': 'Token eliminado con éxito',
      'removed_token': 'Token eliminado con éxito',
      'restored_token': 'Token restaurado con éxito',
      'archived_tokens': 'Tokens :value archivados con éxito',
      'deleted_tokens': 'Tokens :value eliminados con éxito',
      'restored_tokens': 'Tokens :value restaurados con éxito',
      'client_registration': 'Registro de Cliente',
      'client_registration_help':
          'Permitir que los clientes se registren por sí mismos en el portal',
      'email_invoice': 'Enviar factura por correo',
      'email_quote': 'Enviar Cotización',
      'email_credit': 'Crédito de correo electrónico',
      'email_payment': 'Enviar Pago por Correo Electrónico',
      'client_email_not_set':
          'El cliente no tiene una dirección de correo electrónico configurada',
      'ledger': 'Libro mayor',
      'view_pdf': 'Ver PDF',
      'all_records': 'Todos los registros',
      'owned_by_user': 'propiedad del usuario',
      'credit_remaining': 'Crédito restante',
      'contact_name': 'Contact Name',
      'use_default': 'Uso por defecto',
      'reminder_endless': 'Recordatorios interminables',
      'number_of_days': 'Número de días',
      'configure_payment_terms': 'Configurar condiciones de pago',
      'payment_term': 'Plazo de pago',
      'new_payment_term': 'Nuevo plazo de pago',
      'edit_payment_term': 'Editar el Términos de Pago',
      'created_payment_term': 'Término de pago creado con éxito',
      'updated_payment_term': 'Término de pago actualizado con éxito',
      'archived_payment_term': 'Término de pago archivado con éxito',
      'deleted_payment_term': 'Plazo de pago eliminado con éxito',
      'removed_payment_term': 'Plazo de pago eliminado con éxito',
      'restored_payment_term': 'Plazo de pago restaurado con éxito',
      'archived_payment_terms':
          'Condiciones de pago :value archivadas con éxito',
      'deleted_payment_terms':
          'Se eliminaron con éxito las condiciones de pago :value',
      'restored_payment_terms':
          'Condiciones de pago :value restauradas con éxito',
      'email_sign_in': 'Iniciar sesión con correo electrónico',
      'change': 'Cambiar',
      'change_to_mobile_layout': '¿Cambiar al diseño móvil?',
      'change_to_desktop_layout': '¿Cambiar al diseño del escritorio?',
      'send_from_gmail': 'Enviar desde Gmail',
      'reversed': 'invertido',
      'cancelled': 'Cancelado',
      'credit_amount': 'Cantidad de Crédito',
      'quote_amount': 'Importe de cotización',
      'hosted': 'alojado',
      'selfhosted': 'Autohospedado',
      'exclusive': 'Exclusivo',
      'inclusive': 'Inclusivo',
      'hide_menu': 'Ocultar el menú',
      'show_menu': 'Muestrame el menu',
      'partially_refunded': 'reintegrado parcialmente',
      'search_documents': 'Buscar Documentos',
      'search_designs': 'Buscar diseños',
      'search_invoices': 'Buscar facturas',
      'search_clients': 'Buscar Clientes',
      'search_products': 'Buscar Productos',
      'search_quotes': 'Buscar cotizaciones',
      'search_credits': 'Buscar créditos',
      'search_vendors': 'Buscar Proveedor',
      'search_users': 'Buscar usuarios',
      'search_tax_rates': 'Buscar tasas de impuestos',
      'search_tasks': 'Tareas de búsqueda',
      'search_settings': 'Configuración de búsqueda',
      'search_projects': 'Buscar Proyectos',
      'search_expenses': 'Gastos de búsqueda',
      'search_payments': 'Buscar pagos',
      'search_groups': 'Grupos de búsqueda',
      'search_company': 'Buscar empresa',
      'search_document': 'Buscar 1 documento',
      'search_design': 'Buscar 1 diseño',
      'search_invoice': 'Buscar 1 factura',
      'search_client': 'Buscar 1 Cliente',
      'search_product': 'Buscar 1 Producto',
      'search_quote': 'Buscar 1 Cotización',
      'search_credit': 'Buscar 1 Crédito',
      'search_vendor': 'Buscar 1 Proveedor',
      'search_user': 'Buscar 1 Usuario',
      'search_tax_rate': 'Buscar 1 tasa de impuestos',
      'search_task': 'Buscar 1 Tareas',
      'search_project': 'Buscar 1 proyecto',
      'search_expense': 'Buscar 1 Gasto',
      'search_payment': 'Buscar 1 pago',
      'search_group': 'Buscar 1 grupo',
      'refund_payment': 'Refund Payment',
      'cancelled_invoice': 'Factura cancelada con éxito',
      'cancelled_invoices': 'Facturas canceladas con éxito',
      'reversed_invoice': 'Factura revertida exitosamente',
      'reversed_invoices': 'Facturas revertidas exitosamente',
      'reverse': 'Contrarrestar',
      'full_name': 'Nombre Completo',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Código Postal/Ciudad/Estado',
      'custom1': 'Primero Personalizado',
      'custom2': 'Segundo Personalizado',
      'custom3': 'Tercero Personalizado',
      'custom4': 'Cuarto Personalizado',
      'optional': 'Opcional',
      'license': 'Licencia',
      'purge_data': 'Purgar Datos',
      'purge_successful': 'Datos de la empresa purgados con éxito',
      'purge_data_message':
          'Advertencia: Esto borrará definitivamente tus datos, no hay de deshacerlo.',
      'invoice_balance': 'Balance de la Factura',
      'age_group_0': '0 - 30 Días',
      'age_group_30': '30 - 60 Días',
      'age_group_60': '60 - 90 Días',
      'age_group_90': '90 - 120 Días',
      'age_group_120': '120+ Días',
      'refresh': 'Refrescar',
      'saved_design': 'Diseño guardado con éxito',
      'client_details': 'Detalles del Cliente',
      'company_address': 'Dirección de la Empresa',
      'invoice_details': 'Detalles de la Factura',
      'quote_details': 'Detalles de la Cotización',
      'credit_details': 'Detalles del Crédito',
      'product_columns': 'Columna de Productos',
      'task_columns': 'Columna de Tareas',
      'add_field': 'Agregar Campos',
      'all_events': 'Todos los Eventos',
      'permissions': 'Permissions',
      'none': 'Ninguno',
      'owned': 'Propiedad',
      'payment_success': 'Pago Exitóso',
      'payment_failure': 'Fallos con el Pago',
      'invoice_sent': ':count factura enviada',
      'quote_sent': 'Cotización Enviada',
      'credit_sent': 'Crédito Enviado',
      'invoice_viewed': 'Factura Vista',
      'quote_viewed': 'Crédito Visto',
      'credit_viewed': 'Crédito Visto',
      'quote_approved': 'Cotización Aprobada',
      'receive_all_notifications': 'Recibir Todas Las Notificaciones',
      'purchase_license': 'Comprar Licencia',
      'apply_license': 'Activar Licencia',
      'cancel_account': 'Cancelar Cuenta',
      'cancel_account_message':
          'AVISO: Esta acción eliminará tu cuenta de forma permanente.',
      'delete_company': 'Eliminar Empresa',
      'delete_company_message':
          'Advertencia: Esto eliminará su empresa, no hay manera de deshacerlo.',
      'enabled_modules': 'Módulos habilitados',
      'converted_quote': 'Cotización convertida con éxito',
      'credit_design': 'Diseño de Créditos',
      'includes': 'Incluir',
      'header': 'Encabezado',
      'load_design': 'Cargar Diseño',
      'css_framework': 'Framework de CSS',
      'custom_designs': 'Diseños Personalizados',
      'designs': 'Diseños',
      'new_design': 'Nuevo Diseño',
      'edit_design': 'Editar Diseño',
      'created_design': 'Diseño creado con éxito',
      'updated_design': 'Diseño actualizado con éxito',
      'archived_design': 'Diseño archivado con éxito',
      'deleted_design': 'Diseño eliminado con éxito',
      'removed_design': 'Diseño removido con éxito',
      'restored_design': 'Diseño restaurado con éxito',
      'archived_designs': 'Diseños :value archivados con éxito',
      'deleted_designs': 'Diseños :value eliminados con éxito',
      'restored_designs': 'Diseños :value restaurados con éxito',
      'proposals': 'Propuestas',
      'tickets': 'Entradas',
      'recurring_quotes': 'Cotizaciones Recurrentes',
      'recurring_tasks': 'Tareas Recurrentes',
      'account_management': 'Account Management',
      'credit_date': 'Fecha de Crédito',
      'credit': 'Crédito',
      'credits': 'Créditos',
      'new_credit': 'Ingresa el Crédito',
      'edit_credit': 'Editar Crédito',
      'created_credit': 'Crédito creado con éxito',
      'updated_credit': 'Crédito actualizado con éxito',
      'archived_credit': 'Crédito archivado con éxito',
      'deleted_credit': 'Créditos eliminados con éxito',
      'removed_credit': 'Crédito removido con éxito',
      'restored_credit': 'Crédito restaurado con éxito',
      'archived_credits': ':count creditos archivados con éxito',
      'deleted_credits': ':count creditos eliminados con éxito',
      'restored_credits': 'Créditos :value restaurados con éxito',
      'current_version': 'Versión Actual',
      'latest_version': 'Últiima Versión',
      'update_now': 'Actualizarse Ahora',
      'a_new_version_is_available':
          'Una nueva versión de la aplicación está disponible',
      'update_available': 'Actualización Disponible',
      'app_updated': 'Actualización completada con éxito',
      'learn_more': 'Saber más',
      'integrations': 'Integraciones',
      'tracking_id': 'Id de Rastreo',
      'slack_webhook_url': 'URL del Webhook de Slack',
      'credit_footer': 'Pie de Página del Crédito',
      'credit_terms': 'Términos del Crédito',
      'new_company': 'Nueva Empresa',
      'added_company': 'Empresa agregada con éxito',
      'company1': 'Empresa Personalizada 1',
      'company2': 'Empresa Personalizada 2',
      'company3': 'Empresa Personalizada 3',
      'company4': 'Empresa Personalizada 4',
      'product1': 'Producto personalizado 1',
      'product2': 'Producto personalizado 2',
      'product3': 'Producto personalizado 3',
      'product4': 'Producto personalizado 4',
      'client1': 'Cliente personalizado 1',
      'client2': 'Cliente personalizado 2',
      'client3': 'Cliente personalizado 3',
      'client4': 'Cliente personalizado 4',
      'contact1': 'Contacto personalizado 1',
      'contact2': 'Contacto personalizado 2',
      'contact3': 'Contacto personalizado 3',
      'contact4': 'Contacto personalizado 4',
      'task1': 'Tarea personalizada 1',
      'task2': 'Tarea personalizada 2',
      'task3': 'Tarea personalizada 3',
      'task4': 'Tarea personalizada 4',
      'project1': 'Proyecto personalizado 1',
      'project2': 'Proyecto personalizado 2',
      'project3': 'Proyecto personalizado 3',
      'project4': 'Proyecto personalizado 4',
      'expense1': 'Gasto personalizado 1',
      'expense2': 'Gasto personalizado 2',
      'expense3': 'Gastos de Aduana 3',
      'expense4': 'Gastos de Aduana 4',
      'vendor1': 'Proveedor personalizado 1',
      'vendor2': 'Proveedor personalizado 2',
      'vendor3': 'Proveedor personalizado 3',
      'vendor4': 'Proveedor personalizado 4',
      'invoice1': 'Factura personalizada 1',
      'invoice2': 'Factura personalizada 2',
      'invoice3': 'Factura personalizada 3',
      'invoice4': 'Factura personalizada 4',
      'payment1': 'Pago personalizado 1',
      'payment2': 'Pago personalizado 2',
      'payment3': 'Pago personalizado 3',
      'payment4': 'Pago personalizado 4',
      'surcharge1': 'Recargo personalizado 1',
      'surcharge2': 'Recargo personalizado 2',
      'surcharge3': 'Recargo personalizado 3',
      'surcharge4': 'Recargo personalizado 4',
      'group1': 'Grupo personalizado 1',
      'group2': 'Grupo personalizado 2',
      'group3': 'Grupo personalizado 3',
      'group4': 'Grupo personalizado 4',
      'reset': 'Reiniciar',
      'number': 'Número',
      'export': 'Exportar',
      'chart': 'Gráfica',
      'count': 'Contar',
      'totals': 'Totales',
      'blank': 'Blank',
      'day': 'Day',
      'month': 'Mes',
      'year': 'Año',
      'subgroup': 'Subgrupo',
      'is_active': 'Está activo',
      'group_by': 'Agrupar por',
      'credit_balance': 'Saldo de Crédito',
      'contact_last_login': 'Contacto Último inicio de sesión',
      'contact_full_name': 'Nombre completo del contacto',
      'contact_phone': 'Teléfono de Contacto',
      'contact_custom_value1': 'Contacto Valor personalizado 1',
      'contact_custom_value2': 'Contacto Valor personalizado 2',
      'contact_custom_value3': 'Contacto Valor personalizado 3',
      'contact_custom_value4': 'Contacto Valor personalizado 4',
      'shipping_address1': 'Calle de Envío',
      'shipping_address2': 'Apto/Suite de Envío',
      'shipping_city': 'Ciudad de Envío',
      'shipping_state': 'Estado/Provincia de Envío',
      'shipping_postal_code': 'Código Postal de Envío',
      'shipping_country': 'País de Envío',
      'billing_address1': 'Calle de Facturación',
      'billing_address2': 'Apto/Suite de Facturación',
      'billing_city': 'Ciudad de Facturación',
      'billing_state': 'Estado/Provincia de Facturación',
      'billing_postal_code': 'Código Postal de Facturación',
      'billing_country': 'País de Facturación',
      'client_id': 'Client Id',
      'assigned_to': 'Asignado a',
      'created_by': 'Creado por :name',
      'assigned_to_id': 'Asignado a identificación',
      'created_by_id': 'Creado por identificación',
      'add_column': 'Añadir columna',
      'edit_columns': 'Editar columnas',
      'columns': 'Columnas',
      'aging': 'Envejecimiento',
      'profit_and_loss': 'Ganancias y Pérdidas',
      'reports': 'Informes',
      'report': 'Reporte',
      'add_company': 'Agregar Empresa',
      'unpaid_invoice': 'Factura sin pagar',
      'paid_invoice': 'factura pagada',
      'unapproved_quote': 'Cotización no aprobada',
      'help': 'Ayuda',
      'refund': 'Refund',
      'refund_date': 'Fecha de Devolución',
      'filtered_by': 'Filtrado por',
      'contact_email': 'Correo de Contacto',
      'multiselect': 'Selección múltiple',
      'entity_state': 'Estado',
      'verify_password': 'Verificar contraseña',
      'applied': 'Aplicado',
      'include_recent_errors': 'Incluir errores recientes de los registros',
      'your_message_has_been_received':
          'Hemos recibido su mensaje e intentaremos responder a la brevedad.',
      'message': 'Mensaje',
      'from': 'De',
      'show_product_details': 'Mostrar detalles del producto',
      'show_product_details_help':
          'Incluya la descripción y el costo en el menú desplegable del producto',
      'pdf_min_requirements': 'El procesador de PDF requiere :version',
      'adjust_fee_percent': 'Ajustar porcentaje de tarifa',
      'adjust_fee_percent_help':
          'Ajustar el porcentaje para tener en cuenta la tarifa',
      'configure_settings': 'Configurar ajustes',
      'support_forum': 'Foros de soporte',
      'about': 'Acerca de',
      'documentation': 'Documentación',
      'contact_us': 'Contáctenos',
      'subtotal': 'Subtotal',
      'line_total': 'Total',
      'item': 'Concepto',
      'credit_email': 'Correo electrónico de crédito',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL de dominio',
      'password_is_too_short': 'La contraseña es demasiado corta',
      'password_is_too_easy':
          'La contraseña debe contener un carácter en mayúsculas y un número',
      'client_portal_tasks': 'Tareas del portal del cliente',
      'client_portal_dashboard': 'Panel del portal del cliente',
      'please_enter_a_value': 'porfavor introduzca un valor',
      'deleted_logo': 'Logotipo eliminado con éxito',
      'yes': 'Si',
      'no': 'No',
      'generate_number': 'Generar Número',
      'when_saved': 'Cuando se guarda',
      'when_sent': 'Cuando se envía',
      'select_company': 'Seleccionar Empresa',
      'float': 'Flotar',
      'collapse': 'Colapsar',
      'show_or_hide': 'Mostrar ocultar',
      'menu_sidebar': 'Barra lateral del menú',
      'history_sidebar': 'Barra lateral de historial',
      'tablet': 'Tableta',
      'mobile': 'Móvil',
      'desktop': 'Escritorio',
      'layout': 'Disposición',
      'view': 'Ver',
      'module': 'Módulo',
      'first_custom': 'Primera costumbre',
      'second_custom': 'Segunda costumbre',
      'third_custom': 'Tercera costumbre',
      'show_cost': 'Mostrar costo',
      'show_product_cost': 'Mostrar costo del producto',
      'show_cost_help':
          'Muestre un campo de costo del producto para rastrear el margen de beneficio/beneficio',
      'show_product_quantity': 'Mostrar cantidad de producto',
      'show_product_quantity_help':
          'Mostrar un campo de cantidad de producto, de lo contrario, predeterminado a uno',
      'show_invoice_quantity': 'Mostrar cantidad de factura',
      'show_invoice_quantity_help':
          'Mostrar un campo de cantidad de artículo de línea, de lo contrario, predeterminado a uno',
      'show_product_discount': 'Mostrar descuento del producto',
      'show_product_discount_help':
          'Mostrar un campo de descuento de artículo de línea',
      'default_quantity': 'Cantidad predeterminada',
      'default_quantity_help':
          'Establecer automáticamente la cantidad de la línea de pedido en uno',
      'one_tax_rate': 'Tasa de un impuesto',
      'two_tax_rates': 'Dos tasas de impuestos',
      'three_tax_rates': 'Tres tasas de impuestos',
      'default_tax_rate': 'Tasa de impuestos predeterminada',
      'user': 'Usuario',
      'invoice_tax': 'Factura Impuesto',
      'line_item_tax': 'Impuesto de artículo de línea',
      'inclusive_taxes': 'Impuestos Inclusivos',
      'invoice_tax_rates': 'Tasas de impuestos de factura',
      'item_tax_rates': 'Tasas de impuestos de artículos',
      'no_client_selected': 'Please select a client',
      'configure_rates': 'Configurar tarifas',
      'configure_gateways': 'Configurar puertas de enlace',
      'tax_settings': 'Configuración de Impuestos',
      'tax_settings_rates': 'Las tasas de impuestos',
      'accent_color': 'Acentuar el color',
      'switch': 'Switch',
      'comma_sparated_list': 'lista separada por comas',
      'options': 'Opciones',
      'single_line_text': 'Texto de una sola línea',
      'multi_line_text': 'Texto de varias líneas',
      'dropdown': 'Desplegable',
      'field_type': 'Tipo de campo',
      'recover_password_email_sent':
          'Se ha enviado un correo electrónico de recuperación de contraseña.',
      'submit': 'Enviar',
      'recover_password': 'Recuperar contraseña',
      'late_fees': 'Cargos por pagos atrasados',
      'credit_number': 'Número de Crédito',
      'payment_number': 'Número de pago',
      'late_fee_amount': 'Valor Tarifa por Tardanza',
      'late_fee_percent': 'Porcentaje Tarifa por Tardanza',
      'before_due_date': 'Antes de la fecha de vencimiento',
      'after_due_date': 'Después de la fecha de vencimiento',
      'after_invoice_date': 'Después de la fecha de la factura',
      'days': 'Días',
      'invoice_email': 'Correo de Factura',
      'payment_email': 'Correo de Pago',
      'partial_payment': 'Pago Parcial',
      'payment_partial': 'Pago parcial',
      'partial_payment_email': 'Correo Electrónico de Pago Parcial',
      'quote_email': 'Correo de Cotizacion',
      'endless_reminder': 'Recordatorio sin fin',
      'filtered_by_user': 'Filtrado por Usuario',
      'administrator': 'Administrador',
      'administrator_help':
          'Permitir que administre usuarios, cambie configuraciones y modifique cualquier registro',
      'user_management': 'Gestión de Usuarios',
      'users': 'Usuarios',
      'new_user': 'Nuevo Usuario',
      'edit_user': 'Editar Usario',
      'created_user': 'Usuario creado con éxito',
      'updated_user': 'Usario actualizado con éxito',
      'archived_user': 'Usuario archivado',
      'deleted_user': 'Usario eliminado con éxito',
      'removed_user': 'Usuario eliminado con éxito',
      'restored_user': 'Usuario restaurado con éxito',
      'archived_users': 'Usuarios :value archivados con éxito',
      'deleted_users': 'Usuarios :value eliminados con éxito',
      'removed_users': 'Se eliminaron con éxito los usuarios :value',
      'restored_users': 'Usuarios :value restaurados con éxito',
      'general_settings': 'Configuración General',
      'invoice_options': 'Opciones de Factura',
      'hide_paid_to_date': 'Ocultar Valor Pagado a la Fecha',
      'hide_paid_to_date_help':
          'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
      'invoice_embed_documents': 'Embed Documents',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Mostrar encabezado',
      'all_pages_footer': 'Mostrar pie',
      'first_page': 'Primera página',
      'all_pages': 'Todas las páginas',
      'last_page': 'Última página',
      'primary_font': 'Fuente principal',
      'secondary_font': 'Fuente secundaria',
      'primary_color': 'Color Primario',
      'secondary_color': 'Color Secundario',
      'page_size': 'Page Size',
      'font_size': 'Tamaño de Letra',
      'quote_design': 'Diseño de Cotización',
      'invoice_fields': 'Campos de Factura',
      'product_fields': 'Campos de Producto',
      'invoice_terms': 'Términos de Facturación',
      'invoice_footer': 'Pie de págia de la factura',
      'quote_terms': 'Terminos de Cotización',
      'quote_footer': 'Pie de la Cotización',
      'auto_email_invoice': 'Correo electrónico automático',
      'auto_email_invoice_help':
          'Envíe por correo electrónico automáticamente las facturas recurrentes cuando se creen.',
      'auto_archive_quote': 'Archivo automático',
      'auto_archive_quote_help':
          'Archivar cotizaciones automáticamente cuando se convierten en factura.',
      'auto_convert_quote': 'Auto Convertir',
      'auto_convert_quote_help':
          'Convierta automáticamente una cotización en una factura cuando se apruebe.',
      'workflow_settings': 'Configuración del flujo de trabajo',
      'freq_daily': 'Diario',
      'freq_weekly': 'Weekly',
      'freq_two_weeks': 'Two weeks',
      'freq_four_weeks': 'Four weeks',
      'freq_monthly': 'Mensual',
      'freq_two_months': 'Dos meses',
      'freq_three_months': 'Tres meses',
      'freq_four_months': 'Cuatro meses',
      'freq_six_months': 'Seis meses',
      'freq_annually': 'Annually',
      'freq_two_years': 'Dos años',
      'freq_three_years': 'Tres años',
      'never': 'Never',
      'company': 'Empresa',
      'generated_numbers': 'Números Generados',
      'charge_taxes': 'Cargar Impuestos',
      'next_reset': 'Siguiente Reinicio',
      'reset_counter': 'Reiniciar Contador',
      'recurring_prefix': 'Prefijo Recurrente',
      'number_padding': 'relleno numérico',
      'general': 'General',
      'surcharge_field': 'Campo de recargo',
      'company_field': 'Campo de Empresa',
      'company_value': 'Valor de Empresa',
      'credit_field': 'Campo de crédito',
      'invoice_field': 'Campo de factura',
      'invoice_surcharge': 'Recargo de factura',
      'client_field': 'Campo de cliente',
      'product_field': 'Campo de producto',
      'payment_field': 'Campo de pago',
      'contact_field': 'Campo de contacto',
      'vendor_field': 'Campo Proveedor',
      'expense_field': 'Campo de gastos',
      'project_field': 'Campo de proyecto',
      'task_field': 'Campo de tarea',
      'group_field': 'Campo de grupo',
      'number_counter': 'Contador de números',
      'prefix': 'Prefijo',
      'number_pattern': 'patrón numérico',
      'messages': 'Mensajes',
      'custom_css': 'CSS Personalizado',
      'custom_javascript': 'JavaScript personalizado',
      'signature_on_pdf': 'Ver en PDF',
      'signature_on_pdf_help':
          'Mostrar la firma del cliente en los PDF de facturas/presupuestos.',
      'show_accept_invoice_terms': 'Casilla de los Términos de la Factura',
      'show_accept_invoice_terms_help':
          'Requerir que el cliente confirme que aceptó los términos de la factura.',
      'show_accept_quote_terms': 'Casilla de los Términos de la Cotización',
      'show_accept_quote_terms_help':
          'Requerir que el cliente confirme que aceptó los términos de la cotización.',
      'require_invoice_signature': 'Firma de la Facturra',
      'require_invoice_signature_help':
          'Requerir que el cliente provea su firma.',
      'require_quote_signature': 'Firma de la Cotización',
      'enable_portal_password': 'Proteger Facturas con Contraseña',
      'enable_portal_password_help':
          'Permite establecer una contraseña para cada contacto. Si una contraseña es establecida, se le será solicitada al contacto para acceder a sus facturas.',
      'authorization': 'Autorización',
      'subdomain': 'Subdominio',
      'domain': 'Dominio',
      'portal_mode': 'Modo portal',
      'email_signature': 'Un cordial saludo,',
      'enable_email_markup_help':
          'Haga que sea fácil para sus clientes que paguen mediante la adición de marcas \'schema.org\' a sus correos electrónicos.',
      'plain': 'Plano',
      'light': 'Claro',
      'dark': 'Oscuro',
      'email_design': 'Diseño de Correo',
      'attach_pdf': 'Adjuntar PDF',
      'attach_documents': 'Adjuntar Documentos',
      'attach_ubl': 'Adjuntar UBL',
      'email_style': 'Estilo de correo electrónico',
      'enable_email_markup': 'Habilitar Markup',
      'reply_to_email': 'Correo de Respuesta',
      'reply_to_name': 'Nombre de respuesta',
      'bcc_email': 'Correo para Copia Oculta BCC',
      'processed': 'Procesada',
      'credit_card': 'Credit Card',
      'bank_transfer': 'Bank Transfer',
      'priority': 'Prioridad',
      'fee_amount': 'Importe de la cuota',
      'fee_percent': 'Porcentaje de tarifa',
      'fee_cap': 'Límite de tarifa',
      'limits_and_fees': 'Límites/Cargos',
      'enable_min': 'Enable min',
      'enable_max': 'Enable max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Logos de Tarjetas Aceptadas',
      'credentials': 'Cartas credenciales',
      'update_address': 'Actualizar Dirección',
      'update_address_help':
          'Actualiza la dirección del cliente con los detalles proporcionados',
      'rate': 'Tasas',
      'tax_rate': 'Tasa de Impuesto',
      'new_tax_rate': 'Nueva Tasa de Impuesto',
      'edit_tax_rate': 'Editar tasa de impuesto',
      'created_tax_rate': 'Tasa de impuesto creada con éxito',
      'updated_tax_rate': 'Tasa de impuesto actualizada con éxito',
      'archived_tax_rate': 'Tasa de impuesto archivada con éxito',
      'deleted_tax_rate': 'Tasa de impuestos eliminada con éxito',
      'restored_tax_rate': 'Tasa de impuestos restaurada con éxito',
      'archived_tax_rates': 'Tasas de impuestos archivadas con éxito :value',
      'deleted_tax_rates': 'Tasas de impuestos eliminadas con éxito :value',
      'restored_tax_rates': 'Tasas de impuestos :value restauradas con éxito',
      'fill_products': 'Auto-rellenar productos',
      'fill_products_help':
          'Seleccionar un producto automáticamente configurará la descripción y coste',
      'update_products': 'Auto-actualizar productos',
      'update_products_help':
          'Actualizar una factura automáticamente actualizará los productos',
      'convert_products': 'Convertir productos',
      'convert_products_help':
          'Convertir automáticamente precios de los productos a la moneda del cliente',
      'fees': 'Tarifas',
      'limits': 'Límites',
      'provider': 'Proveedor',
      'company_gateway': 'Pasarela de pago',
      'company_gateways': 'Via de pago',
      'new_company_gateway': 'Nueva puerta de enlace',
      'edit_company_gateway': 'Editar puerta de enlace',
      'created_company_gateway': 'Puerta de enlace creada con éxito',
      'updated_company_gateway': 'Puerta de enlace actualizada con éxito',
      'archived_company_gateway': 'Puerta de enlace archivada correctamente',
      'deleted_company_gateway': 'Puerta de enlace eliminada con éxito',
      'restored_company_gateway': 'Puerta de enlace restaurada con éxito',
      'archived_company_gateways':
          'Puertas de enlace :value archivadas correctamente',
      'deleted_company_gateways':
          'Puertas de enlace :value eliminadas con éxito',
      'restored_company_gateways':
          'Puertas de enlace :value restauradas con éxito',
      'continue_editing': 'Continua editando',
      'discard_changes': 'Descartar Cambios',
      'default_value': 'Valor por defecto',
      'disabled': 'Deshabilitado',
      'currency_format': 'Formato de moneda',
      'first_day_of_the_week': 'Primer día de la semana',
      'first_month_of_the_year': 'primer mes del año',
      'sunday': 'Domingo',
      'monday': 'Lunes',
      'tuesday': 'Martes',
      'wednesday': 'Miércoles',
      'thursday': 'Jueves',
      'friday': 'Viernes',
      'saturday': 'Sábado',
      'january': 'Enero',
      'february': 'Febrero',
      'march': 'Marzo',
      'april': 'Abril',
      'may': 'Mayo',
      'june': 'Junio',
      'july': 'Julio',
      'august': 'Agosto',
      'september': 'Septiembre',
      'october': 'Octubre',
      'november': 'Noviembre',
      'december': 'Diciembre',
      'symbol': 'Símbolo',
      'ocde': 'Código',
      'date_format': 'Formato de fecha',
      'datetime_format': 'Formato de fecha y hora',
      'military_time': 'Tiempo 24 Horas',
      'military_time_help': 'Pantalla de 24 horas',
      'send_reminders': 'Enviar recordatorios',
      'timezone': 'Zona horaria',
      'filtered_by_project': 'Filtrado por Proyecto',
      'filtered_by_group': 'Filtrado por Grupo',
      'filtered_by_invoice': 'Filtrado por Factura',
      'filtered_by_client': 'Filtrado por Cliente',
      'filtered_by_vendor': 'Filtro por Proveedor',
      'group_settings': 'Configuración de grupo',
      'group': 'Grupo',
      'groups': 'Grupos',
      'new_group': 'Nuevo grupo',
      'edit_group': 'Editar grupo',
      'created_group': 'Grupo creado con éxito',
      'updated_group': 'Grupo actualizado correctamente',
      'archived_groups': 'Grupos :value archivados con éxito',
      'deleted_groups': 'Grupos :value eliminados con éxito',
      'restored_groups': 'Grupos :value restaurados con éxito',
      'archived_group': 'Grupo archivado correctamente',
      'deleted_group': 'Grupo eliminado con éxito',
      'restored_group': 'Grupo restaurado con éxito',
      'upload_logo': 'Cargar logotipo',
      'uploaded_logo': 'Logotipo subido correctamente',
      'logo': 'Logo',
      'saved_settings': 'Configuraciones guardadas con éxito',
      'product_settings': 'Configuración del Producto',
      'device_settings': 'Configuración de dispositivo',
      'defaults': 'Valores por Defecto',
      'basic_settings': 'Configuración Básica',
      'advanced_settings': 'Configuración Avanzada',
      'company_details': 'Detalles de la Empresa',
      'user_details': 'Detalles de Usuario',
      'localization': 'Localización',
      'online_payments': 'Pagos Online',
      'tax_rates': 'Tasas de Impuesto',
      'notifications': 'Notificaciones',
      'import_export': 'Importar/Exportar',
      'custom_fields': 'Campos personalizados',
      'invoice_design': 'Diseño de factura',
      'buy_now_buttons': 'Buy Now Buttons',
      'email_settings': 'Configuración del Correo Electrónico',
      'templates_and_reminders': 'Plantillas & Recordatorios',
      'credit_cards_and_banks': 'Tarjetas de crédito y bancos',
      'data_visualizations': 'Visualización de Datos',
      'price': 'Precio',
      'email_sign_up': 'Registrarse por correo electrónico',
      'google_sign_up': 'Registrarse en Google',
      'thank_you_for_your_purchase': 'Gracias por su compra!',
      'redeem': 'Canjear',
      'back': 'Atrás',
      'past_purchases': 'Compras pasadas',
      'annual_subscription': 'Suscripción anual',
      'pro_plan': 'Plan profesional',
      'enterprise_plan': 'Plan Empresarial',
      'count_users': ':count usuarios',
      'upgrade': 'Mejora',
      'please_enter_a_first_name': 'Por favor ingrese un nombre',
      'please_enter_a_last_name': 'Por favor ingrese un apellido',
      'please_agree_to_terms_and_privacy':
          'Acepte los términos de servicio y la política de privacidad para crear una cuenta.',
      'i_agree_to_the': 'Estoy de acuerdo con la',
      'terms_of_service': 'Términos de Servicio',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'Registrarse',
      'account_login': 'Iniciar Sesión',
      'view_website': 'Ver sitio web',
      'create_account': 'Crear una cuenta',
      'email_login': 'Correo electrónico de inicio de sesión',
      'create_new': 'Create New',
      'no_record_selected': 'Ningún registro seleccionado',
      'error_unsaved_changes': 'Guarde o cancele sus cambios',
      'download': 'Descargar',
      'requires_an_enterprise_plan': 'Requiere un plan empresarial',
      'take_picture': 'Tomar la foto',
      'upload_files': 'Subir archivos',
      'document': 'Documento',
      'documents': 'Documents',
      'new_document': 'Nuevo documento',
      'edit_document': 'Editar documento',
      'uploaded_document': 'Documento subido correctamente',
      'updated_document': 'Documento actualizado correctamente',
      'archived_document': 'Documento archivado correctamente',
      'deleted_document': 'Documento eliminado con éxito',
      'restored_document': 'Documento restaurado con éxito',
      'archived_documents': 'Documentos :value archivados con éxito',
      'deleted_documents': 'Documentos :value eliminados con éxito',
      'restored_documents': 'Documentos :value restaurados con éxito',
      'no_history': 'No historia',
      'expense_date': 'Fecha del Gasto',
      'pending': 'Pendiente',
      'expense_status_1': 'registrado',
      'expense_status_2': 'Pendiente',
      'expense_status_3': 'Facturado',
      'converted': 'Convertido',
      'add_documents_to_invoice': 'Agregar documentos a la factura',
      'exchange_rate': 'Tipo de Cambio',
      'convert_currency': 'Convertir moneda',
      'mark_paid': 'Marcar como Pagado',
      'category': 'Category',
      'address': 'Dirección',
      'new_vendor': 'Nuevo Proveedor',
      'created_vendor': 'Proveedor creado con éxito',
      'updated_vendor': 'Proveedor actualizado con éxito',
      'archived_vendor': 'Proveedor archivado con éxito',
      'deleted_vendor': 'Proveedor eliminado con éxito',
      'restored_vendor': 'Proveedor recuperado con éxito',
      'archived_vendors': ':count proveedores actualizados con éxito',
      'deleted_vendors': ':count proveedores actualizados con éxito',
      'restored_vendors': 'Proveedores restaurados con éxito :value',
      'new_expense': 'Ingrese el Gasto',
      'created_expense': 'Gasto creado correctamente',
      'updated_expense': 'Gasto actualizado correctamente',
      'archived_expense': 'Gasto archivado correctamente',
      'deleted_expense': 'Gasto borrado correctamente',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Gastos archivados correctamente',
      'deleted_expenses': 'Gastos borrados correctamente',
      'restored_expenses': 'Gastos :value restaurados con éxito',
      'copy_shipping': 'Copiar envío',
      'copy_billing': 'Copiar facturación',
      'design': 'Diseño',
      'failed_to_find_record': 'No se pudo encontrar el registro',
      'invoiced': 'Facturado',
      'logged': 'Registrado',
      'running': 'Ejecutando',
      'resume': 'Continuar',
      'task_errors':
          'Por favor corrija cualquier tiempo que se sobreponga con otro',
      'start': 'Iniciar',
      'stop': 'Detener',
      'started_task': 'Tarea iniciada con éxito',
      'stopped_task': 'Tarea detenida con éxito',
      'resumed_task': 'Tarea reanudada con éxito',
      'now': 'Ahora',
      'auto_start_tasks': 'Tareas de inicio automático',
      'timer': 'Temporizador',
      'manual': 'Manual',
      'budgeted': 'presupuestado',
      'start_time': 'Tiempo de Inicio',
      'end_time': 'Tiempo Final',
      'date': 'Fecha',
      'times': 'Tiempos',
      'duration': 'Duración',
      'new_task': 'Nueva Tarea',
      'created_task': 'Tarea creada con éxito',
      'updated_task': 'Tarea actualizada con éxito',
      'archived_task': 'Tarea archivada con éxito',
      'deleted_task': 'Tarea eliminada con éxito',
      'restored_task': 'Tarea restaurada con éxito',
      'archived_tasks': ':count tareas archivadas con éxito',
      'deleted_tasks': ':count tareas eliminadas con éxito',
      'restored_tasks': 'Tareas :value restauradas con éxito',
      'please_enter_a_name': 'Por favor ingresa un nombre',
      'budgeted_hours': 'Horas Presupuestadas',
      'created_project': 'Proyecto creado con éxito',
      'updated_project': 'Proyecto actualizado con éxito',
      'archived_project': 'Proyecto archivado con éxito',
      'deleted_project': 'Proyecto eliminado con éxito',
      'restored_project': 'Proyecto restaurado con éxito',
      'archived_projects': 'Archivados con éxito :count proyectos',
      'deleted_projects': 'Eliminados con éxito :count proyectos',
      'restored_projects': 'Proyectos :value restaurados con éxito',
      'new_project': 'Nuevo Proyecto',
      'thank_you_for_using_our_app': '¡Gracias por usar nuestra aplicación!',
      'if_you_like_it': 'si te gusta por favor',
      'click_here': 'haz clic aquí',
      'click_here_capital': 'haga clic aquí',
      'to_rate_it': 'para calificarlo.',
      'average': 'Promedio',
      'unapproved': 'no aprobado',
      'authenticate_to_change_setting':
          'Por favor, autentícate para cambiar esta configuración',
      'locked': 'bloqueado',
      'authenticate': 'Autenticar',
      'please_authenticate': 'por favor autenticar',
      'biometric_authentication': 'Autenticación biométrica',
      'footer': 'Pie de Página',
      'compare': 'Comparar',
      'hosted_login': 'Inicio de sesión alojado',
      'selfhost_login': 'Iniciar sesión',
      'google_sign_in': 'Inicia sesión con Google',
      'today': 'Hoy',
      'custom_range': 'Rango Personalizado',
      'date_range': 'Date Range',
      'current': 'Actual',
      'previous': 'Anterior',
      'current_period': 'Período actual',
      'comparison_period': 'Periodo de Comparación',
      'previous_period': 'Periodo anterior',
      'previous_year': 'Año anterior',
      'compare_to': 'Comparar con',
      'last7_days': 'Los últimos 7 días',
      'last_week': 'La semana pasada',
      'last30_days': 'Últimos 30 días',
      'this_month': 'Este Mes',
      'last_month': 'Mes Anterior',
      'this_year': 'Este Año',
      'last_year': 'Año Anterior',
      'all_time': 'Todo el tiempo',
      'custom': 'Personalizado',
      'clone_to_invoice': 'Clonar a Factura',
      'clone_to_quote': 'Clonar para cotizar',
      'clone_to_credit': 'Clonar como Crédito',
      'view_invoice': 'Ver Factura',
      'convert': 'Convertir',
      'more': 'Más',
      'edit_client': 'Editar Cliente',
      'edit_product': 'Editar Producto',
      'edit_invoice': 'Editar Factura',
      'edit_quote': 'Editar Cotización',
      'edit_payment': 'Editar Pago',
      'edit_task': 'Editar Tarea',
      'edit_expense': 'Editar Gasto',
      'edit_vendor': 'Editar Proveedor',
      'edit_project': 'Editar Proyecto',
      'edit_recurring_quote': 'Editar cotización recurrente',
      'billing_address': 'Dirección de facturación',
      'shipping_address': 'Dirección de Envío',
      'total_revenue': 'Ingresos Totales',
      'average_invoice': 'Promedio de Facturación',
      'outstanding': 'Pendiente de Cobro',
      'invoices_sent': ':count facturas enviadas',
      'active_clients': 'Clientes Activos',
      'close': 'Cerrar',
      'email': 'Correo Electrónico',
      'password': 'Contraseña',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Nombre',
      'logout': 'Cerrar sesión',
      'login': 'Iniciar Sesión',
      'filter': 'Filtrar',
      'sort': 'Clasificar',
      'search': 'Búsqueda',
      'active': 'Activo',
      'archived': 'Archivado',
      'deleted': 'Eliminado',
      'dashboard': 'Inicio',
      'archive': 'Archivar',
      'delete': 'Eliminar',
      'restore': 'Restaurar',
      'refresh_complete': 'Actualizar completo',
      'please_enter_your_email': 'Por favor introduzca su correo electrónico',
      'please_enter_your_password': 'Por favor, introduzca su contraseña',
      'please_enter_your_url': 'Por favor ingrese su URL',
      'please_enter_a_product_key': 'Por favor ingrese una clave de producto',
      'ascending': 'Ascendente',
      'descending': 'Descendente',
      'save': 'Guardar',
      'an_error_occurred': 'Ocurrió un error',
      'paid_to_date': 'Pagado',
      'balance_due': 'Pendiente',
      'balance': 'Saldo',
      'overview': 'Descripción general',
      'details': 'Detalles',
      'phone': 'Teléfono',
      'website': 'Sitio Web',
      'vat_number': 'CIF/NIF',
      'id_number': 'ID Number',
      'create': 'Crear',
      'copied_to_clipboard': 'Copiado :value al portapapeles',
      'error': 'Error',
      'could_not_launch': 'no se pudo iniciar',
      'contacts': 'Contactos',
      'additional': 'Adicional',
      'first_name': 'Nombres',
      'last_name': 'Apellidos',
      'add_contact': 'Añadir contacto',
      'are_you_sure': '¿Estás Seguro?',
      'cancel': 'Cancelar',
      'ok': 'De acuerdo',
      'remove': 'Remove',
      'email_is_invalid': 'el correo electrónico es invalido',
      'product': 'Producto',
      'products': 'Productos',
      'new_product': 'Nuevo Producto',
      'created_product': 'Producto creado con éxito',
      'updated_product': 'Producto actualizado con éxito',
      'archived_product': 'Producto archivado con éxito',
      'deleted_product': 'Producto actualizado con éxito',
      'restored_product': 'Producto restaurado con éxito',
      'archived_products': ':count productos archivados con éxito',
      'deleted_products': 'Eliminados con éxito :count productos',
      'restored_products': 'Productos :value restaurados con éxito',
      'product_key': 'Producto',
      'notes': 'Notas',
      'cost': 'Costo',
      'client': 'Cliente',
      'clients': 'Clientes',
      'new_client': 'Nuevo Cliente',
      'created_client': 'cliente creado con éxito',
      'updated_client': 'Cliente actualizado con éxito',
      'archived_client': 'Cliente archivado con éxito',
      'archived_clients': ':count clientes archivados con éxito',
      'deleted_client': 'Cliente eliminado con éxito',
      'deleted_clients': ':count clientes eliminados con éxito',
      'restored_client': 'Cliente restaurado con éxito',
      'restored_clients': 'Clientes :value restaurados con éxito',
      'address1': 'Calle',
      'address2': 'Bloq/Pta',
      'city': 'Ciudad',
      'state': 'Región/Provincia',
      'postal_code': 'Código Postal',
      'country': 'País',
      'invoice': 'Factura',
      'invoices': 'Facturas',
      'new_invoice': 'Nueva Factura',
      'created_invoice': 'Factura creada con éxito',
      'updated_invoice': 'Factura actualizada con éxito',
      'archived_invoice': 'Factura archivada con éxito',
      'deleted_invoice': 'Factura eliminada con éxito',
      'restored_invoice': 'Factura restaurada con éxito',
      'archived_invoices': ':count facturas archivados con éxito',
      'deleted_invoices': ':count facturas eliminadas con éxito',
      'restored_invoices': 'Facturas :value restauradas con éxito',
      'emailed_invoice': 'Factura enviada con éxito',
      'emailed_payment': 'Pago enviado por correo con éxito',
      'amount': 'Cantidad',
      'invoice_number': 'Número de Factura',
      'invoice_date': 'Fecha de Factura',
      'discount': 'Descuento',
      'po_number': 'Número de Orden',
      'terms': 'Términos',
      'public_notes': 'Notas',
      'private_notes': 'Notas Privadas',
      'frequency': 'Frequencia',
      'start_date': 'Fecha de Inicio',
      'end_date': 'Fecha de Finalización',
      'quote_number': 'Numero de cotización',
      'quote_date': 'Fecha cotización',
      'valid_until': 'Válida Hasta',
      'items': 'Elementos',
      'partial_deposit': 'Parcial/Depósito',
      'description': 'Descripción',
      'unit_cost': 'Coste unitario',
      'quantity': 'Cantidad',
      'add_item': 'Añadir artículo',
      'contact': 'Contacto',
      'work_phone': 'Teléfono',
      'total_amount': 'Cantidad total',
      'pdf': 'PDF',
      'due_date': 'Fecha de Pago',
      'partial_due_date': 'Fecha de Vencimiento Parcial',
      'paid_date': 'Fecha de pago',
      'status': 'Estado',
      'invoice_status_id': 'Estado de la factura',
      'quote_status': 'Estado de cotización',
      'click_plus_to_add_item': 'Haga clic en + para agregar un elemento',
      'click_plus_to_add_time': 'Haga clic en + para agregar tiempo',
      'count_selected': ':count seleccionado',
      'total': 'Total',
      'percent': 'Porciento',
      'edit': 'Editar',
      'dismiss': 'Despedir',
      'please_select_a_date': 'Por favor seleccione una fecha',
      'please_select_a_client': 'Por favor seleccione un cliente',
      'please_select_an_invoice': 'Por favor seleccione una factura',
      'task_rate': 'Tasa de Tarea',
      'settings': 'Configuración',
      'language': 'Idioma',
      'currency': 'Moneda',
      'created_at': 'Fecha de Creación',
      'created_on': 'Creado en',
      'updated_at': 'Actualizado',
      'tax': 'Impuesto',
      'please_enter_an_invoice_number':
          'Por favor, introduzca un número de factura',
      'please_enter_a_quote_number':
          'Por favor ingrese un número de cotización',
      'past_due': 'Vencido',
      'draft': 'Borrador',
      'sent': 'Enviado',
      'viewed': 'Visto',
      'approved': 'Aprobado',
      'partial': 'Parcial/Depósito',
      'paid': 'Pagado',
      'mark_sent': 'Marcar como enviado',
      'marked_invoice_as_sent': 'Factura marcada correctamente como enviada',
      'marked_invoice_as_paid': 'Factura marcada correctamente como pagada',
      'marked_invoices_as_sent':
          'Facturas marcadas correctamente como enviadas',
      'marked_invoices_as_paid': 'Facturas marcadas correctamente como pagadas',
      'done': 'Hecho',
      'please_enter_a_client_or_contact_name':
          'Por favor ingrese un nombre de cliente o contacto',
      'dark_mode': 'Modo Oscuro',
      'restart_app_to_apply_change':
          'Reinicie la aplicación para aplicar el cambio.',
      'refresh_data': 'Actualizar datos',
      'blank_contact': 'Contacto en blanco',
      'activity': 'Actividad',
      'no_records_found': 'No se encontraron registros',
      'clone': 'Clon',
      'loading': 'Cargando',
      'industry': 'Industria',
      'size': 'Tamaño',
      'payment_terms': 'Términos de Pago',
      'payment_date': 'Fecha de Pago',
      'payment_status': 'Estado de pago',
      'payment_status_1': 'Pendiente',
      'payment_status_2': 'Anulado',
      'payment_status_3': 'Fallido',
      'payment_status_4': 'Terminado',
      'payment_status_5': 'reintegrado parcialmente',
      'payment_status_6': 'Reintegrado',
      'payment_status_-1': 'no aplicado',
      'payment_status_-2': 'Parcialmente no aplicado',
      'net': 'Neto',
      'client_portal': 'Portal de Cliente',
      'show_tasks': 'Mostrar tareas',
      'email_reminders': 'Recordatorios por correo electrónico',
      'enabled': 'Enabled',
      'recipients': 'Remitentes',
      'initial_email': 'Email Inicial',
      'first_reminder': 'Primer Recordatorio',
      'second_reminder': 'Segundo Recordatorio',
      'third_reminder': 'Tercer Recordatorio',
      'reminder1': 'Primer recordatorio',
      'reminder2': 'Segundo recordatorio',
      'reminder3': 'Tercer recordatorio',
      'template': 'Plantilla',
      'send': 'Enviar',
      'subject': 'Asunto',
      'body': 'Mensaje',
      'send_email': 'Enviar email',
      'email_receipt':
          'Enviar por correo electrónico el recibo de pago al cliente',
      'auto_billing': 'facturación automática',
      'button': 'Botón',
      'preview': 'Preview',
      'customize': 'Personalizar',
      'history': 'Historial',
      'payment': 'pago',
      'payments': 'Pagos',
      'refunded': 'Reintegrado',
      'payment_type': 'Payment Type',
      'transaction_reference': 'Referencia de Transacción',
      'enter_payment': 'Agregar Pago',
      'new_payment': 'Ingresa el Pago',
      'created_payment': 'Pago creado con éxito',
      'updated_payment': 'Pago actualizado con éxito',
      'archived_payment': 'Pago archivado con éxito',
      'deleted_payment': 'Pago eliminado con éxito',
      'restored_payment': 'Pago restaurado con éxito',
      'archived_payments': ':count pagos archivados con éxito',
      'deleted_payments': ':count pagos eliminados con éxito',
      'restored_payments': 'Pagos :value restaurados con éxito',
      'quote': 'Cotización',
      'quotes': 'Cotizaciones',
      'new_quote': 'Nueva cotización',
      'created_quote': 'Cotización creada con éxito',
      'updated_quote': 'Cotización actualizada con éxito',
      'archived_quote': 'Cotización archivada con éxito',
      'deleted_quote': 'Cotizaciónes eliminadas con éxito',
      'restored_quote': 'Cotización restaurada con éxito',
      'archived_quotes': ':count cotizaciones archivadas con exito',
      'deleted_quotes': ':count cotizaciones eliminadas con exito',
      'restored_quotes': 'Cotizaciones :value restauradas con éxito',
      'expense': 'Gasto',
      'expenses': 'Gastos',
      'vendor': 'Proveedor',
      'vendors': 'Vendedores',
      'task': 'Task',
      'tasks': 'Tareas',
      'project': 'Proyecto',
      'projects': 'Proyectos',
      'activity_1': ':user creó el cliente :client',
      'activity_2': ':user archivó el cliente :client',
      'activity_3': ':user eliminó el cliente :client',
      'activity_4': ':user creó la factura :invoice',
      'activity_5': ':user actualizó la factura :invoice',
      'activity_6':
          ':user envió por correo electrónico la factura :invoice para el cliente :client a :contact',
      'activity_7': ':contact vió la factura :invoice del cliente :client',
      'activity_8': ':user archivó la factura :invoice',
      'activity_9': ':user eliminó la factura :invoice',
      'activity_10':
          ':user ingresó el pago :payment para :payment _cantidad en la factura :invoice para :client',
      'activity_11': ':user actualizó el pago :payment',
      'activity_12': ':user archivó el pago :payment',
      'activity_13': ':user eliminó el pago :payment',
      'activity_14': ':user ingresó :credit créditos',
      'activity_15': ':user actualizó :credit créditos',
      'activity_16': ':user archivó :credit créditos',
      'activity_17': ':user eliminó :credit créditos',
      'activity_18': ':user creó la cotización :quote',
      'activity_19': ':user actualizó la cotización :quote',
      'activity_20':
          ':user envió por correo electrónico la cotización :quote a :contact',
      'activity_21': ':contact vió la cotización :quote',
      'activity_22': ':user archivó la cotización :quote',
      'activity_23': ':user eliminó la cotización :quote',
      'activity_24': ':user restauró la cotización :quote',
      'activity_25': ':user restauró factura :invoice',
      'activity_26': ':user restauró el cliente :client',
      'activity_27': ':user restauró el pago :payment',
      'activity_28': ':user restauró :credit créditos',
      'activity_29':
          ':contact aprovó la cotización :quote para el cliente :client',
      'activity_30': ':user creó al vendedor :vendor',
      'activity_31': ':user archivó al vendedor :vendor',
      'activity_32': ':user eliminó al vendedor :vendor',
      'activity_33': ':user restauró al vendedor :vendor',
      'activity_34': ':user creó expense :expense',
      'activity_35': ':user archivó el gasto :expense',
      'activity_36': ':user eliminó el gasto :expense',
      'activity_37': ':user restauró el gasto :expense',
      'activity_39': ':usaer canceló :payment_amount pago :payment',
      'activity_40':
          ':user reembolsó :adjustment de un pago de :payment_amount :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user creó la tarea :task',
      'activity_43': ':user actualizó la tarea :task',
      'activity_44': ':user archivó la tarea :task',
      'activity_45': ':user eliminó la tarea :task',
      'activity_46': ':user restauró la tarea :task',
      'activity_47': ':user actrulizó el gasto :expense',
      'activity_48': ':user usuario creado :user',
      'activity_49': ':user usuario actualizado :user',
      'activity_50': ':user usuario archivado :user',
      'activity_51': ':user usuario eliminado :user',
      'activity_52': ':user usuario restaurado :user',
      'activity_53': ':user marcado enviado :invoice',
      'activity_54': ':user factura pagada :invoice',
      'activity_55': ':contact respondió el ticket :ticket',
      'activity_56': ':user vió el ticket :ticket',
      'activity_57':
          'El sistema no envió la factura por correo electrónico :invoice',
      'activity_58': ':user factura anulada :invoice',
      'activity_59': ':user factura cancelada :invoice',
      'activity_60': ':contact cita vista :quote',
      'activity_61': ':user cliente actualizado :client',
      'activity_62': ':user proveedor actualizado :vendor',
      'activity_63':
          ':user envió por correo electrónico el primer recordatorio de la factura :invoice a :contact',
      'activity_64':
          ':user segundo recordatorio por correo electrónico de la factura :invoice a :contact',
      'activity_65':
          ':user envió por correo electrónico el tercer recordatorio de la factura :invoice a :contact',
      'activity_66':
          ':user envió un recordatorio interminable por correo electrónico para la factura :invoice a :contact',
      'activity_80': ':user suscripción creada :subscription',
      'activity_81': ':user suscripción actualizada :subscription',
      'activity_82': ':user suscripción archivada :subscription',
      'activity_83': ':user suscripción eliminada :subscription',
      'activity_84': ':user suscripción restaurada :subscription',
      'one_time_password': 'Contraseña de una sola vez',
      'emailed_quote': 'Cotización enviada con éxito',
      'emailed_credit': 'Crédito enviado por correo electrónico con éxito',
      'marked_quote_as_sent': 'Presupuesto marcado correctamente como enviado',
      'marked_credit_as_sent': 'Crédito marcado como enviado con éxito',
      'expired': 'Vencida',
      'all': 'All',
      'select': 'Seleccionar',
      'long_press_multiselect': 'Multiselección de pulsación larga',
      'custom_value1': 'Valor personalizado 1',
      'custom_value2': 'Valor personalizado 2',
      'custom_value3': 'Valor personalizado 3',
      'custom_value4': 'Valor personalizado 4',
      'email_style_custom': 'Estilo de correo electrónico personalizado',
      'custom_message_dashboard': 'Mensaje de panel personalizado',
      'custom_message_unpaid_invoice':
          'Mensaje personalizado de factura sin pagar',
      'custom_message_paid_invoice': 'Mensaje de factura pagada personalizado',
      'custom_message_unapproved_quote':
          'Mensaje de presupuesto no aprobado personalizado',
      'lock_invoices': 'Bloquear facturas',
      'translations': 'Traducciones',
      'task_number_pattern': 'Patrón de número de tarea',
      'task_number_counter': 'Contador de números de tareas',
      'expense_number_pattern': 'Patrón de número de gastos',
      'expense_number_counter': 'Contador de números de gastos',
      'vendor_number_pattern': 'Patrón de número de proveedor',
      'vendor_number_counter': 'Contador de número de proveedor',
      'ticket_number_pattern': 'Patrón de número de boleto',
      'ticket_number_counter': 'Contador de número de billete',
      'payment_number_pattern': 'Patrón de número de pago',
      'payment_number_counter': 'Contador de número de pago',
      'invoice_number_pattern': 'Patrón de número de factura',
      'invoice_number_counter': 'Numeración de facturación',
      'quote_number_pattern': 'Patrón de número de cotización',
      'quote_number_counter': 'Numeración de Cotizaciones',
      'client_number_pattern': 'Patrón de número de crédito',
      'client_number_counter': 'Contador de números de crédito',
      'credit_number_pattern': 'Patrón de número de crédito',
      'credit_number_counter': 'Contador de números de crédito',
      'reset_counter_date': 'Restablecer fecha del contador',
      'counter_padding': 'Acolchado de mostrador',
      'shared_invoice_quote_counter':
          'Compartir contador de facturas/cotizaciones',
      'default_tax_name_1': 'Nombre fiscal predeterminado 1',
      'default_tax_rate_1': 'Tasa impositiva predeterminada 1',
      'default_tax_name_2': 'Nombre fiscal predeterminado 2',
      'default_tax_rate_2': 'Tasa de impuestos predeterminada 2',
      'default_tax_name_3': 'Nombre fiscal predeterminado 3',
      'default_tax_rate_3': 'Tasa de impuesto predeterminada 3',
      'email_subject_invoice': 'Asunto de la factura por correo electrónico',
      'email_subject_quote': 'Asunto de la cotización por correo electrónico',
      'email_subject_payment': 'Asunto del pago por correo electrónico',
      'email_subject_payment_partial':
          'Asunto del correo electrónico de pago parcial',
      'show_table': 'Mostrar tabla',
      'show_list': 'Mostrar lista',
      'client_city': 'Ciudad del cliente',
      'client_state': 'Estado del cliente',
      'client_country': 'País del cliente',
      'client_is_active': 'El cliente está activo',
      'client_balance': 'Saldo del cliente',
      'client_address1': 'Calle del cliente',
      'client_address2': 'Apartamento/Suite Cliente',
      'vendor_address1': 'Calle del vendedor',
      'vendor_address2': 'Proveedor Apt/Suite',
      'client_shipping_address1': 'Calle de envío del cliente',
      'client_shipping_address2': 'Cliente Envío Apt/Suite',
      'type': 'Tipo',
      'invoice_amount': 'Importe de Factura',
      'invoice_due_date': 'Fecha de Vencimiento',
      'tax_rate1': 'Tasa de impuesto 1',
      'tax_rate2': 'Tasa de impuesto 2',
      'tax_rate3': 'Tasa de impuestos 3',
      'auto_bill': 'Cobro Automático',
      'archived_at': 'Archivado en',
      'has_expenses': 'tiene gastos',
      'custom_taxes1': 'Impuestos aduaneros 1',
      'custom_taxes2': 'Impuestos aduaneros 2',
      'custom_taxes3': 'Impuestos aduaneros 3',
      'custom_taxes4': 'Impuestos aduaneros 4',
      'custom_surcharge1': 'Recargo personalizado 1',
      'custom_surcharge2': 'Recargo personalizado 2',
      'custom_surcharge3': 'Recargo personalizado 3',
      'custom_surcharge4': 'Recargo personalizado 4',
      'is_deleted': 'Está Eliminado',
      'vendor_city': 'Ciudad del Proveedor',
      'vendor_state': 'Estado del Proveedor',
      'vendor_country': 'País del Proveedor',
      'is_approved': 'Está Aprobado',
      'tax_name': 'Nombre de Impuesto',
      'tax_amount': 'Suma de Impuestos',
      'tax_paid': 'Impuestos pagados',
      'payment_amount': 'Valor del Pago',
      'age': 'Edad',
      'is_running': 'Esta corriendo',
      'time_log': 'Registro de Tiempo',
      'bank_id': 'banco',
      'expense_category_id': 'Id. de categoría de gastos',
      'expense_category': 'Categoría de Gastos',
      'invoice_currency_id': 'ID de moneda de factura',
      'tax_name1': 'Nombre fiscal 1',
      'tax_name2': 'Nombre fiscal 2',
      'tax_name3': 'Nombre fiscal 3',
      'transaction_id': 'ID de transacción',
      'status_color_theme': 'Tema de color de estado',
      'load_color_theme': 'Cargar tema de color',
    },
    'es_ES': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Informe por correo electrónico',
      'host': 'Host',
      'port': 'Puerto',
      'encryption': 'Encriptación',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Usuario',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Nombre del participante',
      'yodlee_regions': 'Regiones: EE. UU., Reino Unido, Australia e India',
      'nordigen_regions': 'Regiones: Europa y Reino Unido',
      'select_provider': 'Seleccionar Proveedor',
      'payment_type_credit': 'Tipo de pago Crédito',
      'payment_type_debit': 'Tipo de pago Débito',
      'send_emails_to': 'Enviar correos electrónicos a',
      'primary_contact': 'Contacto primario',
      'all_contacts': 'Todos los contactos',
      'insert_below': 'Insertar abajo',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Resumen de impuestos',
      'user_sales': 'User Sales',
      'run_template': 'Ejecutar plantilla',
      'task_extension_banner':
          'Añade la extensión de Chrome para gestionar tus tareas',
      'watch_video': 'Ver video',
      'view_extension': 'Ver extensión',
      'reactivate_email': 'Reactivar email',
      'email_reactivated': 'Correo electrónico reactivado con éxito',
      'template_help': 'Habilitar el uso del diseño como plantilla',
      'delivery_note_design': 'Diseño de albarán de entrega',
      'statement_design': 'Diseño de Estado de Cuenta',
      'payment_receipt_design': 'Diseño de recibo de pago',
      'payment_refund_design': 'Diseño de reembolso de pago',
      'quarter': 'Cuarto',
      'item_description': 'Descripción del Artículo',
      'task_item': 'Elemento de tarea',
      'record_state': 'Estado de registro',
      'last_login': 'Último Acceso',
      'save_files_to_this_folder': 'Guardar archivos en esta carpeta',
      'downloads_folder': 'Carpeta de descargas',
      'total_invoiced_quotes': 'Presupuestos facturados',
      'total_invoice_paid_quotes': 'Presupuestos pagados con factura',
      'downloads_folder_does_not_exist':
          'La carpeta de descargas no existe :value',
      'user_logged_in_notification': 'Notificación de usuario registrado',
      'user_logged_in_notification_help':
          'Enviar un correo electrónico al iniciar sesión desde una nueva ubicación',
      'client_contact': 'Contacto del cliente',
      'expense_status_4': 'No pagado',
      'expense_status_5': 'Pagado',
      'recurring': 'Facturas Recurrentes',
      'ziptax_help':
          'Nota: esta función requiere una clave API Zip-Tax para buscar impuestos sobre las ventas de EE. UU. por dirección',
      'cache_data': 'Datos de caché',
      'unknown': 'Desconocido',
      'webhook_failure': 'Fallo del webhook',
      'email_opened': 'Email abierto',
      'email_delivered': 'Email entregado',
      'log': 'Registro',
      'individual': 'Individual',
      'partnership': 'asociación',
      'trust': 'Confianza',
      'charity': 'Caridad',
      'government': 'Gobierno',
      'classification': 'Clasificación',
      'click_or_drop_files_here': 'Haga clic o suelte archivos aquí',
      'public': 'Público',
      'private': 'Privado',
      'image': 'Imagen',
      'other': 'Otro',
      'hash': 'Hash',
      'linked_to': 'Vinculado a',
      'file_saved_in_path': 'El archivo se ha guardado en :path',
      'unlinked_transactions':
          ':count Transacciones desvinculadas exitosamente',
      'unlinked_transaction': 'Transacción desvinculada exitosamente',
      'unlink': 'Desconectar',
      'view_dashboard_permission':
          'Permitir que el usuario acceda al panel, los datos están limitados a los permisos disponibles',
      'is_tax_exempt': 'Exento de impuestos',
      'district': 'Distrito',
      'region': 'Región',
      'county': 'Condado',
      'tax_details': 'Detalles de impuestos',
      'activity_10_online':
          ':contact realizó el pago :payment de la factura :invoice de :client',
      'activity_10_manual':
          ':user realizó el pago :payment para la factura :invoice de :client',
      'default_payment_type': 'Tipo de pago predeterminado',
      'admin_initiated_payments': 'Pagos iniciados por el administrador',
      'admin_initiated_payments_help':
          'Soporte para ingresar un pago en el portal de administración sin factura',
      'use_mobile_to_manage_plan':
          'Use la configuración de suscripción de su teléfono para administrar su plan',
      'show_task_billable': 'Mostrar tarea facturable',
      'credit_item': 'Artículo de crédito',
      'files': 'Archivos',
      'camera': 'Cámara',
      'gallery': 'Galería',
      'email_count_invoices': 'Enviar :count facturas por correo electrónico',
      'project_location': 'Localización del proyecto',
      'invoice_task_item_description':
          'Descripción del elemento de la tarea de facturación',
      'invoice_task_item_description_help':
          'Agregar la descripción del artículo a las líneas de la factura',
      'next_send_time': 'Próxima hora de envío',
      'uploaded_certificate': 'Certificado subido correctamente',
      'certificate_set': 'Conjunto de certificados',
      'certificate_not_set': 'Certificado no establecido',
      'passphrase_set': 'Conjunto de frase de contraseña',
      'passphrase_not_set': 'Frase de contraseña no establecida',
      'upload_certificate': 'Subir certificado',
      'certificate_passphrase': 'Frase de contraseña del certificado',
      'rename': 'Renombrar',
      'renamed_document': 'Documento renombrado con éxito',
      'e_invoice': 'E-Factura',
      'light_dark_mode': 'Modo claro/oscuro',
      'activities': 'Actividades',
      'routing_id': 'Id. de enrutamiento',
      'enable_e_invoice': 'Habilitar E-Factura',
      'e_invoice_type': 'Tipo de E-Factura',
      'reduced_tax': 'Impuesto reducido',
      'override_tax': 'Anular impuestos',
      'zero_rated': 'Clasificación cero',
      'reverse_tax': 'Impuesto Inverso',
      'updated_tax_category':
          'Se actualizó con éxito la categoría de impuestos',
      'updated_tax_categories':
          'Actualizadas correctamente las categorías de impuestos',
      'set_tax_category': 'Establecer categoría de impuestos',
      'payment_manual': 'Manual de pago',
      'tax_category': 'Categoría de impuestos',
      'physical_goods': 'Bienes físicos',
      'digital_products': 'Productos digitales',
      'services': 'Servicios',
      'shipping': 'Envío',
      'tax_exempt': 'Exento de impuestos',
      'reduced_rate': 'Tarifa Reducida',
      'tax_all': 'Impuestos Todos',
      'tax_selected': 'Impuesto Seleccionado',
      'version': 'versión',
      'seller_subregion': 'Subregión del vendedor',
      'calculate_taxes': 'Calcular impuestos',
      'calculate_taxes_help':
          'Calcular automáticamente los impuestos al guardar las facturas',
      'admin': 'Admin.',
      'owner': 'Propietario',
      'link_expenses': 'Gastos de enlace',
      'converted_client_balance': 'Saldo de cliente convertido',
      'converted_payment_balance': 'Saldo de pago convertido',
      'total_hours': 'Horas totales',
      'date_picker_hint': 'Usa +días para establecer la fecha en el futuro',
      'browser_pdf_viewer': 'Usar el visor de PDF del navegador',
      'browser_pdf_viewer_help':
          'Advertencia: impide interactuar con la aplicación a través del PDF',
      'increase_prices': 'Aumentar Precios',
      'update_prices': 'Actualizar Precios',
      'incresed_prices': 'Aumentar precios puestos en cola con éxito',
      'updated_prices':
          'Precios puestos en cola correctamente para ser actualizados',
      'bacs': 'Adeudo Directo BACS',
      'api_token': 'Token de API',
      'api_key': 'Clave API',
      'endpoint': 'Punto de conexión',
      'billable': 'Facturable',
      'not_billable': 'No facturable',
      'allow_billable_task_items': 'Permitir elementos de tareas facturables',
      'allow_billable_task_items_help':
          'Habilitar la configuración de qué elementos de la tarea se facturan',
      'show_task_item_description':
          'Mostrar descripción del elemento de la tarea',
      'show_task_item_description_help':
          'Habilitar la especificación de descripciones de elementos de tareas',
      'email_record': 'Registro de correo electrónico',
      'invoice_product_columns': 'Columnas de productos de la factura',
      'quote_product_columns': 'Columnas de productos del presupuesto',
      'minimum_payment_amount': 'Importe mínimo de pago',
      'client_initiated_payments': 'Pagos iniciados por el cliente',
      'client_initiated_payments_help':
          'Soporte para realizar un pago en el portal del cliente sin factura',
      'share_invoice_quote_columns':
          'Compartir columnas de factura/presupuesto',
      'cc_email': 'CC Email',
      'payment_balance': 'Saldo de pago',
      'view_report_permission':
          'Permita que el usuario acceda a los informes, los datos están limitados a los permisos disponibles',
      'activity_138':
          'El pago :payment se envió por correo electrónico a :client',
      'one_time_products': 'Productos únicos',
      'optional_one_time_products': 'Productos opcionales de una sola vez',
      'required': 'Requerido',
      'hidden': 'Oculto',
      'payment_links': 'Enlaces de pago',
      'action': 'Acción',
      'upgrade_to_paid_plan_to_schedule':
          'Actualice a un plan de pago para crear horarios',
      'next_run': 'Siguiente ejecución',
      'all_clients': 'Todos los clientes',
      'show_aging_table': 'Mostrar tabla de antigüedad',
      'show_payments_table': 'Mostrar tabla de pagos',
      'only_clients_with_invoices': 'Solo Clientes con Facturas',
      'email_statement': 'Estado de cuenta por correo electrónico',
      'once': 'Una vez',
      'schedule': 'Programar',
      'schedules': 'Programar',
      'new_schedule': 'Nueva programación',
      'edit_schedule': 'Editar programación',
      'created_schedule': 'Programación creado con éxito',
      'updated_schedule': 'Programación actualizado con éxito',
      'archived_schedule': 'Programación archivado con éxito',
      'deleted_schedule': 'Programación eliminada con éxito',
      'removed_schedule': 'Programación eliminado con éxito',
      'restored_schedule': 'Programación restaurada con éxito',
      'search_schedule': 'Buscar programación',
      'search_schedules': 'Buscar programaciónes',
      'archive_payment': 'Archivar Pago',
      'archive_invoice': 'Archivar Factura',
      'archive_quote': 'Archivar Presupuesto',
      'archive_credit': 'Archivar Crédito',
      'archive_task': 'Archivar Tarea',
      'archive_client': 'Archivar Cliente',
      'archive_project': 'Archivar Proyecto',
      'archive_expense': 'Archivar Gasto',
      'restore_payment': 'Restaurar Pago',
      'restore_invoice': 'Restaurar Factura',
      'restore_quote': 'Restaurar Presupuesto',
      'restore_credit': 'Restaurar Pendiente',
      'restore_task': 'Restaurar Tarea',
      'restore_client': 'Restaurar Cliente',
      'restore_project': 'Restaurar Proyecto',
      'restore_expense': 'Restaurar Gasto',
      'archive_vendor': 'Archivar Proveedor',
      'restore_vendor': 'Restablecer Proveedor',
      'create_product': 'Crear Producto',
      'update_product': 'Actualizar producto',
      'delete_product': 'Borrar Producto',
      'restore_product': 'Restaurar Presupuesto',
      'archive_product': 'Archivar Producto',
      'create_purchase_order': 'Crear orden de compra',
      'update_purchase_order': 'Actualizar orden de compra',
      'delete_purchase_order': 'Eliminar orden de compra',
      'restore_purchase_order': 'Restaurar orden de compra',
      'archive_purchase_order': 'Archivar orden de compra',
      'sent_invoice': 'Factura enviada',
      'sent_quote': 'Presupuesto enviado',
      'sent_credit': 'Crédito enviado',
      'sent_purchase_order': 'Orden de compra enviada',
      'image_url': 'URL de la imagen',
      'max_quantity': 'Cantidad máxima',
      'test_url': 'URL de prueba',
      'auto_bill_help_off': 'No se muestra la opción',
      'auto_bill_help_optin': 'La opción se muestra pero no está seleccionada',
      'auto_bill_help_optout': 'La opción se muestra y se selecciona',
      'auto_bill_help_always': 'No se muestra la opción',
      'payment_methods': 'Métodos de pago',
      'view_all': 'Ver todo',
      'edit_all': 'Editar todo',
      'accept_purchase_order_number': 'Aceptar el número de orden de compra',
      'accept_purchase_order_number_help':
          'Permita que los clientes proporcionen un número de orden de compra al aprobar un presupuesto',
      'from_email': 'Desde el e-mail',
      'show_preview': 'Mostrar vista previa',
      'show_paid_stamp': 'Mostrar sello de pago',
      'show_shipping_address': 'Mostrar dirección de envío',
      'no_documents_to_download':
          'No hay documentos en los registros seleccionados para descargar',
      'pixels': 'Píxeles',
      'logo_size': 'Tamaño del logotipo',
      'postal_city': 'Código Postal/Ciudad',
      'failed': 'Fallido',
      'client_contacts': 'Contactos del cliente',
      'sync_from': 'sincronizar desde',
      'inventory_threshold': 'Umbral del Inventario',
      'hour': 'hora',
      'emailed_statement':
          'Estado de cuenta puesta en cola con éxito para ser enviada',
      'show_email_footer': 'Mostrar pie de página de email',
      'invoice_task_hours': 'Facturar horas de tareas',
      'invoice_task_hours_help':
          'Añadir las horas a las partidas de la factura',
      'auto_bill_standard_invoices':
          'Facturas estándar de facturación automática',
      'auto_bill_recurring_invoices':
          'Facturas recurrentes de facturación automática',
      'email_alignment': 'Alineación de correo electrónico',
      'pdf_preview_location': 'Ubicación de vista previa de PDF',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Haga clic en + para crear un registro',
      'last365_days': 'Últimos 365 días',
      'import_design': 'Importar Diseño',
      'imported_design': 'Diseño importado con éxito',
      'invalid_design': 'El diseño no es válido, falta la sección :value',
      'setup_wizard_logo': '¿Te gustaría subir tu logo?',
      'upload': 'Subir',
      'installed_version': 'Versión instalada',
      'notify_vendor_when_paid': 'Notificar al vendedor cuando se le paga',
      'notify_vendor_when_paid_help':
          'Envíe un correo electrónico al proveedor cuando el gasto se marque como pagado',
      'update_payment': 'Actualizar pago',
      'markup': 'Margen',
      'purchase_order_created': 'Orden de compra creada',
      'purchase_order_sent': 'Orden de compra enviada',
      'purchase_order_viewed': 'Orden de compra vista',
      'purchase_order_accepted': 'Orden de compra aceptada',
      'credit_payment_error':
          'El importe del crédito no puede ser mayor que el importe del pago',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Establecer un tipo de cambio al ingresar un pago manual',
      'convert_expense_currency_help':
          'Establecer un tipo de cambio al crear un gasto',
      'matomo_url': 'URL de Matomo',
      'matomo_id': 'Id Matomo',
      'action_add_to_invoice': 'Añadir a factura',
      'online_payment_email_help':
          'Enviar un correo electrónico cuando se realice un pago en línea',
      'manual_payment_email_help':
          'Enviar un correo electrónico al ingresar manualmente un pago',
      'mark_paid_payment_email_help':
          'Enviar un correo electrónico al marcar una factura como pagada',
      'delete_project': 'Borrar Proyecto',
      'linked_transaction': 'Transacción vinculada correctamente',
      'link_payment': 'Enlace de pago',
      'link_expense': 'Enlace de gasto',
      'lock_invoiced_tasks': 'Bloquear tareas facturadas',
      'lock_invoiced_tasks_help':
          'Impedir que las tareas se editen una vez facturadas',
      'registration_required': 'Se requiere registro',
      'registration_required_help': 'Exigir a los clientes que se registren',
      'use_inventory_management': 'Usar la gestión de inventario',
      'use_inventory_management_help':
          'Requiere que los productos estén en stock.',
      'optional_products': 'Productos opcionales',
      'optional_recurring_products': 'Productos recurrentes opcionales',
      'convert_matched': 'Convertir',
      'auto_billed_invoice':
          'Factura puesta en cola con éxito para que se facture automáticamente',
      'auto_billed_invoices':
          'Facturas puestas en cola con éxito para que se facturen automáticamente',
      'operator': 'Operador',
      'value': 'Valor',
      'is': 'Es',
      'contains': 'Contiene',
      'starts_with': 'Comienza con',
      'is_empty': 'Esta vacía',
      'add_rule': 'Agregar regla',
      'match_all_rules': 'Hacer coincidir todas las reglas',
      'match_all_rules_help':
          'Todos los criterios deben coincidir para que se aplique la regla',
      'auto_convert_help':
          'Convierta automáticamente transacciones coincidentes en gastos',
      'rules': 'Reglas',
      'transaction_rule': 'Regla de Transacciones',
      'transaction_rules': 'Reglas de Transacciones',
      'new_transaction_rule': 'Nueva regla de transacción',
      'edit_transaction_rule': 'Editar regla de transacción',
      'created_transaction_rule': 'Regla creada con éxito',
      'updated_transaction_rule': 'Regla de transacción actualizada con éxito',
      'archived_transaction_rule': 'Regla de transacción archivada con éxito',
      'deleted_transaction_rule': 'Regla de transacción eliminada con éxito',
      'removed_transaction_rule': 'Regla de transacción eliminada con éxito',
      'restored_transaction_rule': 'Regla de transacción restaurada con éxito',
      'search_transaction_rule': 'Regla de búsqueda de transaccion',
      'search_transaction_rules': 'Regla de búsqueda de transacciones',
      'save_as_default_terms': 'Guardar como Términos Predefinidos',
      'save_as_default_footer': 'Guardar como Pie de Página predefinido',
      'auto_sync': 'Sincronización automática',
      'refresh_accounts': 'Actualizar cuentas',
      'upgrade_to_connect_bank_account':
          'Actualice a Enterprise para conectar su cuenta bancaria',
      'click_here_to_connect_bank_account':
          'Haga clic aquí para conectar su cuenta bancaria',
      'disable_2fa': 'Deshabilitar verificación en dos pasos',
      'change_number': 'Cambiar Número',
      'resend_code': 'Reenviar código',
      'base_type': 'Tipo de base',
      'category_type': 'Tipo de Categoría',
      'bank_transaction': 'Transacción',
      'bulk_print': 'Imprimir PDF',
      'vendor_postal_code': 'Código postal del Proveedor',
      'preview_location': 'Previsualizar Locación',
      'bottom': 'Inferior',
      'side': 'Lado',
      'pdf_preview': 'Vista previa en PDF',
      'long_press_to_select': 'Mantenga presionado para seleccionar',
      'purchase_order_number': 'Número de orden de compra',
      'purchase_order_item': 'Artículo de orden de compra',
      'would_you_rate_the_app': 'Le gustaría valorar la aplicación?',
      'include_deleted': 'Incluir borrados',
      'include_deleted_help': 'Incluir registros borrados en los reportes',
      'due_on': 'Expira en:',
      'converted_transactions': 'Transacciones convertidas con éxito',
      'created_bank_account': 'Cuenta bancaria creada correctamente',
      'updated_bank_account': 'Cuenta bancaria actualizada correctamente',
      'edit_bank_account': 'Editar Cuenta Bancaria',
      'default_category': 'Categoría por defecto',
      'account_type': 'Tipo de cuenta',
      'new_bank_account': 'Nueva cuenta bancaria',
      'connect_accounts': 'Conectar cuentas',
      'manage_rules': 'Administrar Reglas',
      'search_category': 'Buscar 1 Categoría',
      'search_categories': 'Buscar :count Categorías',
      'min_amount': 'Importe mínimo',
      'max_amount': 'Importe máximo',
      'selected': 'Seleccionado',
      'converted_transaction': 'Transacción convertida con éxito',
      'convert_to_payment': 'Convertir en Pago',
      'deposit': 'Depósito',
      'withdrawal': 'Retirada',
      'deposits': 'Depósitos',
      'withdrawals': 'Retiradas',
      'matched': 'Emparejada',
      'unmatched': 'Desemparejar',
      'create_credit': 'Crear crédito',
      'update_credit': 'Actualizar crédito',
      'delete_credit': 'Eliminar Crédito',
      'transaction': 'Transacción',
      'transactions': 'Transacciones',
      'new_transaction': 'Nueva transacción',
      'edit_transaction': 'Editar transacción',
      'created_transaction': 'Transacción creada con éxito',
      'updated_transaction': 'Transacción actualizada con éxito',
      'archived_transaction': 'Transacción archivada con éxito',
      'deleted_transaction': 'Transacción eliminada con éxito',
      'removed_transaction': 'Transacción eliminada con éxito',
      'restored_transaction': 'Transacción restaurada con éxito',
      'search_transaction': 'Buscar transacción',
      'search_transactions': 'Buscar :count transacciones',
      'bank_account': 'Cuenta Bancaria',
      'bank_accounts': 'Cuentas Bancarias',
      'archived_bank_account': 'Cuenta bancaria archivada correctamente',
      'deleted_bank_account': 'Cuenta bancaria eliminada con éxito',
      'removed_bank_account': 'Cuenta bancaria eliminada con éxito',
      'restored_bank_account': 'Cuenta bancaria restaurada con éxito',
      'search_bank_account': 'Buscar Cuenta Bancaria',
      'search_bank_accounts': 'Buscar :count Cuentas Bancarias',
      'connect': 'Conectar',
      'mark_paid_payment_email':
          'Marcar correo electrónico de pago como pagado',
      'convert_to_project': 'Convertir a proyecto',
      'client_email': 'Correo electrónico del cliente',
      'invoice_task_project': 'Facturar tarea de proyecto',
      'invoice_task_project_help':
          'Añadir el proyecto a las partidas de la factura',
      'field': 'Campo',
      'period': 'Período',
      'fields_per_row': 'Campos por fila',
      'total_active_invoices': 'Facturas Activas',
      'total_outstanding_invoices': 'Facturas Pendientes',
      'total_completed_payments': 'Pagos Completados',
      'total_refunded_payments': 'Pagos Reembolsados',
      'total_active_quotes': 'Presupuestos Activos',
      'total_approved_quotes': 'Presupuestos Aprobados',
      'total_unapproved_quotes': 'Presupuestos no aprobados',
      'total_logged_tasks': 'Tareas registradas',
      'total_invoiced_tasks': 'Tareas facturadas',
      'total_paid_tasks': 'Tareas pagadas',
      'total_logged_expenses': 'Gastos registrados',
      'total_pending_expenses': 'Gastos Pendientes',
      'total_invoiced_expenses': 'Gastos facturados',
      'total_invoice_paid_expenses': 'Gastos pagados en factura',
      'activity_130': ':user creó la orden de compra :purchase_order',
      'activity_131': ':user actualizó la orden de compra :purchase_order',
      'activity_132': ':user archivó la orden de compra :purchase_order',
      'activity_133': ':user eliminó la orden de compra :purchase_order',
      'activity_134': ':user restauró la orden de compra :purchase_order',
      'activity_135':
          ':user envió por correo electrónico la orden de compra :purchase_order',
      'activity_136': ':contact vió la orden de compra :purchase_order',
      'activity_137': ':contact aceptó la orden de compra :purchase_order',
      'vendor_portal': 'Portal de proveedores',
      'send_code': 'Enviar código',
      'save_to_upload_documents': 'Guardar el registro para subir documentos',
      'expense_tax_rates': 'Tasas de impuestos sobre gastos',
      'invoice_item_tax_rates':
          'Tasas de impuestos de los artículos de factura',
      'verified_phone_number': 'Número de teléfono verificado con éxito',
      'code_was_sent': 'Se ha enviado un código por SMS',
      'code_was_sent_to': 'Un código ha sido enviado vía SMS a :number',
      'resend': 'Reenviar',
      'verify': 'Verificar',
      'enter_phone_number': 'Por favor proporcione un número de teléfono',
      'invalid_phone_number': 'Número de teléfono no válido',
      'verify_phone_number': 'Verificar número de teléfono',
      'verify_phone_number_help':
          'Verifique su número de teléfono para enviar correos electrónicos',
      'verify_phone_number_2fa_help':
          'Por favor verifique su número de teléfono para respalda su autenticación en dos pasos (2FA).',
      'merged_clients': 'Clientes fusionados con éxito',
      'merge_into': 'Unirse con',
      'merge': 'Unir',
      'price_change_accepted': 'Cambio de precio aceptado',
      'price_change_failed': 'El cambio de precio falló con el código',
      'restore_purchases': 'Restaurar las compras',
      'activate': 'Activar',
      'connect_apple': 'Conectar Apple',
      'disconnect_apple': 'Desconectar Apple',
      'disconnected_apple': 'Se desconectó correctamente de Apple',
      'send_now': 'Enviar ahora',
      'received': 'Recibido',
      'purchase_order_date': 'Fecha de orden de compra',
      'converted_to_expense': 'Convertido correctamente a gasto',
      'converted_to_expenses': 'Convertido exitosamente a gastos',
      'convert_to_expense': 'Convertir en gasto',
      'add_to_inventory': 'Agregar al inventario',
      'added_purchase_order_to_inventory':
          'Orden de compra agregada con éxito al inventario',
      'added_purchase_orders_to_inventory':
          'Órdenes de compra añadidas con éxito al inventario',
      'client_document_upload': 'Carga de documentos de clientes',
      'vendor_document_upload': 'Carga de documentos de proveedores',
      'vendor_document_upload_help':
          'Permitir que los proveedores carguen documentos',
      'are_you_enjoying_the_app': '¿Estás disfrutando de la aplicación?',
      'yes_its_great': '¡Sí, es genial!',
      'not_so_much': 'No tanto',
      'would_you_rate_it': '¡Me alegro de oirlo! ¿Te gustaría calificarlo?',
      'would_you_tell_us_more':
          '¡Siento escucharlo! ¿Te gustaría contarnos más?',
      'sure_happy_to': 'Claro, encantado de',
      'no_not_now': 'Claro, encantado de',
      'add': 'Agregar',
      'last_sent_template': 'Última plantilla enviada',
      'enable_flexible_search': 'Habilitar búsqueda flexible',
      'enable_flexible_search_help':
          'Coincide con caracteres no contiguos, es decir. \'ct\' coincide con \'cat\'',
      'vendor_details': 'Detalles del proveedor',
      'purchase_order_details': 'Detalles de la orden de compra',
      'qr_iban': 'Código QR IBAN',
      'besr_id': 'ID de BESR',
      'accept': 'Aceptar',
      'clone_to_purchase_order': 'Clonar a OP',
      'vendor_email_not_set':
          'El proveedor no tiene una dirección de correo electrónico configurada',
      'bulk_send_email': 'Enviar correo electrónico',
      'marked_purchase_order_as_sent':
          'Orden de compra marcado correctamente como enviado',
      'marked_purchase_orders_as_sent':
          'Órdenes de compra marcadas con éxito como enviadas',
      'accepted_purchase_order': 'Orden de compra aceptado con éxito',
      'accepted_purchase_orders': 'Órdenes de compra aceptadas con éxito',
      'cancelled_purchase_order': 'Orden de compra cancelada con éxito',
      'cancelled_purchase_orders': 'Órdenes de compra canceladas con éxito',
      'accepted': 'Aceptado',
      'please_select_a_vendor': 'Seleccione un proveedor',
      'purchase_order_total': 'Orden de Compra Total',
      'email_purchase_order': 'Enviar orden de compra por correo electrónico',
      'bulk_email_purchase_orders':
          'Enviar orden de compra por correo electrónico',
      'disconnected_email': 'Correo electrónico desconectado con éxito',
      'connect_email': 'Conectar correo electrónico',
      'disconnect_email': 'Desconectar correo electrónico',
      'use_web_app_to_connect_microsoft':
          'Utilice la aplicación web para conectarse a Microsoft',
      'email_provider': 'Proveedor de correo electrónico',
      'connect_microsoft': 'Conecta Microsoft',
      'disconnect_microsoft': 'Desconectar Microsoft',
      'connected_microsoft': 'Microsoft conectado con éxito',
      'disconnected_microsoft': 'Microsoft desconectó con éxito',
      'microsoft_sign_in': 'Iniciar sesión con Microsoft',
      'microsoft_sign_up': 'Regístrese con Microsoft',
      'emailed_purchase_order': 'Orden de compra en cola para enviar con éxito',
      'emailed_purchase_orders':
          'Órdenes de compra en cola para enviar con éxito',
      'enable_react_app': 'Cambiar a la aplicación web React',
      'purchase_order_design': 'Diseño de orden de compra',
      'purchase_order_terms': 'Condiciones de la orden de compra',
      'purchase_order_footer': 'Pie de página de la orden de compra',
      'require_purchase_order_signature': 'Firma de orden de compra',
      'require_purchase_order_signature_help':
          'Requerir que el proveedor proporcione su firma.',
      'purchase_order': 'Orden de compra',
      'purchase_orders': 'Ordenes de compra',
      'new_purchase_order': 'Nueva orden de compra',
      'edit_purchase_order': 'Editar orden de compra',
      'created_purchase_order': 'Orden de compra creada con éxito',
      'updated_purchase_order': 'Orden de compra actualizada con éxito',
      'archived_purchase_order': 'Orden de compra archivada con éxito',
      'deleted_purchase_order': 'Orden de compra eliminada con éxito',
      'removed_purchase_order': 'Orden de compra eliminada con éxito',
      'restored_purchase_order': 'Orden de compra restaurada con éxito',
      'search_purchase_order': 'Buscar orden de compra',
      'search_purchase_orders': 'Buscar órdenes de compra',
      'login_url': 'URL de acceso',
      'payment_settings': 'Configuración de Pago',
      'default': 'Por defecto',
      'stock_quantity': 'Cantidad de stock',
      'notification_threshold': 'Umbral de notificación',
      'track_inventory': 'Seguimiento de inventario',
      'track_inventory_help':
          'Mostrar un campo de existencias de productos y actualizar cuando se envían las facturas',
      'stock_notifications': 'Notificaciones de existencias',
      'stock_notifications_help':
          'Enviar un correo electrónico cuando el stock alcance el umbral',
      'vat': 'IVA',
      'standing': 'Situación',
      'view_map': 'Ver el mapa',
      'set_default_design': 'Establecer diseño predeterminado',
      'add_gateway': 'Agregar Pasarela',
      'add_gateway_help_message':
          'Agregue una pasarela de pago (ej., Stripe, WePay o PayPal) para aceptar pagos en línea',
      'left': 'Izquierda',
      'right': 'Derecha',
      'center': 'Centrar',
      'page_numbering': 'Numeración de páginas',
      'page_numbering_alignment': 'Alineación de numeración de páginas',
      'invoice_sent_notification_label': 'Factura Enviada',
      'show_product_description': 'Mostrar descripción del producto',
      'show_product_description_help':
          'Incluir la descripción en el desplegable del producto',
      'invoice_items': 'Artículos de la factura',
      'quote_items': 'Artículos del presupuesto',
      'profitloss': 'Pérdidas y Ganancias',
      'import_format': 'Formato de importación',
      'export_format': 'Formato de exportación',
      'export_type': 'Tipo de exportación',
      'stop_on_unpaid': 'Detener por impago',
      'stop_on_unpaid_help':
          'Dejar de crear facturas recurrentes si la última factura está impaga.',
      'use_quote_terms': 'Usar términos de presupuesto',
      'use_quote_terms_help': 'Al convertir un presupuesto en una factura',
      'add_country': 'Agregar país',
      'enable_tooltips': 'Habilitar información sobre herramientas',
      'enable_tooltips_help':
          'Mostrar información sobre herramientas al pasar el ratón por encima',
      'multiple_client_error':
          'Error: los registros pertenecen a más de un cliente',
      'register_label': 'Crea tu cuenta en unos segundos',
      'login_label': 'Iniciar sesión en una cuenta existente',
      'add_to_invoice': 'Añadir a la factura :invoice',
      'no_invoices_found': 'No se encontraron facturas',
      'week': 'Semana',
      'created_record': 'Registro creado con éxito',
      'auto_archive_paid_invoices': 'Archivar automáticamente los pagos',
      'auto_archive_paid_invoices_help':
          'Archivar automáticamente las facturas cuando se pagan.',
      'auto_archive_cancelled_invoices':
          'Archivar automáticamente las cancelaciones',
      'auto_archive_cancelled_invoices_help':
          'Automáticamente archivar facturas cuando sean pagadas.',
      'alternate_pdf_viewer': 'Visor alternativo de PDF',
      'alternate_pdf_viewer_help':
          'Mejorar el desplazamiento sobre la vista previa de PDF [BETA]',
      'invoice_currency': 'Moneda de la Factura',
      'range': 'Rango',
      'tax_amount1': 'Importe del impuesto 1',
      'tax_amount2': 'Importe del impuesto 2',
      'tax_amount3': 'Importe del impuesto 3',
      'create_project': 'Crear Proyecto',
      'update_project': 'Actualizar proyecto',
      'view_task': 'Ver tarea',
      'cancel_invoice': 'Cancelar',
      'changed_status': 'Estado de la tarea cambiado con éxito',
      'change_status': 'Cambiar Estado',
      'fees_sample':
          'La tarifa por una factura de cantidad :amount sería :total.',
      'enable_touch_events': 'Habilitar eventos táctiles',
      'enable_touch_events_help': 'Admite eventos de arrastre para desplazarse',
      'after_saving': 'Después de guardar',
      'view_record': 'Ver registro',
      'enable_email_markdown': 'Habilitar Markdown en correos electrónicos',
      'enable_email_markdown_help':
          'Use el editor visual markdown para correos electrónicos',
      'enable_pdf_markdown': 'Habilitar Markdown en PDF',
      'json_help':
          'Nota: los archivos JSON generados por la aplicación v4 no son compatibles',
      'release_notes': 'Notas de lanzamiento',
      'upgrade_to_view_reports': 'Actualice su plan para ver los informes',
      'started_tasks': ':value Tareas iniciadas con éxito',
      'stopped_tasks': ':value Tareas detenidas con éxito',
      'approved_quote': 'Presupuesto aprobado con éxito',
      'approved_quotes': ':value Presupuestos aprobados con éxito',
      'approve': 'Aprobar',
      'client_website': 'Sitio web del cliente',
      'invalid_time': 'Hora inválida',
      'client_shipping_state': 'Provincia de envío del cliente',
      'client_shipping_city': 'Ciudad de envío del cliente',
      'client_shipping_postal_code': 'Código postal de envío del cliente',
      'client_shipping_country': 'País de envío del cliente',
      'load_pdf': 'Cargar PDF',
      'start_free_trial': 'Iniciar prueba gratuita',
      'start_free_trial_message':
          'Comience su prueba GRATUITA de 14 días del plan profesional',
      'due_on_receipt': 'Adeudado a la recepción',
      'is_paid': 'Está pagado',
      'age_group_paid': 'Pagado',
      'id': 'Id',
      'convert_to': 'Convertir a',
      'client_currency': 'Moneda del cliente',
      'company_currency': 'Moneda de la empresa',
      'purged_client': 'Cliente purgado correctamente',
      'custom_emails_disabled_help':
          'Para evitar el spam, requerimos actualizar a una cuenta de pago para personalizar el correo electrónico.',
      'upgrade_to_add_company': 'Actualice su plan para agregar empresas',
      'small': 'Pequeño',
      'marked_credit_as_paid': 'Crédito marcado como pagado correctamente',
      'marked_credits_as_paid': 'Créditos marcados correctamente como pagados',
      'wait_for_loading': 'Carga de datos: espere a que se complete',
      'wait_for_saving': 'Guardado de datos: espere a que se complete',
      'html_preview_warning':
          'Nota: los cambios realizados aquí son solo una vista previa, deben aplicarse en las pestañas de arriba para guardarse',
      'remaining': 'Restante',
      'invoice_paid': 'Factura pagada',
      'activity_120': ':user creó el gasto recurrente :recurring_expense',
      'activity_121': ':user actualizó el gasto recurrente :recurring_expense',
      'activity_122': ':user archivó el gasto recurrente :recurring_expense',
      'activity_123': ':user eliminó el gasto recurrente :recurring_expense',
      'activity_124': ':user restauró el gasto recurrente :recurring_expense',
      'normal': 'Normal',
      'large': 'Grande',
      'extra_large': 'Extra Grande',
      'show_pdf_preview': 'Mostrar Vista Preliminar de PDF',
      'show_pdf_preview_help':
          'Mostrar vista previa de PDF mientras se edita las facturas',
      'print_pdf': 'Imprimir PDF',
      'remind_me': 'Recordarme',
      'instant_bank_pay': 'Pago bancario instantáneo',
      'click_selected': 'Pinchar seleccionados',
      'hide_preview': 'Ocultar vista previa',
      'edit_record': 'Editar Récord',
      'credit_is_more_than_invoice':
          'La cantidad del crédito no puede ser mayor que el importe de la factura',
      'giropay': 'GiroPay',
      'direct_debit': 'Débito directo',
      'please_set_a_password': 'Establezca una contraseña para la cuenta',
      'set_password': 'Establecer Contraseña',
      'recommend_desktop':
          'Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento',
      'recommend_mobile':
          'Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento',
      'disconnected_gateway': 'Puerta de enlace desconectada con éxito',
      'disconnect': 'Desconectar',
      'add_to_invoices': 'Agregar a facturas',
      'acss': 'Débito ACSS',
      'becs': 'Adeudo directo BECS',
      'bulk_download': 'Descargar',
      'persist_data_help':
          'Guarde datos localmente para permitir que la aplicación se inicie más rápido; la desactivación puede mejorar el rendimiento en cuentas grandes',
      'persist_ui': 'IU persistente',
      'persist_ui_help':
          'Guarde el estado de la interfaz de usuario localmente para permitir que la aplicación se inicie en la última ubicación; la desactivación puede mejorar el rendimiento',
      'client_postal_code': 'Código postal del cliente',
      'client_vat_number': 'Número de IVA del cliente',
      'has_tasks': 'Tiene tareas',
      'registration': 'Registro',
      'unauthorized_stripe_warning':
          'Autorice a Stripe para que acepte pagos en línea.',
      'view_expense': 'Ver gasto # :expense',
      'view_statement': 'Ver Estado de cuenta',
      'sepa': 'Adeudo Directo SEPA',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Actualizar todos los registros',
      'system': 'Sistema',
      'set_default_company': 'Establecer empresa predeterminada',
      'updated_company': 'Empresa actualizada correctamente',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving':
          'Ayúdanos a mejorar diciéndonos por qué (opcional)',
      'webhook_success': 'Éxito del webhook',
      'error_cross_client_tasks':
          'Todas las tareas deben pertenecer al mismo cliente.',
      'error_cross_client_expenses':
          'Todos los gastos deben pertenecer al mismo cliente',
      'app': 'App',
      'for_best_performance':
          'Para obtener el mejor rendimiento, descargue la aplicación :app',
      'gross_line_total': 'Total línea bruto',
      'bulk_email_invoices': 'Enviar facturas por correo electrónico',
      'bulk_email_quotes': 'Enviar presupuestos por correo electrónico',
      'bulk_email_credits': 'Enviar créditos por correo electrónico',
      'from_name': 'Nombre De',
      'clone_to_expense': 'Clonar a Gastos',
      'recurring_expense': 'Gasto Periódico',
      'recurring_expenses': 'Gastos Periódicos',
      'new_recurring_expense': 'Nuevo Gasto Periódico',
      'edit_recurring_expense': 'Editar Gasto Periódico',
      'created_recurring_expense': 'Gasto Periódico creado correctamente',
      'updated_recurring_expense': 'Gasto Periódico actualizado correctamente',
      'archived_recurring_expense': 'Gasto Periódico archivado correctamente',
      'deleted_recurring_expense': 'Gasto recurrente eliminado correctamente',
      'removed_recurring_expense': 'Gasto recurrente eliminado con éxito',
      'restored_recurring_expense': 'Gasto Periódico restaurado correctamente',
      'search_recurring_expense': 'Buscar gastos recurrentes',
      'search_recurring_expenses': 'Buscar gastos recurrentes',
      'last_sent_date': 'Última fecha de envío',
      'include_drafts': 'Incluir borradores',
      'include_drafts_help': 'Incluir borradores de registros en informes',
      'is_invoiced': 'Es facturado',
      'change_plan': 'Gestionar plan',
      'persist_data': 'Persistir datos',
      'customer_count': 'Número de clientes',
      'verify_customers': 'Verificar clientes',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'ID de seguimiento de Google Analytics',
      'decimal_comma': 'Coma decimal',
      'use_comma_as_decimal_place':
          'Usar la coma como lugar decimal en los formularios',
      'select_method': 'Seleccionar método',
      'select_platform': 'Seleccionar plataforma',
      'use_web_app_to_connect_gmail':
          'Utilice la aplicación web para conectarse a Gmail',
      'expense_tax_help':
          'Las tasas de impuestos de artículos están deshabilitadas',
      'enable_markdown': 'Habilitar Markdown',
      'enable_markdown_help': 'Convertir Markdown a HTML en el PDF',
      'user_guide': 'Guía del usuario',
      'add_second_contact': 'Agregar segundo contacto',
      'previous_page': 'Página anterior',
      'next_page': 'Página siguiente',
      'export_colors': 'Exportar colores',
      'import_colors': 'Importar colores',
      'clear_all': 'Limpiar todo',
      'contrast': 'Contraste',
      'custom_colors': 'Colores personalizados',
      'colors': 'Colores',
      'sidebar_active_background_color':
          'Color de fondo de la barra lateral activo',
      'sidebar_active_font_color':
          'Color de la fuente en la barra lateral activo',
      'sidebar_inactive_background_color':
          'Color de fondo de la barra lateral inactivo',
      'sidebar_inactive_font_color':
          'Color de la fuente en la barra lateral inactivo',
      'table_alternate_row_background_color':
          'Color de fondo de la fila alternativa de la tabla',
      'invoice_header_background_color':
          'Color de fondo del encabezado de la factura',
      'invoice_header_font_color':
          'Color de fuente del encabezado de la factura',
      'net_subtotal': 'Neto',
      'review_app': 'Revisar aplicación',
      'check_status': 'Comprobar estado',
      'free_trial': 'Prueba gratis',
      'free_trial_ends_in_days':
          'La prueba del plan Pro finaliza en :count días, haga clic para actualizar.',
      'free_trial_ends_today':
          'Hoy es el último día de prueba del plan Pro, haz clic para actualizar.',
      'change_email': 'Cambiar e-mail',
      'client_portal_domain_hint':
          'Configure opcionalmente un dominio de portal de cliente separado',
      'tasks_shown_in_portal': 'Tareas mostradas en el portal',
      'uninvoiced': 'No facturado',
      'subdomain_guide':
          'El subdominio se utiliza en el portal del cliente para personalizar enlaces y coincidan con su marca. es decir, https://your-brand.invoicing.co',
      'send_time': 'Hora de envío',
      'import_data': 'Importar datos',
      'import_settings': 'Importar ajustes',
      'json_file_missing': 'Proporcione el archivo JSON',
      'json_option_missing':
          'Seleccione para importar la configuración y/o los datos',
      'json': 'JSON',
      'no_payment_types_enabled': 'No hay ningún tipo de pago habilitado',
      'wait_for_data':
          'Por favor, espere a que los datos terminen de cargarse.',
      'net_total': 'Total neto',
      'has_taxes': 'Tiene impuestos',
      'import_customers': 'Importar Clientes',
      'imported_customers': 'Se comenzó a importar clientes con éxito',
      'login_success': 'Inicio de sesión correcto',
      'login_failure': 'Inicio de sesión fallido',
      'exported_data':
          'Una vez que el archivo esté listo, recibirá un correo electrónico con un enlace de descarga.',
      'include_deleted_clients': 'Incluir clientes eliminados',
      'include_deleted_clients_help':
          'Cargar registros pertenecientes a clientes eliminados',
      'step_1_sign_in': 'Paso 1: Iniciar sesión',
      'step_2_authorize': 'Paso 2: Autorizar',
      'account_id': 'ID de la cuenta',
      'migration_not_yet_completed': 'La migración aún no se ha completado.',
      'activity_100': ':user creó la factura recurrente nº :recurring_invoice',
      'activity_101':
          ':user actualizó la factura recurrente nº :recurring_invoice',
      'activity_102':
          ':user archivó la factura recurrente nº :recurring_invoice',
      'activity_103':
          ':user eliminó la factura recurrente nº :recurring_invoice',
      'activity_104':
          ':user restauró la factura recurrente nº :recurring_invoice',
      'show_task_end_date': 'Mostrar fecha de finalización de tareas',
      'show_task_end_date_help':
          'Habilitar la especificación de la fecha de finalización de la tarea',
      'gateway_setup': 'Configuración de la puerta de enlace',
      'preview_sidebar': 'Previsualizar barra lateral',
      'years_data_shown': 'Años de datos mostrados',
      'ended_all_sessions': 'Todas las sesiones finalizaron con éxito',
      'end_all_sessions': 'Finalizar todas las sesiones',
      'count_session': '1 Sesión',
      'count_sessions': 'Sesiones',
      'invoice_created': 'Factura creada',
      'quote_created': 'Presupuesto creado',
      'credit_created': 'Crédito creado',
      'pro': 'Pro',
      'enterprise': 'Empresarial',
      'last_updated': 'Última Actualización',
      'invoice_item': 'Artículo de factura',
      'quote_item': 'Artículo de Presupuesto',
      'contact_first_name': 'Nombre del Contacto',
      'contact_last_name': 'Apellido del contacto',
      'order': 'Orden',
      'unassigned': 'Sin asignar',
      'partial_value': 'Debe ser mayor que 0 y menos que el Total',
      'search_kanban': 'Buscar Kanban',
      'search_kanbans': 'Buscar Kanban',
      'kanban': 'Kanban',
      'enable': 'Activar',
      'move_top': 'Mover a lo mas alto',
      'move_up': 'Mover hacia arriba',
      'move_down': 'Mover hacia abajo',
      'move_bottom': 'Mover a lo mas bajo',
      'subdomain_help':
          'Asigne el subdominio o mostrar la factura en su propio sitio web.',
      'body_variable_missing':
          'Error: el correo electrónico personalizado debe incluir una variable :body',
      'add_body_variable_message': 'Asegúrate de incluir una variable :body',
      'view_date_formats': 'Ver formatos de fecha',
      'is_viewed': 'Fue visto',
      'letter': 'Carta',
      'legal': 'Legal',
      'page_layout': 'Diseño de página',
      'portrait': 'Vertical',
      'landscape': 'Horizontal',
      'owner_upgrade_to_paid_plan':
          'El propietario de la cuenta puede actualizar a un plan de pago para habilitar la configuración avanzada',
      'upgrade_to_paid_plan':
          'Actualice a un plan pago para habilitar la configuración avanzada',
      'invoice_payment_terms': 'Términos de pago de facturas',
      'quote_valid_until': 'Presupuesto válido hasta',
      'no_headers': 'Sin encabezados',
      'add_header': 'Añadir encabezado',
      'remove_header': 'Eliminar encabezado',
      'return_url': 'URL de retorno',
      'rest_method': 'Método REST',
      'header_key': 'Clave de encabezado',
      'header_value': 'Valor de encabezado',
      'recurring_products': 'Productos recurrentes',
      'promo_code': 'Código promocional',
      'promo_discount': 'Descuento promocional',
      'allow_cancellation': 'Permitir cancelación',
      'per_seat_enabled': 'Habilitar por asiento',
      'max_seats_limit': 'Límite máximo de asientos',
      'trial_enabled': 'Versión de prueba habilitada',
      'trial_duration': 'Duración de la prueba',
      'allow_query_overrides': 'Permitir anulaciones de consultas',
      'allow_plan_changes': 'Permitir cambios de planes',
      'plan_map': 'Mapa del plan',
      'refund_period': 'Período de reembolso',
      'webhook_configuration': 'Configuración de webhook',
      'purchase_page': 'Pagina de Compra',
      'security': 'Seguridad',
      'email_bounced': 'Email rebotado',
      'email_spam_complaint': 'Queja de spam',
      'email_delivery': 'Entrega de correo electrónico',
      'webhook_response': 'Respuesta de webhook',
      'pdf_response': 'Respuesta en PDF',
      'authentication_failure': 'Error de autenticación',
      'pdf_failed': 'PDF fallido',
      'pdf_success': 'PDF Correcto',
      'modified': 'Modificado',
      'payment_link': 'Enlace de pago',
      'new_payment_link': 'Nuevo enlace de pago',
      'edit_payment_link': 'Editar enlace de pago',
      'created_payment_link': 'Enlace de pago creado con éxito',
      'updated_payment_link': 'Enlace de pago actualizado con éxito',
      'archived_payment_link': 'Enlace de pago archivado con éxito',
      'deleted_payment_link': 'Enlace de pago eliminado con éxito',
      'removed_payment_link': 'Enlace de pago eliminado con éxito',
      'restored_payment_link': 'Enlace de pago restaurado con éxito',
      'search_payment_link': 'Buscar 1 enlace de pago',
      'search_payment_links': 'Buscar :count enlaces de pago',
      'subdomain_is_not_available': 'El subdominio no está disponible',
      'connect_gmail': 'Conectar Gmail',
      'disconnect_gmail': 'Desconectar Gmail',
      'connected_gmail': 'Gmail conectado correctamente',
      'disconnected_gmail': 'Gmail desconectado correctamente',
      'update_fail_help':
          'Cámbios en el código pueden estar bloqueando la actualización, puedes ejecutar este comando para descartar los cambios:',
      'client_id_number': 'Número ID Cliente',
      'count_minutes': ':count Minutos',
      'password_timeout': 'Caducidad de Contraseña',
      'shared_invoice_credit_counter':
          'Numeración de facturas y créditos compartidas',
      'use_last_email': 'Usar último email',
      'activate_company': 'Activar Compañía',
      'activate_company_help':
          'Activar emails, facturas recurrentes y notificaciones',
      'an_error_occurred_try_again':
          'Ha ocurrido un error, por favor inténtalo de nuevo',
      'please_first_set_a_password':
          'Por favor, primero establezca una contraseña',
      'changing_phone_disables_two_factor':
          'Atención: Cambiar el número de teléfono desactivará autenticación en 2 pasos',
      'help_translate': 'Ayuda a Traducir',
      'please_select_a_country': 'Por favor, indica un país',
      'resend_invite': 'Reenviar Invitación',
      'disabled_two_factor':
          'Autenticación en 2 pasos desactivada correctamente',
      'connected_google': 'Cuenta conectada correctamente',
      'disconnected_google': 'Cuenta desconectada correctamente',
      'delivered': 'Entregado',
      'bounced': 'Rebotados',
      'spam': 'Spam',
      'view_docs': 'Ver Documentos',
      'enter_phone_to_enable_two_factor':
          'Por favor, facilita un número de teléfono para activar la autenticación en dos pasos',
      'send_sms': 'Enviar SMS',
      'sms_code': 'Código SMS',
      'two_factor_setup_help':
          'Escanea el codigo de barras con una :link aplicacion compatible',
      'enabled_two_factor':
          'Autenticacion en dos pasos habilitada correctamente',
      'connect_google': 'Conectar Google',
      'disconnect_google': 'Desconectar Google',
      'enable_two_factor': 'Autenticacion en dos pasos',
      'disable_two_factor': 'Desactivar Autenticación en 2 Pasos',
      'require_password_with_social_login':
          'Requerir contraseña con Social Login',
      'stay_logged_in': 'Permanecer Conectado',
      'session_about_to_expire': 'Atención: Tu sesión está a punto de expirar',
      'count_hours': ':count Horas',
      'count_day': '1 Día',
      'count_days': ':count Días',
      'web_session_timeout': 'Tiempo de finalización de la sesión Web',
      'security_settings': 'Opciones de Seguridad',
      'resend_email': 'Reenviar Email',
      'confirm_your_email_address': 'Por favor, confirma tu dirección de email',
      'refunded_payment': 'Pago Reembolsado',
      'partially_unapplied': 'Parcialmente sin aplicar',
      'select_a_gmail_user':
          'Por favor, selecciona un usuario autenticado con Gmail',
      'list_long_press': 'Pulsación Larga en Lista',
      'show_actions': 'Mostrar Acciones',
      'start_multiselect': 'Iniciar Multiselección',
      'email_sent_to_confirm_email':
          'Un email ha sido enviado para confirmar la dirección de correo',
      'counter_pattern_error':
          'Para usar :client_counter por favor, añade o bien :client_number o :client_id_number para evitar conflictos',
      'this_quarter': 'Trimestre Actual',
      'last_quarter': 'Trimestre Anterior',
      'to_update_run': 'Para actualizar ejecute',
      'convert_to_invoice': 'Convertir a Factura',
      'registration_url': 'URL de registro',
      'invoice_project': 'Facturar Proyecto',
      'invoice_task': 'Facturar tarea',
      'invoice_expense': 'Facturar Gasto',
      'search_payment_term': 'Buscar 1 Término de Pago',
      'search_payment_terms': 'Buscar :count Términos de Pago',
      'save_and_preview': 'Guardar y Previsualizar',
      'save_and_email': 'Guardar y Enviar',
      'supported_events': 'Eventos Soportados',
      'converted_amount': 'Cuenta convertida',
      'converted_balance': 'Balance Convertido',
      'converted_paid_to_date': 'Pagado a la fecha convertido',
      'converted_credit_balance': 'Saldo de crédito convertido',
      'converted_total': 'Total convertido',
      'is_sent': 'Enviada',
      'default_documents': 'Documents por defecto',
      'document_upload': 'Subir Documento',
      'document_upload_help': 'Activar la subida de documentos de los clientes',
      'expense_total': 'Gasto Total',
      'enter_taxes': 'Introducir Impuestos',
      'by_rate': 'Por Tarifa',
      'by_amount': 'Por Cantidad',
      'enter_amount': 'Introduce Cantidad',
      'before_taxes': 'Antes de Impuestos',
      'after_taxes': 'Después de Impuestos',
      'color': 'Color',
      'show': 'Mostrar',
      'hide': 'Ocultar',
      'empty_columns': 'Vaciar Columnas',
      'debug_mode_is_enabled': 'Modo de depuración activo',
      'debug_mode_is_enabled_help':
          'Atención: sólo está destinado para usarse en maquinas locales, puede filtrar credenciales. Pulsa para saber más.',
      'running_tasks': 'Tareas en Proceso',
      'recent_tasks': 'Tareas Recientes',
      'recent_expenses': 'Gastos Recientes',
      'upcoming_expenses': 'Próximos Gastos',
      'update_app': 'Actualizar App',
      'started_import': 'Importación iniciada correctamente',
      'duplicate_column_mapping': 'Mapeo de columnas duplicado',
      'uses_inclusive_taxes': 'Usar Impuestos Inclusivos',
      'is_amount_discount': 'Es cantidad de descuento',
      'column': 'Columna',
      'sample': 'Ejemplo',
      'map_to': 'Mapear a',
      'import': 'Importar',
      'first_row_as_column_names': 'Usar primera fila como nombres de columna',
      'select_file': 'Seleccionar archivo',
      'no_file_selected': 'No hay archivos seleccionados',
      'csv_file': 'Seleccionar archivo CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Contabilidad',
      'required_files_missing': 'Por favor facilita todos los CSVs.',
      'import_type': 'Importar Tipo',
      'html_mode': 'Modo HTML',
      'html_mode_help':
          'Obtenga una vista previa de las actualizaciones más rápido, pero es menos precisa',
      'view_licenses': 'Ver Licencias',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Editor a Pantalla Completa',
      'sidebar_editor': 'Editor de Barra Lateral',
      'please_type_to_confirm': 'Por favor, escribe \':value\' para confirmar',
      'purge': 'Purgar',
      'service': 'Servicio',
      'clone_to': 'Clonar a',
      'clone_to_other': 'Clonar a otra',
      'labels': 'Etiquetas',
      'add_custom': 'Añadir Personalizado',
      'payment_tax': 'Impuesto de Pago',
      'unpaid': 'Impagado',
      'white_label': 'Marca Blanca',
      'delivery_note': 'Nota para el envio',
      'sent_invoices_are_locked': 'Las facturas enviadas están bloqueadas',
      'paid_invoices_are_locked': 'Las facturas pagadas están bloqueadas',
      'source_code': 'Código Fuente',
      'app_platforms': 'Añadir Plataformas',
      'invoice_late': 'Atraso de Factura',
      'quote_expired': 'Presupuesto Expirado',
      'partial_due': 'Adelanto',
      'invoice_total': 'Total Facturado',
      'quote_total': 'Total Presupuestado',
      'credit_total': 'Crédito Total',
      'recurring_invoice_total': 'Total Factura',
      'actions': 'Acciones',
      'expense_number': 'Número de Gasto',
      'task_number': 'Número de Tarea',
      'project_number': 'Número de Proyecto',
      'project_name': 'Nombre de Proyecto',
      'warning': 'Advertencia',
      'view_settings': 'Ver Configuración',
      'company_disabled_warning':
          'Advertencia: esta compañía aún no ha sido activada',
      'late_invoice': 'Factura Atrasada',
      'expired_quote': 'Presupuesto Expirado',
      'remind_invoice': 'Recordar Factura',
      'cvv': 'CVV',
      'client_name': 'Nombre del Cliente',
      'client_phone': 'Teléfono del Cliente',
      'required_fields': 'Campos Requeridos',
      'calculated_rate': 'Tasa Calculada',
      'default_task_rate': 'Tarifa de Tarea por Defecto',
      'clear_cache': 'Borrar Caché',
      'sort_order': 'Orden Clasificación',
      'task_status': 'Estado',
      'task_statuses': 'Estados de Tarea',
      'new_task_status': 'Nuevo Estado de Tarea',
      'edit_task_status': 'Editar Estado de Tarea',
      'created_task_status': 'Estado de tarea creado correctamente',
      'updated_task_status': 'Se actualizó correctamente el estado de la tarea',
      'archived_task_status': 'Estado de tarea archivado correctamente',
      'deleted_task_status': 'Estado de tarea borrado correctamente',
      'removed_task_status': 'Estado de tarea eliminado correctamente',
      'restored_task_status': 'Estado de tarea restaurado correctamente',
      'archived_task_statuses':
          ':value estados de tarea archivados correctamente',
      'deleted_task_statuses': ':value estados de tarea borrados correctamente',
      'restored_task_statuses':
          ':value estados de tarea restaurados correctamente',
      'search_task_status': 'Buscar 1 Estado de Tarea',
      'search_task_statuses': 'Buscar :count Estados de Tarea',
      'show_tasks_table': 'Mostrar Tabla de Tareas',
      'show_tasks_table_help':
          'Mostrar siempre la sección de tareas cuando se creen facturas',
      'invoice_task_timelog': 'Registro de Tiempo de Tarea Facturada',
      'invoice_task_timelog_help':
          'Añadir detalles de tiempo a los artículos de línea de factura',
      'invoice_task_datelog': 'Fecha de Tarea en Factura',
      'invoice_task_datelog_help':
          'Añadir detalles de fecha a los artículos de línea de la factura',
      'auto_start_tasks_help': 'Empezar tareas antes de guardar',
      'configure_statuses': 'Configurar Estados',
      'task_settings': 'Configuración de Tareas',
      'configure_categories': 'Configurar Categorías',
      'expense_categories': 'Categorías de Gasto',
      'new_expense_category': 'Nueva Categoría de Gasto',
      'edit_expense_category': 'Editar Categoría de Gasto',
      'created_expense_category': 'Categoría de gasto creada correctamente',
      'updated_expense_category':
          'Categoría de gasto actualizada correctamente',
      'archived_expense_category': 'Categoría de gasto archivada correctamente',
      'deleted_expense_category': 'Categoría eliminada correctamente',
      'removed_expense_category': 'Categoría de gasto eliminada correctamente',
      'restored_expense_category':
          'Categoría de Gasto restaurada correctamente',
      'archived_expense_categories':
          ':count categorías de gasto actualizados correctamente',
      'deleted_expense_categories':
          ':value categorías de gasto borradas correctamente',
      'restored_expense_categories':
          ':value categorías de gasto restauradas correctamente',
      'search_expense_category': 'Buscar 1 Categoría de Gasto',
      'search_expense_categories': 'Buscar :count Categorías de Gasto',
      'use_available_credits': 'Usar Crédito Disponible',
      'show_option': 'Mostrar Opción',
      'negative_payment_error':
          'La cantidad de crédito no puede exceder la cantidada pagada',
      'view_changes': 'Ver Cambios',
      'force_update': 'Forzar Actualización',
      'force_update_help':
          'Estás usando la última versión, pero puede haber corrección de errores pendientes.',
      'mark_paid_help': 'Seguir que la factura haya sido pagada',
      'should_be_invoiced': 'Debe ser Facturado',
      'should_be_invoiced_help': 'Activar que los gastos sean facturables',
      'add_documents_to_invoice_help':
          'Hacer los documentos visibles al cliente.',
      'convert_currency_help': 'Establecer un tipo de cambio',
      'expense_settings': 'Configuración de Gastos',
      'clone_to_recurring': 'Clonar a Recurrente',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Campo de Usuario',
      'variables': 'Variables',
      'show_password': 'Mostrar Contraseña',
      'hide_password': 'Ocultar Contraseña',
      'copy_error': 'Copiar Error',
      'capture_card': 'Capturar Tarjeta',
      'auto_bill_enabled': 'Activar Auto Facturación',
      'total_taxes': 'Impuestos Totales',
      'line_taxes': 'Impuestos de Línea',
      'total_fields': 'Campos Totales',
      'stopped_recurring_invoice':
          'Se ha parado la factura recurrente correctamente',
      'started_recurring_invoice':
          'Se ha iniciado la factura recurrente correctamente',
      'resumed_recurring_invoice':
          'Se ha reiniciado la factura recurrente correctamente',
      'gateway_refund': 'Pasarela de Devolución',
      'gateway_refund_help': 'Procesar la devolución con la pasarela de pago',
      'due_date_days': 'Fecha de Vencimiento',
      'paused': 'Pausado',
      'mark_active': 'Marcar como Activo',
      'day_count': 'Día :count',
      'first_day_of_the_month': 'Primer Día del Mes',
      'last_day_of_the_month': 'Último Día del Mes',
      'use_payment_terms': 'Usar Términos de Pago',
      'endless': 'Sin Fín',
      'next_send_date': 'Próxima Fecha de Envío',
      'remaining_cycles': 'Ciclos Pendientes',
      'recurring_invoice': 'Factura Recurrente',
      'recurring_invoices': 'Facturas Recurrentes',
      'new_recurring_invoice': 'Nueva Factura Recurrente',
      'edit_recurring_invoice': 'Editar Factura Recurrente',
      'created_recurring_invoice': 'Factura recurrente creada correctamente',
      'updated_recurring_invoice':
          'Factura recurrente actualizada correctamente',
      'archived_recurring_invoice':
          'Factura recurrente archivada correctamente',
      'deleted_recurring_invoice': 'Factura recurrente borrada correctamente',
      'removed_recurring_invoice': 'Factura recurrente eliminada correctamente',
      'restored_recurring_invoice':
          'Factura recurrente restaurada correctamente',
      'archived_recurring_invoices':
          ':value facturas recurrentes archivadas correctamente',
      'deleted_recurring_invoices':
          ':value facturas recurrentes borradas correctamente',
      'restored_recurring_invoices':
          ':value facturas recurrentes restauradas correctamente',
      'search_recurring_invoice': 'Buscar 1 Factura Recurrente',
      'search_recurring_invoices': 'Buscar :count Facturas Recurrentes',
      'send_date': 'Fecha de Envío',
      'auto_bill_on': 'Facturación Automática Activa',
      'minimum_under_payment_amount': 'Cantidad Mínima de Pago',
      'profit': 'Beneficio',
      'line_item': 'Linea de Concepto',
      'allow_over_payment': 'Permitir pago en exceso',
      'allow_over_payment_help': 'Permitir pagos extra para aceptar propinas',
      'allow_under_payment': 'Permitir pago insuficiente',
      'allow_under_payment_help':
          'Permitir pagar como mínimo la cantidad parcial/depósito',
      'test_mode': 'Modo Test',
      'opened': 'Abiertos',
      'payment_reconciliation_failure': 'Fallo de Conciliación',
      'payment_reconciliation_success': 'Concilicación correcta',
      'gateway_success': 'Éxito de pasarela',
      'gateway_failure': 'Fallo de Pasarela',
      'gateway_error': 'Error de Pasarela',
      'email_send': 'Email Enviado',
      'email_retry_queue': 'Cola de Reenvío de Email',
      'failure': 'Fallo',
      'quota_exceeded': 'Cuota Excedida',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'Registros del Sistema',
      'view_portal': 'Ver portal',
      'copy_link': 'Copiar Enlace',
      'token_billing': 'Guardar datos de la tarjeta',
      'welcome_to_invoice_ninja': 'Bienvenid@ a Invoice Ninja',
      'always': 'Siempre',
      'optin': 'Optar en',
      'optout': 'Optar por no',
      'label': 'Etiqueta',
      'client_number': 'Código de Cliente',
      'auto_convert': 'Auto Convertir',
      'company_name': 'Nombre de la Empresa',
      'reminder1_sent': 'Recordatorio 1, enviado',
      'reminder2_sent': 'Recordatorio 2, enviado',
      'reminder3_sent': 'Recordatorio 3, enviado',
      'reminder_last_sent': 'Último recordatorio enviado',
      'pdf_page_info': 'Página :current de :total',
      'emailed_invoices': 'Facturas enviadas correctamente',
      'emailed_quotes': 'Presupuestos enviados correctamente',
      'emailed_credits': 'Créditos enviados correctamente',
      'gateway': 'Pasarela',
      'view_in_stripe': 'Ver en Stripe',
      'rows_per_page': 'Filas por Página',
      'hours': 'horas',
      'statement': 'Estado de cuenta',
      'taxes': 'Impuestos',
      'surcharge': 'Recargo',
      'apply_payment': 'Aplicar Pago',
      'apply_credit': 'Aplicar Crédito',
      'apply': 'Aplicar',
      'unapplied': 'Sin Aplicar',
      'select_label': 'Seleccionar etiqueta',
      'custom_labels': 'Etiquetas Personalizadas',
      'record_type': 'Tipo de Registro',
      'record_name': 'Nombre de Registro',
      'file_type': 'Tipo de Archivo',
      'height': 'Altura',
      'width': 'Anchura',
      'to': 'Para',
      'health_check': 'Consultar Estado de Sistema',
      'payment_type_id': 'Tipo de Pago',
      'last_login_at': 'Último Acceso el',
      'company_key': 'Clave de empresa',
      'storefront': 'Escaparate',
      'storefront_help': 'Activar apps de terceros para crear facturas',
      'client_created': 'Cliente Creado',
      'online_payment_email': 'Email de Pago Online',
      'manual_payment_email': 'Email de Pago Manual',
      'completed': 'Completado',
      'gross': 'Bruto',
      'net_amount': 'Importe Neto',
      'net_balance': 'Balance Neto',
      'client_settings': 'Configuración de Cliente',
      'selected_invoices': 'Facturas Seleccionadas',
      'selected_payments': 'Pagos Seleccionados',
      'selected_quotes': 'Presupuestos Seleccionados',
      'selected_tasks': 'Tareas Seleccionadas',
      'selected_expenses': 'Gastos Seleccionados',
      'upcoming_invoices': 'Próximas Facturas',
      'past_due_invoices': 'Facturas Fuera de Plazo',
      'recent_payments': 'Pagos recientes',
      'upcoming_quotes': 'Próximos Presupuesto',
      'expired_quotes': 'Presupuestos Expirados',
      'create_client': 'Crear cliente',
      'create_invoice': 'Crear Factura',
      'create_quote': 'Crear Presupuesto',
      'create_payment': 'Crear Pago',
      'create_vendor': 'Crear Proveedor',
      'update_quote': 'Actualizar Presupuesto',
      'delete_quote': 'Eliminar Presupuesto',
      'update_invoice': 'Actualizar Factura',
      'delete_invoice': 'Eliminar Factura',
      'update_client': 'Actualizar Cliente',
      'delete_client': 'Eliminar Cliente',
      'delete_payment': 'Eliminar Pago',
      'update_vendor': 'Actualizar Proveedor',
      'delete_vendor': 'Borrar Proveedor',
      'create_expense': 'Crear Gasto',
      'update_expense': 'Actualizar Gasto',
      'delete_expense': 'Borrar Gasto',
      'create_task': 'Crear Tarea',
      'update_task': 'Actualizar Tarea',
      'delete_task': 'Borrar Tarea',
      'approve_quote': 'Aprobar Presupuesto',
      'off': 'Apagado',
      'when_paid': 'Al Pagar',
      'expires_on': 'Expira el',
      'free': 'Gratuito',
      'plan': 'Plan',
      'show_sidebar': 'Mostrar Barra Lateral',
      'hide_sidebar': 'Ocultar Barra Lateral',
      'event_type': 'Tipo de Evento',
      'target_url': 'objetivo',
      'copy': 'Copiar',
      'must_be_online':
          'Por favor reinicia la app cuando te conectes a internet',
      'crons_not_enabled': 'La tarea cron debe ser activada',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Buscar :count Webhooks',
      'search_webhook': 'Buscar 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Nuevo Webhook',
      'edit_webhook': 'Editar Webhook',
      'created_webhook': 'Webhook creado correctamente',
      'updated_webhook': 'Webhook actualizado correctamente',
      'archived_webhook': 'Webhook archivado correctamente',
      'deleted_webhook': 'Webhook borrado correctamente',
      'removed_webhook': 'Webhook eliminado correctamente',
      'restored_webhook': 'Webhook restaurado correctamente',
      'archived_webhooks': ':value webhooks archivados correctamente',
      'deleted_webhooks': ':value webhooks borrados correctamente',
      'removed_webhooks': ':value webhooks eliminados correctamente',
      'restored_webhooks': ':value webhooks restaurados correctamente',
      'api_tokens': 'API Tokens',
      'api_docs': 'Documentación de API',
      'search_tokens': 'Buscar :count Tokens',
      'search_token': 'Buscar 1 Token',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'Nuevo Token',
      'edit_token': 'Editar Token',
      'created_token': 'Token creado correctamente',
      'updated_token': 'Token actualizado correctamente',
      'archived_token': 'Token archivado correctamente',
      'deleted_token': 'Token eliminado correctamente',
      'removed_token': 'Token eliminado correctamente',
      'restored_token': 'Token restaurado correctamente',
      'archived_tokens': ':value tokens archivados correctamente',
      'deleted_tokens': ':value tokens borrados correctamente',
      'restored_tokens': ':value tokens restaurados correctamente',
      'client_registration': 'Registro de Cliente',
      'client_registration_help':
          'Permitir a los clientes auto-registrarse en el portal',
      'email_invoice': 'Enviar Factura por EMail',
      'email_quote': 'Enviar Presupuesto',
      'email_credit': 'Enviar Crédito',
      'email_payment': 'Pago por correo electrónico',
      'client_email_not_set':
          'El cliente no tiene establecida una dirección de email',
      'ledger': 'Libro Mayor',
      'view_pdf': 'Ver PDF',
      'all_records': 'Todos los registros',
      'owned_by_user': 'Propiedad del usuario',
      'credit_remaining': 'Crédito Restante',
      'contact_name': 'Nombre del Contacto',
      'use_default': 'Usar por defecto',
      'reminder_endless': 'Recordatorios Sin Fín',
      'number_of_days': 'Número de días',
      'configure_payment_terms': 'Configurar Términos de Pago',
      'payment_term': 'Término de Pago',
      'new_payment_term': 'Nuevo Término de Pago',
      'edit_payment_term': 'Editar el Términos de Pago',
      'created_payment_term': 'Términos de pago creados correctamente',
      'updated_payment_term': 'Términos de pago actualizados correctamente',
      'archived_payment_term': 'Términos de pago archivados correctamente',
      'deleted_payment_term': 'Término de pago borrado correctamente',
      'removed_payment_term': 'Término de pago eliminado correctamente',
      'restored_payment_term': 'Término de pago restaurado correctamente',
      'archived_payment_terms':
          ':value términos de pago archivados correctamente',
      'deleted_payment_terms': ':value téminos de pago borrados correctamente',
      'restored_payment_terms':
          ':value téminos de pago restaurados correctamente',
      'email_sign_in': 'Ingresar con email',
      'change': 'Cambiar',
      'change_to_mobile_layout': '¿Cambiar al formato de móvil?',
      'change_to_desktop_layout': '¿Cambiar al formato de escritorio?',
      'send_from_gmail': 'Enviar desde Gmail',
      'reversed': 'Revertida',
      'cancelled': 'Cancelada',
      'credit_amount': 'Cantidad de Crédito',
      'quote_amount': 'Total de Presupuesto',
      'hosted': 'Hospedado',
      'selfhosted': 'Hospedaje Propio',
      'exclusive': 'Exclusivo',
      'inclusive': 'Inclusivo',
      'hide_menu': 'Ocultar Menú',
      'show_menu': 'Mostrar Menú',
      'partially_refunded': 'Parcialmente Reintegrada',
      'search_documents': 'Buscar Documentos',
      'search_designs': 'Buscar Diseños',
      'search_invoices': 'Buscar Facturas',
      'search_clients': 'Buscar Clientes',
      'search_products': 'Buscar Productos',
      'search_quotes': 'Buscar Presupuestos',
      'search_credits': 'Buscar Créditos',
      'search_vendors': 'Buscar Proveedores',
      'search_users': 'Buscar Usuarios',
      'search_tax_rates': 'Buscar Tipos de Impuesto',
      'search_tasks': 'Buscar Tareas',
      'search_settings': 'Buscar Opciones',
      'search_projects': 'Buscar Proyectos',
      'search_expenses': 'Buscar Gastos',
      'search_payments': 'Buscar Pagos',
      'search_groups': 'Buscar Grupos',
      'search_company': 'Buscar Compañía',
      'search_document': 'Buscar 1 Documento',
      'search_design': 'Buscar 1 Diseño',
      'search_invoice': 'Buscar 1 Factura',
      'search_client': 'Buscar 1 Cliente',
      'search_product': 'Buscar 1 Producto',
      'search_quote': 'Buscar 1 Presupuesto',
      'search_credit': 'Buscar 1 Crédito',
      'search_vendor': 'Buscar 1 Proveedor',
      'search_user': 'Buscar 1 Usuario',
      'search_tax_rate': 'Buscar 1 Tipo de Impuesto',
      'search_task': 'Buscar 1 Tarea',
      'search_project': 'Buscar 1 Proyecto',
      'search_expense': 'Buscar 1 Gasto',
      'search_payment': 'Buscar 1 Pago',
      'search_group': 'Buscar 1 Grupo',
      'refund_payment': 'Reembolsar Pago',
      'cancelled_invoice': 'Factura cancelada correctamente',
      'cancelled_invoices': 'Facturas canceladas correctamente',
      'reversed_invoice': 'Factura revertida correctamente',
      'reversed_invoices': 'Facturas revertidas correctamente',
      'reverse': 'Revertir',
      'full_name': 'Nombre completo',
      'city_state_postal': 'Ciudad / Provincia / C.Postal',
      'postal_city_state': 'C.Postal / Ciudad / Provincia',
      'custom1': 'Primera personalización',
      'custom2': 'Segunda personalización',
      'custom3': 'Tercera Personalización',
      'custom4': 'Cuarta Personalización',
      'optional': 'Opcional',
      'license': 'Licencia',
      'purge_data': 'Purgar Datos',
      'purge_successful': 'Datos de la empresa purgados correctamente',
      'purge_data_message':
          'Advertencia: Esto borrará definitivamente sus datos, no hay deshacer.',
      'invoice_balance': 'Balance de Factura',
      'age_group_0': '0 - 30 Días',
      'age_group_30': '30 - 60 Días',
      'age_group_60': '60 - 90 Días',
      'age_group_90': '90 - 120 Días',
      'age_group_120': '120+ Días',
      'refresh': 'Refrescar',
      'saved_design': 'Diseño guardado correctamente',
      'client_details': 'Detalles de Cliente',
      'company_address': 'Dirección de Compañía',
      'invoice_details': 'Detalles de Factura',
      'quote_details': 'Detalles del Presupuesto',
      'credit_details': 'Detalles de Crédito',
      'product_columns': 'Columnas de Producto',
      'task_columns': 'Columnas de Tarea',
      'add_field': 'Añadir Campo',
      'all_events': 'Todos los Eventos',
      'permissions': 'Permisos',
      'none': 'Ninguno',
      'owned': 'Propietario',
      'payment_success': 'Pago realizado con éxito',
      'payment_failure': 'Fallo de Pago',
      'invoice_sent': 'Factura :count enviada',
      'quote_sent': 'Prespuesto Enviado',
      'credit_sent': 'Crédito Enviado',
      'invoice_viewed': 'Factura Vista',
      'quote_viewed': 'Presupuesto Visto',
      'credit_viewed': 'Crédito Visto',
      'quote_approved': 'Presupuesto Aprobado',
      'receive_all_notifications': 'Recibir Todas las Notificaciones',
      'purchase_license': 'Comprar Licencia',
      'apply_license': 'Renovar licencia',
      'cancel_account': 'Cancelar Cuenta',
      'cancel_account_message':
          'Atención: Esta acción eliminará permanentemente tu cuenta y no se podrá deshacer.',
      'delete_company': 'Borrar Compañía',
      'delete_company_message':
          'Advertencia: esto eliminará definitivamente su empresa, no hay deshacer.',
      'enabled_modules': 'Modulos Activados',
      'converted_quote': 'Presupuesto convertida correctamente',
      'credit_design': 'Diseño de Crédito',
      'includes': 'Incluye',
      'header': 'Cabecera',
      'load_design': 'Cargar diseño',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Diseños Personalizados',
      'designs': 'Diseños',
      'new_design': 'Nuevo Diseño',
      'edit_design': 'Editar Diseño',
      'created_design': 'Diseño creado correctamente',
      'updated_design': 'Diseño actualizado correctamente',
      'archived_design': 'Diseño archivado correctamente',
      'deleted_design': 'Diseño borrado correctamente',
      'removed_design': 'Diseño eliminado correctamente',
      'restored_design': 'Diseño restaurado correctamente',
      'archived_designs': ':value diseños archivados correctamente',
      'deleted_designs': ':value diseños borrados correctamente',
      'restored_designs': ':value diseños restaurados correctamente',
      'proposals': 'Propuestas',
      'tickets': 'Tickets',
      'recurring_quotes': 'Presupuestos Recurrentes',
      'recurring_tasks': 'Tareas Recurrentes',
      'account_management': 'Administración de la Cuenta',
      'credit_date': 'Fecha de Crédito',
      'credit': 'Crédito',
      'credits': 'Créditos',
      'new_credit': 'Introducir el Crédito',
      'edit_credit': 'Editar Crédito',
      'created_credit': 'Crédito creado correctamente',
      'updated_credit': 'Crédito actualizado correctamente',
      'archived_credit': 'Crédito archivado correctamente',
      'deleted_credit': 'Créditos eliminados correctamente',
      'removed_credit': 'Crédito eliminado correctamente',
      'restored_credit': 'Crédito restaurado correctamente',
      'archived_credits': ':count créditos archivados correctamente',
      'deleted_credits': ':count créditos eliminados correctamente',
      'restored_credits': ':value créditos restaurados correctamente',
      'current_version': 'Versión Actual',
      'latest_version': 'Última Versión',
      'update_now': 'Actualizar Ahora',
      'a_new_version_is_available':
          'Una nueva versión de la aplicación web está disponible',
      'update_available': 'Actualización Disponible',
      'app_updated': 'Actualización completada correctamente',
      'learn_more': 'Saber más',
      'integrations': 'Integraciones',
      'tracking_id': 'Id seguimiento',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Pie de Página de Crédito',
      'credit_terms': 'Términos de Crédito',
      'new_company': 'Nueva Compañía',
      'added_company': 'Compañía añadida correctamente',
      'company1': 'Compañía Personalizada 1',
      'company2': 'Compañía Personalizada 2',
      'company3': 'Compañía Personalizada 3',
      'company4': 'Compañía Personalizada 4',
      'product1': 'Producto Personalizado 1',
      'product2': 'Producto Personalizado 2',
      'product3': 'Producto Personalizado 3',
      'product4': 'Producto Personalizado 4',
      'client1': 'Cliente Personalizado 1',
      'client2': 'Cliente Personalizado 2',
      'client3': 'Cliente Personalizado 3',
      'client4': 'Cliente Personalizado 4',
      'contact1': 'Contacto Personalizado 1',
      'contact2': 'Contacto Personalizado 2',
      'contact3': 'Contacto Personalizado 3',
      'contact4': 'Contacto Personalizado 4',
      'task1': 'Tarea Personalizada 1',
      'task2': 'Tarea Personalizada 2',
      'task3': 'Tarea Personalizada 3',
      'task4': 'Tarea Personalizada 4',
      'project1': 'Proyecto Personalizado 1',
      'project2': 'Proyecto Personalizado 2',
      'project3': 'Proyecto Personalizado 3',
      'project4': 'Proyecto Personalizado 4',
      'expense1': 'Gasto Personalizado 1',
      'expense2': 'Gasto Personalizado 2',
      'expense3': 'Gasto Personalizado 3',
      'expense4': 'Gasto Personalizado 4',
      'vendor1': 'Proveedor Personalizado 1',
      'vendor2': 'Proveedor Personalizado 2',
      'vendor3': 'Proveedor Personalizado 3',
      'vendor4': 'Proveedor Personalizado 4',
      'invoice1': 'Factura Personalizada 1',
      'invoice2': 'Factura Personalizada 2',
      'invoice3': 'Factura Personalizada 3',
      'invoice4': 'Factura Personalizada 4',
      'payment1': 'Pago Personalizado 1',
      'payment2': 'Pago Personalizado 2',
      'payment3': 'Pago Personalizado 3',
      'payment4': 'Pago Personalizado 4',
      'surcharge1': 'Recargo Personalizado 1',
      'surcharge2': 'Recargo Personalizado 2',
      'surcharge3': 'Recargo Personalizado 3',
      'surcharge4': 'Recargo Personalizado 4',
      'group1': 'Grupo Personalizado 1',
      'group2': 'Grupo Personalizado 2',
      'group3': 'Grupo Personalizado 3',
      'group4': 'Grupo Personalizado 4',
      'reset': 'Restaurar',
      'number': 'Número',
      'export': 'Exportar',
      'chart': 'Gráfica',
      'count': 'Recuento',
      'totals': 'Totales',
      'blank': 'Vacio',
      'day': 'Día',
      'month': 'Mes',
      'year': 'Año',
      'subgroup': 'Subgrupo',
      'is_active': 'Activo',
      'group_by': 'Agrupar por',
      'credit_balance': 'Saldo de Crédito',
      'contact_last_login': 'Último Acceso de Contacto',
      'contact_full_name': 'Nombre Completo de Contacto',
      'contact_phone': 'Teléfono del Contacto',
      'contact_custom_value1': 'Contacto Personalizado 1',
      'contact_custom_value2': 'Contacto Personalizado 2',
      'contact_custom_value3': 'Contacto Personalizado 3',
      'contact_custom_value4': 'Contacto Personalizado 4',
      'shipping_address1': 'Calle de Envio',
      'shipping_address2': 'Piso de Envio',
      'shipping_city': 'Ciudad de Envio',
      'shipping_state': 'Provincia de Envio',
      'shipping_postal_code': 'Cod. Postal de Envio',
      'shipping_country': 'Pais de Envio',
      'billing_address1': 'Calle de Facturacion',
      'billing_address2': 'Piso de Facturacion',
      'billing_city': 'Ciudad de Facturacion',
      'billing_state': 'Provincia de Facturacion',
      'billing_postal_code': 'Cod. Postal de Facturacion',
      'billing_country': 'Pais de Facturacion',
      'client_id': 'Id del cliente',
      'assigned_to': 'Asignado a',
      'created_by': 'Creado por :name',
      'assigned_to_id': 'Asignado a Id',
      'created_by_id': 'Creado por Id',
      'add_column': 'Añadir Columna',
      'edit_columns': 'Editar Columnas',
      'columns': 'Columnas',
      'aging': 'Envejecimiento',
      'profit_and_loss': 'Ganancias y Pérdidas',
      'reports': 'Informes',
      'report': 'Informe',
      'add_company': 'Añadir Compañía',
      'unpaid_invoice': 'Factura Impagada',
      'paid_invoice': 'Factura Pagada',
      'unapproved_quote': 'Presupuesto No Aprobado',
      'help': 'Ayuda',
      'refund': 'Reembolo',
      'refund_date': 'Fecha de Reembolso',
      'filtered_by': 'Filtrado por',
      'contact_email': 'Email del Contacto',
      'multiselect': 'Multiselección',
      'entity_state': 'Estado',
      'verify_password': 'Verificar Contraseña',
      'applied': 'Aplicado',
      'include_recent_errors': 'Incluir errores recientes de los registros',
      'your_message_has_been_received':
          'Hemos recibido tu mensaje e intentaremos responderte cuanto antes.',
      'message': 'Mensaje',
      'from': 'De',
      'show_product_details': 'Mostrar Detalles de Producto',
      'show_product_details_help':
          'Incluir la descripción y el coste en el desplegable del producto',
      'pdf_min_requirements': 'El renderizador de PDF requiere :version',
      'adjust_fee_percent': 'Ajustar Porcentaje de Tarifa',
      'adjust_fee_percent_help':
          'Ajustar el porcentaje para dar cuenta de la tarifa',
      'configure_settings': 'Configurar Opciones',
      'support_forum': 'Foros de soporte',
      'about': 'Acerca de',
      'documentation': 'Documentación',
      'contact_us': 'Contácte con Nosotros',
      'subtotal': 'Subtotal',
      'line_total': 'Total',
      'item': 'Concepto',
      'credit_email': 'Correo electrónico de crédito',
      'iframe_url': 'iFrame URL',
      'domain_url': 'URL del Dominio',
      'password_is_too_short': 'La contraseña es demasiado corta',
      'password_is_too_easy':
          'La contraseña debe contener una letra mayúscula y un número',
      'client_portal_tasks': 'Tareas del Portal Cliente',
      'client_portal_dashboard': 'Escritorio del Portal Cliente',
      'please_enter_a_value': 'Por favor, introduzca un valor',
      'deleted_logo': 'Logo borrado correctamente',
      'yes': 'Sí',
      'no': 'No',
      'generate_number': 'Generar Número',
      'when_saved': 'Al Guardar',
      'when_sent': 'Al Enviar',
      'select_company': 'Seleccionar Compañía',
      'float': 'Flotante',
      'collapse': 'Ocultar',
      'show_or_hide': 'Mostrar/Ocultar',
      'menu_sidebar': 'Menú en Barra Lateral',
      'history_sidebar': 'Histórico en Barra Lateral',
      'tablet': 'Tableta',
      'mobile': 'Móvil',
      'desktop': 'Escritorio',
      'layout': 'Diseño',
      'view': 'Ver',
      'module': 'Modulo',
      'first_custom': 'Primera Personalización',
      'second_custom': 'Segunda Personalización',
      'third_custom': 'Tercera Personalización',
      'show_cost': 'Mostrar Coste',
      'show_product_cost': 'Mostrar Coste de Producto',
      'show_cost_help':
          'Mostrar un campo de coste de producto para seguir el margen/beneficio',
      'show_product_quantity': 'Mostrar Cantidad de Productos',
      'show_product_quantity_help':
          'Mostrar un campo de cantidad de productos, de lo contrario predeterminar a uno',
      'show_invoice_quantity': 'Mostrar Cantidad de Factura',
      'show_invoice_quantity_help':
          'Mostrar un campo de cantidad de artículo de línea; de lo contrario, el valor predeterminado es uno',
      'show_product_discount': 'Mostrar Descuento de Producto',
      'show_product_discount_help':
          'Mostrar un campo de descuento en la línea de artículo',
      'default_quantity': 'Cantidad por Defecto',
      'default_quantity_help':
          'Poner la cantidad de artículos automáticamente a uno',
      'one_tax_rate': 'Un Tipo de Impuesto',
      'two_tax_rates': 'Dos Tipos de Impuesto',
      'three_tax_rates': 'Tres Tipos de Impuesto',
      'default_tax_rate': 'Impuesto por Defecto',
      'user': 'Usuario',
      'invoice_tax': 'Impuesto de Factura',
      'line_item_tax': 'Impuesto de Artículo',
      'inclusive_taxes': 'Impuestos Inclusivos',
      'invoice_tax_rates': 'Tipos de Impuesto de Factura',
      'item_tax_rates': 'Tipos de Impuesto de Artículo',
      'no_client_selected': 'Por favor seleccione un cliente',
      'configure_rates': 'Configurar tipos',
      'configure_gateways': 'Configurar Pasarelas',
      'tax_settings': 'Configuración de Impuestos',
      'tax_settings_rates': 'Tipos de Impuesto',
      'accent_color': 'Color de Acento',
      'switch': 'Cambiar',
      'comma_sparated_list': 'Lista separada por comas',
      'options': 'Opciones',
      'single_line_text': 'Texto de una sola línea',
      'multi_line_text': 'Texto de líneas múltiples',
      'dropdown': 'Desplegable',
      'field_type': 'Tipo de Campo',
      'recover_password_email_sent':
          'Se ha enviado un email de recuperación de contraseña',
      'submit': 'Enviar',
      'recover_password': 'Recuperar Contraseña',
      'late_fees': 'Cargos por pagos atrasados',
      'credit_number': 'Código de Crédito',
      'payment_number': 'Nº de Pago',
      'late_fee_amount': 'Cargo por pago atrasado',
      'late_fee_percent': 'Porcentaje por pago atrasado',
      'before_due_date': 'Antes de la fecha de vencimiento',
      'after_due_date': 'Después de la fecha de vencimiento',
      'after_invoice_date': 'Después de la fecha de la factura',
      'days': 'Días',
      'invoice_email': 'Email de Facturas',
      'payment_email': 'Email de Pagos',
      'partial_payment': 'Pago Parcial',
      'payment_partial': 'Pago Parcial',
      'partial_payment_email': 'Correo electrónico de pago parcial',
      'quote_email': 'Email de Presupuestos',
      'endless_reminder': 'Recordatorio Sin Fín',
      'filtered_by_user': 'Filtrado por usuario',
      'administrator': 'Administrador',
      'administrator_help':
          'Permitir que administre usuarios, cambie configuración y modifique cualquier registro',
      'user_management': 'Administración de Usuarios',
      'users': 'Usuarios',
      'new_user': 'Nuevo Usuario',
      'edit_user': 'Editar Usario',
      'created_user': 'Usuario creado con éxito',
      'updated_user': 'Usario actualizado correctamente',
      'archived_user': 'Usuario archivado correctamente',
      'deleted_user': 'Usario eliminado correctamente',
      'removed_user': 'Usuario eliminado correctamente',
      'restored_user': 'Usuario restaurado correctamente',
      'archived_users': ':value usuarios archivados correctamente',
      'deleted_users': ':value usuarios borrados correctamente',
      'removed_users': ':value usuarios eliminados correctamente',
      'restored_users': ':value usuarios restaurados correctamente',
      'general_settings': 'Configuración General',
      'invoice_options': 'Opciones de Factura',
      'hide_paid_to_date': 'Ocultar el valor Pagado a la Fecha',
      'hide_paid_to_date_help':
          'Solo mostrará el valor Pagado a la Fecha en sus Facturas cuando se ha recibido un Pago.',
      'invoice_embed_documents': 'Documentos anexados',
      'invoice_embed_documents_help': 'Incluye imagenes adjuntas en la factura',
      'all_pages_header': 'Mostrar Cabecera en',
      'all_pages_footer': 'Mostrar Pie en',
      'first_page': 'Primera página',
      'all_pages': 'Todas las páginas',
      'last_page': 'Última página',
      'primary_font': 'Fuente primaria',
      'secondary_font': 'Fuente secundaria',
      'primary_color': 'Color Primario',
      'secondary_color': 'Color Secundario',
      'page_size': 'Tamaño de Pagina',
      'font_size': 'Tamaño de Letra',
      'quote_design': 'Diseños del presupuesto',
      'invoice_fields': 'Campos de Factura',
      'product_fields': 'Campos de Producto',
      'invoice_terms': 'Términos de Facturación',
      'invoice_footer': 'Pie de Página de la Factura',
      'quote_terms': 'Términos del Presupuesto',
      'quote_footer': 'Pie del presupuesto',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automáticamente enviar por email facturas recurrentes cuando sean creadas.',
      'auto_archive_quote': 'Auto Archivar',
      'auto_archive_quote_help':
          'Automáticamente archivar presupuesto cuando sean convertidos a facturas.',
      'auto_convert_quote': 'Auto Convertir',
      'auto_convert_quote_help':
          'Convertir automáticamente un presupuesto en una factura cuando se apruebe.',
      'workflow_settings': 'Configuración de Flujos',
      'freq_daily': 'Diariamente',
      'freq_weekly': 'Semanal',
      'freq_two_weeks': 'Dos semanas',
      'freq_four_weeks': 'Cuatro semanas',
      'freq_monthly': 'Mensual',
      'freq_two_months': 'Dos meses',
      'freq_three_months': 'Tres meses',
      'freq_four_months': 'Cuatro meses',
      'freq_six_months': 'Seis meses',
      'freq_annually': 'Anual',
      'freq_two_years': 'Dos Años',
      'freq_three_years': 'Tres Años',
      'never': 'Nunca',
      'company': 'Empresa',
      'generated_numbers': 'Números Generados',
      'charge_taxes': 'Cargar Impuestos',
      'next_reset': 'Proximo Reinicio',
      'reset_counter': 'Reiniciar Contador',
      'recurring_prefix': 'Prefijo Recurrente',
      'number_padding': 'Relleno numérico',
      'general': 'General',
      'surcharge_field': 'Campo de recargo',
      'company_field': 'Campo de Empresa',
      'company_value': 'Valor de compañía',
      'credit_field': 'Campo de crédito',
      'invoice_field': 'Campo de Factura',
      'invoice_surcharge': 'Recargo de Factura',
      'client_field': 'Campo de Cliente',
      'product_field': 'Campo de Producto',
      'payment_field': 'Campo de pago',
      'contact_field': 'Campo de Contacto',
      'vendor_field': 'Campo de Proveedor',
      'expense_field': 'Campo de Gasto',
      'project_field': 'Campo de Proyecto',
      'task_field': 'Campo de Tarea',
      'group_field': 'Campo de grupo',
      'number_counter': 'Contador de números',
      'prefix': 'Prefijo',
      'number_pattern': 'Patrón numérico',
      'messages': 'Mensajes',
      'custom_css': 'CSS personalizado',
      'custom_javascript': 'JavaScript Personalizado',
      'signature_on_pdf': 'Mostrar en PDF',
      'signature_on_pdf_help':
          'Mostrar la firma del cliente en el PDF de la factura/presupuesto',
      'show_accept_invoice_terms':
          'Mostrar aceptación de términos de la factura',
      'show_accept_invoice_terms_help':
          'Requerir que el cliente confirme que acepta los términos de la factura.',
      'show_accept_quote_terms':
          'Mostrar aceptación de términos del presupuesto',
      'show_accept_quote_terms_help':
          'Requerir que el cliente confirme que acepta los términos del presupuesto.',
      'require_invoice_signature': 'Firma de la factura',
      'require_invoice_signature_help':
          'Requerir que el cliente proporcione su firma.',
      'require_quote_signature': 'Firma del presupuesto.',
      'enable_portal_password': 'Proteger Facturas con Contraseña',
      'enable_portal_password_help':
          'Habilite para seleccionar una contraseña para cada contacto. Si una contraseña esta especificada, se le será solicitada al contacto para acceder a sus facturas.',
      'authorization': 'Autorización',
      'subdomain': 'Subdominio',
      'domain': 'Dominio',
      'portal_mode': 'Modo portal',
      'email_signature': 'Un cordial saludo,',
      'enable_email_markup_help':
          'Haga que sea fácil para sus clientes que paguen mediante la adición de marcas \'schema.org\' a sus correos electrónicos.',
      'plain': 'Plano',
      'light': 'Claro',
      'dark': 'Oscuro',
      'email_design': 'Diseño de Correo',
      'attach_pdf': 'Adjuntar PDF',
      'attach_documents': 'Adjuntar Documentos',
      'attach_ubl': 'Adjuntar UBL',
      'email_style': 'Estilo de correo electrónico',
      'enable_email_markup': 'Habilitar Markup',
      'reply_to_email': 'Direccion Email de Respuesta',
      'reply_to_name': 'Nombre de Responder a',
      'bcc_email': 'BCC Email',
      'processed': 'Procesado',
      'credit_card': 'Tarjeta de Crédito',
      'bank_transfer': 'Transferencia bancaria',
      'priority': 'Prioridad',
      'fee_amount': 'Importe de la cuota',
      'fee_percent': 'Porcentaje de tarifa',
      'fee_cap': 'Límite de tarifa',
      'limits_and_fees': 'Límites/Tarifas',
      'enable_min': 'Activar Mínimo',
      'enable_max': 'Activar Máximo',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Mínimo',
      'max': 'Máximo',
      'accepted_card_logos': 'Logotipos de tarjetas aceptadas',
      'credentials': 'Credenciales',
      'update_address': 'Actualizar Dirección',
      'update_address_help':
          'Actualizar la direccion del cliente con los datos provistos',
      'rate': 'Precio',
      'tax_rate': 'Impuesto',
      'new_tax_rate': 'Nuevo Impuesto',
      'edit_tax_rate': 'Editar impuesto',
      'created_tax_rate': 'Impuesto creado correctamente',
      'updated_tax_rate': 'Impuesto actualizado correctamente',
      'archived_tax_rate': 'Impuesto archivado correctamente',
      'deleted_tax_rate': 'Impuesto borrado correctamente',
      'restored_tax_rate': 'Impuesto restaurado correctamente',
      'archived_tax_rates': ':value tipos impositivos archivados correctamente',
      'deleted_tax_rates': ':value tipos impositivos borrados correctamente',
      'restored_tax_rates':
          ':value tipos impositivos restaurados correctamente',
      'fill_products': 'Auto-rellenar Productos',
      'fill_products_help':
          'Seleccionar un producto automáticamente configurará la descripción y coste',
      'update_products': 'Auto-actualizar Productos',
      'update_products_help':
          'Actualizar una Factura automáticamente actualizará los Productos',
      'convert_products': 'Convertir Productos',
      'convert_products_help':
          'Convertir automáticamente los precios de los productos a la divisa del cliente',
      'fees': 'Cargos',
      'limits': 'Limites',
      'provider': 'Proveedor',
      'company_gateway': 'Pasarela de pago',
      'company_gateways': 'Pasarelas de pago',
      'new_company_gateway': 'Nueva pasarela',
      'edit_company_gateway': 'Editar pasarela',
      'created_company_gateway': 'Pasarela creada correctamente',
      'updated_company_gateway': 'Pasarela actualizada correctamente',
      'archived_company_gateway': 'Pasarela archivada correctamente',
      'deleted_company_gateway': 'Pasarela borrada correctamente',
      'restored_company_gateway': 'Pasarela restaurada correctamente',
      'archived_company_gateways': ':value pasarelas archivadas correctamente',
      'deleted_company_gateways': ':value pasarelas borradas correctamente',
      'restored_company_gateways': ':value pasarelas restauradas correctamente',
      'continue_editing': 'Seguir editando',
      'discard_changes': 'Descartar los cambios',
      'default_value': 'Valor por defecto',
      'disabled': 'Deshabilitado',
      'currency_format': 'Formato de moneda',
      'first_day_of_the_week': 'Primer día de la semana',
      'first_month_of_the_year': 'Primer mes del año',
      'sunday': 'Domingo',
      'monday': 'Lunes',
      'tuesday': 'Martes',
      'wednesday': 'Miércoles',
      'thursday': 'Jueves',
      'friday': 'Viernes',
      'saturday': 'Sábado',
      'january': 'Enero',
      'february': 'Febrero',
      'march': 'Marzo',
      'april': 'Abril',
      'may': 'Mayo',
      'june': 'Junio',
      'july': 'Julio',
      'august': 'Agosto',
      'september': 'Septiembre',
      'october': 'Octubre',
      'november': 'Noviembre',
      'december': 'Diciembre',
      'symbol': 'Símbolo',
      'ocde': 'Código',
      'date_format': 'Formato de fecha',
      'datetime_format': 'Formato de fecha y hora',
      'military_time': '24 Horas',
      'military_time_help': 'Formato de 24 Horas',
      'send_reminders': 'Enviar recordatorios',
      'timezone': 'Zona horaria',
      'filtered_by_project': 'Fitlrado por Proyecto',
      'filtered_by_group': 'Filtrado por Grupo',
      'filtered_by_invoice': 'Filtrado por Factura',
      'filtered_by_client': 'Filtrado por Cliente',
      'filtered_by_vendor': 'Filtrado por proveedor',
      'group_settings': 'Opciones de Grupo',
      'group': 'Grupo',
      'groups': 'Grupos',
      'new_group': 'Nuevo grupo',
      'edit_group': 'Editar grupo',
      'created_group': 'Grupo creado correctamente',
      'updated_group': 'Grupo actualizado correctamente',
      'archived_groups': ':value grupos archivados correctamente',
      'deleted_groups': ':value grupos borrados correctamente',
      'restored_groups': ':value grupos restaurados correctamente',
      'archived_group': 'Grupo archivado correctamente',
      'deleted_group': 'Grupo borrado correctamente',
      'restored_group': 'Grupo restaurado correctamente',
      'upload_logo': 'Subir Logo',
      'uploaded_logo': 'Logo subido',
      'logo': 'Logo',
      'saved_settings': 'Ajustes guardados',
      'product_settings': 'Configuración de Producto',
      'device_settings': 'Opciones de dispositivo',
      'defaults': 'Ajustes Predefinidos',
      'basic_settings': 'Configuración Básica',
      'advanced_settings': 'Configuración Avanzada',
      'company_details': 'Detalles de la Empresa',
      'user_details': 'Detalles de Usuario',
      'localization': 'Localización',
      'online_payments': 'Pagos Online',
      'tax_rates': 'Impuestos',
      'notifications': 'Notificaciones',
      'import_export': 'Importar/Exportar',
      'custom_fields': 'Campos Personalizados',
      'invoice_design': 'Diseño de Factura',
      'buy_now_buttons': 'Botones de Comprar Ahora',
      'email_settings': 'Configuración del Correo Electrónico',
      'templates_and_reminders': 'Plantillas & Recordatorios',
      'credit_cards_and_banks': 'Tarjetas de Crédito y Bancos',
      'data_visualizations': 'Visualización de Datos',
      'price': 'Precio',
      'email_sign_up': 'Registrarse con Email',
      'google_sign_up': 'Registrarse con Google',
      'thank_you_for_your_purchase': '¡Gracias por su compra!',
      'redeem': 'Redimir',
      'back': 'Atrás',
      'past_purchases': 'Compras Pasadas',
      'annual_subscription': 'Suscripción anual',
      'pro_plan': 'Plan Pro',
      'enterprise_plan': 'Plan Enterprise',
      'count_users': ':count usuarios',
      'upgrade': 'Mejorar',
      'please_enter_a_first_name': 'Introduce tu nombre',
      'please_enter_a_last_name': 'Introduce tu apellido',
      'please_agree_to_terms_and_privacy':
          'Por favor, acepta los términos de servicio y la política de privacidad para crear una cuenta',
      'i_agree_to_the': 'Estoy de acuerdo con',
      'terms_of_service': 'Términos de servicio',
      'privacy_policy': 'Política de Privacidad',
      'sign_up': 'Registrarse',
      'account_login': 'Inicio de Sesión con su Cuenta',
      'view_website': 'Ver Sitio Web',
      'create_account': 'Crear Cuenta',
      'email_login': 'Iniciar sesión con correo electrónico',
      'create_new': 'Crear Nuevo',
      'no_record_selected': 'No se han seleccionado registros',
      'error_unsaved_changes': 'Guarda o cancela tus cambios',
      'download': 'Descargar',
      'requires_an_enterprise_plan': 'Requiere plan \'enterprise\'',
      'take_picture': 'Tomar foto',
      'upload_files': 'Subir archivos',
      'document': 'Documento',
      'documents': 'Documentos',
      'new_document': 'Nuevo documento',
      'edit_document': 'Editar documento',
      'uploaded_document': 'Documento subido satisfactoriamente',
      'updated_document': 'Documento actualizado satisfactoriamente',
      'archived_document': 'Documento archivado satisfactoriamente',
      'deleted_document': 'Documento borrado satisfactoriamente',
      'restored_document': 'Documento restaurado satisfactoriamente',
      'archived_documents': ':value documentos archivados correctamente',
      'deleted_documents': ':value documentos borrados correctamente',
      'restored_documents': ':value documentos restaurados correctamente',
      'no_history': 'Sin historial',
      'expense_date': 'Fecha',
      'pending': 'Pendiente',
      'expense_status_1': 'Registrado',
      'expense_status_2': 'Pendiente',
      'expense_status_3': 'Facturado',
      'converted': 'Modificada',
      'add_documents_to_invoice': 'Agregar documentos a la factura',
      'exchange_rate': 'Tipo de Cambio',
      'convert_currency': 'Convertir moneda',
      'mark_paid': 'Marcar como pagado',
      'category': 'Categoría',
      'address': 'Dirección',
      'new_vendor': 'Nuevo Proveedor',
      'created_vendor': 'Proveedor creado correctamente',
      'updated_vendor': 'Proveedor actualizado correctamente',
      'archived_vendor': 'Proveedor archivado correctamente',
      'deleted_vendor': 'Proveedor eliminado correctamente',
      'restored_vendor': 'Proveedor restaurado correctamente',
      'archived_vendors': ':count proveedores actualizados correctamente',
      'deleted_vendors': ':count proveedores actualizados correctamente',
      'restored_vendors': ':value proveedores restaurados correctamente',
      'new_expense': 'Nuevo Gasto',
      'created_expense': 'Gasto creado correctamente',
      'updated_expense': 'Gasto actualizado correctamente',
      'archived_expense': 'Gasto archivado correctamente',
      'deleted_expense': 'Gasto borrado correctamente',
      'restored_expense': 'Gasto restaurado correctamente',
      'archived_expenses': 'Gastos archivados correctamente',
      'deleted_expenses': 'Gastos borrados correctamente',
      'restored_expenses': ':value gastos restaurados correctamente',
      'copy_shipping': 'Copiar Envío',
      'copy_billing': 'Copia Facturación',
      'design': 'Diseño',
      'failed_to_find_record': 'Fallo al buscar registro',
      'invoiced': 'Facturado',
      'logged': 'Registrado',
      'running': 'Ejecutando',
      'resume': 'Reanudar',
      'task_errors':
          'Por favor corrija cualquier tiempo que se solape con otro',
      'start': 'Iniciar',
      'stop': 'Parar',
      'started_task': 'Tarea empezada correctamente',
      'stopped_task': 'Tarea parada correctamente',
      'resumed_task': 'La tarea se reanudó correctamente',
      'now': 'Ahora',
      'auto_start_tasks': 'Tareas programadas',
      'timer': 'Temporizador',
      'manual': 'Manual',
      'budgeted': 'Presupuestado',
      'start_time': 'Hora de Inicio',
      'end_time': 'Hora de Fin',
      'date': 'Fecha',
      'times': 'Tiempos',
      'duration': 'Duración',
      'new_task': 'Nueva tarea',
      'created_task': 'Tarea creada correctamente',
      'updated_task': 'Tarea actualizada correctamente',
      'archived_task': 'Tarea archivada correctamente',
      'deleted_task': 'Tarea borrada correctamente',
      'restored_task': 'Tarea restaurada correctamente',
      'archived_tasks': ':count tareas archivadas correctamente',
      'deleted_tasks': ':count tareas borradas correctamente',
      'restored_tasks': ':value tareas restauradas correctamente',
      'please_enter_a_name': 'Por favor introduce un nombre',
      'budgeted_hours': 'Horas Presupuestadas',
      'created_project': 'Proyecto creado correctamente',
      'updated_project': 'Proyecto actualizado correctamente',
      'archived_project': 'Proyecto archivado correctamente',
      'deleted_project': 'Proyecto eliminado correctamente',
      'restored_project': 'Proyecto restaurado correctamente',
      'archived_projects': ':count proyectos archivados correctamente',
      'deleted_projects': ':count proyecto eliminados correctamente',
      'restored_projects': ':value proyectos restaurados correctamente',
      'new_project': 'Nuevo Proyecto',
      'thank_you_for_using_our_app': '¡Gracias por utilizar nuestra app!',
      'if_you_like_it': 'Si te gusta por favor',
      'click_here': 'pulse aqui',
      'click_here_capital': 'Pulsa aquí',
      'to_rate_it': 'para valorar.',
      'average': 'Promedio',
      'unapproved': 'No aprobado',
      'authenticate_to_change_setting':
          'Por favor, autenticarse para cambiar esta configuración',
      'locked': 'Bloqueado',
      'authenticate': 'Autenticación',
      'please_authenticate': 'Por favor, autenticarse',
      'biometric_authentication': 'Autenticación biométrica',
      'footer': 'Pie',
      'compare': 'Comparar',
      'hosted_login': 'Acceso alojado',
      'selfhost_login': 'Acceso auto alojado',
      'google_sign_in': 'Ingresar con Google',
      'today': 'Hoy',
      'custom_range': 'Rango personalizado',
      'date_range': 'Rango de fechas',
      'current': 'Actual',
      'previous': 'Previo',
      'current_period': 'Periodo Actual',
      'comparison_period': 'Periodo de Comparación',
      'previous_period': 'Periodo Anterior',
      'previous_year': 'Año Anterior',
      'compare_to': 'Comparar con',
      'last7_days': 'Últimos 7 días',
      'last_week': 'Última Semana',
      'last30_days': 'Últimos 30 días',
      'this_month': 'Este Mes',
      'last_month': 'Último Mes',
      'this_year': 'Este Año',
      'last_year': 'Último Año',
      'all_time': 'Todo el tiempo',
      'custom': 'Personalizado',
      'clone_to_invoice': 'Clonar a Factura',
      'clone_to_quote': 'Clonar a Presupuesto',
      'clone_to_credit': 'Clonar a Crédito',
      'view_invoice': 'Ver Factura',
      'convert': 'Convertir',
      'more': 'Más',
      'edit_client': 'Editar Cliente',
      'edit_product': 'Editar Producto',
      'edit_invoice': 'Editar Factura',
      'edit_quote': 'Editar Presupuesto',
      'edit_payment': 'Editar Pago',
      'edit_task': 'Editar Tarea',
      'edit_expense': 'Editar Gasto',
      'edit_vendor': 'Editar Proveedor',
      'edit_project': 'Editar Proyecto',
      'edit_recurring_quote': 'Editar Presupuesto Recurrente',
      'billing_address': 'Dirección de Facturación',
      'shipping_address': 'Direccion de Envio',
      'total_revenue': 'Ingresos Totales',
      'average_invoice': 'Promedio de Facturación',
      'outstanding': 'Pendiente de Cobro',
      'invoices_sent': ':count facturas enviadas',
      'active_clients': 'Clientes Activos',
      'close': 'Cerrar',
      'email': 'Email',
      'password': 'Contraseña',
      'url': 'URL',
      'secret': 'Secreto',
      'name': 'Nombre',
      'logout': 'Cerrar sesión',
      'login': 'Iniciar Sesión',
      'filter': 'Filtrar',
      'sort': 'Orden',
      'search': 'Búsqueda',
      'active': 'Activo',
      'archived': 'Archivado',
      'deleted': 'Eliminado',
      'dashboard': 'Inicio',
      'archive': 'Archivar',
      'delete': 'Eliminar',
      'restore': 'Restaurar',
      'refresh_complete': 'Actualización Completa',
      'please_enter_your_email': 'Por favor introduce tu email',
      'please_enter_your_password': 'Por favor introduce tu contraseña',
      'please_enter_your_url': 'Por favor introduce tu URL',
      'please_enter_a_product_key': 'Por favor introduce un código de producto',
      'ascending': 'Ascendente',
      'descending': 'Descendente',
      'save': 'Guardar',
      'an_error_occurred': 'Ha ocurrido un error',
      'paid_to_date': 'Pagado',
      'balance_due': 'Pendiente',
      'balance': 'Saldo',
      'overview': 'Resumen',
      'details': 'Detalles',
      'phone': 'Teléfono',
      'website': 'Página Web',
      'vat_number': 'NIF/CIF',
      'id_number': 'Nº de identificación',
      'create': 'Crear',
      'copied_to_clipboard': ':value copiado al portapapeles',
      'error': 'Error',
      'could_not_launch': 'No se puede abrir',
      'contacts': 'Contactos',
      'additional': 'Adicional',
      'first_name': 'Nombre',
      'last_name': 'Apellidos',
      'add_contact': 'Añadir Contacto',
      'are_you_sure': '¿Está Seguro?',
      'cancel': 'Cancelar',
      'ok': 'Ok',
      'remove': 'Borrar',
      'email_is_invalid': 'El email es inválido',
      'product': 'Producto',
      'products': 'Productos',
      'new_product': 'Nuevo Producto',
      'created_product': 'Producto creado correctamente',
      'updated_product': 'Producto actualizado correctamente',
      'archived_product': 'Producto archivado correctamente',
      'deleted_product': 'Producto eliminado correctamente',
      'restored_product': 'Producto restaurado correctamente',
      'archived_products': ':count productos archivados correctamente',
      'deleted_products': ':count productos eliminados correctamente',
      'restored_products': ':value productos restaurados correctamente',
      'product_key': 'Producto',
      'notes': 'Notas',
      'cost': 'Coste',
      'client': 'Cliente',
      'clients': 'Clientes',
      'new_client': 'Nuevo Cliente',
      'created_client': 'Cliente creado correctamente',
      'updated_client': 'Cliente actualizado correctamente',
      'archived_client': 'Cliente archivado correctamente',
      'archived_clients': ':count clientes archivados correctamente',
      'deleted_client': 'Cliente eliminado correctamente',
      'deleted_clients': ':count clientes eliminados correctamente',
      'restored_client': 'Cliente restaurada correctamente',
      'restored_clients': ':value clientes restaurados correctamente',
      'address1': 'Calle',
      'address2': 'Apto./Ofc.',
      'city': 'Ciudad',
      'state': 'Estado/Provincia',
      'postal_code': 'Código Postal',
      'country': 'Pais',
      'invoice': 'Factura',
      'invoices': 'Facturas',
      'new_invoice': 'Nueva Factura',
      'created_invoice': 'Factura creada correctamente',
      'updated_invoice': 'Factura actualizada correctamente',
      'archived_invoice': 'Factura archivada correctamente',
      'deleted_invoice': 'Factura eliminada correctamente',
      'restored_invoice': 'Factura restaurada correctamente',
      'archived_invoices': ':count facturas archivadas correctamente',
      'deleted_invoices': ':count facturas eliminadas correctamente',
      'restored_invoices': ':value facturas restauradas correctamente',
      'emailed_invoice': 'Factura enviada correctamente',
      'emailed_payment': 'Pago enviado correctamente por correo electrónico',
      'amount': 'Cantidad',
      'invoice_number': 'Número de Factura',
      'invoice_date': 'Fecha de Factura',
      'discount': 'Descuento',
      'po_number': 'Número de Pedido',
      'terms': 'Términos',
      'public_notes': 'Notas',
      'private_notes': 'Notas Privadas',
      'frequency': 'Frecuencia',
      'start_date': 'Fecha de Inicio',
      'end_date': 'Fecha de Fin',
      'quote_number': 'Número de Presupuesto',
      'quote_date': 'Fecha de Presupuesto',
      'valid_until': 'Válido hasta',
      'items': 'Artículos',
      'partial_deposit': 'Parcial/Depósito',
      'description': 'Descripción',
      'unit_cost': 'Precio Unitario',
      'quantity': 'Cantidad',
      'add_item': 'Añadir Artículo',
      'contact': 'Contacto',
      'work_phone': 'Teléfono',
      'total_amount': 'Cantidad Total',
      'pdf': 'PDF',
      'due_date': 'Vencimiento',
      'partial_due_date': 'Fecha de vencimiento parcial',
      'paid_date': 'Fecha de pago',
      'status': 'Estado',
      'invoice_status_id': 'Estado de Factura',
      'quote_status': 'Estado de Presupuesto',
      'click_plus_to_add_item': 'Pulsa + para añadir un artículo',
      'click_plus_to_add_time': 'Pulsa + para añadir tiempo',
      'count_selected': ':count seleccionado',
      'total': 'Total',
      'percent': 'Porcentaje',
      'edit': 'Editar',
      'dismiss': 'Descartar',
      'please_select_a_date': 'Por favor selecciona una fecha',
      'please_select_a_client': 'Por favor selecciona un cliente',
      'please_select_an_invoice': 'Por favor, seleccione una factura',
      'task_rate': 'Tasa de tareas',
      'settings': 'Configuración',
      'language': 'Idioma',
      'currency': 'Divisa',
      'created_at': 'Fecha de Creación',
      'created_on': 'Creado el',
      'updated_at': 'Actualizado',
      'tax': 'Impuesto',
      'please_enter_an_invoice_number':
          'Por favor introduce un número de factura',
      'please_enter_a_quote_number':
          'Por favor introduce un número de presupuesto',
      'past_due': 'Vencido',
      'draft': 'Borrador',
      'sent': 'Enviada',
      'viewed': 'Vistas',
      'approved': 'Aprobados',
      'partial': 'Parcial/Depósito',
      'paid': 'Pagado',
      'mark_sent': 'Marcar como Enviado',
      'marked_invoice_as_sent': 'Factura marcada como enviada correctamente',
      'marked_invoice_as_paid': 'Factura marcada correctamente como pagada',
      'marked_invoices_as_sent':
          'Facturas marcadas como enviadas correctamente',
      'marked_invoices_as_paid': 'Facturas marcadas correctamente como pagadas',
      'done': 'Hecho',
      'please_enter_a_client_or_contact_name':
          'Por favor introduce un cliente o nombre de contacto',
      'dark_mode': 'Modo Oscuro',
      'restart_app_to_apply_change': 'Reinicia la app para aplicar el cambio',
      'refresh_data': 'Actualizar Datos',
      'blank_contact': 'Contacto Nuevo',
      'activity': 'Actividad',
      'no_records_found': 'No se han encontrado registros',
      'clone': 'Clonar',
      'loading': 'Cargando',
      'industry': 'Sector',
      'size': 'Tamaño',
      'payment_terms': 'Términos de Pago',
      'payment_date': 'Fecha de Pago',
      'payment_status': 'Estado de Pago',
      'payment_status_1': 'Pendiente',
      'payment_status_2': 'Anulado',
      'payment_status_3': 'Fallido',
      'payment_status_4': 'Completado',
      'payment_status_5': 'Parcialmente Reembolsado',
      'payment_status_6': 'Reembolsado',
      'payment_status_-1': 'Sin Aplicar',
      'payment_status_-2': 'Sin aplicar parcialmente',
      'net': 'Neto',
      'client_portal': 'Portal Cliente',
      'show_tasks': 'Mostrar tareas',
      'email_reminders': 'Emails Recordatorios',
      'enabled': 'Habilitado',
      'recipients': 'Destinatarios',
      'initial_email': 'Email Inicial',
      'first_reminder': 'Primer Recordatorio',
      'second_reminder': 'Segundo Recordatorio',
      'third_reminder': 'Tercer Recordatorio',
      'reminder1': 'Primer Recordatorio',
      'reminder2': 'Segundo Recordatorio',
      'reminder3': 'Tercer Recordatorio',
      'template': 'Plantilla',
      'send': 'Enviar',
      'subject': 'Asunto',
      'body': 'Cuerpo',
      'send_email': 'Enviar Email',
      'email_receipt': 'Enviar Recibo de Pago al cliente',
      'auto_billing': 'Auto facturación',
      'button': 'Botón',
      'preview': 'Vista Previa',
      'customize': 'Personalizar',
      'history': 'Historial',
      'payment': 'Pago',
      'payments': 'Pagos',
      'refunded': 'Reembolsado',
      'payment_type': 'Tipo de Pago',
      'transaction_reference': 'Referencia de Transacción',
      'enter_payment': 'Agregar Pago',
      'new_payment': 'Introduzca el Pago',
      'created_payment': 'Pago creado correctamente',
      'updated_payment': 'Pago actualizado correctamente',
      'archived_payment': 'Pago archivado correctamente',
      'deleted_payment': 'Pago eliminado correctamente',
      'restored_payment': 'Pago restaurado correctamente',
      'archived_payments': ':count pagos archivados correctamente',
      'deleted_payments': ':count pagos eliminados correctamente',
      'restored_payments': ':value pagos restaurados correctamente',
      'quote': 'Presupuesto',
      'quotes': 'Presupuestos',
      'new_quote': 'Nuevo Presupuesto',
      'created_quote': 'Presupuesto creado correctamente',
      'updated_quote': 'Presupuesto actualizado correctamente',
      'archived_quote': 'Presupuesto archivado correctamente',
      'deleted_quote': 'Presupuesto eliminado correctamente',
      'restored_quote': 'Presupuesto restaurado correctamente',
      'archived_quotes': ':count Presupuestos archivados correctamente',
      'deleted_quotes': ':count Presupuestos eliminados correctamente',
      'restored_quotes': ':value presupuestos restaurados correctamente',
      'expense': 'Gasto',
      'expenses': 'Gastos',
      'vendor': 'Proveedor',
      'vendors': 'Proveedor',
      'task': 'Tarea',
      'tasks': 'Tareas',
      'project': 'Proyecto',
      'projects': 'Proyectos',
      'activity_1': ':user creó el cliente :client',
      'activity_2': ':user archivó el cliente :client',
      'activity_3': ':user borró el cliente :client',
      'activity_4': ':user archivó la factura :invoice',
      'activity_5': ':user actualizó la factura :invoice',
      'activity_6':
          ':user ha enviado por mail la factura :invoice de :client a :contact',
      'activity_7': ':contact ha visto la factura :invoice: de :client',
      'activity_8': ':user archivó la factura :invoice',
      'activity_9': ':user borró la factura :invoice',
      'activity_10':
          ':user ingresó el pago :payment por :payment_amount en la factura :invoice por :client',
      'activity_11': ':user actualizó el Pago :payment',
      'activity_12': ':user archivó el pago :payment',
      'activity_13': ':user borró el pago :payment',
      'activity_14': ':user introdujo :credit crédito',
      'activity_15': ':user actualizó :credit crédito',
      'activity_16': ':user archivó :credit crédito',
      'activity_17': ':user deleted :credit crédito',
      'activity_18': ':user borró el presupuesto :quote',
      'activity_19': ':user actualizó el presupuesto :quote',
      'activity_20': ':user envió presupuesto :quote para :client a :contact',
      'activity_21': ':contact vió el presupuesto :quote',
      'activity_22': ':user archivó el presupuesto :quote',
      'activity_23': ':user borró el presupuesto :quote',
      'activity_24': ':user restauró el presupuesto :quote',
      'activity_25': ':user restauró la factura :invoice',
      'activity_26': ':user restauró el cliente :client',
      'activity_27': ':user restauró el pago :payment',
      'activity_28': ':user restauró :credit crédito',
      'activity_29': ':contact ha aprovado el presupuesto :quote para :client',
      'activity_30': ':user creó al vendedor :vendor',
      'activity_31': ':user archivó al vendedor :vendor',
      'activity_32': ':user eliminó al vendedor :vendor',
      'activity_33': ':user restauró al vendedor :vendor',
      'activity_34': ':user creó el gasto :expense',
      'activity_35': ':user archivó el gasto :expense',
      'activity_36': ':user eliminó el gasto :expense',
      'activity_37': ':user restauró el gasto :expense',
      'activity_39': ':user cancelo :payment_amount del pago :payment',
      'activity_40':
          ':user reembolsó :adjustment de :payment_amount del pago :payment',
      'activity_41': 'Fallo el pago de :payment_amount para  (:payment)',
      'activity_42': ':user creó la tarea :task',
      'activity_43': ':user actualizó la tarea :task',
      'activity_44': ':user archivó la tarea :task',
      'activity_45': ':user eliminó la tarea :task',
      'activity_46': ':user restauró la tarea :task',
      'activity_47': ':user actualizó el gasto :expense',
      'activity_48': ':user usuario creado :user',
      'activity_49': ':user usuario actualizado :user',
      'activity_50': ':user usuario archivado :user',
      'activity_51': ':user usuario borrado :user',
      'activity_52': ':user usuario restaurado :user',
      'activity_53': ':user marcado enviado :invoice',
      'activity_54': ':user pagó la factura :invoice',
      'activity_55': ':contact respondió el ticket :ticket',
      'activity_56': ':user vio el ticket :ticket',
      'activity_57': 'El sistema falló al enviar la factura :invoice',
      'activity_58': ':user revirtió la factura :invoice',
      'activity_59': ':user canceló la factura :invoice',
      'activity_60': ':contact vió el presupuesto :quote',
      'activity_61': ':user actualizó el cliente :cliente',
      'activity_62': ':user actualizó el proveedor :vendor',
      'activity_63':
          ':user envió por email el primer recordatorio de la factura :invoice a :contact',
      'activity_64':
          ':user envió por email el segundo recordatorio de la factura :invoice a :contact',
      'activity_65':
          ':user envió por email el tercer recordatorio de la factura :invoice a :contact',
      'activity_66':
          ':user envió por email el recordatorio sin fín de la factura :invoice a :contact',
      'activity_80': ':user creó la suscripción :subscription',
      'activity_81': ':user actualizó la suscripción :subscription',
      'activity_82': ':user archivó la suscripción :subscription',
      'activity_83': ':user eliminó la suscripción :subscription',
      'activity_84': ':user restauró la suscripción :subscription',
      'one_time_password': 'Password de un solo uso',
      'emailed_quote': 'Presupuesto enviado correctamente',
      'emailed_credit': 'Crédito enviado correctamente',
      'marked_quote_as_sent': 'Presupuesto marcado como enviado correctamente',
      'marked_credit_as_sent': 'Marcar crédito como enviado',
      'expired': 'Expirada',
      'all': 'Todo',
      'select': 'Seleccionar',
      'long_press_multiselect': 'Multiselección en pulsación prolongada',
      'custom_value1': 'Valor personalizado 1',
      'custom_value2': 'Valor personalizado 2',
      'custom_value3': 'Valor Personalizado 3',
      'custom_value4': 'Valor Personalizado 4',
      'email_style_custom': 'Estilo de Email Personalizado',
      'custom_message_dashboard': 'Mensaje de Escritorio Personalizado',
      'custom_message_unpaid_invoice':
          'Mensaje de Factura Impagada Personalizada',
      'custom_message_paid_invoice': 'Mensaje de Factura Pagada Personalizada',
      'custom_message_unapproved_quote':
          'Mensaje de Presupuesto no Aprobado Personalizado',
      'lock_invoices': 'Bloquear Facturas',
      'translations': 'Traducciones',
      'task_number_pattern': 'Patrón del Número de Tarea',
      'task_number_counter': 'Contador del Número de Tarea',
      'expense_number_pattern': 'Patrón del Número de Gasto',
      'expense_number_counter': 'Contador del Número de Gasto',
      'vendor_number_pattern': 'Patrón del Número de Proveedor',
      'vendor_number_counter': 'Contador del Número de Proveedor',
      'ticket_number_pattern': 'Patrón del Número de Ticket',
      'ticket_number_counter': 'Contador del Número de Ticket',
      'payment_number_pattern': 'Patrón del Número de Pago',
      'payment_number_counter': 'Contador del Número de Pago',
      'invoice_number_pattern': 'Patrón del Número de Factura',
      'invoice_number_counter': 'Contador del Número de Factura',
      'quote_number_pattern': 'Patrón del Número de Presupuesto',
      'quote_number_counter': 'Contador del Número de Presupuesto',
      'client_number_pattern': 'Patrón del Número de Crédito',
      'client_number_counter': 'Contador del Número de Crédito',
      'credit_number_pattern': 'Patrón del Número de Crédito',
      'credit_number_counter': 'Contador del Número de Crédito',
      'reset_counter_date': 'Resetear Fecha del Contador',
      'counter_padding': 'Relleno del Contador',
      'shared_invoice_quote_counter':
          'Compartir contador de facturas/presupuestos',
      'default_tax_name_1': 'Nombre de Impuesto por Defecto 1',
      'default_tax_rate_1': 'Tasa de Impuesto por Defecto 1',
      'default_tax_name_2': 'Nombre de Impuesto por Defecto 2',
      'default_tax_rate_2': 'Tasa de Impuesto por Defecto 2',
      'default_tax_name_3': 'Nombre de Impuesto por Defecto 3',
      'default_tax_rate_3': 'Tasa de Impuesto por Defecto 3',
      'email_subject_invoice': 'Asunto de Email de Factura',
      'email_subject_quote': 'Asunto de Email del Presupuesto',
      'email_subject_payment': 'Asunto de Email de Pago',
      'email_subject_payment_partial': 'Asunto de Email de Pago Parcial',
      'show_table': 'Mostrar Tabla',
      'show_list': 'Mostrar Lista',
      'client_city': 'Ciudad del Cliente',
      'client_state': 'Provincia del Cliente',
      'client_country': 'País del Cliente',
      'client_is_active': 'El Cliente está Activo',
      'client_balance': 'Balance del Cliente',
      'client_address1': 'Calle del Cliente',
      'client_address2': 'Bloq/Pta del Cliente',
      'vendor_address1': 'Calle de Proveedor',
      'vendor_address2': 'Bloq/Pta del Proveedor',
      'client_shipping_address1': 'Calle de Envío del Cliente',
      'client_shipping_address2': 'Bloq/Pta de Envío del Cliente',
      'type': 'Tipo',
      'invoice_amount': 'Importe de Factura',
      'invoice_due_date': 'Fecha Límite de Pago',
      'tax_rate1': 'Impuesto 1',
      'tax_rate2': 'Impuesto 2',
      'tax_rate3': 'Impuesto 3',
      'auto_bill': 'Facturación Automática',
      'archived_at': 'Archivado el',
      'has_expenses': 'Tiene Gastos',
      'custom_taxes1': 'Impuestos Personalizados 1',
      'custom_taxes2': 'Impuestos Personalizados 2',
      'custom_taxes3': 'Impuestos Personalizados 3',
      'custom_taxes4': 'Impuestos Personalizados 4',
      'custom_surcharge1': 'Recargo Personalizado 1',
      'custom_surcharge2': 'Recargo Personalizado 2',
      'custom_surcharge3': 'Recargo Personalizado 3',
      'custom_surcharge4': 'Recargo Personalizado 4',
      'is_deleted': 'Borrado',
      'vendor_city': 'Ciudad del Proveedor',
      'vendor_state': 'Provincia del Proveedor',
      'vendor_country': 'País del Proveedor',
      'is_approved': 'Aprobada',
      'tax_name': 'Nombre de Impuesto',
      'tax_amount': 'Total Impuestos',
      'tax_paid': 'Impuestos Pagados',
      'payment_amount': 'Valor del Pago',
      'age': 'Edad',
      'is_running': 'Corriendo',
      'time_log': 'Registro Temporal',
      'bank_id': 'Banco',
      'expense_category_id': 'ID de la Categoría de Gasto',
      'expense_category': 'Categoría del Gasto',
      'invoice_currency_id': 'ID de Moneda de Facturación',
      'tax_name1': 'Nombre de Impuesto 1',
      'tax_name2': 'Nombre de Impuesto 2',
      'tax_name3': 'Nombre de Impuesto 3',
      'transaction_id': 'ID de Transacción',
      'status_color_theme': 'Tema de color de estado',
      'load_color_theme': 'Cargar color del tema',
    },
    'sv': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Värd',
      'port': 'Port',
      'encryption': 'Kryptering',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Användarnamn',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Senast inloggad',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Återkommande',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Olänka',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Ägare',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Fakturerbar',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'Hantera',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'Schema',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Arkivera betalning',
      'archive_invoice': 'Arkivera faktura',
      'archive_quote': 'Arkivera offert',
      'archive_credit': 'Arkiverade kreditfakturor',
      'archive_task': 'Arkivera uppgift',
      'archive_client': 'Arkivera kund',
      'archive_project': 'Arkivera projekt',
      'archive_expense': 'Arkivera kostnad',
      'restore_payment': 'Återställ betalning',
      'restore_invoice': 'Återställ faktura',
      'restore_quote': 'Återställ offert',
      'restore_credit': 'Återställ kreditfaktura',
      'restore_task': 'Återställa uppgift',
      'restore_client': 'Återställ kund',
      'restore_project': 'Återställ projekt',
      'restore_expense': 'Återställ kostnad',
      'archive_vendor': 'Arkivera leverantör',
      'restore_vendor': 'Återställ leverantör',
      'create_product': 'Lägg till produkt',
      'update_product': 'Update Product',
      'delete_product': 'Ta bort produkt',
      'restore_product': 'Återställ Produkt',
      'archive_product': 'Arkivera produkt',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Betalningsmetoder',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postadress/Stad/Stat',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Timme',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Ladda upp',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Ta bort projekt',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registering krävs',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Spara som standardvillkor',
      'save_as_default_footer': 'Spara som standard sidfot',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Framgångsrikt skapat bankkonto',
      'updated_bank_account': 'Framgångsrikt uppdaterat bankkonto',
      'edit_bank_account': 'Editera Bankkonto',
      'default_category': 'Default Category',
      'account_type': 'Kontotyp',
      'new_bank_account': 'Nytt bankkonto',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Vald',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Uppdatera Kreditfaktura',
      'delete_credit': 'Ta bort kreditfaktura',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bankkonto',
      'bank_accounts': 'Betalkort och Banker',
      'archived_bank_account': 'Framgångsrikt arkiverat bankkonto',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Slå samman',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Betalnings inställningar',
      'default': 'Standard',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Summering',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Lägg till gateway',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Skapa ditt konto på några sekunder',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'Lägg till på faktura :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'Vecka',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Faktura valuta',
      'range': 'Period',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Skapa projekt',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'Avgift för en :amount Faktura hade blivit :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Godkänn',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Kunddatan har rensats',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Ange lösenord',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'Visa kostnad # :expense',
      'view_statement': 'Se transaktion',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'System',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'Från namn',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Återkommande utgift',
      'recurring_expenses': 'Återkommande utgifter',
      'new_recurring_expense': 'Ny återkommande utgift',
      'edit_recurring_expense': 'Ändra återkommande utgift',
      'created_recurring_expense': 'Skapade återkommande utgift utan problem',
      'updated_recurring_expense':
          'Uppdaterade återkommande utgift utan problem',
      'archived_recurring_expense':
          'Arkiverade återkommande utgift utan problem',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense':
          'Återställde återkommande utgifter utan problem',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'Användarhjälp',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Netto',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Importera Data',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100':
          ':user skapade en återkommande faktura :recurring_invoice',
      'activity_101':
          ':user uppdaterade en återkommande faktura :recurring_invoice',
      'activity_102':
          ':user arkiverade en återkommande faktur :recurring_invoice',
      'activity_103':
          ':user raderade en återkommande faktur :recurring_invoice',
      'activity_104':
          ':user återställde en återkommande faktur :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Senast uppdaterad',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Kontakt Förnamn',
      'contact_last_name': 'Kontakt Efternamn',
      'order': 'Order',
      'unassigned': 'Otilldelad',
      'partial_value': 'Måste vara större än noll och mindre än totalen',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Aktivera',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Ställ in subdomänen eller visa fakturorna på din egen hemsida',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Rabattkod',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Säkerhet',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomän är inte tillgänglig',
      'connect_gmail': 'Anslut Gmail',
      'disconnect_gmail': 'Koppla från Gmail',
      'connected_gmail': 'Gmail ha anslutits',
      'disconnected_gmail': 'Gmail har kopplats från',
      'update_fail_help':
          'Ändringar av kodbasen kan blockera uppdateringen. Du kan köra detta kommando för att kasta ändringarna:',
      'client_id_number': 'Kund-ID nummer',
      'count_minutes': ':count minuter',
      'password_timeout': 'Timeout för lösenord',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Använd den senaste e-postadressen',
      'activate_company': 'Aktivera företag',
      'activate_company_help':
          'Aktivera e-post, återkommande fakturor och aviseringar',
      'an_error_occurred_try_again': 'Ett fel uppstod, vänligen försök igen',
      'please_first_set_a_password': 'Ange först ett lösenord',
      'changing_phone_disables_two_factor':
          'Varning: Om du ändrar ditt telefonnummer inaktiveras 2FA',
      'help_translate': 'Hjälp oss översätta',
      'please_select_a_country': 'Välj ett land',
      'resend_invite': 'Skicka inbjudan igen',
      'disabled_two_factor': '2FA har inaktiverats',
      'connected_google': 'Kontot har anslutits',
      'disconnected_google': 'Kontot har kopplats från',
      'delivered': 'Levererad',
      'bounced': 'Studsade',
      'spam': 'Spam',
      'view_docs': 'Visa dokument',
      'enter_phone_to_enable_two_factor':
          'Ange ett mobiltelefonnummer för att aktivera tvåfaktorsautentisering',
      'send_sms': 'Skicka SMS',
      'sms_code': 'SMS-kod',
      'two_factor_setup_help':
          'Skanna streckkoden med en :link kompatibel app.',
      'enabled_two_factor': 'Aktiverade Två-Vägs autentisering utan problem',
      'connect_google': 'Anslut Google',
      'disconnect_google': 'Koppla från Google',
      'enable_two_factor': 'Tvåfaktorsautentisering',
      'disable_two_factor': 'Inaktivera 2FA',
      'require_password_with_social_login':
          'Kräv lösenord med social inloggning',
      'stay_logged_in': 'Stanna inloggad',
      'session_about_to_expire': 'Varning: Din session håller på att löpa ut',
      'count_hours': ':count timmar',
      'count_day': '1 dag',
      'count_days': ':count dagar',
      'web_session_timeout': 'Tidsgräns för webbsession',
      'security_settings': 'Säkerhetsinställningar',
      'resend_email': 'Skicka e-post igen',
      'confirm_your_email_address': 'Vänligen bekräfta din e-postadress',
      'refunded_payment': 'Återbetalat betalning',
      'partially_unapplied': 'Delvis oanvänd',
      'select_a_gmail_user': 'Välj en användare som är autentiserad med Gmail',
      'list_long_press': 'Lista långa tryck',
      'show_actions': 'Visa åtgärder',
      'start_multiselect': 'Starta flerval',
      'email_sent_to_confirm_email':
          'Ett e-postmeddelande har skickats för att bekräfta e-postadressen',
      'counter_pattern_error':
          'För att använda :client_counter lägg till antingen :client_number eller :client_id_number för att förhindra konflikter',
      'this_quarter': 'Detta kvartal',
      'last_quarter': 'Föregående kvartal',
      'to_update_run': 'För att uppdatera kör',
      'convert_to_invoice': 'Omvandla till faktura',
      'registration_url': 'Registrerings URL',
      'invoice_project': 'Fakturera projekt',
      'invoice_task': 'Fakturera uppgift',
      'invoice_expense': 'Faktura kostnad',
      'search_payment_term': 'Sök 1 betalningsvillkor',
      'search_payment_terms': 'Sök :count betalningsvillkor',
      'save_and_preview': 'Spara och förhandsgranska',
      'save_and_email': 'Spara och skicka',
      'supported_events': 'Händelser som stöds',
      'converted_amount': 'Konverterad summa',
      'converted_balance': 'Konverterad balans',
      'converted_paid_to_date': 'Konverterad betalad till datum',
      'converted_credit_balance': 'Konverterad kreditbalans',
      'converted_total': 'Konverterat totalt',
      'is_sent': 'Skickat',
      'default_documents': 'Standard dokument',
      'document_upload': 'Ladda upp dokument',
      'document_upload_help': 'Tillåt kunder att ladda upp dokument',
      'expense_total': 'Total kostnad',
      'enter_taxes': 'Ange skatter',
      'by_rate': 'Efter pris',
      'by_amount': 'Efter belopp',
      'enter_amount': 'Ange belopp',
      'before_taxes': 'Före skatt',
      'after_taxes': 'Efter skatt',
      'color': 'Färg',
      'show': 'Visa',
      'hide': 'Dölj',
      'empty_columns': 'Tomma kolumner',
      'debug_mode_is_enabled': 'Felsökningsläge är aktiverat',
      'debug_mode_is_enabled_help':
          'Varning: den är avsedd för användning på lokala maskiner, den kan läcka ut uppgifter. Klicka för att lära mer.',
      'running_tasks': 'Uppgifter som körs',
      'recent_tasks': 'Senaste uppgifterna',
      'recent_expenses': 'Senaste utgifterna',
      'upcoming_expenses': 'Kommande utgifter',
      'update_app': 'Uppdatera App',
      'started_import': 'Importen har startats',
      'duplicate_column_mapping': 'Dubblettkolumnmappning',
      'uses_inclusive_taxes': 'Använder inkluderande skatter',
      'is_amount_discount': 'Är beloppsrabatt',
      'column': 'Kolumn',
      'sample': 'Exempel',
      'map_to': 'Mappa till',
      'import': 'Importera',
      'first_row_as_column_names': 'Använd första raden som kolumnnamn',
      'select_file': 'Välj fil',
      'no_file_selected': 'Ingen fil har valts',
      'csv_file': 'Välj CSV-fil',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Bokföring',
      'required_files_missing': 'Ange alla CSV-filer.',
      'import_type': 'Typ av import',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'Visa licenser',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullskärms editor',
      'sidebar_editor': 'Sidofälts editor',
      'please_type_to_confirm': 'Ange \':value\' för att bekräfta',
      'purge': 'Rensa',
      'service': 'Service',
      'clone_to': 'Klona till',
      'clone_to_other': 'Klona till annan',
      'labels': 'Etiketter',
      'add_custom': 'Lägg till anpassad',
      'payment_tax': 'Betalningsskatt',
      'unpaid': 'Obetald',
      'white_label': 'Vit etikett',
      'delivery_note': 'Följesedel',
      'sent_invoices_are_locked': 'Skickade fakturor är låsta',
      'paid_invoices_are_locked': 'Betalade fakturor är låsta',
      'source_code': 'Källkod',
      'app_platforms': 'App plattformar',
      'invoice_late': 'Förfallen faktura',
      'quote_expired': 'Förfallen offert',
      'partial_due': 'Delvis försenad',
      'invoice_total': 'Totalsumma',
      'quote_total': 'Offertsumma',
      'credit_total': 'Kredit Totalt',
      'recurring_invoice_total': 'Faktura totalt',
      'actions': 'Åtgärder',
      'expense_number': 'Utgiftsnummer',
      'task_number': 'Uppgiftsnummer',
      'project_number': 'Projektnummer',
      'project_name': 'Projektnamn',
      'warning': 'Varning',
      'view_settings': 'Visa inställningar',
      'company_disabled_warning':
          'Varning: detta företag har ännu inte aktiverats',
      'late_invoice': 'Förfallen faktura',
      'expired_quote': 'Förfallen offert',
      'remind_invoice': 'Faktura påminnelse',
      'cvv': 'CVV',
      'client_name': 'Kundnamn',
      'client_phone': 'Kund telefon',
      'required_fields': 'Obligatoriska fält',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Rensa cache',
      'sort_order': 'Sorteringsordning',
      'task_status': 'Status',
      'task_statuses': 'Uppgiftsstatusar',
      'new_task_status': 'Ny uppgiftsstaus',
      'edit_task_status': 'Redigera uppgiftsstatus',
      'created_task_status': 'Uppgiftsstatus skapades',
      'updated_task_status': 'Uppgiftsstatus uppdaterades',
      'archived_task_status': 'Uppgiftsstatus arkiverades',
      'deleted_task_status': 'Uppgiftsstatus raderades',
      'removed_task_status': 'Uppgiftsstatus togs bort',
      'restored_task_status': 'Uppgiftsstatus återställdes',
      'archived_task_statuses': ':value uppgiftsstatusar har arkiverats',
      'deleted_task_statuses': ':value uppgiftsstatusar har raderats',
      'restored_task_statuses': ':value uppgiftsstatusar har återställts',
      'search_task_status': 'Sök 1 uppgiftsstatus',
      'search_task_statuses': 'Sök :count uppgiftsstatusar',
      'show_tasks_table': 'Visa uppgiftstabell',
      'show_tasks_table_help':
          'Visa alltid uppgiftsdelen när du skapar fakturor',
      'invoice_task_timelog': 'Fakturauppgift tidslogg',
      'invoice_task_timelog_help':
          'Lägg till tidsinformation till fakturaraderna',
      'invoice_task_datelog': 'Fakturauppgifter datumlogg',
      'invoice_task_datelog_help':
          'Lägg till datuminformation till fakturaraderna',
      'auto_start_tasks_help': 'Starta uppgifter innan du sparar',
      'configure_statuses': 'Konfigurera statusar',
      'task_settings': 'Uppgiftsinställningar',
      'configure_categories': 'Konfigurera kategorier',
      'expense_categories': 'Utgifts kategorier',
      'new_expense_category': 'Ny utgifts kategori',
      'edit_expense_category': 'Redigera utgiftskategori',
      'created_expense_category': 'Framgångsrikt skapat kostnadskategori',
      'updated_expense_category': 'Framgångsrikt uppdaterat kostnadskategori',
      'archived_expense_category': 'Framgångsrikt arkiverat kostnadskategori',
      'deleted_expense_category': 'Kategori borttagen',
      'removed_expense_category': 'Utgiftskategorin har tagits bort',
      'restored_expense_category': 'Framgångsrikt återställt kostnadskategori',
      'archived_expense_categories':
          'Framgångsrikt arkiverat :count kostnadskategori',
      'deleted_expense_categories':
          'Kostnaden för :value kategorier har raderats',
      'restored_expense_categories':
          'Kostnaden för :value kategorier har återställts',
      'search_expense_category': 'Sök 1 utgiftkategori',
      'search_expense_categories': 'Sök :count utgiftkategorier',
      'use_available_credits': 'Använd tillgänglig kredit',
      'show_option': 'Visa alternativ',
      'negative_payment_error':
          'Kreditbeloppet kan inte överstiga betalningsbeloppet',
      'view_changes': 'Visa ändringar',
      'force_update': 'Tvinga uppdatering',
      'force_update_help':
          'Du kör den senaste versionen men det kan finnas väntande korrigeringar tillgängliga.',
      'mark_paid_help': 'Spåra utgiften för att se om den har betalats',
      'should_be_invoiced': 'Ska detta faktureras',
      'should_be_invoiced_help': 'Aktivera utgiften som ska faktureras',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Ställ in en växelkurs',
      'expense_settings': 'Utgiftsinställningar',
      'clone_to_recurring': 'Klona till återkommande',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'Användarfält',
      'variables': 'Variabler',
      'show_password': 'Visa lösenord',
      'hide_password': 'Göm lösenord',
      'copy_error': 'Kopiera felmeddelande',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Automatisk fakturering aktiverad',
      'total_taxes': 'Totalt antal skatter',
      'line_taxes': 'Artikelskatt',
      'total_fields': 'Totalt antal fält',
      'stopped_recurring_invoice': 'Återkommande faktura stoppad',
      'started_recurring_invoice': 'Återkommande faktura startad',
      'resumed_recurring_invoice': 'Återkommande faktura återupptogs',
      'gateway_refund': 'Gateway för återbetalning',
      'gateway_refund_help': 'Behandla återbetalningen med betalningsgatewayen',
      'due_date_days': 'Förfallodatum',
      'paused': 'Pausad',
      'mark_active': 'Markera aktiv',
      'day_count': 'Dag :count',
      'first_day_of_the_month': 'Första dagen i månaden',
      'last_day_of_the_month': 'Sista dagen i månaden',
      'use_payment_terms': 'Använd betalningsvillkoren',
      'endless': 'Oändlig',
      'next_send_date': 'Nästa sändningsdatum',
      'remaining_cycles': 'Återstående cykler',
      'recurring_invoice': 'Återkommande faktura',
      'recurring_invoices': 'Återkommande fakturor',
      'new_recurring_invoice': 'Ny återkommande faktura',
      'edit_recurring_invoice': 'Redigera återkommande fakturor',
      'created_recurring_invoice': 'Återkommande faktura har skapats',
      'updated_recurring_invoice': 'Återkommande faktura har uppdaterats',
      'archived_recurring_invoice':
          'Framgångsrikt arkiverat återkommande faktura',
      'deleted_recurring_invoice':
          'Framgångsrikt tagit bort återkommande faktura',
      'removed_recurring_invoice': 'Återkommande faktura har tagits bort',
      'restored_recurring_invoice':
          'Framgångsrikt återställt återkommande faktura',
      'archived_recurring_invoices': 'Arkiverade återkommande :value fakturor',
      'deleted_recurring_invoices': 'Återkommande :value fakturor har raderats',
      'restored_recurring_invoices':
          'Återställande av återkommande :value fakturor lyckades',
      'search_recurring_invoice': 'Sök 1 återkommande faktura',
      'search_recurring_invoices': 'Sök :count återkommande fakturor',
      'send_date': 'Sändningsdatum',
      'auto_bill_on': 'Automatisk fakturering påslaget',
      'minimum_under_payment_amount': 'Lägsta belopp vid underbetalning',
      'profit': 'Förtjänst',
      'line_item': 'Rad',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help':
          'Stöd för att betala extra för att ta emot dricks',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Stöd för att betala minimum del-/insättningsbeloppet',
      'test_mode': 'Testläge',
      'opened': 'Öppnad',
      'payment_reconciliation_failure': 'Avstämning misslyckades',
      'payment_reconciliation_success': 'Avstämning lyckades',
      'gateway_success': 'Gateway lyckades',
      'gateway_failure': 'Gateway misslyckades',
      'gateway_error': 'Gateway fel',
      'email_send': 'Skicka via e-post',
      'email_retry_queue': 'E-postförsökskö',
      'failure': 'Misslyckad',
      'quota_exceeded': 'Kvoten har överskridits',
      'upstream_failure': 'Upstream misslyckades',
      'system_logs': 'Systemloggar',
      'view_portal': 'Se portal',
      'copy_link': 'Kopiera länk',
      'token_billing': 'Spara kortinformation',
      'welcome_to_invoice_ninja': 'Välkommen till Invoice Ninja',
      'always': 'Alltid',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Rubrik',
      'client_number': 'Kundnummer',
      'auto_convert': 'Automatisk konvertering',
      'company_name': 'Företagsnamn',
      'reminder1_sent': 'Påminnelse 1 skickad',
      'reminder2_sent': 'Påminnelse 2 skickad',
      'reminder3_sent': 'Påminnelse 3 skickad',
      'reminder_last_sent': 'Påminnelse skickades senast',
      'pdf_page_info': 'Sida :current av :total',
      'emailed_invoices': 'E-postade fakturorna utan problem',
      'emailed_quotes': 'E-postade offerterna utan problem',
      'emailed_credits': 'Krediten har skickats via e-post',
      'gateway': 'Gateway',
      'view_in_stripe': 'Visa i Stripe',
      'rows_per_page': 'Rader per sida',
      'hours': 'Timmar',
      'statement': 'Transaktionsdatum',
      'taxes': 'Skatter',
      'surcharge': 'Tilläggsavgift',
      'apply_payment': 'Tillämpa betalning',
      'apply_credit': 'Tillämpa kredit',
      'apply': 'Verkställ',
      'unapplied': 'Outnyttjad',
      'select_label': 'Välj rubrik',
      'custom_labels': 'Anpassade etiketter',
      'record_type': 'Posttyp',
      'record_name': 'Post namn',
      'file_type': 'Filtyp',
      'height': 'Höjd',
      'width': 'Bredd',
      'to': 'Till',
      'health_check': 'Hälsokontroll',
      'payment_type_id': 'Betalningssätt',
      'last_login_at': 'Senast inloggad',
      'company_key': 'Företagsnyckel',
      'storefront': 'Butiksfront',
      'storefront_help': 'Aktivera tredjepartsappar för att skapa fakturor',
      'client_created': 'Kunden har skapats',
      'online_payment_email': 'E-postadress för online betalning',
      'manual_payment_email': 'E-postadress för manuell betalning',
      'completed': 'Slutförd',
      'gross': 'Brutto',
      'net_amount': 'Nettobelopp',
      'net_balance': 'Nettobalans',
      'client_settings': 'Kundinställningar',
      'selected_invoices': 'Markerade fakturor',
      'selected_payments': 'Markerade betalningar',
      'selected_quotes': 'Markerade offerter',
      'selected_tasks': 'Markerade uppgifter',
      'selected_expenses': 'Markerade utgifter',
      'upcoming_invoices': 'Kommande fakturor',
      'past_due_invoices': 'Försenade fakturor',
      'recent_payments': 'Nyligen utförda betalningar',
      'upcoming_quotes': 'Kommande Offerter',
      'expired_quotes': 'Utgångna Offerter',
      'create_client': 'Skapa kund',
      'create_invoice': 'Skapa faktura',
      'create_quote': 'Skapa offert',
      'create_payment': 'Skapa betalning',
      'create_vendor': 'Skapa tillverkare',
      'update_quote': 'Uppdatera offert',
      'delete_quote': 'Ta bort offert',
      'update_invoice': 'Uppdatera faktura',
      'delete_invoice': 'Ta bort faktura',
      'update_client': 'Uppdatera kund',
      'delete_client': 'Radera kund',
      'delete_payment': 'Ta bort betalning',
      'update_vendor': 'Uppdatera leverantör',
      'delete_vendor': 'Ta bort leverantör',
      'create_expense': 'Skapa utgift',
      'update_expense': 'Uppdatera utgift',
      'delete_expense': 'Ta bort kostnad',
      'create_task': 'Skapa uppgift',
      'update_task': 'Uppdatera uppgift',
      'delete_task': 'Radera uppgift',
      'approve_quote': 'Godkänn offert',
      'off': 'Av',
      'when_paid': 'Betalad',
      'expires_on': 'Går ut den',
      'free': 'Gratis',
      'plan': 'Nivå',
      'show_sidebar': 'Visa sidofält',
      'hide_sidebar': 'Göm sidofält',
      'event_type': 'Typ av händelse',
      'target_url': 'Mål',
      'copy': 'Kopiera',
      'must_be_online': 'Starta om appen när du är ansluten till internet',
      'crons_not_enabled': 'Crons måste aktiveras',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Sök :count Webhooks',
      'search_webhook': 'Sök 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'Ny Webhook',
      'edit_webhook': 'Redigera Webhook',
      'created_webhook': 'Webhooken skapades',
      'updated_webhook': 'Webhooken uppdaterades',
      'archived_webhook': 'Webhooken arkiverades',
      'deleted_webhook': 'Webhooken raderades',
      'removed_webhook': 'Webhooken togs bort',
      'restored_webhook': 'Webhooken återställdes',
      'archived_webhooks': ':value webhooks har arkiverats',
      'deleted_webhooks': ':value webhooks har raderats',
      'removed_webhooks': ':value webhooks har tagits bort',
      'restored_webhooks': ':value webhooks har återställts',
      'api_tokens': 'API Tokens',
      'api_docs': 'API dokumentation',
      'search_tokens': 'Sök :count tokens',
      'search_token': 'Sök 1 token',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'Ny token',
      'edit_token': 'Ändra token',
      'created_token': 'Token skapad',
      'updated_token': 'Token uppdaterad',
      'archived_token': 'Framgångsrikt arkiverat Token',
      'deleted_token': 'Token borttagen',
      'removed_token': 'Token togs bort',
      'restored_token': 'Token återställdes',
      'archived_tokens': ':value tokens har arkiverats',
      'deleted_tokens': ':value tokens har raderats',
      'restored_tokens': ':value tokens har återställts',
      'client_registration': 'Kundregistrering',
      'client_registration_help':
          'Gör det möjligt för kunder att självregistrera sig i portalen',
      'email_invoice': 'E-posta faktura',
      'email_quote': 'E-posta offert',
      'email_credit': 'E-postkredit',
      'email_payment': 'Eposta betalning',
      'client_email_not_set': 'Kunden har ingen e-postadress',
      'ledger': 'Liggare',
      'view_pdf': 'Visa PDF',
      'all_records': 'Alla poster',
      'owned_by_user': 'Ägs av användaren',
      'credit_remaining': 'Återstående kredit',
      'contact_name': 'Kontakt namn',
      'use_default': 'Använd standard',
      'reminder_endless': 'Oändliga påminnelser',
      'number_of_days': 'Antal dagar',
      'configure_payment_terms': 'Konfigurera betalningsvillkor',
      'payment_term': 'Betalningsvillkor',
      'new_payment_term': 'Skapa betalningsvillkor',
      'edit_payment_term': 'Editera betalningsvillkor',
      'created_payment_term': 'Skapade betalningsvillkor utan problem',
      'updated_payment_term': 'Uppdaterade betalningsvillkor utan problem',
      'archived_payment_term': 'Arkiverat betalningsvillkor utan problem',
      'deleted_payment_term': 'Betalningsvillkoret har raderats',
      'removed_payment_term': 'Betalningsvillkoret har tagits bort',
      'restored_payment_term': 'Betalningsvillkoret har återställts',
      'archived_payment_terms': ':value betalningsvillkor har arkiverats',
      'deleted_payment_terms': ':value betalningsvillkor har raderats',
      'restored_payment_terms': ':value betalningsvillkor har återställts',
      'email_sign_in': 'Logga in med e-postadress',
      'change': 'Ändra',
      'change_to_mobile_layout': 'Ändra till mobillayouten?',
      'change_to_desktop_layout': 'Vill du byta till skrivbordslayout?',
      'send_from_gmail': 'Skicka från Gmail',
      'reversed': 'Omvänd',
      'cancelled': 'Avbruten',
      'credit_amount': 'Kreditsumma',
      'quote_amount': 'Offertbelopp',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exklusive',
      'inclusive': 'Inklusive',
      'hide_menu': 'Göm meny',
      'show_menu': 'Visa meny',
      'partially_refunded': 'Delvis återbetalad',
      'search_documents': 'Sök dokument',
      'search_designs': 'Sök design',
      'search_invoices': 'Sök fakturor',
      'search_clients': 'Sök kunder',
      'search_products': 'Sök produkter',
      'search_quotes': 'Sök offerter',
      'search_credits': 'Sök krediter',
      'search_vendors': 'Sök leverantörer',
      'search_users': 'Sök användare',
      'search_tax_rates': 'Sök skattesatser',
      'search_tasks': 'Sök uppgifter',
      'search_settings': 'Sök inställningar',
      'search_projects': 'Sök projekt',
      'search_expenses': 'Sök utgifter',
      'search_payments': 'Sök betalningar',
      'search_groups': 'Sök grupper',
      'search_company': 'Sök företag',
      'search_document': 'Sök 1 dokument',
      'search_design': 'Sök 1 design',
      'search_invoice': 'Sök 1 faktura',
      'search_client': 'Sök 1 kund',
      'search_product': 'Sök 1 produk',
      'search_quote': 'Sök 1 offert',
      'search_credit': 'Sök 1 kredit',
      'search_vendor': 'Sök 1 leverantör',
      'search_user': 'Sök 1 offert',
      'search_tax_rate': 'Sök 1 skattesats',
      'search_task': 'Sök 1 uppgift',
      'search_project': 'Sök 1 projekt',
      'search_expense': 'Sök 1 utgift',
      'search_payment': 'Sök 1 betalning',
      'search_group': 'Sök 1 grupp',
      'refund_payment': 'Återbetala betalning',
      'cancelled_invoice': 'Fakturan har avbrutits',
      'cancelled_invoices': 'Fakturorna har avbrutits',
      'reversed_invoice': 'Fakturan har omvänts',
      'reversed_invoices': 'Fakturorna har omvänts',
      'reverse': 'Omvänd',
      'full_name': 'Hela namnet',
      'city_state_postal': 'Stad/Län/Postnummer',
      'postal_city_state': 'Postadress/Stad/Stat',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Tredje anpassningen',
      'custom4': 'Fjärde anpassningen',
      'optional': 'Frivillig',
      'license': 'Licens',
      'purge_data': 'Rensa uppgifter.',
      'purge_successful': 'Rensade utan problem företags data',
      'purge_data_message':
          'Varning: Detta kommer permanent ta bort din information, det finns ingen återvända.',
      'invoice_balance': 'Fakturabalans',
      'age_group_0': '0 - 30 Dagar',
      'age_group_30': '30 - 60 Dagar',
      'age_group_60': '60 - 90 Dagar',
      'age_group_90': '90 - 120 Dagar',
      'age_group_120': '120+ Dagar',
      'refresh': 'Uppdatera',
      'saved_design': 'Designen har sparats',
      'client_details': 'Kunduppgifter',
      'company_address': 'Företagsadress',
      'invoice_details': 'Faktura detaljer',
      'quote_details': 'Offertuppgifter',
      'credit_details': 'Kredituppgifter',
      'product_columns': 'Produktkolumner',
      'task_columns': 'Uppgiftskolumner',
      'add_field': 'Lägg till fält',
      'all_events': 'Alla händelser',
      'permissions': 'Behörigheter',
      'none': 'Ingen',
      'owned': 'Ägd',
      'payment_success': 'Betalning genomförd',
      'payment_failure': 'Betalning misslyckades',
      'invoice_sent': ':count fakturor skickade',
      'quote_sent': 'Offerten skickad',
      'credit_sent': 'Krediten skickad',
      'invoice_viewed': 'Fakturan visad',
      'quote_viewed': 'Offerten visad',
      'credit_viewed': 'Krediten visad',
      'quote_approved': 'Offerten godkänd',
      'receive_all_notifications': 'Få alla aviseringar',
      'purchase_license': 'Köp licens',
      'apply_license': 'Uppge Licens',
      'cancel_account': 'Avsluta konto',
      'cancel_account_message':
          'Varning: Detta kommer permanent ta bort ditt konto, detta går inte att ångra.',
      'delete_company': 'Ta bort företag',
      'delete_company_message':
          'Varning: Detta kommer permanent ta bort till bolag, det finns ingen återvändo.',
      'enabled_modules': 'Aktiverade moduler',
      'converted_quote': 'Offerten har konverterats',
      'credit_design': 'Kreditdesign',
      'includes': 'Inkluderar',
      'header': 'Rubrik',
      'load_design': 'Ladda design',
      'css_framework': 'CSS Ramverk',
      'custom_designs': 'Anpassad design',
      'designs': 'Design',
      'new_design': 'Ny design',
      'edit_design': 'Redigera design',
      'created_design': 'Designen har skapats',
      'updated_design': 'Designen har uppdaterats',
      'archived_design': 'Designen har arkiverats',
      'deleted_design': 'Designen har raderats',
      'removed_design': 'Designen har tagits bort',
      'restored_design': 'Designen har återskapats',
      'archived_designs': ':value designs har arkiverats',
      'deleted_designs': ':value designs har raderats',
      'restored_designs': ':value designs har återställts',
      'proposals': 'Förslag',
      'tickets': 'Ärenden',
      'recurring_quotes': 'Återkommande offerter',
      'recurring_tasks': 'Återkommande uppgifter',
      'account_management': 'Kontohantering',
      'credit_date': 'Kreditdatum',
      'credit': 'Kredit',
      'credits': 'Kreditfakturor',
      'new_credit': 'Ange Kredit',
      'edit_credit': 'Redigera Kreditfaktura',
      'created_credit': 'Kreditfaktura skapad',
      'updated_credit': 'Kreditfaktura uppdaterad',
      'archived_credit': 'Kreditfaktura arkiverad',
      'deleted_credit': 'Kreditfaktura borttagen',
      'removed_credit': 'Krediten har tagits bort',
      'restored_credit': 'Kreditfaktura återställd',
      'archived_credits': ':count kreditfakturor arkiverade',
      'deleted_credits': ':count kreditfakturor borttagna',
      'restored_credits': ':value krediter har återställts',
      'current_version': 'Nuvarande version',
      'latest_version': 'Senaste versionen',
      'update_now': 'Uppdatera nu',
      'a_new_version_is_available': 'En ny version av webbappen är tillgänglig',
      'update_available': 'Uppdatering tillgänglig',
      'app_updated': 'Uppdateringen har slutförts',
      'learn_more': 'Läs mer',
      'integrations': 'Integrationer',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Kreditens sidfot',
      'credit_terms': 'Kreditens villkor',
      'new_company': 'Nytt företag',
      'added_company': 'Företaget har lagts till',
      'company1': 'Anpassat företag 1',
      'company2': 'Anpassat företag 2',
      'company3': 'CAnpassat företag 3',
      'company4': 'Anpassat företag 4',
      'product1': 'Anpassad produkt 1',
      'product2': 'Anpassad produkt 2',
      'product3': 'Anpassad produkt 3',
      'product4': 'Anpassad produkt 4',
      'client1': 'Anpassad kund 1',
      'client2': 'Anpassad kund 2',
      'client3': 'Anpassad kund 3',
      'client4': 'Anpassad kund 4',
      'contact1': 'Anpassad kontakt 1',
      'contact2': 'Anpassad kontakt 2',
      'contact3': 'Anpassad kontakt 3',
      'contact4': 'Anpassad kontakt 4',
      'task1': 'Anpassad uppgift 1',
      'task2': 'Anpassad uppgift 2',
      'task3': 'Anpassad uppgift 3',
      'task4': 'Anpassad uppgift 4',
      'project1': 'Anpassat projekt 1',
      'project2': 'Anpassat projekt 2',
      'project3': 'Anpassat projekt 3',
      'project4': 'Anpassat projekt 4',
      'expense1': 'Anpassad utgift 1',
      'expense2': 'Anpassad utgift 2',
      'expense3': 'Anpassad utgift 3',
      'expense4': 'Anpassad utgift 4',
      'vendor1': 'Anpassad leverantör 1',
      'vendor2': 'Anpassad leverantör 2',
      'vendor3': 'Anpassad leverantör 3',
      'vendor4': 'Anpassad leverantör 4',
      'invoice1': 'Anpassad faktura 1',
      'invoice2': 'Anpassad faktura 2',
      'invoice3': 'Anpassad faktura 3',
      'invoice4': 'Anpassad faktura 4',
      'payment1': 'Anpassad betalning 1',
      'payment2': 'Anpassad betalning 2',
      'payment3': 'Anpassad betalning 3',
      'payment4': 'Anpassad betalning 4',
      'surcharge1': 'Anpassad tilläggsavgift 1',
      'surcharge2': 'Anpassad tilläggsavgift 2',
      'surcharge3': 'Anpassad tilläggsavgift 3',
      'surcharge4': 'Anpassad tilläggsavgift 4',
      'group1': 'Anpassad grupp 1',
      'group2': 'Anpassad grupp 2',
      'group3': 'Anpassad grupp 3',
      'group4': 'Anpassad grupp 4',
      'reset': 'Återställa',
      'number': 'Nummer',
      'export': 'Exportera',
      'chart': 'Lista',
      'count': 'Räkna',
      'totals': 'Total',
      'blank': 'Blank',
      'day': 'Dag',
      'month': 'Månad',
      'year': 'År',
      'subgroup': 'Undergrupp',
      'is_active': 'Är aktiv',
      'group_by': 'Gruppera genom',
      'credit_balance': 'Kreditbalans',
      'contact_last_login': 'Kontakt: senast inloggad',
      'contact_full_name': 'Kontakt: namn',
      'contact_phone': 'Kontakt telefon',
      'contact_custom_value1': 'Kontakt: anpassat värde 1',
      'contact_custom_value2': 'Kontakt: anpassat värde 2',
      'contact_custom_value3': 'Kontakt: anpassat värde 3',
      'contact_custom_value4': 'Kontakt: anpassat värde 4',
      'shipping_address1': 'Leveransadress 1',
      'shipping_address2': 'Leveransadress 2',
      'shipping_city': 'Leverans stad',
      'shipping_state': 'Leverans län',
      'shipping_postal_code': 'Leverans postnummer',
      'shipping_country': 'Leverans land',
      'billing_address1': 'Faktureringsadress 1',
      'billing_address2': 'Faktureringsadress 2',
      'billing_city': 'Fakturerings stad',
      'billing_state': 'Fakturerings län',
      'billing_postal_code': 'Fakturerings postnummer',
      'billing_country': 'Fakturerings land',
      'client_id': 'Kund-id',
      'assigned_to': 'Tilldelat till',
      'created_by': 'Skapad av :name',
      'assigned_to_id': 'Tilldelad till id',
      'created_by_id': 'Skapat av id',
      'add_column': 'Lägg till  kolumn',
      'edit_columns': 'Redigera kolumner',
      'columns': 'Kolumner',
      'aging': 'Börjar bli gammal',
      'profit_and_loss': 'Förtjänst och Förlust',
      'reports': 'Rapporter',
      'report': 'Rapport',
      'add_company': 'Lägg till företag',
      'unpaid_invoice': 'Obetalad faktura',
      'paid_invoice': 'Betalad  faktura',
      'unapproved_quote': 'Ej godkänd offert',
      'help': 'Hjälp',
      'refund': 'Återbetalning',
      'refund_date': 'Återbetalnings datum',
      'filtered_by': 'Filtrerat efter',
      'contact_email': 'Kontakt e-post',
      'multiselect': 'Flera val',
      'entity_state': 'Tillstånd',
      'verify_password': 'Verifiera lösenord',
      'applied': 'Applicerad',
      'include_recent_errors': 'Inkludera senaste fel från loggarna',
      'your_message_has_been_received':
          'Vi har fått ditt meddelande och försöker svara snabbt.',
      'message': 'Meddelande',
      'from': 'Från',
      'show_product_details': 'Visa produktinformation',
      'show_product_details_help':
          'Inkludera beskrivning och kostnad i produktmenyn',
      'pdf_min_requirements': 'PDF-renderaren kräver :version',
      'adjust_fee_percent': 'Justera avgiftsprocenten',
      'adjust_fee_percent_help':
          'Justera procent för att ta hänsyn till avgiften',
      'configure_settings': 'Konfigurera inställningar',
      'support_forum': 'Support Forums',
      'about': 'Om',
      'documentation': 'Dokumentation',
      'contact_us': 'Kontakta oss',
      'subtotal': 'Delsumma',
      'line_total': 'Summa',
      'item': 'Artikel',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domän URL',
      'password_is_too_short': 'Lösenordet är för kort',
      'password_is_too_easy':
          'Lösenordet måste innehålla minst en versal och minst ett nummer',
      'client_portal_tasks': 'Kundportal uppgifter',
      'client_portal_dashboard': 'Kundportal översikt',
      'please_enter_a_value': 'Ange ett värde',
      'deleted_logo': 'Logotypen har tagits bort',
      'yes': 'Ja',
      'no': 'Nej',
      'generate_number': 'Generera nummer',
      'when_saved': 'När sparat',
      'when_sent': 'När skickat',
      'select_company': 'Välj företag',
      'float': 'Float',
      'collapse': 'Dölj',
      'show_or_hide': 'Visa/dölj',
      'menu_sidebar': 'Meny Sidofält',
      'history_sidebar': 'Historia Sidofält',
      'tablet': 'Tablet',
      'mobile': 'Mobil',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'Visa',
      'module': 'Modul',
      'first_custom': 'Första anpassad',
      'second_custom': 'Andra anpassad',
      'third_custom': 'Tredje anpassad',
      'show_cost': 'Visa kostnad',
      'show_product_cost': 'Visa produktkostnad',
      'show_cost_help':
          'Visa ett produktkostnadsfält för att spåra påslag/vinst',
      'show_product_quantity': 'Visa produktkvantitet',
      'show_product_quantity_help':
          'Visa ett produktkvantitetsfält, annars är det ett',
      'show_invoice_quantity': 'Visa fakturakvantitet',
      'show_invoice_quantity_help':
          'Visa ett fält för radnummer, annars ett som standard',
      'show_product_discount': 'Visa produktrabatt',
      'show_product_discount_help': 'Visa ett rabattfält för en rad',
      'default_quantity': 'Standardkvantitet',
      'default_quantity_help': 'Ställ in radens kvantitet automatiskt till ett',
      'one_tax_rate': 'En skattesats',
      'two_tax_rates': 'Två skattesatser',
      'three_tax_rates': 'Tre skattesatser',
      'default_tax_rate': 'Standard skattesats',
      'user': 'Användare',
      'invoice_tax': 'Fakturaskatt',
      'line_item_tax': 'Artikelskatt',
      'inclusive_taxes': 'Inklusive skatter',
      'invoice_tax_rates': 'Fakturaskattesatser',
      'item_tax_rates': 'Artikel skattesatser',
      'no_client_selected': 'Välj en kund',
      'configure_rates': 'Konfigurera priser',
      'configure_gateways': 'Konfigurera gateways',
      'tax_settings': 'Momsinställningar',
      'tax_settings_rates': 'Skattesatser',
      'accent_color': 'Accentfärg',
      'switch': 'Växla',
      'comma_sparated_list': 'Kommaseparerad lista',
      'options': 'Val',
      'single_line_text': 'Enradig text',
      'multi_line_text': 'Text med flera rader',
      'dropdown': 'Dropdown',
      'field_type': 'Fälttyp',
      'recover_password_email_sent':
          'Ett e-postmeddelande för återställning av lösenord har skickats',
      'submit': 'Skicka',
      'recover_password': 'Återställ ditt lösenord',
      'late_fees': 'Försenade avgifter',
      'credit_number': 'Kreditnummer',
      'payment_number': 'Betalningsnummer',
      'late_fee_amount': 'Förseningsavgifts summa',
      'late_fee_percent': 'Förseningsavgifts procent',
      'before_due_date': 'Före förfallodagen',
      'after_due_date': 'Efter förfallodagen',
      'after_invoice_date': 'Efter fakturadatum',
      'days': 'Dagar',
      'invoice_email': 'Faktura e-post',
      'payment_email': 'Betalnings e-post',
      'partial_payment': 'Delbetalning',
      'payment_partial': 'Delbetalning',
      'partial_payment_email': 'E-postadress för delbetalning',
      'quote_email': 'Offert e-post',
      'endless_reminder': 'Oändlig påminnelse',
      'filtered_by_user': 'Filtrerat efter användare',
      'administrator': 'Administratör',
      'administrator_help':
          'Tillåt användare att hantera användare, ändra inställningar och ändra alla värden',
      'user_management': 'Användarhantering',
      'users': 'Användare',
      'new_user': 'Ny användare',
      'edit_user': 'Ändra användare',
      'created_user': 'Användaren skapades',
      'updated_user': 'Användare uppdaterad',
      'archived_user': 'Framgångsrikt arkiverat användare',
      'deleted_user': 'Användare borttagen',
      'removed_user': 'Användaren har tagits bort',
      'restored_user': 'Användare återställd',
      'archived_users': ':value användare har arkiverats',
      'deleted_users': ':value användare har raderats',
      'removed_users': ':value användare har tagits bort',
      'restored_users': ':value användare har återställts',
      'general_settings': 'Generella inställningar',
      'invoice_options': 'Fakturainställningar',
      'hide_paid_to_date': 'Dölj \'Betald till\'',
      'hide_paid_to_date_help':
          'Visa bara \'Betald till\'-sektionen på fakturan när en betalning har mottagits.',
      'invoice_embed_documents': 'Bädda in dokument',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Visa Header på',
      'all_pages_footer': 'Visa Footer på',
      'first_page': 'Första sidan',
      'all_pages': 'Alla sidor',
      'last_page': 'Sista sidan',
      'primary_font': 'Primärt typsnitt',
      'secondary_font': 'Sekundärt typsnitt',
      'primary_color': 'Primär färg',
      'secondary_color': 'Sekundär färg',
      'page_size': 'Sidstorlek',
      'font_size': 'Storlek på framsida',
      'quote_design': 'Offert design',
      'invoice_fields': 'Fakturafält',
      'product_fields': 'Produkt fält',
      'invoice_terms': 'Fakturavillkor',
      'invoice_footer': 'Faktura sidfot',
      'quote_terms': 'Offertvillkor',
      'quote_footer': 'Offert footer',
      'auto_email_invoice': 'Automatisk e-post',
      'auto_email_invoice_help':
          'E-posta automatiskt återkommande fakturor när den skapas.',
      'auto_archive_quote': 'Automatisk arkivering',
      'auto_archive_quote_help':
          'Arkivera automatiskt offerter när de konverterats till faktura.',
      'auto_convert_quote': 'Auto Konvertera',
      'auto_convert_quote_help':
          'Konvertera automatiskt en offert till faktura vid bekräftelse.',
      'workflow_settings': 'Arbetsflödesinställningar',
      'freq_daily': 'Dagligen',
      'freq_weekly': 'Veckovis',
      'freq_two_weeks': 'Två veckor',
      'freq_four_weeks': 'Fyra veckor',
      'freq_monthly': 'Månadsvis',
      'freq_two_months': 'Två månader',
      'freq_three_months': 'Tre månader',
      'freq_four_months': 'Fyra månader',
      'freq_six_months': 'Sex månader',
      'freq_annually': 'Årsvis',
      'freq_two_years': 'Två år',
      'freq_three_years': 'Tre år',
      'never': 'Aldrig',
      'company': 'Företag',
      'generated_numbers': 'Genererade nummer',
      'charge_taxes': 'Inkludera moms',
      'next_reset': 'Nästa återställning',
      'reset_counter': 'Återställ räknare',
      'recurring_prefix': 'Återkommande prefix',
      'number_padding': 'Nummerfyllning',
      'general': 'Allmän',
      'surcharge_field': 'Tilläggsfält',
      'company_field': 'Företagsfält',
      'company_value': 'Företagets värde',
      'credit_field': 'Kreditfält',
      'invoice_field': 'Fakturafält',
      'invoice_surcharge': 'Tilläggsavgift till faktura',
      'client_field': 'Kundfält',
      'product_field': 'Produktfält',
      'payment_field': 'Betalningsfält',
      'contact_field': 'Kontaktfält',
      'vendor_field': 'Leverantörsfält',
      'expense_field': 'Utgiftsfält',
      'project_field': 'Projektfält',
      'task_field': 'Uppgiftsfält',
      'group_field': 'Gruppfält',
      'number_counter': 'Nummerräknare',
      'prefix': 'Prefix',
      'number_pattern': 'Nummermönster',
      'messages': 'Meddelanden',
      'custom_css': 'Anpassad CSS',
      'custom_javascript': 'Anpassad JavaScript',
      'signature_on_pdf': 'Visa på PDF',
      'signature_on_pdf_help': 'Visa kundens signatur på fakturan/offerten.',
      'show_accept_invoice_terms': 'Faktura villkor kryssruta',
      'show_accept_invoice_terms_help':
          'Kräv att kunden accepterar fakturavillkoren.',
      'show_accept_quote_terms': 'Offert villkors kryssruta',
      'show_accept_quote_terms_help':
          'Kräv att kunden accepterar offertvillkoren.',
      'require_invoice_signature': 'Faktura signatur',
      'require_invoice_signature_help': 'Kräv signatur av kund.',
      'require_quote_signature': 'Offert signatur',
      'enable_portal_password': 'Lösenordsskydda fakturor',
      'enable_portal_password_help':
          'Tillåter dig att sätta ett lösenord för varje kontakt. Om ett lösenord är valt kommer kontakten vara tvungen att skriva in lösenordet innan den kan se fakturan.',
      'authorization': 'Tillstånd',
      'subdomain': 'Underdomän',
      'domain': 'Domän',
      'portal_mode': 'Portal-läge',
      'email_signature': 'Vänliga hälsningar,',
      'enable_email_markup_help':
          'Gör det enklare för dina kunder att betala genom att lägga till schema.org märkning till dina e-postmeddelanden.',
      'plain': 'Vanlig',
      'light': 'Ljus',
      'dark': 'Mörk',
      'email_design': 'E-post design',
      'attach_pdf': 'Bifoga PDF',
      'attach_documents': 'Bifoga dokument',
      'attach_ubl': 'Bifoga UBL',
      'email_style': 'E-poststil',
      'enable_email_markup': 'Aktivera märkning',
      'reply_to_email': 'Reply-To E-post',
      'reply_to_name': 'Reply-To namn',
      'bcc_email': 'Skicka som hemlig kopia',
      'processed': 'Bearbetat',
      'credit_card': 'Betalkort',
      'bank_transfer': 'Banköverföring',
      'priority': 'Prioritet',
      'fee_amount': 'Avgiftsbelopp',
      'fee_percent': 'Avgiftsprocent',
      'fee_cap': 'Avgiftstak',
      'limits_and_fees': 'Begränsningar/avgifter',
      'enable_min': 'Aktivera min',
      'enable_max': 'Aktivera max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepterade kort logos',
      'credentials': 'Uppgifter',
      'update_address': 'Uppdatera adress',
      'update_address_help':
          'Uppdatera kundens adress med tillhandahållna uppgifter',
      'rate': 'á-pris',
      'tax_rate': 'Skattenivå',
      'new_tax_rate': 'Ny skatte nivå',
      'edit_tax_rate': 'Redigera skattenivå',
      'created_tax_rate': 'Framgångsrikt skapat skattesats',
      'updated_tax_rate': 'Framgångsrikt uppdaterad momssats',
      'archived_tax_rate': 'Framgångsrikt arkiverat skattenivån/momssatsen',
      'deleted_tax_rate': 'Skattesatsen har raderats',
      'restored_tax_rate': 'Skattesatsen har återställts',
      'archived_tax_rates': ':value skattesatser har arkiverats',
      'deleted_tax_rates': ':value skattesatser har raderats',
      'restored_tax_rates': ':value skattesatser har återställts',
      'fill_products': 'Auto-ifyll produkter',
      'fill_products_help':
          'Välj en produkt för att automatiskt fylla i beskrivning och pris',
      'update_products': 'Auto-uppdaterade produkter',
      'update_products_help':
          'Uppdatera en faktura för att automatiskt uppdatera produktbiblioteket',
      'convert_products': 'Konvertera produkter',
      'convert_products_help':
          'Konvertera automatiskt produkt priser till kundens valuta',
      'fees': 'Avgifter',
      'limits': 'Gränser',
      'provider': 'Leverantör',
      'company_gateway': 'Betalningsgateway',
      'company_gateways': 'Betalningsgateways',
      'new_company_gateway': 'Ny gateway',
      'edit_company_gateway': 'Redigera gateway',
      'created_company_gateway': 'Gateway skapades',
      'updated_company_gateway': 'Gateway uppdaterades',
      'archived_company_gateway': 'Gateway arkiverades',
      'deleted_company_gateway': 'Gateway raderades',
      'restored_company_gateway': 'Gateway återställdes',
      'archived_company_gateways': ':value gateways har arkiverats',
      'deleted_company_gateways': ':value gateways har raderats',
      'restored_company_gateways': ':value gateways har återställts',
      'continue_editing': 'Fortsätt redigera',
      'discard_changes': 'Avbryt ändringar',
      'default_value': 'Standardvärde',
      'disabled': 'Avstängd',
      'currency_format': 'Valutaformat',
      'first_day_of_the_week': 'Första dagen i veckan',
      'first_month_of_the_year': 'Årets första månad',
      'sunday': 'Söndag',
      'monday': 'Måndag',
      'tuesday': 'Tisdag',
      'wednesday': 'Onsdag',
      'thursday': 'Torsdag',
      'friday': 'Fredag',
      'saturday': 'Lördag',
      'january': 'Januari',
      'february': 'Februari',
      'march': 'Mars',
      'april': 'April',
      'may': 'Maj',
      'june': 'Juni',
      'july': 'Juli',
      'august': 'Augusti',
      'september': 'September',
      'october': 'Oktober',
      'november': 'November',
      'december': 'December',
      'symbol': 'Symbol',
      'ocde': 'Kod',
      'date_format': 'Datumformat',
      'datetime_format': 'Datum- och tidsformat',
      'military_time': '24 Timmars tid',
      'military_time_help': '24-timmarsvisning',
      'send_reminders': 'Skicka påminnelser',
      'timezone': 'Tidszon',
      'filtered_by_project': 'Filtrera efter projekt',
      'filtered_by_group': 'Filtrerat efter grupp',
      'filtered_by_invoice': 'Filtrerat efter faktura',
      'filtered_by_client': 'Filtrerat efter kund',
      'filtered_by_vendor': 'Filtrerat efter leverantör',
      'group_settings': 'Gruppinställningar',
      'group': 'Grupp',
      'groups': 'Grupper',
      'new_group': 'Ny grupp',
      'edit_group': 'Redigera grupp',
      'created_group': 'Gruppen har skapats',
      'updated_group': 'Gruppen har uppdaterats',
      'archived_groups': ':value grupper har arkiverats',
      'deleted_groups': ':value grupper har raderats',
      'restored_groups': ':value grupper har återställts',
      'archived_group': 'Gruppen har arkiverats',
      'deleted_group': 'Gruppen har raderats',
      'restored_group': 'Gruppen har återställts',
      'upload_logo': 'Ladda upp logotyp',
      'uploaded_logo': 'Logotypen har laddats upp',
      'logo': 'Logotyp',
      'saved_settings': 'Inställningarna har sparats',
      'product_settings': 'Produkt inställningar',
      'device_settings': 'Enhetsinställningar',
      'defaults': 'Förinställningar',
      'basic_settings': 'Grundläggande inställningar',
      'advanced_settings': 'Avancerade inställningar',
      'company_details': 'Företagsinformation',
      'user_details': 'Användaruppgifter',
      'localization': 'Språkanpassning',
      'online_payments': 'Onlinebetalningar',
      'tax_rates': 'Momsnivåer',
      'notifications': 'Meddelanden',
      'import_export': 'Importera/Exportera',
      'custom_fields': 'Anpassade fält',
      'invoice_design': 'Fakturadesign',
      'buy_now_buttons': 'Köp Nu knappar',
      'email_settings': 'E-postinställningar',
      'templates_and_reminders': 'Mallar och påminnelser',
      'credit_cards_and_banks': 'Kreditkort och banker',
      'data_visualizations': 'Datavisualisering',
      'price': 'Pris',
      'email_sign_up': 'Registrera dig via e-post',
      'google_sign_up': 'Registrera dig via Google',
      'thank_you_for_your_purchase': 'Tack för ditt köp!',
      'redeem': 'Lös in',
      'back': 'Tillbaka',
      'past_purchases': 'Tidigare köp',
      'annual_subscription': 'Årlig prenumeration',
      'pro_plan': 'Pro prenumeration',
      'enterprise_plan': 'Enterprise prenumeration',
      'count_users': ':count användare',
      'upgrade': 'Uppgradera',
      'please_enter_a_first_name': 'Ange ett förnamn',
      'please_enter_a_last_name': 'Ange ett efternamn',
      'please_agree_to_terms_and_privacy':
          'Godkänn användarvillkoren och sekretesspolicyn för att skapa ett konto.',
      'i_agree_to_the': 'Jag godkänner',
      'terms_of_service': 'Villkor för tjänsten',
      'privacy_policy': 'Integritetspolicy',
      'sign_up': 'Registrera dig',
      'account_login': 'Inloggning',
      'view_website': 'Visa webbplats',
      'create_account': 'Skapa konto',
      'email_login': 'E-postinloggning',
      'create_new': 'Skapa Ny',
      'no_record_selected': 'Ingen posts har valts',
      'error_unsaved_changes': 'Spara eller avbryt dina ändringar',
      'download': 'Ladda ner',
      'requires_an_enterprise_plan': 'Kräver en enterprise prenumeration',
      'take_picture': 'Ta en bild',
      'upload_files': 'Upload Files',
      'document': 'Dokument',
      'documents': 'Dokument',
      'new_document': 'Nytt dokument',
      'edit_document': 'Redigera dokument',
      'uploaded_document': 'Dokuementet har laddats upp',
      'updated_document': 'Dokumentet har uppdaterats',
      'archived_document': 'Dokumentet har arkiverats',
      'deleted_document': 'Dokumentet har raderats',
      'restored_document': 'Dokumentet har återställts',
      'archived_documents': ':value dokument har arkiverats',
      'deleted_documents': ':value dokument har raderats',
      'restored_documents': ':value dokument har återställts',
      'no_history': 'Ingen historik',
      'expense_date': 'Kostnads datum',
      'pending': 'Pågående',
      'expense_status_1': 'Loggad',
      'expense_status_2': 'I väntan på',
      'expense_status_3': 'Fakturerad',
      'converted': 'Konvertera',
      'add_documents_to_invoice': 'Bifoga dokument till fakturan',
      'exchange_rate': 'Växlingskurs',
      'convert_currency': 'Konvertera valuta',
      'mark_paid': 'Markera betald',
      'category': 'Kategori',
      'address': 'Adress',
      'new_vendor': 'Ny leverantör',
      'created_vendor': 'Framgångsrikt skapat leverantör',
      'updated_vendor': 'Framgångsrikt uppdaterat leverantör',
      'archived_vendor': 'Framgångsrikt arkiverat leverantör',
      'deleted_vendor': 'Framgångsrikt raderat leverantör',
      'restored_vendor': 'Lyckades återställa leverantör',
      'archived_vendors': 'Framgångsrikt arkiverat :count leverantörer',
      'deleted_vendors': 'Framgångsrikt raderat :count leverantörer',
      'restored_vendors': ':value leverantörer har återställts',
      'new_expense': 'Ny Kostnad',
      'created_expense': 'Framgångsrikt skapat kostnad',
      'updated_expense': 'Framgångsrikt uppdaterat kostnad',
      'archived_expense': 'Framgångsrikt arkiverat kostnad',
      'deleted_expense': 'Framgångsrikt tagit bort kostnad',
      'restored_expense': 'Lyckades återställa utgifter',
      'archived_expenses': 'Framgångsrikt arkiverat kostnader',
      'deleted_expenses': 'Framgångsrikt tagit bort kostnader',
      'restored_expenses': ':value utgifter har återställts',
      'copy_shipping': 'Kopiera frakt',
      'copy_billing': 'Kopiera betalning',
      'design': 'Design',
      'failed_to_find_record': 'Det gick inte att hitta posten',
      'invoiced': 'Fakturerad',
      'logged': 'Loggat',
      'running': 'Körs',
      'resume': 'Återuppta',
      'task_errors': 'Korrigera överlappande tider',
      'start': 'Start',
      'stop': 'Stoppa',
      'started_task': 'Startat uppgift utan problem',
      'stopped_task': 'Framgångsrikt stoppad uppgift',
      'resumed_task': 'fortsatt uppgiften utan problem',
      'now': 'Nu',
      'auto_start_tasks': 'Starta automatiskt uppgifter',
      'timer': 'Timer',
      'manual': 'Manuell',
      'budgeted': 'Budgeterat',
      'start_time': 'Start-tid',
      'end_time': 'Sluttid',
      'date': 'Datum',
      'times': 'Tider',
      'duration': 'Varaktighet',
      'new_task': 'Ny uppgift',
      'created_task': 'Framgångsrikt skapad uppgift',
      'updated_task': 'Lyckad uppdatering av uppgift',
      'archived_task': 'Framgångsrikt arkiverad uppgift',
      'deleted_task': 'Framgångsrikt raderad uppgift',
      'restored_task': 'Framgångsrikt återställd uppgift',
      'archived_tasks': 'Framgångsrikt arkiverade :count uppgifter',
      'deleted_tasks': 'Framgångsrikt raderade :count uppgifter',
      'restored_tasks': ':value uppgifter har återställts',
      'please_enter_a_name': 'Ange ett namn',
      'budgeted_hours': 'Budgeterade timmar',
      'created_project': 'Projekt skapat',
      'updated_project': 'Projektet uppdaterat',
      'archived_project': 'Projekt arkiverat',
      'deleted_project': 'Projekt borttaget',
      'restored_project': 'Projekt återställt',
      'archived_projects': ':count projekt arkiverade',
      'deleted_projects': ':count projekt borttagna',
      'restored_projects': ':value projekt har återställts',
      'new_project': 'Nytt projekt',
      'thank_you_for_using_our_app': 'Tack för att du använder vår app!',
      'if_you_like_it': 'Om du gillar det',
      'click_here': 'klicka här',
      'click_here_capital': 'Klicka här',
      'to_rate_it': 'att betygsätta det.',
      'average': 'Genomsnitt',
      'unapproved': 'Icke godkänd',
      'authenticate_to_change_setting':
          'Vänligen autentisera för att ändra denna inställning',
      'locked': 'Låst',
      'authenticate': 'Autentisera',
      'please_authenticate': 'Vänligen autentisera',
      'biometric_authentication': 'Biometrisk autentisering',
      'footer': 'Sidfot',
      'compare': 'Jämför',
      'hosted_login': 'Hosted inloggning',
      'selfhost_login': 'Självhostad inloggning',
      'google_sign_in': 'Logga in med Google',
      'today': 'Idag',
      'custom_range': 'Anpassat intervall',
      'date_range': 'Datumintervall',
      'current': 'Nuvarande',
      'previous': 'Föregående',
      'current_period': 'Nuvarande period',
      'comparison_period': 'Jämförelseperiod',
      'previous_period': 'Föregående period',
      'previous_year': 'Föregående period',
      'compare_to': 'Jämför med',
      'last7_days': 'Senaste 7 dagarna',
      'last_week': 'Förra veckan',
      'last30_days': 'Senaste 30 dagarna',
      'this_month': 'Denna månaden',
      'last_month': 'Senaste månaden',
      'this_year': 'Detta året',
      'last_year': 'Senaste året',
      'all_time': 'All Time',
      'custom': 'Utforma',
      'clone_to_invoice': 'Klona till faktura',
      'clone_to_quote': 'Klona till offert',
      'clone_to_credit': 'Klona till kredit',
      'view_invoice': 'Visa faktura',
      'convert': 'Konvertera',
      'more': 'Mer',
      'edit_client': 'Redigera kund',
      'edit_product': 'Redigera produkt',
      'edit_invoice': 'Redigera faktura',
      'edit_quote': 'Ändra offert',
      'edit_payment': 'Ändra betalning',
      'edit_task': 'Redigera uppgift',
      'edit_expense': 'Redigera kostnad',
      'edit_vendor': 'Ändra leverantör',
      'edit_project': 'Ändra produkt',
      'edit_recurring_quote': 'Redigera återkommande offerter',
      'billing_address': 'Fakturaadress',
      'shipping_address': 'Leveransadress',
      'total_revenue': 'Totala intäkter',
      'average_invoice': 'Genomsnittlig faktura',
      'outstanding': 'Utestående/Obetalt',
      'invoices_sent': ':count fakturor skickade',
      'active_clients': 'aktiva kunder',
      'close': 'Stäng',
      'email': 'E-post',
      'password': 'Lösenord',
      'url': 'URL',
      'secret': 'Hemlig',
      'name': 'Namn',
      'logout': 'Logga ut',
      'login': 'Logga in',
      'filter': 'Filter',
      'sort': 'Sortera',
      'search': 'Sök',
      'active': 'Aktiv',
      'archived': 'Arkiverad',
      'deleted': 'Ta bort',
      'dashboard': 'Översikt',
      'archive': 'Arkiv',
      'delete': 'Ta bort',
      'restore': 'Återställ',
      'refresh_complete': 'Uppdatering klar',
      'please_enter_your_email': 'Ange din e-postadress',
      'please_enter_your_password': 'Ange ditt lösenord',
      'please_enter_your_url': 'Ange din URL',
      'please_enter_a_product_key': 'Ange din produktnyckel',
      'ascending': 'Stigande',
      'descending': 'Fallande',
      'save': 'Spara',
      'an_error_occurred': 'Ett fel uppstod',
      'paid_to_date': 'Betalt hittills',
      'balance_due': 'Resterande belopp',
      'balance': 'Balans',
      'overview': 'Översikt',
      'details': 'Detaljer',
      'phone': 'Telefon',
      'website': 'Hemsida',
      'vat_number': 'Momsregistreringsnummer',
      'id_number': 'ID-nummer',
      'create': 'Skapa',
      'copied_to_clipboard': 'Kopierade :value till urklipp',
      'error': 'Error',
      'could_not_launch': 'Kunde inte starta',
      'contacts': 'Kontakter',
      'additional': 'Ytterligare',
      'first_name': 'Förnamn',
      'last_name': 'Efternamn',
      'add_contact': 'Lägg till kontakt',
      'are_you_sure': 'Är du säker?',
      'cancel': 'Avbryt',
      'ok': 'Ok',
      'remove': 'Ta bort',
      'email_is_invalid': 'E-postadressen är ogiltig',
      'product': 'Produkt',
      'products': 'Produkter',
      'new_product': 'Ny produkt',
      'created_product': 'Produkt skapad',
      'updated_product': 'Produkt uppdaterad',
      'archived_product': 'Produkt arkiverad',
      'deleted_product': 'Produkt borttagen',
      'restored_product': 'Produkt återställd',
      'archived_products': 'Arkiverade :count produkter utan problem',
      'deleted_products': ':count produkter borttagna',
      'restored_products': ':value produkter har återställts',
      'product_key': 'Produkt',
      'notes': 'Notis',
      'cost': 'Kostnad',
      'client': 'Kund',
      'clients': 'Kunder',
      'new_client': 'Ny kund',
      'created_client': 'Kund skapad',
      'updated_client': 'Kund uppdaterad',
      'archived_client': 'Kund arkiverad',
      'archived_clients': ':count kunder arkiverade',
      'deleted_client': 'kund borttagen',
      'deleted_clients': ':count kunder borttagna',
      'restored_client': 'Kund återställd',
      'restored_clients': ':value kunder har återställts',
      'address1': 'Adress 1',
      'address2': 'Adress 2',
      'city': 'Ort',
      'state': 'Landskap',
      'postal_code': 'Postnummer',
      'country': 'Land',
      'invoice': 'Faktura',
      'invoices': 'Fakturor',
      'new_invoice': 'Ny faktura',
      'created_invoice': 'Faktura skapad',
      'updated_invoice': 'Faktura uppdaterad',
      'archived_invoice': 'Faktura arkiverad',
      'deleted_invoice': 'Faktura borttagen',
      'restored_invoice': 'Faktura återställd',
      'archived_invoices': ':count fakturor arkiverade',
      'deleted_invoices': ':count fakturor borttagna',
      'restored_invoices': ':value fakturor har återställts',
      'emailed_invoice': 'Faktura skickad som e-post',
      'emailed_payment': 'Epostade betalningen utan problem',
      'amount': 'Summa',
      'invoice_number': 'Fakturanummer',
      'invoice_date': 'Fakturadatum',
      'discount': 'Rabatt',
      'po_number': 'Ordernummer',
      'terms': 'Villkor',
      'public_notes': 'Publika noteringar',
      'private_notes': 'Privata anteckningar',
      'frequency': 'Frekvens',
      'start_date': 'Startdatum',
      'end_date': 'Slutdatum',
      'quote_number': 'Offertnummer',
      'quote_date': 'Offertdatum',
      'valid_until': 'Giltig till',
      'items': 'Artiklar',
      'partial_deposit': 'Delvis/deposition',
      'description': 'Beskrivning',
      'unit_cost': 'Enhetspris',
      'quantity': 'Antal',
      'add_item': 'Lägg till artikel',
      'contact': 'Kontakt',
      'work_phone': 'Telefon',
      'total_amount': 'Totala summan',
      'pdf': 'PDF',
      'due_date': 'Förfallodatum',
      'partial_due_date': 'Delvis förfallen',
      'paid_date': 'Paid Date',
      'status': 'Status',
      'invoice_status_id': 'Fakturastatus',
      'quote_status': 'Offertstatus',
      'click_plus_to_add_item': 'Klicka + för att lägga till en artikel',
      'click_plus_to_add_time': 'Klicka + för att lägga till tid',
      'count_selected': ':count markerade',
      'total': 'Totalsumma',
      'percent': 'Procent',
      'edit': 'Ändra',
      'dismiss': 'Avfärda',
      'please_select_a_date': 'Välj ett datum',
      'please_select_a_client': 'Välj en kund',
      'please_select_an_invoice': 'Välj en faktura',
      'task_rate': 'Uppgifts taxa',
      'settings': 'Inställningar',
      'language': 'Språk',
      'currency': 'Valuta',
      'created_at': 'Skapat datum',
      'created_on': 'Skapad',
      'updated_at': 'Uppdaterad',
      'tax': 'Moms',
      'please_enter_an_invoice_number': 'Ange ett fakturanummer',
      'please_enter_a_quote_number': 'Ange ett offertnummer',
      'past_due': 'Förfallen',
      'draft': 'Utkast',
      'sent': 'Skickat',
      'viewed': 'Visad',
      'approved': 'Godkänd',
      'partial': 'delinsättning',
      'paid': 'Betald',
      'mark_sent': 'Markera skickad',
      'marked_invoice_as_sent': 'Fakturan har markerats som skickad',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Fakturorna har markerats som skickade',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Klar',
      'please_enter_a_client_or_contact_name':
          'Ange kundens namn eller kontaktperson',
      'dark_mode': 'Mörkt läge',
      'restart_app_to_apply_change':
          'Starta om appen för att tillämpa ändringen',
      'refresh_data': 'Uppdatera data',
      'blank_contact': 'Tom kontakt',
      'activity': 'Händelse',
      'no_records_found': 'Inga uppgifter funna',
      'clone': 'Kopiera',
      'loading': 'Laddar',
      'industry': 'Industri',
      'size': 'Storlek',
      'payment_terms': 'Betalningsvillkor',
      'payment_date': 'Betalningsdatum',
      'payment_status': 'Betalningsstatus',
      'payment_status_1': 'Väntande',
      'payment_status_2': 'Ogiltig',
      'payment_status_3': 'Misslyckad',
      'payment_status_4': 'Avslutad',
      'payment_status_5': 'Delvis återbetalad',
      'payment_status_6': 'Återbetalad',
      'payment_status_-1': 'Outnyttjad',
      'payment_status_-2': 'Delvis oanvänd',
      'net': 'Netto',
      'client_portal': 'Kundportal',
      'show_tasks': 'Visa uppgifter',
      'email_reminders': 'E-postpåminnelser',
      'enabled': 'Aktiverad',
      'recipients': 'Mottagare',
      'initial_email': 'Påbörja epost',
      'first_reminder': 'Första Påminnelse',
      'second_reminder': 'Andra Påminnelse',
      'third_reminder': 'Tredje Påminnelse',
      'reminder1': 'Första påminnelsen',
      'reminder2': 'Andra påminnelsen',
      'reminder3': 'Tredje påminnelsen',
      'template': 'Mall',
      'send': 'Skicka',
      'subject': 'Subject',
      'body': 'Organisation/Avdelning',
      'send_email': 'Skicka epost',
      'email_receipt': 'E-posta kvitto till kunden',
      'auto_billing': 'Automatisk fakturering',
      'button': 'Knapp',
      'preview': 'Förhandsgranska',
      'customize': 'Skräddarsy',
      'history': 'Historik',
      'payment': 'Betalning',
      'payments': 'Betalningar',
      'refunded': 'Återbetalad',
      'payment_type': 'Betalningstyp',
      'transaction_reference': 'Transaktion referens',
      'enter_payment': 'Ange betalning',
      'new_payment': 'Ny betalning',
      'created_payment': 'Betalning registrerad',
      'updated_payment': 'Betalning uppdaterad',
      'archived_payment': 'Betalning arkiverad',
      'deleted_payment': 'Betalning borttagen',
      'restored_payment': 'betalning återställd',
      'archived_payments': ':count betalningar arkiverade',
      'deleted_payments': ':count betalningar borttagna',
      'restored_payments': ':value betalningar har återställts',
      'quote': 'Offert',
      'quotes': 'Offerter',
      'new_quote': 'Ny offert',
      'created_quote': 'Offert skapad',
      'updated_quote': 'Offert uppdaterad',
      'archived_quote': 'Offert arkiverad',
      'deleted_quote': 'Offert borttagen',
      'restored_quote': 'Offert återställd',
      'archived_quotes': ':count offerter arkiverade',
      'deleted_quotes': ':count offerter borttagna',
      'restored_quotes': ':value offerter har återställts',
      'expense': 'Utgift',
      'expenses': 'Utgifter',
      'vendor': 'Leverantör',
      'vendors': 'Vendors',
      'task': 'Uppgift',
      'tasks': 'Uppgifter',
      'project': 'Projekt',
      'projects': 'Projekt',
      'activity_1': ':user skapade kund :client',
      'activity_2': ':user arkiverade kund :client',
      'activity_3': ':user raderade kund :client',
      'activity_4': ':user skapade faktura :invoice',
      'activity_5': ':user uppdaterade faktura :invoice',
      'activity_6': ':user mailade faktura :invoice för :client till :contact',
      'activity_7': ':contact visade faktura :invoice för :client',
      'activity_8': ':user arkiverade faktura :invoice',
      'activity_9': ':user raderade faktura :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user uppdaterade betalning :payment',
      'activity_12': ':user arkiverade betalning :payment',
      'activity_13': ':user tog bort betalning :payment',
      'activity_14': ':user skickade in :credit kredit',
      'activity_15': ':user updaterade :credit kredit',
      'activity_16': ':user arkiverade :credit kredit',
      'activity_17': ':user tog bort :credit kredit',
      'activity_18': ':user skapade offert :quote',
      'activity_19': ':user uppdaterade offert :quote',
      'activity_20': ':user mailade offert :quote för :client för :contact',
      'activity_21': ':contact visade offert :quote',
      'activity_22': ':user arkiverade offert :quote',
      'activity_23': ':user tog bort offert :quote',
      'activity_24': ':user återställde offert :quote',
      'activity_25': ':user återställde faktura :invoice',
      'activity_26': ':user återställde kund :client',
      'activity_27': ':user återställde betalning :payment',
      'activity_28': ':user återställde :credit kredit',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user skapade leverantör :vendor',
      'activity_31': ':user arkiverade leverantör :vendor',
      'activity_32': ':user tog bort leverantör :vendor',
      'activity_33': ':user återställde leverantör :vendor',
      'activity_34': ':user skapade kostnad :expense',
      'activity_35': ':user arkiverade kostnad :expense',
      'activity_36': ':user tog bort kostnad :expense',
      'activity_37': ':user återställde kostnad :expense',
      'activity_39': ':user avbröt en :payment_amount betalning :payment',
      'activity_40':
          ':user återbetalade :adjustment av en :payment_amount betalning :payment',
      'activity_41': ':payment_amount betalning (:payment) misslyckad',
      'activity_42': ':user skapade uppgift :task',
      'activity_43': ':user uppdaterade uppgift :task',
      'activity_44': ':user arkiverade uppgift :task',
      'activity_45': ':user tog bort uppgift :task',
      'activity_46': ':user återställde uppgift :task',
      'activity_47': ':user uppdaterade kostnad :expense',
      'activity_48': ':user skapade användare :user',
      'activity_49': ':user uppdaterade användare :user',
      'activity_50': ':user arkiverade användare :user',
      'activity_51': ':user raderade användare :user',
      'activity_52': ':user återställde användare :user',
      'activity_53': ':user märkt skickad :invoice',
      'activity_54': ':user betalade fakturan :invoice',
      'activity_55': ':contact svarade på ärende :ticket',
      'activity_56': ':user visade ärende :ticket',
      'activity_57': 'Systemet kunde inte skicka fakturan via e-post :invoice',
      'activity_58': ':user omvänd faktura :invoice',
      'activity_59': ':user avbruten faktura :invoice',
      'activity_60': ':contact har kollat på offerten :quote',
      'activity_61': ':user uppdaterade kunden :client',
      'activity_62': ':user uppdaterade leverantören :vendor',
      'activity_63':
          ':user mejlade första påminnelsen för faktura :invoice till :contact',
      'activity_64':
          ':user emaimejlade andra påminnelsen för faktura :invoice till :contact',
      'activity_65':
          ':user mejlade tredje påminnelsen för faktura :invoice till :contact',
      'activity_66':
          ':user mejlade en oändlig påminnelse för faktura :invoice till :contact',
      'activity_80': ':user skapade prenumerationen :subscription',
      'activity_81': ':user uppdaterade prenumerationen :subscription',
      'activity_82': ':user arkiverade prenumerationen :subscription',
      'activity_83': ':user raderade prenumerationen :subscription',
      'activity_84': ':user återställde prenumerationen :subscription',
      'one_time_password': 'Engångs lösenord',
      'emailed_quote': 'Offert e-postad',
      'emailed_credit': 'Krediten har skickats via e-post',
      'marked_quote_as_sent': 'Offerten har markerats som skickad',
      'marked_credit_as_sent': 'Krediten har markerats som skickad',
      'expired': 'Utgått',
      'all': 'Alla',
      'select': 'Välj',
      'long_press_multiselect': 'Tryck länge på meny',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Anpassat värde 3',
      'custom_value4': 'Anpassat värde 4',
      'email_style_custom': 'Anpassad e-poststil',
      'custom_message_dashboard': 'Anpassat översiktsmeddelande',
      'custom_message_unpaid_invoice': 'Anpassat obetalt fakturameddelande',
      'custom_message_paid_invoice': 'Anpassat betalt fakturameddelande',
      'custom_message_unapproved_quote':
          'Anpassat icke godkänt offertmeddelande',
      'lock_invoices': 'Lås fakturor',
      'translations': 'Översättningar',
      'task_number_pattern': 'Uppgift nummerformat',
      'task_number_counter': 'Uppgift nummerräknare',
      'expense_number_pattern': 'Utgift nummerformat',
      'expense_number_counter': 'Utgift nummerräknare',
      'vendor_number_pattern': 'Leverantör nummerformat',
      'vendor_number_counter': 'Leverantör nummerräknare',
      'ticket_number_pattern': 'Ärende nummerformat',
      'ticket_number_counter': 'Ärende nummerräknare',
      'payment_number_pattern': 'Betalning nummerformat',
      'payment_number_counter': 'Betalning nummerräknare',
      'invoice_number_pattern': 'Faktura nummerformat',
      'invoice_number_counter': 'Fakturaräknare',
      'quote_number_pattern': 'Offert nummerformat',
      'quote_number_counter': 'Offerträknare',
      'client_number_pattern': 'Kund nummerformat',
      'client_number_counter': 'Kund nummerräknare',
      'credit_number_pattern': 'Kredit nummerformat',
      'credit_number_counter': 'Kredit nummerräknare',
      'reset_counter_date': 'Återställ räknedatum',
      'counter_padding': 'Utfyllnad för räknare',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Standardskattnamn 1',
      'default_tax_rate_1': 'Standard skattesats 1',
      'default_tax_name_2': 'Standardskattnamn 2',
      'default_tax_rate_2': 'Standard skattesats 2',
      'default_tax_name_3': 'Standardskattnamn 3',
      'default_tax_rate_3': 'Standard skattesats 3',
      'email_subject_invoice': 'E-postfakturans ämne',
      'email_subject_quote': 'E-postoffertens ämne',
      'email_subject_payment': 'E-postbetalningens ämne',
      'email_subject_payment_partial': 'Ämne för delbetalning via e-post',
      'show_table': 'Visa tabell',
      'show_list': 'Visa lista',
      'client_city': 'Kundens stad',
      'client_state': 'Kundens landskap',
      'client_country': 'Kundens land',
      'client_is_active': 'Kunden är aktiv',
      'client_balance': 'Kundens balans',
      'client_address1': 'Kundens adress 1',
      'client_address2': 'Kundens adress 2',
      'vendor_address1': 'Leverantörsadress',
      'vendor_address2': 'Leverantörsadress 2',
      'client_shipping_address1': 'Kundens leveransadress 1',
      'client_shipping_address2': 'Kundens leveransadress 2',
      'type': 'Typ',
      'invoice_amount': 'Faktura belopp',
      'invoice_due_date': 'Förfallodatum',
      'tax_rate1': 'Skattesats 1',
      'tax_rate2': 'Skattesats 2',
      'tax_rate3': 'Skattesats 3',
      'auto_bill': 'Auto debitera',
      'archived_at': 'Arkiverad kl',
      'has_expenses': 'Har utgifter',
      'custom_taxes1': 'Anpassade skatter 1',
      'custom_taxes2': 'Anpassade skatter 2',
      'custom_taxes3': 'Anpassade skatter 3',
      'custom_taxes4': 'Anpassade skatter 4',
      'custom_surcharge1': 'Anpassad tilläggsavgift 1',
      'custom_surcharge2': 'Anpassad tilläggsavgift 2',
      'custom_surcharge3': 'Anpassad tilläggsavgift 3',
      'custom_surcharge4': 'Anpassad tilläggsavgift 4',
      'is_deleted': 'Är raderad',
      'vendor_city': 'Leverantörens stad',
      'vendor_state': 'Leverantörens landskap',
      'vendor_country': 'Leverantörens land',
      'is_approved': 'Är godkänd',
      'tax_name': 'Skattenamn',
      'tax_amount': 'Moms summa',
      'tax_paid': 'Moms betalad',
      'payment_amount': 'Betald summa',
      'age': 'Ålder',
      'is_running': 'Körs',
      'time_log': 'Tidslogg',
      'bank_id': 'Bank',
      'expense_category_id': 'Utgiftskategori ID',
      'expense_category': 'Kostnads kategori',
      'invoice_currency_id': 'Fakturavaluta ID',
      'tax_name1': 'Skattnamn 1',
      'tax_name2': 'Skattnamn 2',
      'tax_name3': 'Skattnamn 3',
      'transaction_id': 'Transaktions ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'th': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'การเข้ารหัส',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'ชื่อผู้ใช้',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'ล็อกอินล่าล่าสุด',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'ทำประจำ',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'ยกเลิกการเชื่อมโยง',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'แอดมิน',
      'owner': 'เจ้าของ',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'ที่เรียกเก็บเงิน',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'การกระทำ',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'ตารางเวลา',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'เอกสารการจ่ายเงิน',
      'archive_invoice': 'เก็บบันทึกใบแจ้งหนี้',
      'archive_quote': 'เก็บบันทึกใบเสนอราคา',
      'archive_credit': 'เอกสารเครดิต',
      'archive_task': 'เก็บงาน',
      'archive_client': 'เอกสารเก่าลูกค้า',
      'archive_project': 'เก็บบันทึกโครงการ',
      'archive_expense': 'เก็บบันทึกค่าใช้จ่าย',
      'restore_payment': 'กู้คืนการจ่ายเงิน',
      'restore_invoice': 'เรียกคืนใบแจ้งหนี้',
      'restore_quote': 'เรียกคืนใบเสนอราคา',
      'restore_credit': 'กู้คืนเครดิต',
      'restore_task': 'เรียกคืนงาน',
      'restore_client': 'กู้คืนลูกค้า',
      'restore_project': 'Restore Project',
      'restore_expense': 'กู้คืนค่าใช้จ่าย',
      'archive_vendor': 'เก็บบันทึกผู้ขาย',
      'restore_vendor': 'คืนค่าผู้ขาย',
      'create_product': 'เพิ่มสินค้า',
      'update_product': 'Update Product',
      'delete_product': 'Delete Product',
      'restore_product': 'กู้คืนสินค้า',
      'archive_product': 'เก็บเข้าคลังสินค้า',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'วิธีการชำระเงิน',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'ชั่วโมง',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'อัพโหลด',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Delete Project',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'บันทึกเป็น Default Terms',
      'save_as_default_footer': 'บันทึกเป็นส่วนท้ายเริ่มต้น',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'สร้างบัญชีธนาคารสำเร็จ',
      'updated_bank_account': 'อัปเดตบัญชีธนาคารสำเร็จ',
      'edit_bank_account': 'แก้ไขบัญชีธนาคาร',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'เลือกแล้ว',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'อัปเดตเครดิต',
      'delete_credit': 'ลบเครดิต',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'บัญชีธนาคาร',
      'bank_accounts': 'บัตรเครดิต & ธนาคาร',
      'archived_bank_account': 'การเก็บบันทึกบัญชีธนาคารสำเร็จ',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'การตั้งค่าการชำระเงิน',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'ยอดคงค้าง',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'เพิ่มช่องทางการชำระเงิน',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': 'เพิ่มลงในใบแจ้งหนี้ :invoice',
      'no_invoices_found': 'No invoices found',
      'week': 'สัปดาห์',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'สกุลเงินใบแจ้งหนี้',
      'range': 'Range',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'สร้างโครงการ',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'ค่าธรรมเนียมสำหรับ :amount  ใบแจ้งหนี้จะเป็น :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'อนุมัติ',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'ตั้งรหัสผ่าน',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'ดูค่าใช้จ่าย # :expense',
      'view_statement': 'ดูรายงาน',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'ระบบ',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'จากชื่อ',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Recurring Expense',
      'recurring_expenses': 'ค่าใช้จ่ายที่เกิดขึ้นประจำ',
      'new_recurring_expense': 'ค่าใช้จ่ายที่เกิดซ้ำใหม่',
      'edit_recurring_expense': 'แก้ไขค่าใช้จ่ายที่เกิดประจำ',
      'created_recurring_expense': 'สร้างค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว',
      'updated_recurring_expense': 'อัปเดตค่าใช้จ่ายที่เกิดขึ้นประจำแล้ว',
      'archived_recurring_expense': 'เก็บข้อมูลค่าใช้จ่ายที่เกิดขึ้นประจำ',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'กู้คืนค่าใช้จ่ายที่เกิดขึ้นแล้ว',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'คู่มือผู้ใช้',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'นำเข้าข้อมูล',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'ชื่อที่ติดต่อ',
      'contact_last_name': 'นามสกุลที่ติดต่อ',
      'order': 'Order',
      'unassigned': 'ยังไม่ได้มอบหมาย',
      'partial_value': 'ต้องมากกว่าศูนย์และน้อยกว่ายอดรวม',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'เปิดใช้งาน',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'ตั้งค่าโดเมนย่อยหรือแสดงใบแจ้งหนี้ในเว็บไซต์ของคุณเอง.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'ความปลอดภัย',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'ส่งคำเชิญอีกครั้ง',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Successfully enabled Two-Factor Authentication',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Two-Factor Authentication',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'การคืนเงิน',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Last Quarter',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'แปลงเป็นใบแจ้งหนี้',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'งานใบแจ้งหนี้',
      'invoice_expense': 'ค่าใช้จ่ายในใบแจ้งหนี้',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'เอกสารเริ่มต้น',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'ซ่อน',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'คอลัมน์',
      'sample': 'ตัวอย่าง',
      'map_to': 'Map To',
      'import': 'นำเข้า',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'กรุณาเลือกไฟล์',
      'no_file_selected': 'No File Selected',
      'csv_file': 'ไฟล์ CSV',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'การบริการ',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'ยังไม่จ่าย',
      'white_label': 'White Label',
      'delivery_note': 'Delivery Note',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'ครบกำหนด',
      'invoice_total': 'ยอดรวมตามใบแจ้งหนี้',
      'quote_total': 'ยอดรวมทั้งหมด',
      'credit_total': 'เครดิตทั้งหมด',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'คำเตือน',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'ชื่อลูกค้า',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'หมวดค่าใช้จ่าย',
      'new_expense_category': 'หมวดค่าใช้จ่ายใหม่',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'สร้างหมวดหมู่ค่าใช้จ่ายเรียบร้อยแล้ว',
      'updated_expense_category': 'อัปเดตหมวดค่าใช้จ่ายเรียบร้อยแล้ว',
      'archived_expense_category': 'หมวดหมู่ค่าใช้จ่ายที่เก็บสำเร็จแล้ว',
      'deleted_expense_category': 'นำออกหมวดหมู่เรียบร้อยแล้ว',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'กู้คืนหมวดหมู่ค่าใช้จ่ายเรียบร้อยแล้ว',
      'archived_expense_categories':
          'จัดเก็บเรียบร้อยแล้ว :count หมวดค่าใช้จ่าย',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'ควรได้รับใบแจ้งหนี้',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'ทำเครื่องหมายว่าใช้งานอยู่',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'ทำใบแจ้งหนี้ซ้ำ',
      'recurring_invoices': 'ทำใบแจ้งหนี้ซ้ำ',
      'new_recurring_invoice': 'ใบแจ้งหนี้ซ้ำใหม่',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'เก็บบันทึกใบแจ้งหนี้ประจำแล้ว',
      'deleted_recurring_invoice': 'ลบใบแจ้งหนี้ประจำแล้ว',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice': 'กู้คืนใบแจ้งหนี้แล้ว',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'กำไร',
      'line_item': 'รายการ',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'ดูพอร์ทัล',
      'copy_link': 'Copy Link',
      'token_billing': 'บันทึกรายละเอียดบัตรเครดิต',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'ตลอดเวลา',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'ป้ายกำกับ',
      'client_number': 'หมายเลขลูกค้า',
      'auto_convert': 'Auto Convert',
      'company_name': 'ชื่อบริษัท',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'ส่งอีเมลใบแจ้งหนี้เรียบร้อยแล้ว',
      'emailed_quotes': 'ส่งอีเมลใบเสนอราคาเรียบร้อยแล้ว',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'เกตเวย์',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'ชั่วโมง',
      'statement': 'รายงาน',
      'taxes': 'ภาษี',
      'surcharge': 'คิดค่าใช้จ่าย',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'สมัครเครดิต',
      'apply': 'Apply',
      'unapplied': 'Unapplied',
      'select_label': 'เลือกป้ายกำกับ',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'ไปยัง',
      'health_check': 'Health Check',
      'payment_type_id': 'ประเภทการจ่ายเงิน',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'ใบแจ้งหนี้ที่จะเกิดขึ้น',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'การชำระเงินล่าสุด',
      'upcoming_quotes': 'ใบเสนอราคาที่จะเกิดขึ้น',
      'expired_quotes': 'ใบเสนอราคาหมดอายุ',
      'create_client': 'Create Client',
      'create_invoice': 'สร้างใบแจ้งหนี้',
      'create_quote': 'สร้างใบเสนอราคา',
      'create_payment': 'Create Payment',
      'create_vendor': 'สร้างผู้ขาย',
      'update_quote': 'Update Quote',
      'delete_quote': 'ลบใบเสนอราคา',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'ลบใบแจ้งหนี้',
      'update_client': 'Update Client',
      'delete_client': 'ลบลูกค้า',
      'delete_payment': 'ลบการจ่ายเงิน',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'ลบผู้ขาย',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'ลบค่าใช้จ่าย',
      'create_task': 'สร้างงาน',
      'update_task': 'Update Task',
      'delete_task': 'ลบงาน',
      'approve_quote': 'Approve Quote',
      'off': 'ปิด',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'ฟรี',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API Tokens',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Token',
      'tokens': 'Tokens',
      'new_token': 'New Token',
      'edit_token': 'แก้ไข Token',
      'created_token': 'สร้าง Token เรียบร้อย',
      'updated_token': 'อัปเดท Token เรียบร้อย',
      'archived_token': 'เก็บบันทึก Token แล้ว',
      'deleted_token': 'ลบ Token เรียบร้อย',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'ส่งอีเมล',
      'email_quote': 'อีเมล์ใบเสนอราคา',
      'email_credit': 'Email Credit',
      'email_payment': 'การชำระเงินทางอีเมล',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'ชื่อผู้ติดต่อ',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'แก้ไขข้อกำหนดในการชำระเงิน',
      'created_payment_term': 'สร้างเงื่อนไขการชำระเงินเรียบร้อยแล้ว',
      'updated_payment_term': 'อัปเดตเงื่อนไขการชำระเงินเรียบร้อยแล้ว',
      'archived_payment_term': 'เก็บบันทึกระยะเวลาการชำระเงินเรียบร้อยแล้ว',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'ยอดเครดิต',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'พิเศษ',
      'inclusive': 'รวมทั้ง',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Search Documents',
      'search_designs': 'Search Designs',
      'search_invoices': 'Search Invoices',
      'search_clients': 'Search Clients',
      'search_products': 'Search Products',
      'search_quotes': 'Search Quotes',
      'search_credits': 'Search Credits',
      'search_vendors': 'Search Vendors',
      'search_users': 'Search Users',
      'search_tax_rates': 'Search Tax Rates',
      'search_tasks': 'Search Tasks',
      'search_settings': 'Search Settings',
      'search_projects': 'Search Projects',
      'search_expenses': 'Search Expenses',
      'search_payments': 'Search Payments',
      'search_groups': 'Search Groups',
      'search_company': 'Search Company',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'การชำระเงินคืน',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'ชื่อเต็ม',
      'city_state_postal': 'เมือง / รัฐ / ไปรษณีย์',
      'postal_city_state': 'ไปรษณีย์ / เมือง / รัฐ',
      'custom1': 'กำหนดเองครั้งแรก',
      'custom2': 'กำหนดเองครั้งที่สอง',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'ล้างข้อมูล',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message':
          'คำเตือน: การดำเนินการนี้จะลบข้อมูลของคุณอย่างถาวรและไม่สามารถนำคืนกลับมาได้',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 วัน',
      'age_group_30': '30 - 60 วัน',
      'age_group_60': '60 - 90 วัน',
      'age_group_90': '90 - 120 วัน',
      'age_group_120': '120+ วัน',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'รายละเอียดใบแจ้งหนี้',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'สิทธิ์',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count ส่งใบแจ้งหนี้',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'สมัครไลเซนต์',
      'cancel_account': 'ลบบัญชี',
      'cancel_account_message':
          'คำเตือน: การดำเนินการนี้จะลบบัญชีของคุณอย่างถาวรและไม่สามารถนำกลับมาได้',
      'delete_company': 'Delete Company',
      'delete_company_message':
          'Warning: This will permanently delete your company, there is no undo.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'ส่วนหัว',
      'load_design': 'โหลดการออกแบบ',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Proposals',
      'tickets': 'Tickets',
      'recurring_quotes': 'Recurring Quotes',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'การจัดการบัญชี',
      'credit_date': 'วันที่เครดิต',
      'credit': 'เครดิต',
      'credits': 'เครดิต',
      'new_credit': 'ป้อนเครดิต',
      'edit_credit': 'แก้ไขเครดิต',
      'created_credit': 'สร้างเครดิตเรียบร้อยแล้ว',
      'updated_credit': 'อัปเดตเครดิตแล้ว',
      'archived_credit': 'เก็บเครดิตเรียบร้อยแล้ว',
      'deleted_credit': 'ลบเครดิตเรียบร้อยแล้ว',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'กู้คืนเครดิตเรียบร้อยแล้ว',
      'archived_credits': 'เก็บข้อมูลเรียบร้อยแล้ว :count เครดิต',
      'deleted_credits': 'ลบเรียบร้อยแล้ว :count เครดิต',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'รุ่นปัจจุบัน',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'อ่านต่อ',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'บริษัทใหม่',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'รีเซ็ต',
      'number': 'Number',
      'export': 'ส่งออก',
      'chart': 'แผนภูมิ',
      'count': 'Count',
      'totals': 'ทั้งหมด',
      'blank': 'ว่าง',
      'day': 'วัน',
      'month': 'เดือน',
      'year': 'ปี',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'จัดกลุ่มตาม',
      'credit_balance': 'เครดิตคงเหลือ',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'โทรศัพท์ติดต่อ',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'รหัสลูกค้า',
      'assigned_to': 'Assigned to',
      'created_by': 'สร้างโดย :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'คอลัม',
      'aging': 'อายุลูกหนี้',
      'profit_and_loss': 'กำไรและขาดทุน',
      'reports': 'รายงาน',
      'report': 'รายงาน',
      'add_company': 'เพิ่ม บริษัท',
      'unpaid_invoice': 'Unpaid Invoice',
      'paid_invoice': 'Paid Invoice',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'ช่วยเหลือ',
      'refund': 'คืนเงิน',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by',
      'contact_email': 'ติดต่ออีเมล์',
      'multiselect': 'Multiselect',
      'entity_state': 'สถานะ',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'ข้อความ',
      'from': 'จาก',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'เอกสาร',
      'contact_us': 'ติดต่อเรา',
      'subtotal': 'รวมเงิน',
      'line_total': 'รวมเงิน',
      'item': 'รายการ',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'รหัสผ่านสั้นเกินไป',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'ใช่',
      'no': 'ไม่ใช่',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'ดู',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'ผู้ใช้งาน',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'โปรดเลือกลูกค้า',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'การตั้งค่าภาษี',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'สลับ',
      'comma_sparated_list': 'Comma separated list',
      'options': 'ตัวเลือก',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'ยอมรับ',
      'recover_password': 'กู้คืนรหัสผ่านของคุณ',
      'late_fees': 'Late Fees',
      'credit_number': 'หมายเลขเครดิต',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'ค่าปรับล่าช้าจำนวน',
      'late_fee_percent': 'ค่าปรับล่าช้าเป็นเปอร์เซนต์',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'วัน',
      'invoice_email': 'อีเมลใบแจ้งหนี้',
      'payment_email': 'อีเมลการชำระเงิน',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'อีเมล์ใบเสนอราคา',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'ผู้ดูแลระบบ',
      'administrator_help':
          'อนุญาตให้ผู้ใช้ จัดการผู้ใช้อื่น เปลี่ยนแปลงการตั้งค่าและแก้ไขระเบียนทั้งหมด',
      'user_management': 'การจัดการผู้ใช้',
      'users': 'ผู้ใช้งาน',
      'new_user': 'ผู้ใช้ใหม่',
      'edit_user': 'แก้ไขผู้ใช้',
      'created_user': 'Successfully created user',
      'updated_user': 'อัปเดตผู้ใช้เรียบร้อยแล้ว',
      'archived_user': 'เก็บบันทึกผู้ใช้แล้ว',
      'deleted_user': 'ลบผู้ใช้เรียบร้อยแล้ว',
      'removed_user': 'Successfully removed user',
      'restored_user': 'กู้คืนผู้ใช้เรียบร้อยแล้ว',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'การตั้งค่าทั่วไป',
      'invoice_options': 'ตัวเลือกใบเสนอราคา',
      'hide_paid_to_date': 'ซ่อนการจ่ายเงินไปยังวันที่',
      'hide_paid_to_date_help':
          'แสดงเฉพาะพื้นที่ \'ชำระเงินถึงวันที่\' ในใบแจ้งหนี้ของคุณเมื่อได้รับการชำระเงินแล้ว',
      'invoice_embed_documents': 'ฝังเอกสาร',
      'invoice_embed_documents_help': 'รวมภาพที่แนบมาในใบแจ้งหนี้',
      'all_pages_header': 'แสดงหัวเรื่อง',
      'all_pages_footer': 'แสดงส่วนท้าย',
      'first_page': 'หน้าแรก',
      'all_pages': 'หน้าทั้งหมด',
      'last_page': 'หน้าสุดท้าย',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'สีหลัก',
      'secondary_color': 'สีรอง',
      'page_size': 'ขนาดหน้า',
      'font_size': 'ขนาดตัวอักษร',
      'quote_design': 'ออกแบบใบเสนอราคา',
      'invoice_fields': 'ฟิลด์ใบเสนอราคา',
      'product_fields': 'ข้อมูลสินค้า',
      'invoice_terms': 'ระยะเวลาใบแจ้งหนี้',
      'invoice_footer': 'ส่วนท้ายของใบแจ้งหนี้',
      'quote_terms': 'ระยะเวลาใบเสนอราคา',
      'quote_footer': 'สุดท้ายใบเสนอราคา',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'แปลงอัตโนมัติ',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Daily',
      'freq_weekly': 'รายสัปดาห์',
      'freq_two_weeks': 'สองสัปดาห์',
      'freq_four_weeks': 'สี่สับดาห์',
      'freq_monthly': 'รายเดือน',
      'freq_two_months': '2 เดือน',
      'freq_three_months': 'สามเดือน',
      'freq_four_months': 'Four months',
      'freq_six_months': 'หกเดือน',
      'freq_annually': 'รายปี',
      'freq_two_years': 'Two years',
      'freq_three_years': 'Three Years',
      'never': 'ไม่เคย',
      'company': 'Company',
      'generated_numbers': 'ตัวเลขที่สร้างขึ้น',
      'charge_taxes': 'ภาษีค่าบริการ',
      'next_reset': 'รีเซ็ตครั้งต่อไป',
      'reset_counter': 'รีเซ็ตตัวนับ',
      'recurring_prefix': 'คำนำหน้า ที่เกิดขึ้นประจำ',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Company Field',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Client Field',
      'product_field': 'Product Field',
      'payment_field': 'Payment Field',
      'contact_field': 'Contact Field',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'คำนำหน้า',
      'number_pattern': 'Number Pattern',
      'messages': 'Messages',
      'custom_css': 'ปรับแต่ง CSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Checkbox เงื่อนไขในใบแจ้งหนี้',
      'show_accept_invoice_terms_help':
          'กำหนดให้ลูกค้ายืนยันว่ายอมรับข้อกำหนดในใบแจ้งหนี้',
      'show_accept_quote_terms': 'Checkbox เงื่อนไขใบเสนอราคา',
      'show_accept_quote_terms_help':
          'กำหนดให้ลูกค้ายืนยันว่ายอมรับเงื่อนไขการเสนอราคา',
      'require_invoice_signature': 'ลายเซ็นของใบแจ้งหนี้',
      'require_invoice_signature_help': 'กำหนดให้ลูกค้าจัดหาลายเซ็น',
      'require_quote_signature': 'ลายมือชื่อใบเสนอราคา',
      'enable_portal_password': 'รหัสผ่านป้องกันใบแจ้งหนี้',
      'enable_portal_password_help':
          'ช่วยให้คุณสามารถตั้งรหัสผ่านสำหรับแต่ละรายชื่อ หากมีการตั้งรหัสผ่านผู้ติดต่อจะต้องป้อนรหัสผ่านก่อนดูใบแจ้งหนี้',
      'authorization': 'การอนุญาต',
      'subdomain': 'Subdomain',
      'domain': 'โดเมน',
      'portal_mode': 'Portal Mode',
      'email_signature': 'ด้วยความเคารพ',
      'enable_email_markup_help':
          'ทำให้ลูกค้าของคุณสามารถจ่ายเงินให้คุณได้ง่ายขึ้นโดยการเพิ่มมาร์กอัป schema.org ลงในอีเมลของคุณ',
      'plain': 'ธรรมดา',
      'light': 'บาง',
      'dark': 'มืด',
      'email_design': 'ออกแบบอีเมล์',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'เปิดใช้งาน Markup',
      'reply_to_email': 'ตอบกลับอีเมล',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'บัตรเครดิต',
      'bank_transfer': 'โอนเงินผ่านธนาคาร',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'เปิดใช้ค่าต่ำสุด',
      'enable_max': 'เปิดใช้ค่าสูงสุด',
      'min_limit': 'ต่ำสุด :min',
      'max_limit': 'สูงสุด :max',
      'min': 'น้อย',
      'max': 'มาก',
      'accepted_card_logos': 'ยอมรับโลโก้ของบัตร',
      'credentials': 'Credentials',
      'update_address': 'อัปเดตที่อยู่',
      'update_address_help': 'อัปเดตที่อยู่ของลูกค้าโดยระบุรายละเอียดไว้',
      'rate': 'อัตรา',
      'tax_rate': 'อัตราภาษี',
      'new_tax_rate': 'อัตราภาษีใหม่',
      'edit_tax_rate': 'แก้ไขอัตราภาษี',
      'created_tax_rate': 'อัปเดตอัตราภาษีเรียบร้อยแล้ว',
      'updated_tax_rate': 'อัปเดตอัตราภาษีเรียบร้อยแล้ว',
      'archived_tax_rate': 'เก็บบันทึกอัตราภาษีเรียบร้อยแล้ว',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'เติมข้อมูลอัตโนมัติ',
      'fill_products_help':
          'การเลือกสินค้า จะเติมคำอธิบายและค่าใช้จ่ายโดยอัตโนมัติ',
      'update_products': 'อัปเดตผลิตภัณฑ์โดยอัตโนมัติ',
      'update_products_help': 'การอัปเดตใบแจ้งหนี้ จะอัปเดตสินค้าโดยอัตโนมัติ',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatically convert product prices to the client\'s currency',
      'fees': 'ค่าธรรมเนียม',
      'limits': 'จำกัด',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'ปิดการใช้',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': 'วันอาทิตย์',
      'monday': 'วันจันทร์',
      'tuesday': 'วันอังคาร',
      'wednesday': 'วันพุธ',
      'thursday': 'วันพฤหัสบดี',
      'friday': 'วันศุกร์',
      'saturday': 'วันเสาร์',
      'january': 'มกราคม',
      'february': 'กุมภาพันธ์',
      'march': 'มีนาคม',
      'april': 'เมษายน',
      'may': 'พฤษภาคม',
      'june': 'มิถุนายน',
      'july': 'กรกฎาคม',
      'august': 'สิงหาคม',
      'september': 'กันยายน',
      'october': 'ตุลาคม',
      'november': 'พฤศจิกายน',
      'december': 'ธันวาคม',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': '24 ชั่วโมง',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Group',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'www',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'การตั้งค่าสินค้า',
      'device_settings': 'Device Settings',
      'defaults': 'ค่าเริ่มต้น',
      'basic_settings': 'ตั้งค่าพื้นฐาน',
      'advanced_settings': 'ตั้งค่าขั้นสูง',
      'company_details': 'รายละเอียดบริษัท',
      'user_details': 'รายละเอียดผู้ใช้',
      'localization': 'การปรับให้เข้ากับท้องถิ่น',
      'online_payments': 'การจ่ายเงินออนไลน์',
      'tax_rates': 'อัตราภาษี',
      'notifications': 'การแจ้งเตือน',
      'import_export': 'นำเข้า | ส่งออก',
      'custom_fields': 'ฟิลด์ที่กำหนดเอง',
      'invoice_design': 'ออกแบบใบแจ้งหนี้',
      'buy_now_buttons': 'ปุ่มซื้อเดี๋ยวนี้',
      'email_settings': 'ตั้งค่าอีเมล์',
      'templates_and_reminders': 'เทมเพลตและการแจ้งเตือน',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'การแสดงภาพข้อมูล',
      'price': 'Price',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'เงื่อนไขการให้บริการ',
      'privacy_policy': 'นโยบายความเป็นส่วนตัว',
      'sign_up': 'ลงทะเบียน',
      'account_login': 'ลงชื่อเข้าใช้',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'สร้างใหม่',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'ดาวน์โหลด',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'เอกสาร:',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'วันที่เบิกจ่าย',
      'pending': 'รอดำเนินการ',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'แปลง',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'อัตราแลกเปลี่ยน',
      'convert_currency': 'แปลงสกุลเงิน',
      'mark_paid': 'ทำเครื่องว่าจ่ายเงินแล้ว',
      'category': 'แคตตาล็อก',
      'address': 'ที่อยู่',
      'new_vendor': 'ผู้ขายใหม่',
      'created_vendor': 'สร้างผู้ขายสำเร็จแล้ว',
      'updated_vendor': 'อัปเดตผู้ขายสำเร็จแล้ว',
      'archived_vendor': 'การจัดเก็บผู้ขายประสบความสำเร็จ',
      'deleted_vendor': 'ลบผู้ขายเรียบร้อยแล้ว',
      'restored_vendor': 'ผู้ขายที่ได้รับการคืนค่าเรียบร้อยแล้ว',
      'archived_vendors': 'เก็บเข้าคลังเรียบร้อยแล้ว :count ผู้ขาย',
      'deleted_vendors': 'ลบเรียบร้อยแล้ว :count ผู้ขาย',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'ป้อนค่าใช้จ่าย',
      'created_expense': 'สร้างค่าใช้จ่ายสำเร็จ',
      'updated_expense': 'อัปเดตค่าใช้จ่ายสำเร็จ',
      'archived_expense': 'เก็บบันทึกค่าใช้จ่ายสำเร็จ',
      'deleted_expense': 'ลบค่าใช้จ่ายสำเร็จ',
      'restored_expense': 'กู้คืนค่าใช้จ่ายเรียบร้อยแล้ว',
      'archived_expenses': 'เก็บบันทึกค่าใช้จ่ายสำเร็จ',
      'deleted_expenses': 'ลบค่าใช้จ่ายสำเร็จ',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'ออกแบบ',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'ออกใบแจ้งหนี้',
      'logged': 'บันทึกการเข้า',
      'running': 'กำลังทำงาน',
      'resume': 'ทำต่อไป',
      'task_errors': 'โปรดแก้ไขเวลาซ้อนทับกัน',
      'start': 'เริ่ม',
      'stop': 'หยุด',
      'started_task': 'Successfully started task',
      'stopped_task': 'หยุดงานเรียบร้อย',
      'resumed_task': 'ทำงานต่อสำเร็จ',
      'now': 'ตอนนี้',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'จับเวลา',
      'manual': 'คู่มือ',
      'budgeted': 'Budgeted',
      'start_time': 'เวลาเริ่มต้น',
      'end_time': 'เวลาสิ้นสุด',
      'date': 'วันที่',
      'times': 'เวลา',
      'duration': 'ระยะเวลา',
      'new_task': 'งานใหม่',
      'created_task': 'สร้างงานเรียบร้อยแล้ว',
      'updated_task': 'อัปเดตงานสำเร็จแล้ว',
      'archived_task': 'เก็บบันทึกงานเรียบร้อยแล้ว',
      'deleted_task': 'ลบงานเรียบร้อย',
      'restored_task': 'กู้คืนงานเรียบร้อยแล้ว',
      'archived_tasks': 'เก็บเรียบร้อยแล้ว :count งาน',
      'deleted_tasks': 'ลบงานเรียบร้อย :count งาน',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'โปรดระบุชื่อ',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'สร้างโครงการสำเร็จ',
      'updated_project': 'อัปเดตโครงการสำเร็จ',
      'archived_project': 'เก็บบันทึกโครงการสำเร็จ',
      'deleted_project': 'ลบโครงการสำเร็จ',
      'restored_project': 'กู้คืนโครงการสำเร็จ',
      'archived_projects': 'เก็บบันทึก :count โครงการ',
      'deleted_projects': 'ลบโครงการ :count โครงการ',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'โครงการใหม่',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'คลิกที่นี่',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'ค่าเฉลี่ย',
      'unapproved': 'ไม่อนุมัติ',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'ส่วนท้าย',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Today',
      'custom_range': 'ระบุช่วง',
      'date_range': 'ช่วงวันที่',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'เดือนนี้',
      'last_month': 'เดือนล่าสุด',
      'this_year': 'ปีนี้',
      'last_year': 'ปีล่าสุด',
      'all_time': 'All Time',
      'custom': 'กำหนดเอง',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'ดูใบแจ้งหนี้',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'แก้ไขลูกค้า',
      'edit_product': 'แก้ไขสินค้า',
      'edit_invoice': 'แก้ไขใบแจ้งหนี้',
      'edit_quote': 'แก้ไขใบเสนอราคา',
      'edit_payment': 'แก้ไขรายการจ่ายเงิน',
      'edit_task': 'แก้ไขงาน',
      'edit_expense': 'แก้ไขค่าใช้จ่าย',
      'edit_vendor': 'แก้ไขผู้ขาย',
      'edit_project': 'แก้ไขโครงการ',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'ที่อยู่เรียกเก็บเงิน',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'รายได้รวม',
      'average_invoice': 'ใบแจ้งหนี้เฉลี่ย',
      'outstanding': 'โดดเด่น',
      'invoices_sent': ':count ส่งใบแจ้งหนี้',
      'active_clients': 'ลูกค้าที่ใช้งานอยู่',
      'close': 'ปิด',
      'email': 'อีเมล',
      'password': 'รหัสผ่าน',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'ชื่อ',
      'logout': 'ออกจากระบบ',
      'login': 'เข้าสู่ระบบ',
      'filter': 'กรอง',
      'sort': 'Sort',
      'search': 'ค้นหา',
      'active': 'ใช้งานอยู่',
      'archived': 'เก็บถาวร',
      'deleted': 'ลบแล้ว',
      'dashboard': 'แดชบอร์ด',
      'archive': 'เอกสารเก่า',
      'delete': 'ลบ',
      'restore': 'กู้คืน',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'บันทึก',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'ยอดชำระแล้ว',
      'balance_due': 'ยอดคงเหลือ',
      'balance': 'ยอดคงเหลือ',
      'overview': 'Overview',
      'details': 'รายละเอียด',
      'phone': 'โทร.',
      'website': 'เว็บไซต์',
      'vat_number': 'หมายเลขภาษี',
      'id_number': 'หมายเลขประจำตัวประชาชน',
      'create': 'สร้าง',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Error',
      'could_not_launch': 'Could not launch',
      'contacts': 'ผู้ติดต่อ',
      'additional': 'Additional',
      'first_name': 'ชื่อ',
      'last_name': 'นามสกุล',
      'add_contact': 'เพิ่มผู้ติดต่อ',
      'are_you_sure': 'แน่ใจหรือไม่?',
      'cancel': 'ยกเลิก',
      'ok': 'Ok',
      'remove': 'เอาออก',
      'email_is_invalid': 'Email is invalid',
      'product': 'สินค้า',
      'products': 'ผลิตภัณฑ์',
      'new_product': 'สินค้าใหม่',
      'created_product': 'สร้างสินค้าสำเร็จแล้ว',
      'updated_product': 'อัปเดตสินค้าสำเร็จแล้ว',
      'archived_product': 'บันทึกสินค้าสำเร็จ',
      'deleted_product': 'ลบสินค้าแล้ว',
      'restored_product': 'กู้คืนสินค้าแล้ว',
      'archived_products': 'เก็บบันทึก :count สินค้า',
      'deleted_products': 'ลบสินค้า :count สินค้า',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'สินค้า',
      'notes': 'บันทึก',
      'cost': 'ค่าใช้จ่าย',
      'client': 'ลูกค้า',
      'clients': 'ลูกค้า',
      'new_client': 'เพิ่มลูกค้า',
      'created_client': 'สร้างลูกค้าเรียบร้อยแล้ว',
      'updated_client': 'อัปเดตลูกค้าเรียบร้อยแล้ว',
      'archived_client': 'เก็บข้อมูลลูกค้าเรียบร้อยแล้ว',
      'archived_clients': 'เก็บข้อมูลเรียบร้อยแล้ว: นับลูกค้า',
      'deleted_client': 'ลบลูกค้าเรียบร้อยแล้ว',
      'deleted_clients': 'ลบลูกค้าเรียบร้อยแล้ว :count ลูกค้า',
      'restored_client': 'กู้คืนลูกค้าเรียบร้อยแล้ว',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'ถนน',
      'address2': 'อาคาร',
      'city': 'อำเภอ',
      'state': 'จังหวัด',
      'postal_code': 'รหัสไปรษณีย์',
      'country': 'ประเทศ',
      'invoice': 'ใบแจ้งหนี้',
      'invoices': 'ใบแจ้งหนี้',
      'new_invoice': 'เพิ่มใบแจ้งหนี้',
      'created_invoice': 'สร้างใบแจ้งหนี้เรียบร้อยแล้ว',
      'updated_invoice': 'อัปเดตใบแจ้งหนี้สำเร็จแล้ว',
      'archived_invoice': 'เก็บบันทึกใบแจ้งหนี้เรียบร้อยแล้ว',
      'deleted_invoice': 'ลบใบแจ้งหนี้เรียบร้อยแล้ว',
      'restored_invoice': 'กู้คืนใบแจ้งหนี้เรียบร้อยแล้ว',
      'archived_invoices': 'บันทึกเรียบร้อยแล้ว :count ใบแจ้งหนี้',
      'deleted_invoices': 'ลบเรียบร้อยแล้ว :count ใบแจ้งหนี้',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'ส่งใบแจ้งหนี้ทางอีเมลเรียบร้อยแล้ว',
      'emailed_payment': 'ส่งอีเมลเรียบร้อยแล้ว',
      'amount': 'ยอดเงิน',
      'invoice_number': 'เลขที่ใบแจ้งหนี้',
      'invoice_date': 'วันที่แจ้งหนี้',
      'discount': 'ส่วนลด',
      'po_number': 'เลขที่ใบสั่งซื้อ',
      'terms': 'เงื่อนไข',
      'public_notes': 'หมายเหตุแบบเปิด',
      'private_notes': 'หมายเหตุภายใน',
      'frequency': 'ความถี่',
      'start_date': 'วันที่เริ่ม',
      'end_date': 'วันที่สิ้นสุด',
      'quote_number': 'หมายเลขใบเสนอราคา',
      'quote_date': 'วันที่อ้างอิง',
      'valid_until': 'ใช้ได้ถึงวันที่',
      'items': 'Items',
      'partial_deposit': 'Partial/Deposit',
      'description': 'รายละเอียด',
      'unit_cost': 'ราคาต่อหน่วย',
      'quantity': 'จำนวน',
      'add_item': 'Add Item',
      'contact': 'ผู้ติดต่อ',
      'work_phone': 'โทรศัพท์',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'วันถึงกำหนดชำระ',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'สถานะ',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'คลิ๊กปุ่ม + เพื่อเพิ่มรายการ',
      'count_selected': ':count selected',
      'total': 'ทั้งหมด',
      'percent': 'เปอร์เซนต์',
      'edit': 'แก้ไข',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'การตั้งค่า',
      'language': 'Language',
      'currency': 'สกุลเงิน',
      'created_at': 'Date Created',
      'created_on': 'Created On',
      'updated_at': 'Updated',
      'tax': 'ภาษี',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Past Due',
      'draft': 'ดราฟ',
      'sent': 'ส่ง',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'บางส่วน / เงินฝาก',
      'paid': 'จ่ายเงิน',
      'mark_sent': 'ทำเครื่องหมายไว้',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'เรียบร้อย',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'โหมดกลางคืน',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'กิจกรรม',
      'no_records_found': 'No records found',
      'clone': 'ทำซ้ำ',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'เงื่อนไขการชำระ',
      'payment_date': 'กำหนดจ่าย',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Portal ลูกค้า',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'เปิด',
      'recipients': 'ผู้รับ',
      'initial_email': 'อีเมลเริ่มต้น',
      'first_reminder': 'คำเตือนครั้งแรก',
      'second_reminder': 'คำเตือนครั้งที่สอง',
      'third_reminder': 'Third Reminder',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'แบบ',
      'send': 'Send',
      'subject': 'เรื่อง',
      'body': 'เนื้อเรื่อง',
      'send_email': 'ส่งอีเมล',
      'email_receipt': 'ใบเสร็จการชำระเงินทางอีเมลให้กับลูกค้า',
      'auto_billing': 'Auto billing',
      'button': 'Button',
      'preview': 'ดูตัวอย่าง',
      'customize': 'ปรับแต่ง',
      'history': 'ประวัติ',
      'payment': 'การจ่ายเงิน',
      'payments': 'การจ่ายเงิน',
      'refunded': 'Refunded',
      'payment_type': 'ประเภทการชำระเงิน',
      'transaction_reference': 'รายการอ้างอิง',
      'enter_payment': 'เพิ่มรายการจ่ายเงิน',
      'new_payment': 'ป้อนการชำระเงิน',
      'created_payment': 'สร้างการชำระเงินเรียบร้อยแล้ว',
      'updated_payment': 'การปรับปรุงรายการจ่ายเงินเสร็จสมบูรณ์',
      'archived_payment': 'เก็บการชำระเงินเรียบร้อยแล้ว',
      'deleted_payment': 'ลบการชำระเงินเรียบร้อยแล้ว',
      'restored_payment': 'กู้คืนการชำระเงินเรียบร้อยแล้ว',
      'archived_payments': 'เก็บข้อมูลเรียบร้อยแล้ว :count การชำระเงิน',
      'deleted_payments': 'ลบเรียบร้อยแล้ว :count การชำระเงิน',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'ใบเสนอราคา',
      'quotes': 'ใบเสนอราคา',
      'new_quote': 'ใบเสนอราคาใหม่',
      'created_quote': 'สร้างใบเสนอราคาเรียบร้อย',
      'updated_quote': 'อัปเดทใบเสนอราคาเรียบร้อย',
      'archived_quote': 'เก็บบันทึกใบเสนอราคาเรียบร้อย',
      'deleted_quote': 'ลบใบเสนอราคาเรียบร้อย',
      'restored_quote': 'กู้คืนใบเสนอราคาเรียบร้อยแล้ว',
      'archived_quotes': 'เก็บบันทึกเรียบร้อย :count ใบเสนอราคา',
      'deleted_quotes': 'ลบเรียบร้อย :count ใบเสนอราคา',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'ค่าใช้จ่าย',
      'expenses': 'ค่าใช้จ่าย',
      'vendor': 'ผู้ขาย',
      'vendors': 'Vendors',
      'task': 'งาน',
      'tasks': 'งาน',
      'project': 'โครงการ',
      'projects': 'โครงการ',
      'activity_1': ':user ได้สร้างผู้ใช้ :client',
      'activity_2': ':user เก็บบันทึก :client',
      'activity_3': ':user ได้ลบผู้ใช้ :client',
      'activity_4': ':user ได้สร้างใบแจ้งหนี้ :invoice',
      'activity_5': ':user ได้อัปเดทแจ้งหนี้ :invoice',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user บันทึกใบแจ้งหนี้ :invoice',
      'activity_9': ':user ได้ลบใบแจ้งหนี้ :invoice',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user  อัปเดตการชำระเงินที่แล้ว :payment',
      'activity_12': ':user เก็บบันทึกการจ่ายเงิน  :payment',
      'activity_13': ':user ลบการจ่ายเงิน :payment',
      'activity_14': ':user ป้อน :credit เครดิต',
      'activity_15': ':user อัปเดต :credit เครดิต',
      'activity_16': ':user เก็บบันทึก :credit เครดิต',
      'activity_17': ':user ลบแล้ว :credit เครดิต',
      'activity_18': ':user สร้างใบเสนอราคา :quote',
      'activity_19': ';user อัปเดตใบเสนอราคา :quote',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact ดูใบเสนอราคา :quote',
      'activity_22': ':user เก็บบันทึกใบเสนอราคา :quote',
      'activity_23': ':user ลบใบเสนอราคา :quote',
      'activity_24': ':user กู้คืนใบเสนอราคา :quote',
      'activity_25': ':user กู้คืนใบแจ้งหนี้ :invoice',
      'activity_26': ':user กู้คืน ลูกค้า :client',
      'activity_27': ':user กู้คืนการชำระเงิน :payment',
      'activity_28': ':user กู้คืน :credit เครดิต',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user สร้างผู้ขาย :vendor',
      'activity_31': ':user เก็บบันทึกผู้ขาย :vendor',
      'activity_32': ':user ได้ลบผู้ขาย :vendor',
      'activity_33': ':user ได้กู้คืนผู้ขาย :vendor',
      'activity_34': ':user ได้สร้างค่าใช้จ่าย :expense',
      'activity_35': ':user ได้เก็บบันทึกค่าใช้จ่าย :expense',
      'activity_36': ':user ได้ลบค่าใช้จ่าย :expense',
      'activity_37': ':user ได้กู้คืนค่าใช้จ่าย :expense',
      'activity_39': ':user ยกเลิก :payment_amount  การชำระเงิน :payment',
      'activity_40':
          ':usre คืนเงิน :adjustment ของ  :payment_amount การชำระเงิน :payment',
      'activity_41': ':payment_amount จ่ายชำระเงิน (:payment) ล้มเหลว',
      'activity_42': ':user ได้สร้างงาน :task',
      'activity_43': ':user ได้อัปเดตงาน :task',
      'activity_44': ':user ได้บันทึกงาน :task',
      'activity_45': ':user ได้ลบงาน :task',
      'activity_46': ':user ได้กู้คืนงาน :task',
      'activity_47': ':user ได้อัปเดตค่าใช้จ่าย :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact replied ticket :ticket',
      'activity_56': ':user viewed ticket :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'อีเมล์ใบเสนอราคาเรียบร้อย',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'หมดอายุ',
      'all': 'ทั้งหมด',
      'select': 'เลือก',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'การนับจำนวนใบแจ้งหนี้',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'การนับจำนวนใบเสนอราคา',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'ชนิด',
      'invoice_amount': 'จำนวนใบแจ้งหนี้',
      'invoice_due_date': 'วันครบกำหนด',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'บิลอัตโนมัติ',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'ชื่อภาษี',
      'tax_amount': 'Tax Amount',
      'tax_paid': 'Tax Paid',
      'payment_amount': 'ยอดจ่าย',
      'age': 'อายุ',
      'is_running': 'Is Running',
      'time_log': 'Time Log',
      'bank_id': 'ธนาคาร',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'หมวดค่าใช้จ่าย',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
    'tr_TR': {
      'please_select_an_invoice_or_credit':
          'Please select an invoice or credit',
      'mobile_version': 'Mobile Version',
      'venmo': 'Venmo',
      'mercado_pago': 'Mercado Pago',
      'my_bank': 'MyBank',
      'pay_later': 'Pay Later',
      'email_report': 'Email Report',
      'host': 'Host',
      'port': 'Port',
      'encryption': 'Encryption',
      'local_domain': 'Local Domain',
      'verify_peer': 'Verify Peer',
      'username': 'Kullanıcı Adı',
      'nordigen_help':
          'Note: connecting an account requires a GoCardless/Nordigen API key',
      'participant_name': 'Participant name',
      'yodlee_regions': 'Regions: USA, UK, Australia & India',
      'nordigen_regions': 'Regions: Europe & UK',
      'select_provider': 'Select Provider',
      'payment_type_credit': 'Payment Type Credit',
      'payment_type_debit': 'Payment Type Debit',
      'send_emails_to': 'Send Emails To',
      'primary_contact': 'Primary Contact',
      'all_contacts': 'All Contacts',
      'insert_below': 'Insert Below',
      'ar_detailed': 'Accounts Receivable Detailed',
      'ar_summary': 'Accounts Receivable Summary',
      'client_sales': 'Client Sales',
      'tax_summary': 'Tax Summary',
      'user_sales': 'User Sales',
      'run_template': 'Run template',
      'task_extension_banner': 'Add the Chrome extension to manage your tasks',
      'watch_video': 'Watch Video',
      'view_extension': 'View Extension',
      'reactivate_email': 'Reactivate Email',
      'email_reactivated': 'Successfully reactivated email',
      'template_help': 'Enable using the design as a template',
      'delivery_note_design': 'Delivery Note Design',
      'statement_design': 'Statement Design',
      'payment_receipt_design': 'Payment Receipt Design',
      'payment_refund_design': 'Payment Refund Design',
      'quarter': 'Quarter',
      'item_description': 'Item Description',
      'task_item': 'Task Item',
      'record_state': 'Record State',
      'last_login': 'Son Giriş',
      'save_files_to_this_folder': 'Save files to this folder',
      'downloads_folder': 'Downloads Folder',
      'total_invoiced_quotes': 'Invoiced Quotes',
      'total_invoice_paid_quotes': 'Invoice Paid Quotes',
      'downloads_folder_does_not_exist':
          'The downloads folder does not exist :value',
      'user_logged_in_notification': 'User Logged in Notification',
      'user_logged_in_notification_help':
          'Send an email when logging in from a new location',
      'client_contact': 'Client Contact',
      'expense_status_4': 'Unpaid',
      'expense_status_5': 'Paid',
      'recurring': 'Tekrar eden',
      'ziptax_help':
          'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
      'cache_data': 'Cache Data',
      'unknown': 'Unknown',
      'webhook_failure': 'Webhook Failure',
      'email_opened': 'Email Opened',
      'email_delivered': 'Email Delivered',
      'log': 'Log',
      'individual': 'Individual',
      'partnership': 'partnership',
      'trust': 'Trust',
      'charity': 'Charity',
      'government': 'Government',
      'classification': 'Classification',
      'click_or_drop_files_here': 'Click or drop files here',
      'public': 'Public',
      'private': 'Private',
      'image': 'Image',
      'other': 'Other',
      'hash': 'Hash',
      'linked_to': 'Linked To',
      'file_saved_in_path': 'The file has been saved in :path',
      'unlinked_transactions': 'Successfully unlinked :count transactions',
      'unlinked_transaction': 'Successfully unlinked transaction',
      'unlink': 'Bağlantısını kaldır',
      'view_dashboard_permission':
          'Allow user to access the dashboard, data is limited to available permissions',
      'is_tax_exempt': 'Tax Exempt',
      'district': 'District',
      'region': 'Region',
      'county': 'County',
      'tax_details': 'Tax Details',
      'activity_10_online':
          ':contact made payment :payment for invoice :invoice for :client',
      'activity_10_manual':
          ':user entered payment :payment for invoice :invoice for :client',
      'default_payment_type': 'Default Payment Type',
      'admin_initiated_payments': 'Admin Initiated Payments',
      'admin_initiated_payments_help':
          'Support entering a payment in the admin portal without an invoice',
      'use_mobile_to_manage_plan':
          'Use your phone subscription settings to manage your plan',
      'show_task_billable': 'Show Task Billable',
      'credit_item': 'Credit Item',
      'files': 'Files',
      'camera': 'Camera',
      'gallery': 'Gallery',
      'email_count_invoices': 'Email :count invoices',
      'project_location': 'Project Location',
      'invoice_task_item_description': 'Invoice Task Item Description',
      'invoice_task_item_description_help':
          'Add the item description to the invoice line items',
      'next_send_time': 'Next Send Time',
      'uploaded_certificate': 'Successfully uploaded certificate',
      'certificate_set': 'Certificate set',
      'certificate_not_set': 'Certificate not set',
      'passphrase_set': 'Passphrase set',
      'passphrase_not_set': 'Passphrase not set',
      'upload_certificate': 'Upload Certificate',
      'certificate_passphrase': 'Certificate Passphrase',
      'rename': 'Rename',
      'renamed_document': 'Successfully renamed document',
      'e_invoice': 'E-Invoice',
      'light_dark_mode': 'Light/Dark Mode',
      'activities': 'Activities',
      'routing_id': 'Routing ID',
      'enable_e_invoice': 'Enable E-Invoice',
      'e_invoice_type': 'E-Invoice Type',
      'reduced_tax': 'Reduced Tax',
      'override_tax': 'Override Tax',
      'zero_rated': 'Zero Rated',
      'reverse_tax': 'Reverse Tax',
      'updated_tax_category': 'Successfully updated the tax category',
      'updated_tax_categories': 'Successfully updated the tax categories',
      'set_tax_category': 'Set Tax Category',
      'payment_manual': 'Payment Manual',
      'tax_category': 'Tax Category',
      'physical_goods': 'Physical Goods',
      'digital_products': 'Digital Products',
      'services': 'Services',
      'shipping': 'Shipping',
      'tax_exempt': 'Tax Exempt',
      'reduced_rate': 'Reduced Rate',
      'tax_all': 'Tax All',
      'tax_selected': 'Tax Selected',
      'version': 'version',
      'seller_subregion': 'Seller Subregion',
      'calculate_taxes': 'Calculate Taxes',
      'calculate_taxes_help':
          'Automatically calculate taxes when saving invoices',
      'admin': 'Admin',
      'owner': 'Owner',
      'link_expenses': 'Link Expenses',
      'converted_client_balance': 'Converted Client Balance',
      'converted_payment_balance': 'Converted Payment Balance',
      'total_hours': 'Total Hours',
      'date_picker_hint': 'Use +days to set the date in the future',
      'browser_pdf_viewer': 'Use Browser PDF Viewer',
      'browser_pdf_viewer_help':
          'Warning: Prevents interacting with app over the PDF',
      'increase_prices': 'Increase Prices',
      'update_prices': 'Update Prices',
      'incresed_prices': 'Successfully queued prices to be increased',
      'updated_prices': 'Successfully queued prices to be updated',
      'bacs': 'BACS Direct Debit',
      'api_token': 'API Token',
      'api_key': 'API Key',
      'endpoint': 'Endpoint',
      'billable': 'Billable',
      'not_billable': 'Not Billable',
      'allow_billable_task_items': 'Allow Billable Task Items',
      'allow_billable_task_items_help':
          'Enable configuring which task items are billed',
      'show_task_item_description': 'Show Task Item Description',
      'show_task_item_description_help':
          'Enable specifying task item descriptions',
      'email_record': 'Email Record',
      'invoice_product_columns': 'Invoice Product Columns',
      'quote_product_columns': 'Quote Product Columns',
      'minimum_payment_amount': 'Minimum Payment Amount',
      'client_initiated_payments': 'Client Initiated Payments',
      'client_initiated_payments_help':
          'Support making a payment in the client portal without an invoice',
      'share_invoice_quote_columns': 'Share Invoice/Quote Columns',
      'cc_email': 'CC Email',
      'payment_balance': 'Payment Balance',
      'view_report_permission':
          'Allow user to access the reports, data is limited to available permissions',
      'activity_138': 'Payment :payment was emailed to :client',
      'one_time_products': 'One-Time Products',
      'optional_one_time_products': 'Optional One-Time Products',
      'required': 'Required',
      'hidden': 'Hidden',
      'payment_links': 'Payment Links',
      'action': 'İşlem',
      'upgrade_to_paid_plan_to_schedule':
          'Upgrade to a paid plan to create schedules',
      'next_run': 'Next Run',
      'all_clients': 'All Clients',
      'show_aging_table': 'Show Aging Table',
      'show_payments_table': 'Show Payments Table',
      'only_clients_with_invoices': 'Only Clients with Invoices',
      'email_statement': 'Email Statement',
      'once': 'Once',
      'schedule': 'program',
      'schedules': 'Schedules',
      'new_schedule': 'New Schedule',
      'edit_schedule': 'Edit Schedule',
      'created_schedule': 'Successfully created schedule',
      'updated_schedule': 'Successfully updated schedule',
      'archived_schedule': 'Successfully archived schedule',
      'deleted_schedule': 'Successfully deleted schedule',
      'removed_schedule': 'Successfully removed schedule',
      'restored_schedule': 'Successfully restored schedule',
      'search_schedule': 'Search Schedule',
      'search_schedules': 'Search Schedules',
      'archive_payment': 'Ödeme Arşivle',
      'archive_invoice': 'Faturayı Arşivle',
      'archive_quote': 'Teklif Arşivle',
      'archive_credit': 'Kredi Arşivle',
      'archive_task': 'Görev Arşivle',
      'archive_client': 'Müşteri Arşivle',
      'archive_project': 'Archive Project',
      'archive_expense': 'Gideri Arşivle',
      'restore_payment': 'Ödeme Geri Yükle',
      'restore_invoice': 'Faturayı Geri Yükle',
      'restore_quote': 'Teklifi Geri Yükle',
      'restore_credit': 'Kredi Geri Yükle',
      'restore_task': 'Görevi Geri Yükle',
      'restore_client': 'Müşteriyi Geri Yükle',
      'restore_project': 'Restore Project',
      'restore_expense': 'Gideri Geri Yükle',
      'archive_vendor': 'Tedarikçiyi Arşivle',
      'restore_vendor': 'Restore Vendor',
      'create_product': 'Ürün Ekle',
      'update_product': 'Update Product',
      'delete_product': 'Delete Product',
      'restore_product': 'Restore Product',
      'archive_product': 'Ürün Arşivle',
      'create_purchase_order': 'Create Purchase Order',
      'update_purchase_order': 'Update Purchase Order',
      'delete_purchase_order': 'Delete Purchase Order',
      'restore_purchase_order': 'Restore Purchase Order',
      'archive_purchase_order': 'Archive Purchase Order',
      'sent_invoice': 'Sent Invoice',
      'sent_quote': 'Sent Quote',
      'sent_credit': 'Sent Credit',
      'sent_purchase_order': 'Sent Purchase Order',
      'image_url': 'Image URL',
      'max_quantity': 'Max Quantity',
      'test_url': 'Test URL',
      'auto_bill_help_off': 'Option is not shown',
      'auto_bill_help_optin': 'Option is shown but not selected',
      'auto_bill_help_optout': 'Option is shown and selected',
      'auto_bill_help_always': 'Option is not shown',
      'payment_methods': 'Payment Methods',
      'view_all': 'View All',
      'edit_all': 'Edit All',
      'accept_purchase_order_number': 'Accept Purchase Order Number',
      'accept_purchase_order_number_help':
          'Enable clients to provide a PO number when approving a quote',
      'from_email': 'From Email',
      'show_preview': 'Show Preview',
      'show_paid_stamp': 'Show Paid Stamp',
      'show_shipping_address': 'Show Shipping Address',
      'no_documents_to_download':
          'There are no documents in the selected records to download',
      'pixels': 'Pixels',
      'logo_size': 'Logo Size',
      'postal_city': 'Postal/City',
      'failed': 'Failed',
      'client_contacts': 'Client Contacts',
      'sync_from': 'Sync From',
      'inventory_threshold': 'Inventory Threshold',
      'hour': 'Saat',
      'emailed_statement': 'Successfully queued statement to be sent',
      'show_email_footer': 'Show Email Footer',
      'invoice_task_hours': 'Invoice Task Hours',
      'invoice_task_hours_help': 'Add the hours to the invoice line items',
      'auto_bill_standard_invoices': 'Auto Bill Standard Invoices',
      'auto_bill_recurring_invoices': 'Auto Bill Recurring Invoices',
      'email_alignment': 'Email Alignment',
      'pdf_preview_location': 'PDF Preview Location',
      'mailgun': 'Mailgun',
      'postmark': 'Postmark',
      'microsoft': 'Microsoft',
      'click_plus_to_create_record': 'Click + to create a record',
      'last365_days': 'Last 365 Days',
      'import_design': 'Import Design',
      'imported_design': 'Successfully imported design',
      'invalid_design': 'The design is invalid, the :value section is missing',
      'setup_wizard_logo': 'Would you like to upload your logo?',
      'upload': 'Yükle',
      'installed_version': 'Installed Version',
      'notify_vendor_when_paid': 'Notify Vendor When Paid',
      'notify_vendor_when_paid_help':
          'Send an email to the vendor when the expense is marked as paid',
      'update_payment': 'Update Payment',
      'markup': 'Markup',
      'purchase_order_created': 'Purchase Order Created',
      'purchase_order_sent': 'Purchase Order Sent',
      'purchase_order_viewed': 'Purchase Order Viewed',
      'purchase_order_accepted': 'Purchase Order Accepted',
      'credit_payment_error':
          'The credit amount can not be greater than the payment amount',
      'klarna': 'Klarna',
      'convert_payment_currency_help':
          'Set an exchange rate when entering a manual payment',
      'convert_expense_currency_help':
          'Set an exchange rate when creating an expense',
      'matomo_url': 'Matomo URL',
      'matomo_id': 'Matomo Id',
      'action_add_to_invoice': 'Add To Invoice',
      'online_payment_email_help':
          'Send an email when an online payment is made',
      'manual_payment_email_help':
          'Send an email when manually entering a payment',
      'mark_paid_payment_email_help':
          'Send an email when marking an invoice as paid',
      'delete_project': 'Delete Project',
      'linked_transaction': 'Successfully linked transaction',
      'link_payment': 'Link Payment',
      'link_expense': 'Link Expense',
      'lock_invoiced_tasks': 'Lock Invoiced Tasks',
      'lock_invoiced_tasks_help':
          'Prevent tasks from being edited once invoiced',
      'registration_required': 'Registration Required',
      'registration_required_help': 'Require clients to register',
      'use_inventory_management': 'Use Inventory Management',
      'use_inventory_management_help': 'Require products to be in stock',
      'optional_products': 'Optional Products',
      'optional_recurring_products': 'Optional Recurring Products',
      'convert_matched': 'Convert',
      'auto_billed_invoice': 'Successfully queued invoice to be auto-billed',
      'auto_billed_invoices': 'Successfully queued invoices to be auto-billed',
      'operator': 'Operator',
      'value': 'Value',
      'is': 'Is',
      'contains': 'Contains',
      'starts_with': 'Starts with',
      'is_empty': 'Is empty',
      'add_rule': 'Add Rule',
      'match_all_rules': 'Match All Rules',
      'match_all_rules_help':
          'All criteria needs to match for the rule to be applied',
      'auto_convert_help':
          'Automatically convert matched transactions to expenses',
      'rules': 'Rules',
      'transaction_rule': 'Transaction Rule',
      'transaction_rules': 'Transaction Rules',
      'new_transaction_rule': 'New Transaction Rule',
      'edit_transaction_rule': 'Edit Transaction Rule',
      'created_transaction_rule': 'Successfully created rule',
      'updated_transaction_rule': 'Successfully updated transaction rule',
      'archived_transaction_rule': 'Successfully archived transaction rule',
      'deleted_transaction_rule': 'Successfully deleted transaction rule',
      'removed_transaction_rule': 'Successfully removed transaction rule',
      'restored_transaction_rule': 'Successfully restored transaction rule',
      'search_transaction_rule': 'Search Transaction Rule',
      'search_transaction_rules': 'Search Transaction Rules',
      'save_as_default_terms': 'Varsayılan koşullar olarak kaydet',
      'save_as_default_footer': 'Varsayılan altbilgi olarak kaydet',
      'auto_sync': 'Auto Sync',
      'refresh_accounts': 'Refresh Accounts',
      'upgrade_to_connect_bank_account':
          'Upgrade to Enterprise to connect your bank account',
      'click_here_to_connect_bank_account':
          'Click here to connect your bank account',
      'disable_2fa': 'Disable 2FA',
      'change_number': 'Change Number',
      'resend_code': 'Resend Code',
      'base_type': 'Base Type',
      'category_type': 'Category Type',
      'bank_transaction': 'Transaction',
      'bulk_print': 'Print PDF',
      'vendor_postal_code': 'Vendor Postal Code',
      'preview_location': 'Preview Location',
      'bottom': 'Bottom',
      'side': 'Side',
      'pdf_preview': 'PDF Preview',
      'long_press_to_select': 'Long Press to Select',
      'purchase_order_number': 'Purchase Order Number',
      'purchase_order_item': 'Purchase Order Item',
      'would_you_rate_the_app': 'Would you like to rate the app?',
      'include_deleted': 'Include Deleted',
      'include_deleted_help': 'Include deleted records in reports',
      'due_on': 'Due On',
      'converted_transactions': 'Successfully converted transactions',
      'created_bank_account': 'Successfully created bank account',
      'updated_bank_account': 'Banka hesabı başarıyla güncellendi',
      'edit_bank_account': 'Banka Hesabını Düzenle',
      'default_category': 'Default Category',
      'account_type': 'Account type',
      'new_bank_account': 'New bank account',
      'connect_accounts': 'Connect Accounts',
      'manage_rules': 'Manage Rules',
      'search_category': 'Search 1 Category',
      'search_categories': 'Search :count Categories',
      'min_amount': 'Min Amount',
      'max_amount': 'Max Amount',
      'selected': 'Selected',
      'converted_transaction': 'Successfully converted transaction',
      'convert_to_payment': 'Convert to Payment',
      'deposit': 'Deposit',
      'withdrawal': 'Withdrawal',
      'deposits': 'Deposits',
      'withdrawals': 'Withdrawals',
      'matched': 'Matched',
      'unmatched': 'Unmatched',
      'create_credit': 'Create Credit',
      'update_credit': 'Update Credit',
      'delete_credit': 'Kredi Sil',
      'transaction': 'Transaction',
      'transactions': 'Transactions',
      'new_transaction': 'New Transaction',
      'edit_transaction': 'Edit Transaction',
      'created_transaction': 'Successfully created transaction',
      'updated_transaction': 'Successfully updated transaction',
      'archived_transaction': 'Successfully archived transaction',
      'deleted_transaction': 'Successfully deleted transaction',
      'removed_transaction': 'Successfully removed transaction',
      'restored_transaction': 'Successfully restored transaction',
      'search_transaction': 'Search Transaction',
      'search_transactions': 'Search :count Transactions',
      'bank_account': 'Bank Account',
      'bank_accounts': 'Credit Cards & Banks',
      'archived_bank_account': 'Successfully archived bank account',
      'deleted_bank_account': 'Successfully deleted bank account',
      'removed_bank_account': 'Successfully removed bank account',
      'restored_bank_account': 'Successfully restored bank account',
      'search_bank_account': 'Search Bank Account',
      'search_bank_accounts': 'Search :count Bank Accounts',
      'connect': 'Connect',
      'mark_paid_payment_email': 'Mark Paid Payment Email',
      'convert_to_project': 'Convert to Project',
      'client_email': 'Client Email',
      'invoice_task_project': 'Invoice Task Project',
      'invoice_task_project_help': 'Add the project to the invoice line items',
      'field': 'Field',
      'period': 'Period',
      'fields_per_row': 'Fields Per Row',
      'total_active_invoices': 'Active Invoices',
      'total_outstanding_invoices': 'Outstanding Invoices',
      'total_completed_payments': 'Completed Payments',
      'total_refunded_payments': 'Refunded Payments',
      'total_active_quotes': 'Active Quotes',
      'total_approved_quotes': 'Approved Quotes',
      'total_unapproved_quotes': 'Unapproved Quotes',
      'total_logged_tasks': 'Logged Tasks',
      'total_invoiced_tasks': 'Invoiced Tasks',
      'total_paid_tasks': 'Paid Tasks',
      'total_logged_expenses': 'Logged Expenses',
      'total_pending_expenses': 'Pending Expenses',
      'total_invoiced_expenses': 'Invoiced Expenses',
      'total_invoice_paid_expenses': 'Invoice Paid Expenses',
      'activity_130': ':user created purchase order :purchase_order',
      'activity_131': ':user updated purchase order :purchase_order',
      'activity_132': ':user archived purchase order :purchase_order',
      'activity_133': ':user deleted purchase order :purchase_order',
      'activity_134': ':user restored purchase order :purchase_order',
      'activity_135': ':user emailed purchase order :purchase_order',
      'activity_136': ':contact viewed purchase order :purchase_order',
      'activity_137': ':contact accepted purchase order :purchase_order',
      'vendor_portal': 'Vendor Portal',
      'send_code': 'Send Code',
      'save_to_upload_documents': 'Save the record to upload documents',
      'expense_tax_rates': 'Expense Tax Rates',
      'invoice_item_tax_rates': 'Invoice Item Tax Rates',
      'verified_phone_number': 'Successfully verified phone number',
      'code_was_sent': 'A code has been sent via SMS',
      'code_was_sent_to': 'A code has been sent via SMS to :number',
      'resend': 'Resend',
      'verify': 'Verify',
      'enter_phone_number': 'Please provide a phone number',
      'invalid_phone_number': 'Invalid phone number',
      'verify_phone_number': 'Verify Phone Number',
      'verify_phone_number_help':
          'Please verify your phone number to send emails',
      'verify_phone_number_2fa_help':
          'Please verify your phone number for 2FA backup',
      'merged_clients': 'Successfully merged clients',
      'merge_into': 'Merge Into',
      'merge': 'Merge',
      'price_change_accepted': 'Price change accepted',
      'price_change_failed': 'Price change failed with code',
      'restore_purchases': 'Restore Purchases',
      'activate': 'Activate',
      'connect_apple': 'Connect Apple',
      'disconnect_apple': 'Disconnect Apple',
      'disconnected_apple': 'Successfully disconnected Apple',
      'send_now': 'Send Now',
      'received': 'Received',
      'purchase_order_date': 'Purchase Order Date',
      'converted_to_expense': 'Successfully converted to expense',
      'converted_to_expenses': 'Successfully converted to expenses',
      'convert_to_expense': 'Convert to Expense',
      'add_to_inventory': 'Add to Inventory',
      'added_purchase_order_to_inventory':
          'Successfully added purchase order to inventory',
      'added_purchase_orders_to_inventory':
          'Successfully added purchase orders to inventory',
      'client_document_upload': 'Client Document Upload',
      'vendor_document_upload': 'Vendor Document Upload',
      'vendor_document_upload_help': 'Enable vendors to upload documents',
      'are_you_enjoying_the_app': 'Are you enjoying the app?',
      'yes_its_great': 'Yes, it\'s great!',
      'not_so_much': 'Not so much',
      'would_you_rate_it': 'Great to hear! Would you like to rate it?',
      'would_you_tell_us_more':
          'Sorry to hear it! Would you like to tell us more?',
      'sure_happy_to': 'Sure, happy to',
      'no_not_now': 'No, not now',
      'add': 'Add',
      'last_sent_template': 'Last Sent Template',
      'enable_flexible_search': 'Enable Flexible Search',
      'enable_flexible_search_help':
          'Match non-contiguous characters, ie. \'ct\' matches \'cat\'',
      'vendor_details': 'Vendor Details',
      'purchase_order_details': 'Purchase Order Details',
      'qr_iban': 'QR IBAN',
      'besr_id': 'BESR ID',
      'accept': 'Accept',
      'clone_to_purchase_order': 'Clone to PO',
      'vendor_email_not_set': 'Vendor does not have an email address set',
      'bulk_send_email': 'Send Email',
      'marked_purchase_order_as_sent':
          'Successfully marked purchase order as sent',
      'marked_purchase_orders_as_sent':
          'Successfully marked purchase orders as sent',
      'accepted_purchase_order': 'Successfully accepted purchase order',
      'accepted_purchase_orders': 'Successfully accepted purchase orders',
      'cancelled_purchase_order': 'Successfully cancelled purchase order',
      'cancelled_purchase_orders': 'Successfully cancelled purchase orders',
      'accepted': 'Accepted',
      'please_select_a_vendor': 'Please select a vendor',
      'purchase_order_total': 'Purchase Order Total',
      'email_purchase_order': 'Email Purchase Order',
      'bulk_email_purchase_orders': 'Email Purchase Orders',
      'disconnected_email': 'Successfully disconnected email',
      'connect_email': 'Connect Email',
      'disconnect_email': 'Disconnect Email',
      'use_web_app_to_connect_microsoft':
          'Please use the web app to connect to Microsoft',
      'email_provider': 'Email Provider',
      'connect_microsoft': 'Connect Microsoft',
      'disconnect_microsoft': 'Disconnect Microsoft',
      'connected_microsoft': 'Successfully connected Microsoft',
      'disconnected_microsoft': 'Successfully disconnected Microsoft',
      'microsoft_sign_in': 'Login with Microsoft',
      'microsoft_sign_up': 'Sign up with Microsoft',
      'emailed_purchase_order': 'Successfully queued purchase order to be sent',
      'emailed_purchase_orders':
          'Successfully queued purchase orders to be sent',
      'enable_react_app': 'Change to the React web app',
      'purchase_order_design': 'Purchase Order Design',
      'purchase_order_terms': 'Purchase Order Terms',
      'purchase_order_footer': 'Purchase Order Footer',
      'require_purchase_order_signature': 'Purchase Order Signature',
      'require_purchase_order_signature_help':
          'Require vendor to provide their signature.',
      'purchase_order': 'Purchase Order',
      'purchase_orders': 'Purchase Orders',
      'new_purchase_order': 'New Purchase Order',
      'edit_purchase_order': 'Edit Purchase Order',
      'created_purchase_order': 'Successfully created purchase order',
      'updated_purchase_order': 'Successfully updated purchase order',
      'archived_purchase_order': 'Successfully archived purchase order',
      'deleted_purchase_order': 'Successfully deleted purchase order',
      'removed_purchase_order': 'Successfully removed purchase order',
      'restored_purchase_order': 'Successfully restored purchase order',
      'search_purchase_order': 'Search Purchase Order',
      'search_purchase_orders': 'Search Purchase Orders',
      'login_url': 'Login URL',
      'payment_settings': 'Payment Settings',
      'default': 'Default',
      'stock_quantity': 'Stock Quantity',
      'notification_threshold': 'Notification Threshold',
      'track_inventory': 'Track Inventory',
      'track_inventory_help':
          'Display a product stock field and update when invoices are sent',
      'stock_notifications': 'Stock Notifications',
      'stock_notifications_help':
          'Send an email when the stock reaches the threshold',
      'vat': 'VAT',
      'standing': 'Beklemede',
      'view_map': 'View Map',
      'set_default_design': 'Set Default Design',
      'add_gateway': 'Ödeme Sistemi Ekle',
      'add_gateway_help_message':
          'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
      'left': 'Left',
      'right': 'Right',
      'center': 'Center',
      'page_numbering': 'Page Numbering',
      'page_numbering_alignment': 'Page Numbering Alignment',
      'invoice_sent_notification_label': 'Invoice Sent',
      'show_product_description': 'Show Product Description',
      'show_product_description_help':
          'Include the description in the product dropdown',
      'invoice_items': 'Invoice Items',
      'quote_items': 'Quote Items',
      'profitloss': 'Profit and Loss',
      'import_format': 'Import Format',
      'export_format': 'Export Format',
      'export_type': 'Export Type',
      'stop_on_unpaid': 'Stop On Unpaid',
      'stop_on_unpaid_help':
          'Stop creating recurring invoices if the last invoice is unpaid.',
      'use_quote_terms': 'Use Quote Terms',
      'use_quote_terms_help': 'When converting a quote to an invoice',
      'add_country': 'Add Country',
      'enable_tooltips': 'Enable Tooltips',
      'enable_tooltips_help': 'Show tooltips when hovering the mouse',
      'multiple_client_error': 'Error: records belong to more than one client',
      'register_label': 'Create your account in seconds',
      'login_label': 'Login to an existing account',
      'add_to_invoice': ':invoice nolu faturaya ekle',
      'no_invoices_found': 'No invoices found',
      'week': 'Week',
      'created_record': 'Successfully created record',
      'auto_archive_paid_invoices': 'Auto Archive Paid',
      'auto_archive_paid_invoices_help':
          'Automatically archive invoices when they are paid.',
      'auto_archive_cancelled_invoices': 'Auto Archive Cancelled',
      'auto_archive_cancelled_invoices_help':
          'Automatically archive invoices when cancelled.',
      'alternate_pdf_viewer': 'Alternate PDF Viewer',
      'alternate_pdf_viewer_help':
          'Improve scrolling over the PDF preview [BETA]',
      'invoice_currency': 'Invoice Currency',
      'range': 'Aralık',
      'tax_amount1': 'Tax Amount 1',
      'tax_amount2': 'Tax Amount 2',
      'tax_amount3': 'Tax Amount 3',
      'create_project': 'Create project',
      'update_project': 'Update Project',
      'view_task': 'View Task',
      'cancel_invoice': 'Cancel',
      'changed_status': 'Successfully changed task status',
      'change_status': 'Change Status',
      'fees_sample': 'The fee for a :amount invoice would be :total.',
      'enable_touch_events': 'Enable Touch Events',
      'enable_touch_events_help': 'Support drag events to scroll',
      'after_saving': 'After Saving',
      'view_record': 'View Record',
      'enable_email_markdown': 'Enable Email Markdown',
      'enable_email_markdown_help': 'Use visual markdown editor for emails',
      'enable_pdf_markdown': 'Enable PDF Markdown',
      'json_help': 'Note: JSON files generated by the v4 app are not supported',
      'release_notes': 'Release Notes',
      'upgrade_to_view_reports': 'Upgrade your plan to view reports',
      'started_tasks': 'Successfully started :value tasks',
      'stopped_tasks': 'Successfully stopped :value tasks',
      'approved_quote': 'Successfully apporved quote',
      'approved_quotes': 'Successfully :value approved quotes',
      'approve': 'Onayla',
      'client_website': 'Client Website',
      'invalid_time': 'Invalid Time',
      'client_shipping_state': 'Client Shipping State',
      'client_shipping_city': 'Client Shipping City',
      'client_shipping_postal_code': 'Client Shipping Postal Code',
      'client_shipping_country': 'Client Shipping Country',
      'load_pdf': 'Load PDF',
      'start_free_trial': 'Start Free Trial',
      'start_free_trial_message':
          'Start your FREE 14 day trial of the pro plan',
      'due_on_receipt': 'Due on Receipt',
      'is_paid': 'Is Paid',
      'age_group_paid': 'Paid',
      'id': 'Id',
      'convert_to': 'Convert To',
      'client_currency': 'Client Currency',
      'company_currency': 'Company Currency',
      'purged_client': 'Successfully purged client',
      'custom_emails_disabled_help':
          'To prevent spam we require upgrading to a paid account to customize the email',
      'upgrade_to_add_company': 'Upgrade your plan to add companies',
      'small': 'Small',
      'marked_credit_as_paid': 'Successfully marked credit as paid',
      'marked_credits_as_paid': 'Successfully marked credits as paid',
      'wait_for_loading': 'Data loading - please wait for it to complete',
      'wait_for_saving': 'Data saving - please wait for it to complete',
      'html_preview_warning':
          'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
      'remaining': 'Remaining',
      'invoice_paid': 'Invoice Paid',
      'activity_120': ':user created recurring expense :recurring_expense',
      'activity_121': ':user updated recurring expense :recurring_expense',
      'activity_122': ':user archived recurring expense :recurring_expense',
      'activity_123': ':user deleted recurring expense :recurring_expense',
      'activity_124': ':user restored recurring expense :recurring_expense',
      'normal': 'Normal',
      'large': 'Large',
      'extra_large': 'Extra Large',
      'show_pdf_preview': 'Show PDF Preview',
      'show_pdf_preview_help': 'Display PDF preview while editing invoices',
      'print_pdf': 'Print PDF',
      'remind_me': 'Remind Me',
      'instant_bank_pay': 'Instant Bank Pay',
      'click_selected': 'Click Selected',
      'hide_preview': 'Hide Preview',
      'edit_record': 'Edit Record',
      'credit_is_more_than_invoice':
          'The credit amount can not be more than the invoice amount',
      'giropay': 'GiroPay',
      'direct_debit': 'Direct Debit',
      'please_set_a_password': 'Please set an account password',
      'set_password': 'Şifreyi belirle',
      'recommend_desktop':
          'We recommend using the desktop app for the best performance',
      'recommend_mobile':
          'We recommend using the mobile app for the best performance',
      'disconnected_gateway': 'Successfully disconnected gateway',
      'disconnect': 'Disconnect',
      'add_to_invoices': 'Add to Invoices',
      'acss': 'ACSS Debit',
      'becs': 'BECS Direct Debit',
      'bulk_download': 'Download',
      'persist_data_help':
          'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
      'persist_ui': 'Persist UI',
      'persist_ui_help':
          'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
      'client_postal_code': 'Client Postal Code',
      'client_vat_number': 'Client VAT Number',
      'has_tasks': 'Has Tasks',
      'registration': 'Registration',
      'unauthorized_stripe_warning':
          'Please authorize Stripe to accept online payments.',
      'view_expense': 'Gideri gör # :expense',
      'view_statement': 'View Statement',
      'sepa': 'SEPA Direct Debit',
      'ideal': 'iDEAL',
      'przelewy24': 'Przelewy24',
      'eps': 'EPS',
      'fpx': 'FPX',
      'update_all_records': 'Update all records',
      'system': 'Sistem',
      'set_default_company': 'Set Default Company',
      'updated_company': 'Successfully updated company',
      'kbc': 'KBC',
      'bancontact': 'Bancontact',
      'why_are_you_leaving': 'Help us improve by telling us why (optional)',
      'webhook_success': 'Webhook Success',
      'error_cross_client_tasks': 'Tasks must all belong to the same client',
      'error_cross_client_expenses':
          'Expenses must all belong to the same client',
      'app': 'App',
      'for_best_performance': 'For the best performance download the :app app',
      'gross_line_total': 'Gross line total',
      'bulk_email_invoices': 'Email Invoices',
      'bulk_email_quotes': 'Email Quotes',
      'bulk_email_credits': 'Email Credits',
      'from_name': 'From Name',
      'clone_to_expense': 'Clone to Expense',
      'recurring_expense': 'Recurring Expense',
      'recurring_expenses': 'Recurring Expenses',
      'new_recurring_expense': 'New Recurring Expense',
      'edit_recurring_expense': 'Edit Recurring Expense',
      'created_recurring_expense': 'Successfully created recurring expense',
      'updated_recurring_expense': 'Successfully updated recurring expense',
      'archived_recurring_expense': 'Successfully archived recurring expense',
      'deleted_recurring_expense': 'Successfully deleted recurring expense',
      'removed_recurring_expense': 'Successfully removed recurring expense',
      'restored_recurring_expense': 'Successfully restored recurring expense',
      'search_recurring_expense': 'Search Recurring Expense',
      'search_recurring_expenses': 'Search Recurring Expenses',
      'last_sent_date': 'Last Sent Date',
      'include_drafts': 'Include Drafts',
      'include_drafts_help': 'Include draft records in reports',
      'is_invoiced': 'Is Invoiced',
      'change_plan': 'Manage Plan',
      'persist_data': 'Persist Data',
      'customer_count': 'Customer Count',
      'verify_customers': 'Verify Customers',
      'google_analytics': 'Google Analytics',
      'google_analytics_tracking_id': 'Google Analytics Tracking ID',
      'decimal_comma': 'Decimal Comma',
      'use_comma_as_decimal_place': 'Use comma as decimal place in forms',
      'select_method': 'Select Method',
      'select_platform': 'Select Platform',
      'use_web_app_to_connect_gmail':
          'Please use the web app to connect to Gmail',
      'expense_tax_help': 'Item tax rates are disabled',
      'enable_markdown': 'Enable Markdown',
      'enable_markdown_help': 'Convert markdown to HTML on the PDF',
      'user_guide': 'User Guide',
      'add_second_contact': 'Add Second Contact',
      'previous_page': 'Previous Page',
      'next_page': 'Next Page',
      'export_colors': 'Export Colors',
      'import_colors': 'Import Colors',
      'clear_all': 'Clear All',
      'contrast': 'Contrast',
      'custom_colors': 'Custom Colors',
      'colors': 'Colors',
      'sidebar_active_background_color': 'Sidebar Active Background Color',
      'sidebar_active_font_color': 'Sidebar Active Font Color',
      'sidebar_inactive_background_color': 'Sidebar Inactive Background Color',
      'sidebar_inactive_font_color': 'Sidebar Inactive Font Color',
      'table_alternate_row_background_color':
          'Table Alternate Row Background Color',
      'invoice_header_background_color': 'Invoice Header Background Color',
      'invoice_header_font_color': 'Invoice Header Font Color',
      'net_subtotal': 'Net',
      'review_app': 'Review App',
      'check_status': 'Check Status',
      'free_trial': 'Free Trial',
      'free_trial_ends_in_days':
          'The Pro plan trial ends in :count days, click to upgrade.',
      'free_trial_ends_today':
          'Today is the last day of the Pro plan trial, click to upgrade.',
      'change_email': 'Change Email',
      'client_portal_domain_hint':
          'Optionally configure a separate client portal domain',
      'tasks_shown_in_portal': 'Tasks Shown in Portal',
      'uninvoiced': 'Uninvoiced',
      'subdomain_guide':
          'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
      'send_time': 'Send Time',
      'import_data': 'Verileri İçe Aktar',
      'import_settings': 'Import Settings',
      'json_file_missing': 'Please provide the JSON file',
      'json_option_missing': 'Please select to import the settings and/or data',
      'json': 'JSON',
      'no_payment_types_enabled': 'No payment types enabled',
      'wait_for_data': 'Please wait for the data to finish loading',
      'net_total': 'Net Total',
      'has_taxes': 'Has Taxes',
      'import_customers': 'Import Customers',
      'imported_customers': 'Successfully started importing customers',
      'login_success': 'Successful Login',
      'login_failure': 'Failed Login',
      'exported_data':
          'Once the file is ready you\'ll receive an email with a download link',
      'include_deleted_clients': 'Include Deleted Clients',
      'include_deleted_clients_help':
          'Load records belonging to deleted clients',
      'step_1_sign_in': 'Step 1: Sign In',
      'step_2_authorize': 'Step 2: Authorize',
      'account_id': 'Account ID',
      'migration_not_yet_completed': 'The migration has not yet completed',
      'activity_100': ':user created recurring invoice :recurring_invoice',
      'activity_101': ':user updated recurring invoice :recurring_invoice',
      'activity_102': ':user archived recurring invoice :recurring_invoice',
      'activity_103': ':user deleted recurring invoice :recurring_invoice',
      'activity_104': ':user restored recurring invoice :recurring_invoice',
      'show_task_end_date': 'Show Task End Date',
      'show_task_end_date_help': 'Enable specifying the task end date',
      'gateway_setup': 'Gateway Setup',
      'preview_sidebar': 'Preview Sidebar',
      'years_data_shown': 'Years Data Shown',
      'ended_all_sessions': 'Successfully ended all sessions',
      'end_all_sessions': 'End All Sessions',
      'count_session': '1 Session',
      'count_sessions': ':count Sessions',
      'invoice_created': 'Invoice Created',
      'quote_created': 'Quote Created',
      'credit_created': 'Credit Created',
      'pro': 'Pro',
      'enterprise': 'Enterprise',
      'last_updated': 'Last Updated',
      'invoice_item': 'Invoice Item',
      'quote_item': 'Quote Item',
      'contact_first_name': 'Contact First Name',
      'contact_last_name': 'Contact Last Name',
      'order': 'Order',
      'unassigned': 'Unassigned',
      'partial_value': 'Sıfırdan büyük olmalı ve toplamdan daha az olmalı',
      'search_kanban': 'Search Kanban',
      'search_kanbans': 'Search Kanban',
      'kanban': 'Kanban',
      'enable': 'Etkinleştir',
      'move_top': 'Move Top',
      'move_up': 'Move Up',
      'move_down': 'Move Down',
      'move_bottom': 'Move Bottom',
      'subdomain_help':
          'Set the subdomain or display the invoice on your own website.',
      'body_variable_missing':
          'Error: the custom email must include a :body variable',
      'add_body_variable_message': 'Make sure to include a :body variable',
      'view_date_formats': 'View Date Formats',
      'is_viewed': 'Is Viewed',
      'letter': 'Letter',
      'legal': 'Legal',
      'page_layout': 'Page Layout',
      'portrait': 'Portrait',
      'landscape': 'Landscape',
      'owner_upgrade_to_paid_plan':
          'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
      'upgrade_to_paid_plan':
          'Upgrade to a paid plan to enable the advanced settings',
      'invoice_payment_terms': 'Invoice Payment Terms',
      'quote_valid_until': 'Quote Valid Until',
      'no_headers': 'No Headers',
      'add_header': 'Add Header',
      'remove_header': 'Remove Header',
      'return_url': 'Return URL',
      'rest_method': 'REST Method',
      'header_key': 'Header Key',
      'header_value': 'Header Value',
      'recurring_products': 'Recurring Products',
      'promo_code': 'Promo code',
      'promo_discount': 'Promo Discount',
      'allow_cancellation': 'Allow Cancellation',
      'per_seat_enabled': 'Per Seat Enabled',
      'max_seats_limit': 'Max Seats Limit',
      'trial_enabled': 'Trial Enabled',
      'trial_duration': 'Trial Duration',
      'allow_query_overrides': 'Allow Query Overrides',
      'allow_plan_changes': 'Allow Plan Changes',
      'plan_map': 'Plan Map',
      'refund_period': 'Refund Period',
      'webhook_configuration': 'Webhook Configuration',
      'purchase_page': 'Purchase Page',
      'security': 'Security',
      'email_bounced': 'Email Bounced',
      'email_spam_complaint': 'Spam Complaint',
      'email_delivery': 'Email Delivery',
      'webhook_response': 'Webhook Response',
      'pdf_response': 'PDF Response',
      'authentication_failure': 'Authentication Failure',
      'pdf_failed': 'PDF Failed',
      'pdf_success': 'PDF Success',
      'modified': 'Modified',
      'payment_link': 'Payment Link',
      'new_payment_link': 'New Payment Link',
      'edit_payment_link': 'Edit Payment Link',
      'created_payment_link': 'Successfully created payment link',
      'updated_payment_link': 'Successfully updated payment link',
      'archived_payment_link': 'Successfully archived payment link',
      'deleted_payment_link': 'Successfully deleted payment link',
      'removed_payment_link': 'Successfully removed payment link',
      'restored_payment_link': 'Successfully restored payment link',
      'search_payment_link': 'Search 1 Payment Link',
      'search_payment_links': 'Search :count Payment Links',
      'subdomain_is_not_available': 'Subdomain is not available',
      'connect_gmail': 'Connect Gmail',
      'disconnect_gmail': 'Disconnect Gmail',
      'connected_gmail': 'Successfully connected Gmail',
      'disconnected_gmail': 'Successfully disconnected Gmail',
      'update_fail_help':
          'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
      'client_id_number': 'Client ID Number',
      'count_minutes': ':count Minutes',
      'password_timeout': 'Password Timeout',
      'shared_invoice_credit_counter': 'Share Invoice/Credit Counter',
      'use_last_email': 'Use last email',
      'activate_company': 'Activate Company',
      'activate_company_help':
          'Enable emails, recurring invoices and notifications',
      'an_error_occurred_try_again': 'An error occurred, please try again',
      'please_first_set_a_password': 'Please first set a password',
      'changing_phone_disables_two_factor':
          'Warning: Changing your phone number will disable 2FA',
      'help_translate': 'Help Translate',
      'please_select_a_country': 'Please select a country',
      'resend_invite': 'Resend Invitation',
      'disabled_two_factor': 'Successfully disabled 2FA',
      'connected_google': 'Successfully connected account',
      'disconnected_google': 'Successfully disconnected account',
      'delivered': 'Delivered',
      'bounced': 'Bounced',
      'spam': 'Spam',
      'view_docs': 'View Docs',
      'enter_phone_to_enable_two_factor':
          'Please provide a mobile phone number to enable two factor authentication',
      'send_sms': 'Send SMS',
      'sms_code': 'SMS Code',
      'two_factor_setup_help': 'Scan the bar code with a :link compatible app.',
      'enabled_two_factor': 'Successfully enabled Two-Factor Authentication',
      'connect_google': 'Connect Google',
      'disconnect_google': 'Disconnect Google',
      'enable_two_factor': 'Two-Factor Authentication',
      'disable_two_factor': 'Disable Two Factor',
      'require_password_with_social_login':
          'Require Password with Social Login',
      'stay_logged_in': 'Stay Logged In',
      'session_about_to_expire': 'Warning: Your session is about to expire',
      'count_hours': ':count Hours',
      'count_day': '1 Day',
      'count_days': ':count Days',
      'web_session_timeout': 'Web Session Timeout',
      'security_settings': 'Security Settings',
      'resend_email': 'Resend Email',
      'confirm_your_email_address': 'Please confirm your email address',
      'refunded_payment': 'Refunded Payment',
      'partially_unapplied': 'Partially Unapplied',
      'select_a_gmail_user': 'Please select a user authenticated with Gmail',
      'list_long_press': 'List Long Press',
      'show_actions': 'Show Actions',
      'start_multiselect': 'Start Multiselect',
      'email_sent_to_confirm_email':
          'An email has been sent to confirm the email address',
      'counter_pattern_error':
          'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
      'this_quarter': 'This Quarter',
      'last_quarter': 'Last Quarter',
      'to_update_run': 'To update run',
      'convert_to_invoice': 'Faturaya Dönüştür',
      'registration_url': 'Registration URL',
      'invoice_project': 'Invoice Project',
      'invoice_task': 'Fatura Görevi',
      'invoice_expense': 'Gider Faturası',
      'search_payment_term': 'Search 1 Payment Term',
      'search_payment_terms': 'Search :count Payment Terms',
      'save_and_preview': 'Save and Preview',
      'save_and_email': 'Save and Email',
      'supported_events': 'Supported Events',
      'converted_amount': 'Converted Amount',
      'converted_balance': 'Converted Balance',
      'converted_paid_to_date': 'Converted Paid to Date',
      'converted_credit_balance': 'Converted Credit Balance',
      'converted_total': 'Converted Total',
      'is_sent': 'Is Sent',
      'default_documents': 'Default Documents',
      'document_upload': 'Document Upload',
      'document_upload_help': 'Enable clients to upload documents',
      'expense_total': 'Expense Total',
      'enter_taxes': 'Enter Taxes',
      'by_rate': 'By Rate',
      'by_amount': 'By Amount',
      'enter_amount': 'Enter Amount',
      'before_taxes': 'Before Taxes',
      'after_taxes': 'After Taxes',
      'color': 'Color',
      'show': 'Show',
      'hide': 'Gizle',
      'empty_columns': 'Empty Columns',
      'debug_mode_is_enabled': 'Debug mode is enabled',
      'debug_mode_is_enabled_help':
          'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
      'running_tasks': 'Running Tasks',
      'recent_tasks': 'Recent Tasks',
      'recent_expenses': 'Recent Expenses',
      'upcoming_expenses': 'Upcoming Expenses',
      'update_app': 'Update App',
      'started_import': 'Successfully started import',
      'duplicate_column_mapping': 'Duplicate column mapping',
      'uses_inclusive_taxes': 'Uses Inclusive Taxes',
      'is_amount_discount': 'Is Amount Discount',
      'column': 'Sütun',
      'sample': 'Örnek',
      'map_to': 'Map To',
      'import': 'İçe Aktar',
      'first_row_as_column_names': 'Use first row as column names',
      'select_file': 'Lütfen bir dosya seçin',
      'no_file_selected': 'No File Selected',
      'csv_file': 'CSV dosya',
      'csv': 'CSV',
      'freshbooks': 'FreshBooks',
      'invoice2go': 'Invoice2go',
      'invoicely': 'Invoicely',
      'waveaccounting': 'Wave Accounting',
      'zoho': 'Zoho',
      'accounting': 'Accounting',
      'required_files_missing': 'Please provide all CSVs.',
      'import_type': 'Import Type',
      'html_mode': 'HTML Mode',
      'html_mode_help': 'Preview updates faster but is less accurate',
      'view_licenses': 'View Licenses',
      'webhook_url': 'Webhook URL',
      'fullscreen_editor': 'Fullscreen Editor',
      'sidebar_editor': 'Sidebar Editor',
      'please_type_to_confirm': 'Please type \':value\' to confirm',
      'purge': 'Purge',
      'service': 'Service',
      'clone_to': 'Clone To',
      'clone_to_other': 'Clone to Other',
      'labels': 'Labels',
      'add_custom': 'Add Custom',
      'payment_tax': 'Payment Tax',
      'unpaid': 'Unpaid',
      'white_label': 'White Label',
      'delivery_note': 'Delivery Note',
      'sent_invoices_are_locked': 'Sent invoices are locked',
      'paid_invoices_are_locked': 'Paid invoices are locked',
      'source_code': 'Source Code',
      'app_platforms': 'App Platforms',
      'invoice_late': 'Invoice Late',
      'quote_expired': 'Quote Expired',
      'partial_due': 'Partial Due',
      'invoice_total': 'Fatura Toplam',
      'quote_total': 'Teklif Toplam',
      'credit_total': 'Credit Total',
      'recurring_invoice_total': 'Invoice Total',
      'actions': 'Actions',
      'expense_number': 'Expense Number',
      'task_number': 'Task Number',
      'project_number': 'Project Number',
      'project_name': 'Project Name',
      'warning': 'Warning',
      'view_settings': 'View Settings',
      'company_disabled_warning':
          'Warning: this company has not yet been activated',
      'late_invoice': 'Late Invoice',
      'expired_quote': 'Expired Quote',
      'remind_invoice': 'Remind Invoice',
      'cvv': 'CVV',
      'client_name': 'Müşteri Adı',
      'client_phone': 'Client Phone',
      'required_fields': 'Required Fields',
      'calculated_rate': 'Calculated Rate',
      'default_task_rate': 'Default Task Rate',
      'clear_cache': 'Clear Cache',
      'sort_order': 'Sort Order',
      'task_status': 'Status',
      'task_statuses': 'Task Statuses',
      'new_task_status': 'New Task Status',
      'edit_task_status': 'Edit Task Status',
      'created_task_status': 'Successfully created task status',
      'updated_task_status': 'Successfully update task status',
      'archived_task_status': 'Successfully archived task status',
      'deleted_task_status': 'Successfully deleted task status',
      'removed_task_status': 'Successfully removed task status',
      'restored_task_status': 'Successfully restored task status',
      'archived_task_statuses': 'Successfully archived :value task statuses',
      'deleted_task_statuses': 'Successfully deleted :value task statuses',
      'restored_task_statuses': 'Successfully restored :value task statuses',
      'search_task_status': 'Search 1 Task Status',
      'search_task_statuses': 'Search :count Task Statuses',
      'show_tasks_table': 'Show Tasks Table',
      'show_tasks_table_help':
          'Always show the tasks section when creating invoices',
      'invoice_task_timelog': 'Invoice Task Timelog',
      'invoice_task_timelog_help': 'Add time details to the invoice line items',
      'invoice_task_datelog': 'Invoice Task Datelog',
      'invoice_task_datelog_help': 'Add date details to the invoice line items',
      'auto_start_tasks_help': 'Start tasks before saving',
      'configure_statuses': 'Configure Statuses',
      'task_settings': 'Task Settings',
      'configure_categories': 'Configure Categories',
      'expense_categories': 'Gider Kategorisi',
      'new_expense_category': 'Yeni Gider Kategorisi',
      'edit_expense_category': 'Edit Expense Category',
      'created_expense_category': 'Successfully created expense category',
      'updated_expense_category': 'Successfully updated expense category',
      'archived_expense_category': 'Successfully archived expense category',
      'deleted_expense_category': 'Successfully deleted category',
      'removed_expense_category': 'Successfully removed expense category',
      'restored_expense_category': 'Successfully restored expense category',
      'archived_expense_categories':
          'Successfully archived :count expense category',
      'deleted_expense_categories':
          'Successfully deleted expense :value categories',
      'restored_expense_categories':
          'Successfully restored expense :value categories',
      'search_expense_category': 'Search 1 Expense Category',
      'search_expense_categories': 'Search :count Expense Categories',
      'use_available_credits': 'Use Available Credits',
      'show_option': 'Show Option',
      'negative_payment_error':
          'The credit amount cannot exceed the payment amount',
      'view_changes': 'View Changes',
      'force_update': 'Force Update',
      'force_update_help':
          'You are running the latest version but there may be pending fixes available.',
      'mark_paid_help': 'Track the expense has been paid',
      'should_be_invoiced': 'Faturalanmalı mı',
      'should_be_invoiced_help': 'Enable the expense to be invoiced',
      'add_documents_to_invoice_help': 'Make the documents visible to client',
      'convert_currency_help': 'Set an exchange rate',
      'expense_settings': 'Expense Settings',
      'clone_to_recurring': 'Clone to Recurring',
      'crypto': 'Crypto',
      'paypal': 'PayPal',
      'alipay': 'Alipay',
      'sofort': 'Sofort',
      'apple_pay': 'Apple/Google Pay',
      'user_field': 'User Field',
      'variables': 'Variables',
      'show_password': 'Show Password',
      'hide_password': 'Hide Password',
      'copy_error': 'Copy Error',
      'capture_card': 'Capture Card',
      'auto_bill_enabled': 'Auto Bill Enabled',
      'total_taxes': 'Total Taxes',
      'line_taxes': 'Line Taxes',
      'total_fields': 'Total Fields',
      'stopped_recurring_invoice': 'Successfully stopped recurring invoice',
      'started_recurring_invoice': 'Successfully started recurring invoice',
      'resumed_recurring_invoice': 'Successfully resumed recurring invoice',
      'gateway_refund': 'Gateway Refund',
      'gateway_refund_help': 'Process the refund with the payment gateway',
      'due_date_days': 'Due Date',
      'paused': 'Paused',
      'mark_active': 'Mark Active',
      'day_count': 'Day :count',
      'first_day_of_the_month': 'First Day of the Month',
      'last_day_of_the_month': 'Last Day of the Month',
      'use_payment_terms': 'Use Payment Terms',
      'endless': 'Endless',
      'next_send_date': 'Next Send Date',
      'remaining_cycles': 'Remaining Cycles',
      'recurring_invoice': 'Tekrarlayan Fatura',
      'recurring_invoices': 'Tekrarlayan Faturalar',
      'new_recurring_invoice': 'Yeni Tekrarlayan Fatura',
      'edit_recurring_invoice': 'Edit Recurring Invoice',
      'created_recurring_invoice': 'Successfully created recurring invoice',
      'updated_recurring_invoice': 'Successfully updated recurring invoice',
      'archived_recurring_invoice': 'Tekrarlayan fatura başarıyla arşivlendi',
      'deleted_recurring_invoice': 'Tekrarlayan fatura başarıyla silindi',
      'removed_recurring_invoice': 'Successfully removed recurring invoice',
      'restored_recurring_invoice':
          'Tekrarlayan fatura başarıyla geri yüklendi',
      'archived_recurring_invoices':
          'Successfully archived recurring :value invoices',
      'deleted_recurring_invoices':
          'Successfully deleted recurring :value invoices',
      'restored_recurring_invoices':
          'Successfully restored recurring :value invoices',
      'search_recurring_invoice': 'Search 1 Recurring Invoice',
      'search_recurring_invoices': 'Search :count Recurring Invoices',
      'send_date': 'Send Date',
      'auto_bill_on': 'Auto Bill On',
      'minimum_under_payment_amount': 'Minimum Under Payment Amount',
      'profit': 'Profit',
      'line_item': 'Line Item',
      'allow_over_payment': 'Allow Overpayment',
      'allow_over_payment_help': 'Support paying extra to accept tips',
      'allow_under_payment': 'Allow Underpayment',
      'allow_under_payment_help':
          'Support paying at minimum the partial/deposit amount',
      'test_mode': 'Test Mode',
      'opened': 'Opened',
      'payment_reconciliation_failure': 'Reconciliation Failure',
      'payment_reconciliation_success': 'Reconciliation Success',
      'gateway_success': 'Gateway Success',
      'gateway_failure': 'Gateway Failure',
      'gateway_error': 'Gateway Error',
      'email_send': 'Email Send',
      'email_retry_queue': 'Email Retry Queue',
      'failure': 'Failure',
      'quota_exceeded': 'Quota Exceeded',
      'upstream_failure': 'Upstream Failure',
      'system_logs': 'System Logs',
      'view_portal': 'View Portal',
      'copy_link': 'Copy Link',
      'token_billing': 'Kart bilgilerini sakla',
      'welcome_to_invoice_ninja': 'Welcome to Invoice Ninja',
      'always': 'Always',
      'optin': 'Opt-In',
      'optout': 'Opt-Out',
      'label': 'Label',
      'client_number': 'Client Number',
      'auto_convert': 'Auto Convert',
      'company_name': 'Şirket Adı',
      'reminder1_sent': 'Reminder 1 Sent',
      'reminder2_sent': 'Reminder 2 Sent',
      'reminder3_sent': 'Reminder 3 Sent',
      'reminder_last_sent': 'Reminder Last Sent',
      'pdf_page_info': 'Page :current of :total',
      'emailed_invoices': 'Successfully emailed invoices',
      'emailed_quotes': 'Successfully emailed quotes',
      'emailed_credits': 'Successfully emailed credits',
      'gateway': 'Gateway',
      'view_in_stripe': 'View in Stripe',
      'rows_per_page': 'Rows Per Page',
      'hours': 'Saat',
      'statement': 'Statement',
      'taxes': 'Vergiler',
      'surcharge': 'Surcharge',
      'apply_payment': 'Apply Payment',
      'apply_credit': 'Kredi Uygula',
      'apply': 'Apply',
      'unapplied': 'Unapplied',
      'select_label': 'Select Label',
      'custom_labels': 'Custom Labels',
      'record_type': 'Record Type',
      'record_name': 'Record Name',
      'file_type': 'File Type',
      'height': 'Height',
      'width': 'Width',
      'to': 'Kime',
      'health_check': 'Health Check',
      'payment_type_id': 'Ödeme Türü',
      'last_login_at': 'Last Login At',
      'company_key': 'Company Key',
      'storefront': 'Storefront',
      'storefront_help': 'Enable third-party apps to create invoices',
      'client_created': 'Client Created',
      'online_payment_email': 'Online Payment Email',
      'manual_payment_email': 'Manual Payment Email',
      'completed': 'Completed',
      'gross': 'Gross',
      'net_amount': 'Net Amount',
      'net_balance': 'Net Balance',
      'client_settings': 'Client Settings',
      'selected_invoices': 'Selected Invoices',
      'selected_payments': 'Selected Payments',
      'selected_quotes': 'Selected Quotes',
      'selected_tasks': 'Selected Tasks',
      'selected_expenses': 'Selected Expenses',
      'upcoming_invoices': 'Yaklaşan Faturalar',
      'past_due_invoices': 'Past Due Invoices',
      'recent_payments': 'Son Ödemeler',
      'upcoming_quotes': 'Tarihi Yaklaşan Teklifler',
      'expired_quotes': 'Tarihi Dolan Teklifler',
      'create_client': 'Create Client',
      'create_invoice': 'Fatura Oluştur',
      'create_quote': 'Teklif Oluştur',
      'create_payment': 'Create Payment',
      'create_vendor': 'Create vendor',
      'update_quote': 'Update Quote',
      'delete_quote': 'Teklif Sil',
      'update_invoice': 'Update Invoice',
      'delete_invoice': 'Faturayı Sil',
      'update_client': 'Update Client',
      'delete_client': 'Müşteri Sil',
      'delete_payment': 'Ödeme Sil',
      'update_vendor': 'Update Vendor',
      'delete_vendor': 'Tedarikçiyi Sil',
      'create_expense': 'Create Expense',
      'update_expense': 'Update Expense',
      'delete_expense': 'Gider Sil',
      'create_task': 'Görev Oluştur',
      'update_task': 'Update Task',
      'delete_task': 'Görev Sil',
      'approve_quote': 'Approve Quote',
      'off': 'Off',
      'when_paid': 'When Paid',
      'expires_on': 'Expires On',
      'free': 'Ücretsiz',
      'plan': 'Plan',
      'show_sidebar': 'Show Sidebar',
      'hide_sidebar': 'Hide Sidebar',
      'event_type': 'Event Type',
      'target_url': 'Target',
      'copy': 'Copy',
      'must_be_online': 'Please restart the app once connected to the internet',
      'crons_not_enabled': 'The crons need to be enabled',
      'api_webhooks': 'API Webhooks',
      'search_webhooks': 'Search :count Webhooks',
      'search_webhook': 'Search 1 Webhook',
      'webhook': 'Webhook',
      'webhooks': 'Webhooks',
      'new_webhook': 'New Webhook',
      'edit_webhook': 'Edit Webhook',
      'created_webhook': 'Successfully created webhook',
      'updated_webhook': 'Successfully updated webhook',
      'archived_webhook': 'Successfully archived webhook',
      'deleted_webhook': 'Successfully deleted webhook',
      'removed_webhook': 'Successfully removed webhook',
      'restored_webhook': 'Successfully restored webhook',
      'archived_webhooks': 'Successfully archived :value webhooks',
      'deleted_webhooks': 'Successfully deleted :value webhooks',
      'removed_webhooks': 'Successfully removed :value webhooks',
      'restored_webhooks': 'Successfully restored :value webhooks',
      'api_tokens': 'API Tokenları',
      'api_docs': 'API Docs',
      'search_tokens': 'Search :count Tokens',
      'search_token': 'Search 1 Token',
      'token': 'Token',
      'tokens': 'Tokenlar',
      'new_token': 'New Token',
      'edit_token': 'Token düzenle',
      'created_token': 'Token başarıyla oluşturuldu',
      'updated_token': 'Token başarıyla güncellendi',
      'archived_token': 'Token başarıyla arşivlendi',
      'deleted_token': 'Token başarıyla silindi',
      'removed_token': 'Successfully removed token',
      'restored_token': 'Successfully restored token',
      'archived_tokens': 'Successfully archived :value tokens',
      'deleted_tokens': 'Successfully deleted :value tokens',
      'restored_tokens': 'Successfully restored :value tokens',
      'client_registration': 'Client Registration',
      'client_registration_help':
          'Enable clients to self register in the portal',
      'email_invoice': 'Faturayı E-Posta ile gönder',
      'email_quote': 'Teklifi E-Posta ile Gönder',
      'email_credit': 'Email Credit',
      'email_payment': 'Email Payment',
      'client_email_not_set': 'Client does not have an email address set',
      'ledger': 'Ledger',
      'view_pdf': 'View PDF',
      'all_records': 'All records',
      'owned_by_user': 'Owned by user',
      'credit_remaining': 'Credit Remaining',
      'contact_name': 'Contact Name',
      'use_default': 'Use default',
      'reminder_endless': 'Endless Reminders',
      'number_of_days': 'Number of days',
      'configure_payment_terms': 'Configure Payment Terms',
      'payment_term': 'Payment Term',
      'new_payment_term': 'New Payment Term',
      'edit_payment_term': 'Edit Payment Term',
      'created_payment_term': 'Successfully created payment term',
      'updated_payment_term': 'Successfully updated payment term',
      'archived_payment_term': 'Successfully archived payment term',
      'deleted_payment_term': 'Successfully deleted payment term',
      'removed_payment_term': 'Successfully removed payment term',
      'restored_payment_term': 'Successfully restored payment term',
      'archived_payment_terms': 'Successfully archived :value payment terms',
      'deleted_payment_terms': 'Successfully deleted :value payment terms',
      'restored_payment_terms': 'Successfully restored :value payment terms',
      'email_sign_in': 'Sign in with email',
      'change': 'Change',
      'change_to_mobile_layout': 'Change to the mobile layout?',
      'change_to_desktop_layout': 'Change to the desktop layout?',
      'send_from_gmail': 'Send from Gmail',
      'reversed': 'Reversed',
      'cancelled': 'Cancelled',
      'credit_amount': 'Kredi Tutarı',
      'quote_amount': 'Quote Amount',
      'hosted': 'Hosted',
      'selfhosted': 'Self-Hosted',
      'exclusive': 'Exclusive',
      'inclusive': 'Inclusive',
      'hide_menu': 'Hide Menu',
      'show_menu': 'Show Menu',
      'partially_refunded': 'Partially Refunded',
      'search_documents': 'Search Documents',
      'search_designs': 'Search Designs',
      'search_invoices': 'Search Invoices',
      'search_clients': 'Search Clients',
      'search_products': 'Search Products',
      'search_quotes': 'Search Quotes',
      'search_credits': 'Search Credits',
      'search_vendors': 'Search Vendors',
      'search_users': 'Search Users',
      'search_tax_rates': 'Search Tax Rates',
      'search_tasks': 'Search Tasks',
      'search_settings': 'Search Settings',
      'search_projects': 'Search Projects',
      'search_expenses': 'Search Expenses',
      'search_payments': 'Search Payments',
      'search_groups': 'Search Groups',
      'search_company': 'Search Company',
      'search_document': 'Search 1 Document',
      'search_design': 'Search 1 Design',
      'search_invoice': 'Search 1 Invoice',
      'search_client': 'Search 1 Client',
      'search_product': 'Search 1 Product',
      'search_quote': 'Search 1 Quote',
      'search_credit': 'Search 1 Credit',
      'search_vendor': 'Search 1 Vendor',
      'search_user': 'Search 1 User',
      'search_tax_rate': 'Search 1 Tax Rate',
      'search_task': 'Search 1 Tasks',
      'search_project': 'Search 1 Project',
      'search_expense': 'Search 1 Expense',
      'search_payment': 'Search 1 Payment',
      'search_group': 'Search 1 Group',
      'refund_payment': 'Refund Payment',
      'cancelled_invoice': 'Successfully cancelled invoice',
      'cancelled_invoices': 'Successfully cancelled invoices',
      'reversed_invoice': 'Successfully reversed invoice',
      'reversed_invoices': 'Successfully reversed invoices',
      'reverse': 'Reverse',
      'full_name': 'Full Name',
      'city_state_postal': 'City/State/Postal',
      'postal_city_state': 'Postal/City/State',
      'custom1': 'First Custom',
      'custom2': 'Second Custom',
      'custom3': 'Third Custom',
      'custom4': 'Fourth Custom',
      'optional': 'Optional',
      'license': 'License',
      'purge_data': 'Purge Data',
      'purge_successful': 'Successfully purged company data',
      'purge_data_message':
          'Warning: This will permanently erase your data, there is no undo.',
      'invoice_balance': 'Invoice Balance',
      'age_group_0': '0 - 30 Days',
      'age_group_30': '30 - 60 Days',
      'age_group_60': '60 - 90 Days',
      'age_group_90': '90 - 120 Days',
      'age_group_120': '120+ Days',
      'refresh': 'Refresh',
      'saved_design': 'Successfully saved design',
      'client_details': 'Client Details',
      'company_address': 'Company Address',
      'invoice_details': 'Invoice Details',
      'quote_details': 'Quote Details',
      'credit_details': 'Credit Details',
      'product_columns': 'Product Columns',
      'task_columns': 'Task Columns',
      'add_field': 'Add Field',
      'all_events': 'All Events',
      'permissions': 'Permissions',
      'none': 'None',
      'owned': 'Owned',
      'payment_success': 'Payment Success',
      'payment_failure': 'Payment Failure',
      'invoice_sent': ':count fatura gönderildi',
      'quote_sent': 'Quote Sent',
      'credit_sent': 'Credit Sent',
      'invoice_viewed': 'Invoice Viewed',
      'quote_viewed': 'Quote Viewed',
      'credit_viewed': 'Credit Viewed',
      'quote_approved': 'Quote Approved',
      'receive_all_notifications': 'Receive All Notifications',
      'purchase_license': 'Purchase License',
      'apply_license': 'Apply License',
      'cancel_account': 'Hesabı Sil',
      'cancel_account_message':
          'Warning: This will permanently delete your account, there is no undo.',
      'delete_company': 'Delete Company',
      'delete_company_message':
          'Warning: This will permanently delete your company, there is no undo.',
      'enabled_modules': 'Enabled Modules',
      'converted_quote': 'Successfully converted quote',
      'credit_design': 'Credit Design',
      'includes': 'Includes',
      'header': 'Üstbilgi',
      'load_design': 'Load Design',
      'css_framework': 'CSS Framework',
      'custom_designs': 'Custom Designs',
      'designs': 'Designs',
      'new_design': 'New Design',
      'edit_design': 'Edit Design',
      'created_design': 'Successfully created design',
      'updated_design': 'Successfully updated design',
      'archived_design': 'Successfully archived design',
      'deleted_design': 'Successfully deleted design',
      'removed_design': 'Successfully removed design',
      'restored_design': 'Successfully restored design',
      'archived_designs': 'Successfully archived :value designs',
      'deleted_designs': 'Successfully deleted :value designs',
      'restored_designs': 'Successfully restored :value designs',
      'proposals': 'Proposals',
      'tickets': 'Tickets',
      'recurring_quotes': 'Tekrarlayan Fiyat Teklifleri',
      'recurring_tasks': 'Recurring Tasks',
      'account_management': 'Account Management',
      'credit_date': 'Kredi Tarihi',
      'credit': 'Kredi',
      'credits': 'Krediler',
      'new_credit': 'Kredi Gir',
      'edit_credit': 'Edit Credit',
      'created_credit': 'Kredi başarıyla oluşturuldu',
      'updated_credit': 'Successfully updated credit',
      'archived_credit': 'Kredi başarıyla arşivlendi',
      'deleted_credit': 'Kredi başarıyla silindi',
      'removed_credit': 'Successfully removed credit',
      'restored_credit': 'Kredi Başarıyla Geri Yüklendi',
      'archived_credits': ':count kredi arşivlendi',
      'deleted_credits': ':count kredi başarıyla silindi',
      'restored_credits': 'Successfully restored :value credits',
      'current_version': 'Mevcut version',
      'latest_version': 'Latest Version',
      'update_now': 'Update Now',
      'a_new_version_is_available': 'A new version of the web app is available',
      'update_available': 'Update Available',
      'app_updated': 'Update successfully completed',
      'learn_more': 'Daha fazla bilgi edin',
      'integrations': 'Integrations',
      'tracking_id': 'Tracking Id',
      'slack_webhook_url': 'Slack Webhook URL',
      'credit_footer': 'Credit Footer',
      'credit_terms': 'Credit Terms',
      'new_company': 'Yeni Firma',
      'added_company': 'Successfully added company',
      'company1': 'Custom Company 1',
      'company2': 'Custom Company 2',
      'company3': 'Custom Company 3',
      'company4': 'Custom Company 4',
      'product1': 'Custom Product 1',
      'product2': 'Custom Product 2',
      'product3': 'Custom Product 3',
      'product4': 'Custom Product 4',
      'client1': 'Custom Client 1',
      'client2': 'Custom Client 2',
      'client3': 'Custom Client 3',
      'client4': 'Custom Client 4',
      'contact1': 'Custom Contact 1',
      'contact2': 'Custom Contact 2',
      'contact3': 'Custom Contact 3',
      'contact4': 'Custom Contact 4',
      'task1': 'Custom Task 1',
      'task2': 'Custom Task 2',
      'task3': 'Custom Task 3',
      'task4': 'Custom Task 4',
      'project1': 'Custom Project 1',
      'project2': 'Custom Project 2',
      'project3': 'Custom Project 3',
      'project4': 'Custom Project 4',
      'expense1': 'Custom Expense 1',
      'expense2': 'Custom Expense 2',
      'expense3': 'Custom Expense 3',
      'expense4': 'Custom Expense 4',
      'vendor1': 'Custom Vendor 1',
      'vendor2': 'Custom Vendor 2',
      'vendor3': 'Custom Vendor 3',
      'vendor4': 'Custom Vendor 4',
      'invoice1': 'Custom Invoice 1',
      'invoice2': 'Custom Invoice 2',
      'invoice3': 'Custom Invoice 3',
      'invoice4': 'Custom Invoice 4',
      'payment1': 'Custom Payment 1',
      'payment2': 'Custom Payment 2',
      'payment3': 'Custom Payment 3',
      'payment4': 'Custom Payment 4',
      'surcharge1': 'Custom Surcharge 1',
      'surcharge2': 'Custom Surcharge 2',
      'surcharge3': 'Custom Surcharge 3',
      'surcharge4': 'Custom Surcharge 4',
      'group1': 'Custom Group 1',
      'group2': 'Custom Group 2',
      'group3': 'Custom Group 3',
      'group4': 'Custom Group 4',
      'reset': 'Sıfırla',
      'number': 'Number',
      'export': 'Dışa Aktar',
      'chart': 'Grafik',
      'count': 'Count',
      'totals': 'Toplamlar',
      'blank': 'Blank',
      'day': 'Day',
      'month': 'Month',
      'year': 'Year',
      'subgroup': 'Subgroup',
      'is_active': 'Is Active',
      'group_by': 'Gruplandır',
      'credit_balance': 'Kredi Bakiyesi',
      'contact_last_login': 'Contact Last Login',
      'contact_full_name': 'Contact Full Name',
      'contact_phone': 'Contact Phone',
      'contact_custom_value1': 'Contact Custom Value 1',
      'contact_custom_value2': 'Contact Custom Value 2',
      'contact_custom_value3': 'Contact Custom Value 3',
      'contact_custom_value4': 'Contact Custom Value 4',
      'shipping_address1': 'Shipping Street',
      'shipping_address2': 'Shipping Apt/Suite',
      'shipping_city': 'Shipping City',
      'shipping_state': 'Shipping State/Province',
      'shipping_postal_code': 'Shipping Postal Code',
      'shipping_country': 'Shipping Country',
      'billing_address1': 'Billing Street',
      'billing_address2': 'Billing Apt/Suite',
      'billing_city': 'Billing City',
      'billing_state': 'Billing State/Province',
      'billing_postal_code': 'Billing Postal Code',
      'billing_country': 'Billing Country',
      'client_id': 'Client Id',
      'assigned_to': 'Assigned to',
      'created_by': 'Created by :name',
      'assigned_to_id': 'Assigned To Id',
      'created_by_id': 'Created By Id',
      'add_column': 'Add Column',
      'edit_columns': 'Edit Columns',
      'columns': 'Columns',
      'aging': 'Aging',
      'profit_and_loss': 'Profit and Loss',
      'reports': 'Reports',
      'report': 'Rapor',
      'add_company': 'Firma Ekle',
      'unpaid_invoice': 'Unpaid Invoice',
      'paid_invoice': 'Paid Invoice',
      'unapproved_quote': 'Unapproved Quote',
      'help': 'Yardım',
      'refund': 'Refund',
      'refund_date': 'Refund Date',
      'filtered_by': 'Filtered by',
      'contact_email': 'Contact Email',
      'multiselect': 'Multiselect',
      'entity_state': 'Durum',
      'verify_password': 'Verify Password',
      'applied': 'Applied',
      'include_recent_errors': 'Include recent errors from the logs',
      'your_message_has_been_received':
          'We have received your message and will try to respond promptly.',
      'message': 'Mesaj',
      'from': 'Kimden',
      'show_product_details': 'Show Product Details',
      'show_product_details_help':
          'Include the description and cost in the product dropdown',
      'pdf_min_requirements': 'The PDF renderer requires :version',
      'adjust_fee_percent': 'Adjust Fee Percent',
      'adjust_fee_percent_help': 'Adjust percent to account for fee',
      'configure_settings': 'Configure Settings',
      'support_forum': 'Support Forums',
      'about': 'About',
      'documentation': 'Belgeler',
      'contact_us': 'Contact Us',
      'subtotal': 'Aratoplam',
      'line_total': 'Tutar',
      'item': 'Öğe',
      'credit_email': 'Credit Email',
      'iframe_url': 'iFrame URL',
      'domain_url': 'Domain URL',
      'password_is_too_short': 'Password is too short',
      'password_is_too_easy':
          'Password must contain an upper case character and a number',
      'client_portal_tasks': 'Client Portal Tasks',
      'client_portal_dashboard': 'Client Portal Dashboard',
      'please_enter_a_value': 'Please enter a value',
      'deleted_logo': 'Successfully deleted logo',
      'yes': 'Evet',
      'no': 'Hayır',
      'generate_number': 'Generate Number',
      'when_saved': 'When Saved',
      'when_sent': 'When Sent',
      'select_company': 'Select Company',
      'float': 'Float',
      'collapse': 'Collapse',
      'show_or_hide': 'Show/hide',
      'menu_sidebar': 'Menu Sidebar',
      'history_sidebar': 'History Sidebar',
      'tablet': 'Tablet',
      'mobile': 'Mobile',
      'desktop': 'Desktop',
      'layout': 'Layout',
      'view': 'Görüntüle',
      'module': 'Module',
      'first_custom': 'First Custom',
      'second_custom': 'Second Custom',
      'third_custom': 'Third Custom',
      'show_cost': 'Show Cost',
      'show_product_cost': 'Show Product Cost',
      'show_cost_help':
          'Display a product cost field to track the markup/profit',
      'show_product_quantity': 'Show Product Quantity',
      'show_product_quantity_help':
          'Display a product quantity field, otherwise default to one',
      'show_invoice_quantity': 'Show Invoice Quantity',
      'show_invoice_quantity_help':
          'Display a line item quantity field, otherwise default to one',
      'show_product_discount': 'Show Product Discount',
      'show_product_discount_help': 'Display a line item discount field',
      'default_quantity': 'Default Quantity',
      'default_quantity_help':
          'Automatically set the line item quantity to one',
      'one_tax_rate': 'One Tax Rate',
      'two_tax_rates': 'Two Tax Rates',
      'three_tax_rates': 'Three Tax Rates',
      'default_tax_rate': 'Default Tax Rate',
      'user': 'Kullanıcı',
      'invoice_tax': 'Invoice Tax',
      'line_item_tax': 'Line Item Tax',
      'inclusive_taxes': 'Inclusive Taxes',
      'invoice_tax_rates': 'Invoice Tax Rates',
      'item_tax_rates': 'Item Tax Rates',
      'no_client_selected': 'Please select a client',
      'configure_rates': 'Configure rates',
      'configure_gateways': 'Configure Gateways',
      'tax_settings': 'Vergi Ayarları',
      'tax_settings_rates': 'Tax Rates',
      'accent_color': 'Accent Color',
      'switch': 'Switch',
      'comma_sparated_list': 'Comma separated list',
      'options': 'Options',
      'single_line_text': 'Single-line text',
      'multi_line_text': 'Multi-line text',
      'dropdown': 'Dropdown',
      'field_type': 'Field Type',
      'recover_password_email_sent': 'A password recovery email has been sent',
      'submit': 'Submit',
      'recover_password': 'Şifreni kurtar',
      'late_fees': 'Late Fees',
      'credit_number': 'Credit Number',
      'payment_number': 'Payment Number',
      'late_fee_amount': 'Late Fee Amount',
      'late_fee_percent': 'Late Fee Percent',
      'before_due_date': 'Before the due date',
      'after_due_date': 'After the due date',
      'after_invoice_date': 'After the invoice date',
      'days': 'Days',
      'invoice_email': 'Fatura E-postası',
      'payment_email': 'Ödeme E-postası',
      'partial_payment': 'Partial Payment',
      'payment_partial': 'Partial Payment',
      'partial_payment_email': 'Partial Payment Email',
      'quote_email': 'Teklif E-postası',
      'endless_reminder': 'Endless Reminder',
      'filtered_by_user': 'Filtered by User',
      'administrator': 'Administrator',
      'administrator_help':
          'Allow user to manage users, change settings and modify all records',
      'user_management': 'Kullanıcı yönetimi',
      'users': 'Kullanıcılar',
      'new_user': 'Yeni Kullanıcı',
      'edit_user': 'Kullanıcı Düzenle',
      'created_user': 'Successfully created user',
      'updated_user': 'Kullanıcı başarıyla güncellendi',
      'archived_user': 'Kullanıcı başarıyla arşivlendi',
      'deleted_user': 'Kullanıcı başarıyla silindi',
      'removed_user': 'Successfully removed user',
      'restored_user': 'Kullanıcı başarıyla geri yüklendi',
      'archived_users': 'Successfully archived :value users',
      'deleted_users': 'Successfully deleted :value users',
      'removed_users': 'Successfully removed :value users',
      'restored_users': 'Successfully restored :value users',
      'general_settings': 'Genel Ayarlar',
      'invoice_options': 'Fatura Seçenekleri',
      'hide_paid_to_date': 'Ödeme Tarihini Gizle',
      'hide_paid_to_date_help':
          'Bir ödeme alındığında yalnızca faturalarınızdaki \'Ödenen Tarihi\' alanını görüntüleyin.',
      'invoice_embed_documents': 'Embed Documents',
      'invoice_embed_documents_help': 'Include attached images in the invoice.',
      'all_pages_header': 'Show Header on',
      'all_pages_footer': 'Show Footer on',
      'first_page': 'İlk sayfa',
      'all_pages': 'Tüm sayfalar',
      'last_page': 'Son sayfa',
      'primary_font': 'Primary Font',
      'secondary_font': 'Secondary Font',
      'primary_color': 'Birincil Renk',
      'secondary_color': 'İkincil Renk',
      'page_size': 'Sayfa Boyutu',
      'font_size': 'Font Boyutu',
      'quote_design': 'Quote Design',
      'invoice_fields': 'Fatura Alanları',
      'product_fields': 'Product Fields',
      'invoice_terms': 'Fatura Şartları',
      'invoice_footer': 'Fatura Altbilgisi',
      'quote_terms': 'Teklif Şartları',
      'quote_footer': 'Teklif Altbilgisi',
      'auto_email_invoice': 'Auto Email',
      'auto_email_invoice_help':
          'Automatically email recurring invoices when created.',
      'auto_archive_quote': 'Auto Archive',
      'auto_archive_quote_help':
          'Automatically archive quotes when converted to invoice.',
      'auto_convert_quote': 'Auto Convert',
      'auto_convert_quote_help':
          'Automatically convert a quote to an invoice when approved.',
      'workflow_settings': 'Workflow Settings',
      'freq_daily': 'Günlük',
      'freq_weekly': 'Haftalık',
      'freq_two_weeks': '2 hafta',
      'freq_four_weeks': '4 hafta',
      'freq_monthly': 'Aylık',
      'freq_two_months': 'Two months',
      'freq_three_months': '3 Ay',
      'freq_four_months': '4 Ay',
      'freq_six_months': '6 Ay',
      'freq_annually': 'Yıllık',
      'freq_two_years': '2 Yıl',
      'freq_three_years': 'Three Years',
      'never': 'Never',
      'company': 'Şirket',
      'generated_numbers': 'Generated Numbers',
      'charge_taxes': 'Vergi masrafları',
      'next_reset': 'Next Reset',
      'reset_counter': 'Reset Counter',
      'recurring_prefix': 'Recurring Prefix',
      'number_padding': 'Number Padding',
      'general': 'General',
      'surcharge_field': 'Surcharge Field',
      'company_field': 'Company Field',
      'company_value': 'Company Value',
      'credit_field': 'Credit Field',
      'invoice_field': 'Invoice Field',
      'invoice_surcharge': 'Invoice Surcharge',
      'client_field': 'Müşteri Alanı',
      'product_field': 'Ürün Alanı',
      'payment_field': 'Payment Field',
      'contact_field': 'İletişim Alanı',
      'vendor_field': 'Vendor Field',
      'expense_field': 'Expense Field',
      'project_field': 'Project Field',
      'task_field': 'Task Field',
      'group_field': 'Group Field',
      'number_counter': 'Number Counter',
      'prefix': 'Seri',
      'number_pattern': 'Number Pattern',
      'messages': 'Messages',
      'custom_css': 'Özel CSS',
      'custom_javascript': 'Custom JavaScript',
      'signature_on_pdf': 'Show on PDF',
      'signature_on_pdf_help':
          'Show the client signature on the invoice/quote PDF.',
      'show_accept_invoice_terms': 'Invoice Terms Checkbox',
      'show_accept_invoice_terms_help':
          'Require client to confirm that they accept the invoice terms.',
      'show_accept_quote_terms': 'Quote Terms Checkbox',
      'show_accept_quote_terms_help':
          'Require client to confirm that they accept the quote terms.',
      'require_invoice_signature': 'Invoice Signature',
      'require_invoice_signature_help':
          'Require client to provide their signature.',
      'require_quote_signature': 'Quote Signature',
      'enable_portal_password': 'Password Protect Invoices',
      'enable_portal_password_help':
          'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
      'authorization': 'Authorization',
      'subdomain': 'Alt etki alanı',
      'domain': 'Domain',
      'portal_mode': 'Portal Mode',
      'email_signature': 'Saygılarımızla,',
      'enable_email_markup_help':
          'Müşterilerinizin e-postalarınıza schema.org işaretleme ekleyerek ödeme yapmalarını kolaylaştırın.',
      'plain': 'Düz',
      'light': 'Aydınlık',
      'dark': 'Koyu',
      'email_design': 'E-Posta Dizaynı',
      'attach_pdf': 'Attach PDF',
      'attach_documents': 'Attach Documents',
      'attach_ubl': 'Attach UBL',
      'email_style': 'Email Style',
      'enable_email_markup': 'İşaretlemeyi Etkinleştir',
      'reply_to_email': 'Reply-To Email',
      'reply_to_name': 'Reply-To Name',
      'bcc_email': 'BCC Email',
      'processed': 'Processed',
      'credit_card': 'Kredi Kartı',
      'bank_transfer': 'Banka Transferi (EFT/Havale)',
      'priority': 'Priority',
      'fee_amount': 'Fee Amount',
      'fee_percent': 'Fee Percent',
      'fee_cap': 'Fee Cap',
      'limits_and_fees': 'Limits/Fees',
      'enable_min': 'Enable min',
      'enable_max': 'Enable max',
      'min_limit': 'Min: :min',
      'max_limit': 'Max: :max',
      'min': 'Min',
      'max': 'Max',
      'accepted_card_logos': 'Accepted Card Logos',
      'credentials': 'Credentials',
      'update_address': 'Adresi Güncelle',
      'update_address_help':
          'Müşterinin adresini verilen ayrıntılarla güncelleyin',
      'rate': 'Tarife',
      'tax_rate': 'Vergi Oranı',
      'new_tax_rate': 'Yeni Vergi Oranı',
      'edit_tax_rate': 'Vergi oranı düzenle',
      'created_tax_rate': 'Vergi oranı başarıyla oluşturuldu',
      'updated_tax_rate': 'Vergi oranı başarıyla güncellendi',
      'archived_tax_rate': 'Vergi oranı başarıyla arşivlendi',
      'deleted_tax_rate': 'Successfully deleted tax rate',
      'restored_tax_rate': 'Successfully restored tax rate',
      'archived_tax_rates': 'Successfully archived :value tax rates',
      'deleted_tax_rates': 'Successfully deleted :value tax rates',
      'restored_tax_rates': 'Successfully restored :value tax rates',
      'fill_products': 'Otomatik doldurma ürünleri',
      'fill_products_help':
          'Bir ürün seçmek açıklama ve maliyeti otomatik olarak dolduracaktır',
      'update_products': 'Ürünleri otomatik güncelle',
      'update_products_help':
          'Faturayı güncellemek ürün kütüphanesini otomatik olarak dolduracaktır.',
      'convert_products': 'Convert Products',
      'convert_products_help':
          'Automatically convert product prices to the client\'s currency',
      'fees': 'Fees',
      'limits': 'Limits',
      'provider': 'Provider',
      'company_gateway': 'Payment Gateway',
      'company_gateways': 'Payment Gateways',
      'new_company_gateway': 'New Gateway',
      'edit_company_gateway': 'Edit Gateway',
      'created_company_gateway': 'Successfully created gateway',
      'updated_company_gateway': 'Successfully updated gateway',
      'archived_company_gateway': 'Successfully archived gateway',
      'deleted_company_gateway': 'Successfully deleted gateway',
      'restored_company_gateway': 'Successfully restored gateway',
      'archived_company_gateways': 'Successfully archived :value gateways',
      'deleted_company_gateways': 'Successfully deleted :value gateways',
      'restored_company_gateways': 'Successfully restored :value gateways',
      'continue_editing': 'Continue Editing',
      'discard_changes': 'Discard Changes',
      'default_value': 'Default value',
      'disabled': 'Devre Dışı',
      'currency_format': 'Currency Format',
      'first_day_of_the_week': 'First Day of the Week',
      'first_month_of_the_year': 'First Month of the Year',
      'sunday': 'Pazar',
      'monday': 'Pazartesi',
      'tuesday': 'Salı',
      'wednesday': 'Çarşamba',
      'thursday': 'Perşembe',
      'friday': 'Cuma',
      'saturday': 'Cumartesi',
      'january': 'Ocak',
      'february': 'Şubat',
      'march': 'Mart',
      'april': 'Nisan',
      'may': 'Mayıs',
      'june': 'Haziran',
      'july': 'Temmuz',
      'august': 'Ağustos',
      'september': 'Eylül',
      'october': 'Ekim',
      'november': 'Kasım',
      'december': 'Aralık',
      'symbol': 'Symbol',
      'ocde': 'Code',
      'date_format': 'Date Format',
      'datetime_format': 'Datetime Format',
      'military_time': '24 Saat Zaman Biçimi',
      'military_time_help': '24 Hour Display',
      'send_reminders': 'Send Reminders',
      'timezone': 'Timezone',
      'filtered_by_project': 'Filtered by Project',
      'filtered_by_group': 'Filtered by Group',
      'filtered_by_invoice': 'Filtered by Invoice',
      'filtered_by_client': 'Filtered by Client',
      'filtered_by_vendor': 'Filtered by Vendor',
      'group_settings': 'Group Settings',
      'group': 'Group',
      'groups': 'Groups',
      'new_group': 'New Group',
      'edit_group': 'Edit Group',
      'created_group': 'Successfully created group',
      'updated_group': 'Successfully updated group',
      'archived_groups': 'Successfully archived :value groups',
      'deleted_groups': 'Successfully deleted :value groups',
      'restored_groups': 'Successfully restored :value groups',
      'archived_group': 'Successfully archived group',
      'deleted_group': 'Successfully deleted group',
      'restored_group': 'Successfully restored group',
      'upload_logo': 'Upload Logo',
      'uploaded_logo': 'Successfully uploaded logo',
      'logo': 'Logo',
      'saved_settings': 'Successfully saved settings',
      'product_settings': 'Ürün Ayarları',
      'device_settings': 'Device Settings',
      'defaults': 'Varsayılanlar',
      'basic_settings': 'Temel Ayarlar',
      'advanced_settings': 'Gelişmiş Ayarlar',
      'company_details': 'Şirket Detayları',
      'user_details': 'Kullanıcı Detayları',
      'localization': 'Yerelleştirme',
      'online_payments': 'Çevrimiçi Ödemeler',
      'tax_rates': 'Vergi Oranları',
      'notifications': 'Bildirimler',
      'import_export': 'İçe Aktarım | Dışa Aktarım',
      'custom_fields': 'Özel Alanlar',
      'invoice_design': 'Fatura Dizaynı',
      'buy_now_buttons': 'Buy Now Buttons',
      'email_settings': 'E-posta ayarları',
      'templates_and_reminders': 'Şablonlar & Hatırlatmalar',
      'credit_cards_and_banks': 'Credit Cards & Banks',
      'data_visualizations': 'Veri Görselleştirmeleri',
      'price': 'Price',
      'email_sign_up': 'Email Sign Up',
      'google_sign_up': 'Google Sign Up',
      'thank_you_for_your_purchase': 'Thank you for your purchase!',
      'redeem': 'Redeem',
      'back': 'Back',
      'past_purchases': 'Past Purchases',
      'annual_subscription': 'Annual Subscription',
      'pro_plan': 'Pro Plan',
      'enterprise_plan': 'Enterprise Plan',
      'count_users': ':count users',
      'upgrade': 'Upgrade',
      'please_enter_a_first_name': 'Please enter a first name',
      'please_enter_a_last_name': 'Please enter a last name',
      'please_agree_to_terms_and_privacy':
          'Please agree to the terms of service and privacy policy to create an account.',
      'i_agree_to_the': 'I agree to the',
      'terms_of_service': 'Hizmet Şartları',
      'privacy_policy': 'Privacy Policy',
      'sign_up': 'Kayıt Ol',
      'account_login': 'Hesap girişi',
      'view_website': 'View Website',
      'create_account': 'Create Account',
      'email_login': 'Email Login',
      'create_new': 'Create New',
      'no_record_selected': 'No record selected',
      'error_unsaved_changes': 'Please save or cancel your changes',
      'download': 'İndir',
      'requires_an_enterprise_plan': 'Requires an enterprise plan',
      'take_picture': 'Take Picture',
      'upload_files': 'Upload Files',
      'document': 'Document',
      'documents': 'Dokümanlar',
      'new_document': 'New Document',
      'edit_document': 'Edit Document',
      'uploaded_document': 'Successfully uploaded document',
      'updated_document': 'Successfully updated document',
      'archived_document': 'Successfully archived document',
      'deleted_document': 'Successfully deleted document',
      'restored_document': 'Successfully restored document',
      'archived_documents': 'Successfully archived :value documents',
      'deleted_documents': 'Successfully deleted :value documents',
      'restored_documents': 'Successfully restored :value documents',
      'no_history': 'No History',
      'expense_date': 'Gider Tarihi',
      'pending': 'Beklemede',
      'expense_status_1': 'Logged',
      'expense_status_2': 'Pending',
      'expense_status_3': 'Invoiced',
      'converted': 'Dönüştürüldü',
      'add_documents_to_invoice': 'Add Documents to Invoice',
      'exchange_rate': 'Döviz Kuru',
      'convert_currency': 'Convert currency',
      'mark_paid': 'Mark Paid',
      'category': 'Kategori',
      'address': 'Adres',
      'new_vendor': 'Yeni Tedarikçi',
      'created_vendor': 'Satıcı başarıyla oluşturuldu',
      'updated_vendor': 'Satıcı başarıyla güncellendi',
      'archived_vendor': 'Satıcı başarıyla arşivlendi',
      'deleted_vendor': 'Satıcı başarıyla silindi',
      'restored_vendor': 'Successfully restored vendor',
      'archived_vendors': ':count satıcı başarıyla arşivlendi',
      'deleted_vendors': ':count satıcı başarıyla silindi',
      'restored_vendors': 'Successfully restored :value vendors',
      'new_expense': 'Gider Girişi',
      'created_expense': 'Gider oluşturuldu',
      'updated_expense': 'Gider güncellendi',
      'archived_expense': 'Gider başarıyla arşivlendi',
      'deleted_expense': 'Gider başarıyla silindi',
      'restored_expense': 'Successfully restored expense',
      'archived_expenses': 'Giderler başarıyla arşivlendi',
      'deleted_expenses': 'Giderler başarıyla silindi',
      'restored_expenses': 'Successfully restored :value expenses',
      'copy_shipping': 'Copy Shipping',
      'copy_billing': 'Copy Billing',
      'design': 'Design',
      'failed_to_find_record': 'Failed to find record',
      'invoiced': 'Faturalandı',
      'logged': 'Loglandı',
      'running': 'Çalışıyor',
      'resume': 'Devam Et',
      'task_errors': 'Lütfen örtüşen süreleri düzeltin',
      'start': 'Başlama',
      'stop': 'Bitiş',
      'started_task': 'Successfully started task',
      'stopped_task': 'Görev başarıyla durduruldu',
      'resumed_task': 'Successfully resumed task',
      'now': 'Şimdi',
      'auto_start_tasks': 'Auto Start Tasks',
      'timer': 'Zamanlayıcı',
      'manual': 'Manuel',
      'budgeted': 'Budgeted',
      'start_time': 'Başlangıç Zamanı',
      'end_time': 'Bitiş Zamanı',
      'date': 'Tarih',
      'times': 'Zamanlar',
      'duration': 'Süre',
      'new_task': 'Yeni Görev',
      'created_task': 'Görev başarıyla oluşturuldu',
      'updated_task': 'Görev başarıyla güncellendi',
      'archived_task': 'Görev başarıyla arşivlendi',
      'deleted_task': 'Görev başarıyla silindi',
      'restored_task': 'Görev başarıyla geri yüklendi',
      'archived_tasks': 'Arşivlenen görev sayısı :count',
      'deleted_tasks': 'Silinen görev sayısı :count',
      'restored_tasks': 'Successfully restored :value tasks',
      'please_enter_a_name': 'Please enter a name',
      'budgeted_hours': 'Budgeted Hours',
      'created_project': 'Successfully created project',
      'updated_project': 'Successfully updated project',
      'archived_project': 'Successfully archived project',
      'deleted_project': 'Successfully deleted project',
      'restored_project': 'Successfully restored project',
      'archived_projects': 'Successfully archived :count projects',
      'deleted_projects': 'Successfully deleted :count projects',
      'restored_projects': 'Successfully restored :value projects',
      'new_project': 'New Project',
      'thank_you_for_using_our_app': 'Thank you for using our app!',
      'if_you_like_it': 'If you like it please',
      'click_here': 'buraya tıklayın',
      'click_here_capital': 'Click here',
      'to_rate_it': 'to rate it.',
      'average': 'Average',
      'unapproved': 'Unapproved',
      'authenticate_to_change_setting':
          'Please authenticate to change this setting',
      'locked': 'Locked',
      'authenticate': 'Authenticate',
      'please_authenticate': 'Please authenticate',
      'biometric_authentication': 'Biometric Authentication',
      'footer': 'Altbilgi',
      'compare': 'Compare',
      'hosted_login': 'Hosted Login',
      'selfhost_login': 'Selfhost Login',
      'google_sign_in': 'Sign in with Google',
      'today': 'Today',
      'custom_range': 'Custom Range',
      'date_range': 'Date Range',
      'current': 'Current',
      'previous': 'Previous',
      'current_period': 'Current Period',
      'comparison_period': 'Comparison Period',
      'previous_period': 'Previous Period',
      'previous_year': 'Previous Year',
      'compare_to': 'Compare to',
      'last7_days': 'Last 7 Days',
      'last_week': 'Last Week',
      'last30_days': 'Last 30 Days',
      'this_month': 'This Month',
      'last_month': 'Last Month',
      'this_year': 'This Year',
      'last_year': 'Last Year',
      'all_time': 'All Time',
      'custom': 'Özel',
      'clone_to_invoice': 'Clone to Invoice',
      'clone_to_quote': 'Clone to Quote',
      'clone_to_credit': 'Clone to Credit',
      'view_invoice': 'Fatura Görüntüle',
      'convert': 'Convert',
      'more': 'More',
      'edit_client': 'Müşteri Düzenle',
      'edit_product': 'Ürün Düzenle',
      'edit_invoice': 'Fatura Düzenle',
      'edit_quote': 'Teklif Düzenle',
      'edit_payment': 'Ödeme düzenle',
      'edit_task': 'Görev Düzenle',
      'edit_expense': 'Gideri Düzenle',
      'edit_vendor': 'Tedarikçiyi Düzenle',
      'edit_project': 'Edit Project',
      'edit_recurring_quote': 'Edit Recurring Quote',
      'billing_address': 'Fatura Adresi',
      'shipping_address': 'Shipping Address',
      'total_revenue': 'Toplam Gelir',
      'average_invoice': 'Ortalama Fatura',
      'outstanding': 'Ödenmemiş',
      'invoices_sent': ':count fatura gönderildi',
      'active_clients': 'aktif müşteriler',
      'close': 'Kapat',
      'email': 'E-Posta',
      'password': 'Şifre',
      'url': 'URL',
      'secret': 'Secret',
      'name': 'Ünvan',
      'logout': 'Oturumu kapat',
      'login': 'Oturum aç',
      'filter': 'Filtrele',
      'sort': 'Sort',
      'search': 'Arama',
      'active': 'Aktif',
      'archived': 'Arşivlendi',
      'deleted': 'Silindi',
      'dashboard': 'Gösterge Paneli',
      'archive': 'Arşivle',
      'delete': 'Sil',
      'restore': 'Geri yükle',
      'refresh_complete': 'Refresh Complete',
      'please_enter_your_email': 'Please enter your email',
      'please_enter_your_password': 'Please enter your password',
      'please_enter_your_url': 'Please enter your URL',
      'please_enter_a_product_key': 'Please enter a product key',
      'ascending': 'Ascending',
      'descending': 'Descending',
      'save': 'Kaydet',
      'an_error_occurred': 'An error occurred',
      'paid_to_date': 'Ödenen',
      'balance_due': 'Genel Toplam',
      'balance': 'Bakiye',
      'overview': 'Overview',
      'details': 'Detaylar',
      'phone': 'Telefon',
      'website': 'Web adresi',
      'vat_number': 'Vergi Numarası',
      'id_number': 'ID Numarası',
      'create': 'Oluştur',
      'copied_to_clipboard': 'Copied :value to the clipboard',
      'error': 'Hata',
      'could_not_launch': 'Could not launch',
      'contacts': 'Yetkili',
      'additional': 'Additional',
      'first_name': 'Adı',
      'last_name': 'Soyadı',
      'add_contact': 'Yetkili Ekle',
      'are_you_sure': 'Emin misiniz?',
      'cancel': 'İptal',
      'ok': 'Tamam',
      'remove': 'Sil',
      'email_is_invalid': 'E-posta geçersiz',
      'product': 'Ürün',
      'products': 'Ürünler',
      'new_product': 'Yeni Ürün',
      'created_product': 'Ürün başarıyla oluşturuldu',
      'updated_product': 'Ürün başarıyla güncellendi',
      'archived_product': 'Ürün başarıyla arşivlendi',
      'deleted_product': 'Successfully deleted product',
      'restored_product': 'Successfully restored product',
      'archived_products': 'Successfully archived :count products',
      'deleted_products': 'Successfully deleted :count products',
      'restored_products': 'Successfully restored :value products',
      'product_key': 'Ürün',
      'notes': 'Notlar',
      'cost': 'Cost',
      'client': 'Müşteri',
      'clients': 'Müşteriler',
      'new_client': 'Yeni Müşteri',
      'created_client': 'Müşteri başarıyla oluşturuldu',
      'updated_client': 'Müşteri başarıyla güncellendi',
      'archived_client': 'Müşteri başarıyla arşivlendi',
      'archived_clients': ':count müşteri başarıyla arşivlendi',
      'deleted_client': 'Müşteri başarıyla silindi',
      'deleted_clients': ':count müşteri başarıyla silindi',
      'restored_client': 'Müşteri Başarıyla Geri Yüklendi',
      'restored_clients': 'Successfully restored :value clients',
      'address1': 'Adres',
      'address2': 'Adres',
      'city': 'Şehir',
      'state': 'İlçe',
      'postal_code': 'Posta Kodu',
      'country': 'Ülke',
      'invoice': 'Fatura',
      'invoices': 'Faturalar',
      'new_invoice': 'Yeni Fatura',
      'created_invoice': 'Fatura başarıyla oluşturuldu',
      'updated_invoice': 'Fatura başarıyla güncellendi',
      'archived_invoice': 'Fatura başarıyla arşivlendi',
      'deleted_invoice': 'Fatura başarıyla silindi',
      'restored_invoice': 'Fatura Başarıyla Geri Yüklendi',
      'archived_invoices': ':count fatura başarıyla arşivlendi',
      'deleted_invoices': ':count fatura başarıyla silindi',
      'restored_invoices': 'Successfully restored :value invoices',
      'emailed_invoice': 'Fatura başarıyla e-posta ile gönderildi',
      'emailed_payment': 'Successfully emailed payment',
      'amount': 'Tutar',
      'invoice_number': 'Fatura Numarası',
      'invoice_date': 'Fatura Tarihi',
      'discount': 'İskonto',
      'po_number': 'Sipariş No',
      'terms': 'Koşullar',
      'public_notes': 'Açık Notlar',
      'private_notes': 'Özel Notlar',
      'frequency': 'Sıklık',
      'start_date': 'Başlangıç Tarihi',
      'end_date': 'Bitiş Tarihi',
      'quote_number': 'Teklif Numarası',
      'quote_date': 'Teklif Tarihi',
      'valid_until': 'Geçerlilik Tarihi',
      'items': 'Ögeler',
      'partial_deposit': 'Partial/Deposit',
      'description': 'Açıklama',
      'unit_cost': 'Birim Fiyatı',
      'quantity': 'Miktar',
      'add_item': 'Öge Ekle',
      'contact': 'Kişi',
      'work_phone': 'Telefon',
      'total_amount': 'Total Amount',
      'pdf': 'PDF',
      'due_date': 'Ödeme Tarihi',
      'partial_due_date': 'Partial Due Date',
      'paid_date': 'Paid Date',
      'status': 'Durum',
      'invoice_status_id': 'Invoice Status',
      'quote_status': 'Quote Status',
      'click_plus_to_add_item': 'Click + to add an item',
      'click_plus_to_add_time': 'Click + to add time',
      'count_selected': ':count selected',
      'total': 'Toplam',
      'percent': 'Percent',
      'edit': 'Düzenle',
      'dismiss': 'Dismiss',
      'please_select_a_date': 'Please select a date',
      'please_select_a_client': 'Please select a client',
      'please_select_an_invoice': 'Please select an invoice',
      'task_rate': 'Task Rate',
      'settings': 'Ayarlar',
      'language': 'Dil',
      'currency': 'Currency',
      'created_at': 'Date Created',
      'created_on': 'Created On',
      'updated_at': 'Updated',
      'tax': 'Vergi',
      'please_enter_an_invoice_number': 'Please enter an invoice number',
      'please_enter_a_quote_number': 'Please enter a quote number',
      'past_due': 'Past Due',
      'draft': 'Draft',
      'sent': 'Gönder',
      'viewed': 'Viewed',
      'approved': 'Approved',
      'partial': 'Kısmi / Mevduat',
      'paid': 'Ödenen',
      'mark_sent': 'Gönderilmiş Olarak İşaretle',
      'marked_invoice_as_sent': 'Successfully marked invoice as sent',
      'marked_invoice_as_paid': 'Successfully marked invoice as paid',
      'marked_invoices_as_sent': 'Successfully marked invoices as sent',
      'marked_invoices_as_paid': 'Successfully marked invoices as paid',
      'done': 'Tamam',
      'please_enter_a_client_or_contact_name':
          'Please enter a client or contact name',
      'dark_mode': 'Karanlık Mod',
      'restart_app_to_apply_change': 'Restart the app to apply the change',
      'refresh_data': 'Refresh Data',
      'blank_contact': 'Blank Contact',
      'activity': 'Aktivite',
      'no_records_found': 'No records found',
      'clone': 'Çoğalt',
      'loading': 'Loading',
      'industry': 'Industry',
      'size': 'Size',
      'payment_terms': 'Ödeme koşulları',
      'payment_date': 'Ödeme Tarihi',
      'payment_status': 'Payment Status',
      'payment_status_1': 'Pending',
      'payment_status_2': 'Voided',
      'payment_status_3': 'Failed',
      'payment_status_4': 'Completed',
      'payment_status_5': 'Partially Refunded',
      'payment_status_6': 'Refunded',
      'payment_status_-1': 'Unapplied',
      'payment_status_-2': 'Partially Unapplied',
      'net': 'Net',
      'client_portal': 'Müşteri Portalı',
      'show_tasks': 'Show tasks',
      'email_reminders': 'Email Reminders',
      'enabled': 'Enabled',
      'recipients': 'Recipients',
      'initial_email': 'Initial Email',
      'first_reminder': 'İlk Hatırlatıcı',
      'second_reminder': 'İkinci Hatırlatıcı',
      'third_reminder': 'Üçüncü Hatırlatıcı',
      'reminder1': 'First Reminder',
      'reminder2': 'Second Reminder',
      'reminder3': 'Third Reminder',
      'template': 'Template',
      'send': 'Send',
      'subject': 'Konu',
      'body': 'Gövde',
      'send_email': 'E-Mail Gönder',
      'email_receipt': 'Ödeme makbuzunu müşteriye e-postayla gönder',
      'auto_billing': 'Auto billing',
      'button': 'Buton',
      'preview': 'Preview',
      'customize': 'Özelleştir',
      'history': 'Geçmiş',
      'payment': 'Ödeme',
      'payments': 'Ödemeler',
      'refunded': 'Refunded',
      'payment_type': 'Payment Type',
      'transaction_reference': 'İşlem Referansı',
      'enter_payment': 'Ödeme Gir',
      'new_payment': 'Ödeme Gir',
      'created_payment': 'Ödeme başarıyla oluşturuldu',
      'updated_payment': 'Ödeme başarıyla güncellendi',
      'archived_payment': 'Ödeme başarıyla arşivlendi',
      'deleted_payment': 'Ödeme başarıyla silindi',
      'restored_payment': 'Ödeme Başarıyla Geri Yüklendi',
      'archived_payments': ':count ödeme arşivlendi',
      'deleted_payments': ':count ödeme silindi',
      'restored_payments': 'Successfully restored :value payments',
      'quote': 'Teklif',
      'quotes': 'Teklifler',
      'new_quote': 'Yeni Teklif',
      'created_quote': 'Teklif başarıyla oluşturuldu',
      'updated_quote': 'Teklif başarıyla güncellendi',
      'archived_quote': 'Teklif başarıyla arşivlendi',
      'deleted_quote': 'Teklif başarıyla silindi',
      'restored_quote': 'Teklif Başarıyla Geri Yüklendi',
      'archived_quotes': ':count teklif başarıyla arşivlendi',
      'deleted_quotes': ':count teklif başarıyla silindi',
      'restored_quotes': 'Successfully restored :value quotes',
      'expense': 'Gider',
      'expenses': 'Giderler',
      'vendor': 'Tedarikçi',
      'vendors': 'Vendors',
      'task': 'Task',
      'tasks': 'Görevler',
      'project': 'Project',
      'projects': 'Projects',
      'activity_1': ':user :client müşteri hesabını oluşturdu',
      'activity_2': ':user :client müşteri hesabını arşivledi',
      'activity_3': ':user :client müştei hesabını sildi',
      'activity_4': ':user :invoice nolu faturayı oluşturdu',
      'activity_5': ':user :invoice nolu faturayı güncelledi',
      'activity_6': ':user emailed invoice :invoice for :client to :contact',
      'activity_7': ':contact viewed invoice :invoice for :client',
      'activity_8': ':user :invoice nolu faturayı arşivledi',
      'activity_9': ':user :invoice nolu faturayı sildi',
      'activity_10':
          ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
      'activity_11': ':user :payment tutarlı ödemeyi güncelledi',
      'activity_12': ':user :payment tutarlı ödemeyi arşivledi',
      'activity_13': ':user :payment tutarlı ödemeyi sildi',
      'activity_14': ':user :credit kredi girdi',
      'activity_15': ':user :credit kredi güncelledi',
      'activity_16': ':user :credit kredi arşivledi',
      'activity_17': ':user :credit kredi sildi',
      'activity_18': ':user :quote nolu teklifi oluşturdu',
      'activity_19': ':user :quote nolu teklifi güncelledi',
      'activity_20': ':user emailed quote :quote for :client to :contact',
      'activity_21': ':contact adlı yetkili :quote nolu teklifi görüntüledi',
      'activity_22': ':user :quote nolu teklifi arşivledi',
      'activity_23': ':user :quote nolu teklifi sildi',
      'activity_24': ':user :quote nolu teklifi geri yükledi',
      'activity_25': ':user :invoice nolu faturayı geri yükledi',
      'activity_26': ':user :client müşterisini geri yükledi',
      'activity_27': ':user :payment tutarında ödemeyi geri yükledi',
      'activity_28': ':user :credit kredisini geri yükledi',
      'activity_29': ':contact approved quote :quote for :client',
      'activity_30': ':user :vendor satıcısını oluşturdu',
      'activity_31': ':user :vendor satıcısını arşivledi',
      'activity_32': ':user :vendor satıcısını sildi',
      'activity_33': ':user :vendor satıcısını geri yükledi',
      'activity_34': ':user masraf oluşturdu :expense',
      'activity_35': ':user masraf arşivledi :expense',
      'activity_36': ':user masraf sildi :expense',
      'activity_37': ':user masraf geri yükledi :expense',
      'activity_39': ':user cancelled a :payment_amount payment :payment',
      'activity_40':
          ':user refunded :adjustment of a :payment_amount payment :payment',
      'activity_41': ':payment_amount payment (:payment) failed',
      'activity_42': ':user :task görevini oluşturdu',
      'activity_43': ':user :task görevini güncelledi',
      'activity_44': ':user :task görevini arşivledi',
      'activity_45': ':user :task görevini sildi',
      'activity_46': ':user :task görevini geri yükledi',
      'activity_47': ':user masraf güncelledi :expense',
      'activity_48': ':user created user :user',
      'activity_49': ':user updated user :user',
      'activity_50': ':user archived user :user',
      'activity_51': ':user deleted user :user',
      'activity_52': ':user restored user :user',
      'activity_53': ':user marked sent :invoice',
      'activity_54': ':user paid invoice :invoice',
      'activity_55': ':contact replied ticket :ticket',
      'activity_56': ':user viewed ticket :ticket',
      'activity_57': 'System failed to email invoice :invoice',
      'activity_58': ':user reversed invoice :invoice',
      'activity_59': ':user cancelled invoice :invoice',
      'activity_60': ':contact viewed quote :quote',
      'activity_61': ':user updated client :client',
      'activity_62': ':user updated vendor :vendor',
      'activity_63':
          ':user emailed first reminder for invoice :invoice to :contact',
      'activity_64':
          ':user emailed second reminder for invoice :invoice to :contact',
      'activity_65':
          ':user emailed third reminder for invoice :invoice to :contact',
      'activity_66':
          ':user emailed endless reminder for invoice :invoice to :contact',
      'activity_80': ':user created subscription :subscription',
      'activity_81': ':user updated subscription :subscription',
      'activity_82': ':user archived subscription :subscription',
      'activity_83': ':user deleted subscription :subscription',
      'activity_84': ':user restored subscription :subscription',
      'one_time_password': 'One Time Password',
      'emailed_quote': 'Teklif başarıyla e-posta ile gönderildi',
      'emailed_credit': 'Successfully emailed credit',
      'marked_quote_as_sent': 'Successfully marked quote as sent',
      'marked_credit_as_sent': 'Successfully marked credit as sent',
      'expired': 'Expired',
      'all': 'All',
      'select': 'Seç',
      'long_press_multiselect': 'Long-press Multiselect',
      'custom_value1': 'Custom Value 1',
      'custom_value2': 'Custom Value 2',
      'custom_value3': 'Custom Value 3',
      'custom_value4': 'Custom Value 4',
      'email_style_custom': 'Custom Email Style',
      'custom_message_dashboard': 'Custom Dashboard Message',
      'custom_message_unpaid_invoice': 'Custom Unpaid Invoice Message',
      'custom_message_paid_invoice': 'Custom Paid Invoice Message',
      'custom_message_unapproved_quote': 'Custom Unapproved Quote Message',
      'lock_invoices': 'Lock Invoices',
      'translations': 'Translations',
      'task_number_pattern': 'Task Number Pattern',
      'task_number_counter': 'Task Number Counter',
      'expense_number_pattern': 'Expense Number Pattern',
      'expense_number_counter': 'Expense Number Counter',
      'vendor_number_pattern': 'Vendor Number Pattern',
      'vendor_number_counter': 'Vendor Number Counter',
      'ticket_number_pattern': 'Ticket Number Pattern',
      'ticket_number_counter': 'Ticket Number Counter',
      'payment_number_pattern': 'Payment Number Pattern',
      'payment_number_counter': 'Payment Number Counter',
      'invoice_number_pattern': 'Invoice Number Pattern',
      'invoice_number_counter': 'Fatura No Sayacı',
      'quote_number_pattern': 'Quote Number Pattern',
      'quote_number_counter': 'Teklif No Sayacı',
      'client_number_pattern': 'Credit Number Pattern',
      'client_number_counter': 'Credit Number Counter',
      'credit_number_pattern': 'Credit Number Pattern',
      'credit_number_counter': 'Credit Number Counter',
      'reset_counter_date': 'Reset Counter Date',
      'counter_padding': 'Counter Padding',
      'shared_invoice_quote_counter': 'Share Invoice/Quote Counter',
      'default_tax_name_1': 'Default Tax Name 1',
      'default_tax_rate_1': 'Default Tax Rate 1',
      'default_tax_name_2': 'Default Tax Name 2',
      'default_tax_rate_2': 'Default Tax Rate 2',
      'default_tax_name_3': 'Default Tax Name 3',
      'default_tax_rate_3': 'Default Tax Rate 3',
      'email_subject_invoice': 'Email Invoice Subject',
      'email_subject_quote': 'Email Quote Subject',
      'email_subject_payment': 'Email Payment Subject',
      'email_subject_payment_partial': 'Email Partial Payment Subject',
      'show_table': 'Show Table',
      'show_list': 'Show List',
      'client_city': 'Client City',
      'client_state': 'Client State',
      'client_country': 'Client Country',
      'client_is_active': 'Client is Active',
      'client_balance': 'Client Balance',
      'client_address1': 'Client Street',
      'client_address2': 'Client Apt/Suite',
      'vendor_address1': 'Vendor Street',
      'vendor_address2': 'Vendor Apt/Suite',
      'client_shipping_address1': 'Client Shipping Street',
      'client_shipping_address2': 'Client Shipping Apt/Suite',
      'type': 'Tür',
      'invoice_amount': 'Fatura Tutarı',
      'invoice_due_date': 'Vade',
      'tax_rate1': 'Tax Rate 1',
      'tax_rate2': 'Tax Rate 2',
      'tax_rate3': 'Tax Rate 3',
      'auto_bill': 'Otomatik Fatura',
      'archived_at': 'Archived At',
      'has_expenses': 'Has Expenses',
      'custom_taxes1': 'Custom Taxes 1',
      'custom_taxes2': 'Custom Taxes 2',
      'custom_taxes3': 'Custom Taxes 3',
      'custom_taxes4': 'Custom Taxes 4',
      'custom_surcharge1': 'Custom Surcharge 1',
      'custom_surcharge2': 'Custom Surcharge 2',
      'custom_surcharge3': 'Custom Surcharge 3',
      'custom_surcharge4': 'Custom Surcharge 4',
      'is_deleted': 'Is Deleted',
      'vendor_city': 'Vendor City',
      'vendor_state': 'Vendor State',
      'vendor_country': 'Vendor Country',
      'is_approved': 'Is Approved',
      'tax_name': 'Vergi Adı',
      'tax_amount': 'Tax Amount',
      'tax_paid': 'Tax Paid',
      'payment_amount': 'Ödeme Tutarı',
      'age': 'Age',
      'is_running': 'Is Running',
      'time_log': 'Time Log',
      'bank_id': 'Banka',
      'expense_category_id': 'Expense Category ID',
      'expense_category': 'Expense Category',
      'invoice_currency_id': 'Invoice Currency ID',
      'tax_name1': 'Tax Name 1',
      'tax_name2': 'Tax Name 2',
      'tax_name3': 'Tax Name 3',
      'transaction_id': 'Transaction ID',
      'status_color_theme': 'Status Color Theme',
      'load_color_theme': 'Load Color Theme',
    },
  };

  String get createdProject =>
      _localizedValues[localeCode]!['created_project']!;

  String get updatedProject =>
      _localizedValues[localeCode]!['updated_project']!;

  String get archivedProject =>
      _localizedValues[localeCode]!['archived_project']!;

  String get deletedProject =>
      _localizedValues[localeCode]!['deleted_project']!;

  String get restoredProject =>
      _localizedValues[localeCode]!['restored_project']!;

  String get archivedProjects =>
      _localizedValues[localeCode]!['archived_projects']!;

  String get deletedProjects =>
      _localizedValues[localeCode]!['deleted_projects']!;

  String get restoredProjects =>
      _localizedValues[localeCode]!['restored_projects']!;

  String get newProject => _localizedValues[localeCode]!['new_project']!;

  String get thankYouForUsingOurApp =>
      _localizedValues[localeCode]!['thank_you_for_using_our_app']!;

  String get ifYouLikeIt => _localizedValues[localeCode]!['if_you_like_it']!;

  String get clickHere => _localizedValues[localeCode]!['click_here']!;

  String get clickHereCapital =>
      _localizedValues[localeCode]!['click_here_capital']!;

  String get toRateIt => _localizedValues[localeCode]!['to_rate_it']!;

  String get average => _localizedValues[localeCode]!['average']!;

  String get unapproved => _localizedValues[localeCode]!['unapproved']!;

  String get authenticateToChangeSetting =>
      _localizedValues[localeCode]!['authenticate_to_change_setting']!;

  String get locked => _localizedValues[localeCode]!['locked']!;

  String get authenticate => _localizedValues[localeCode]!['authenticate']!;

  String get pleaseAuthenticate =>
      _localizedValues[localeCode]!['please_authenticate']!;

  String get biometricAuthentication =>
      _localizedValues[localeCode]!['biometric_authentication']!;

  String get footer => _localizedValues[localeCode]!['footer']!;

  String get compare => _localizedValues[localeCode]!['compare']!;

  String get hostedLogin => _localizedValues[localeCode]!['hosted_login']!;

  String get selfhostLogin => _localizedValues[localeCode]!['selfhost_login']!;

  String get googleSignIn => _localizedValues[localeCode]!['google_sign_in']!;

  String get today => _localizedValues[localeCode]!['today']!;

  String get customRange => _localizedValues[localeCode]!['custom_range']!;

  String get dateRange => _localizedValues[localeCode]!['date_range']!;

  String get current => _localizedValues[localeCode]!['current']!;

  String get previous => _localizedValues[localeCode]!['previous']!;

  String get currentPeriod => _localizedValues[localeCode]!['current_period']!;

  String get comparisonPeriod =>
      _localizedValues[localeCode]!['comparison_period']!;

  String get previousPeriod =>
      _localizedValues[localeCode]!['previous_period']!;

  String get previousYear => _localizedValues[localeCode]!['previous_year']!;

  String get compareTo => _localizedValues[localeCode]!['compare_to']!;

  String get last7Days => _localizedValues[localeCode]!['last7_days']!;

  String get lastWeek => _localizedValues[localeCode]!['last_week']!;

  String get last30Days => _localizedValues[localeCode]!['last30_days']!;

  String get thisMonth => _localizedValues[localeCode]!['this_month']!;

  String get lastMonth => _localizedValues[localeCode]!['last_month']!;

  String get thisYear => _localizedValues[localeCode]!['this_year']!;

  String get lastYear => _localizedValues[localeCode]!['last_year']!;

  String get allTime => _localizedValues[localeCode]!['all_time']!;

  String get custom => _localizedValues[localeCode]!['custom']!;

  String get cloneToInvoice =>
      _localizedValues[localeCode]!['clone_to_invoice']!;

  String get cloneToQuote => _localizedValues[localeCode]!['clone_to_quote']!;

  String get viewInvoice => _localizedValues[localeCode]!['view_invoice']!;

  String get convert => _localizedValues[localeCode]!['convert']!;

  String get more => _localizedValues[localeCode]!['more']!;

  String get editClient => _localizedValues[localeCode]!['edit_client']!;

  String get editProduct => _localizedValues[localeCode]!['edit_product']!;

  String get editInvoice => _localizedValues[localeCode]!['edit_invoice']!;

  String get editQuote => _localizedValues[localeCode]!['edit_quote']!;

  String get editPayment => _localizedValues[localeCode]!['edit_payment']!;

  String get editTask => _localizedValues[localeCode]!['edit_task']!;

  String get editExpense => _localizedValues[localeCode]!['edit_expense']!;

  String get editVendor => _localizedValues[localeCode]!['edit_vendor']!;

  String get editProject => _localizedValues[localeCode]!['edit_project']!;

  String get editCredit => _localizedValues[localeCode]!['edit_credit']!;

  String get editRecurringInvoice =>
      _localizedValues[localeCode]!['edit_recurring_invoice']!;

  String get editRecurringExpense =>
      _localizedValues[localeCode]!['edit_recurring_expense']!;

  String get editRecurringQuote =>
      _localizedValues[localeCode]!['edit_recurring_quote']!;

  String get billingAddress =>
      _localizedValues[localeCode]!['billing_address']!;

  String get shippingAddress =>
      _localizedValues[localeCode]!['shipping_address']!;

  String get totalRevenue => _localizedValues[localeCode]!['total_revenue']!;

  String get averageInvoice =>
      _localizedValues[localeCode]!['average_invoice']!;

  String get outstanding => _localizedValues[localeCode]!['outstanding']!;

  String get invoicesSent => _localizedValues[localeCode]!['invoices_sent']!;

  String get activeClients => _localizedValues[localeCode]!['active_clients']!;

  String get close => _localizedValues[localeCode]!['close']!;

  String get email => _localizedValues[localeCode]!['email']!;

  String get password => _localizedValues[localeCode]!['password']!;

  String get url => _localizedValues[localeCode]!['url']!;

  String get secret => _localizedValues[localeCode]!['secret']!;

  String get name => _localizedValues[localeCode]!['name']!;

  String get logout => _localizedValues[localeCode]!['logout']!;

  String get login => _localizedValues[localeCode]!['login']!;

  String get filter => _localizedValues[localeCode]!['filter']!;

  String get sort => _localizedValues[localeCode]!['sort']!;

  String get search => _localizedValues[localeCode]!['search']!;

  String get active => _localizedValues[localeCode]!['active']!;

  String get archived => _localizedValues[localeCode]!['archived']!;

  String get deleted => _localizedValues[localeCode]!['deleted']!;

  String get dashboard => _localizedValues[localeCode]!['dashboard']!;

  String get archive => _localizedValues[localeCode]!['archive']!;

  String get delete => _localizedValues[localeCode]!['delete']!;

  String get restore => _localizedValues[localeCode]!['restore']!;

  String get refreshComplete =>
      _localizedValues[localeCode]!['refresh_complete']!;

  String get pleaseEnterYourEmail =>
      _localizedValues[localeCode]!['please_enter_your_email']!;

  String get pleaseEnterYourPassword =>
      _localizedValues[localeCode]!['please_enter_your_password']!;

  String get pleaseEnterYourUrl =>
      _localizedValues[localeCode]!['please_enter_your_url']!;

  String get pleaseEnterAProductKey =>
      _localizedValues[localeCode]!['please_enter_a_product_key']!;

  String get pleaseEnterAFirstName =>
      _localizedValues[localeCode]!['please_enter_a_first_name']!;

  String get pleaseEnterALastName =>
      _localizedValues[localeCode]!['please_enter_a_last_name']!;

  String get ascending => _localizedValues[localeCode]!['ascending']!;

  String get descending => _localizedValues[localeCode]!['descending']!;

  String get save => _localizedValues[localeCode]!['save']!;

  String get anErrorOccurred =>
      _localizedValues[localeCode]!['an_error_occurred']!;

  String get paidToDate => _localizedValues[localeCode]!['paid_to_date']!;

  String get balanceDue => _localizedValues[localeCode]!['balance_due']!;

  String get balance => _localizedValues[localeCode]!['balance']!;

  String get overview => _localizedValues[localeCode]!['overview']!;

  String get details => _localizedValues[localeCode]!['details']!;

  String get phone => _localizedValues[localeCode]!['phone']!;

  String get website => _localizedValues[localeCode]!['website']!;

  String get vatNumber => _localizedValues[localeCode]!['vat_number']!;

  String get idNumber => _localizedValues[localeCode]!['id_number']!;

  String get create => _localizedValues[localeCode]!['create']!;

  String get copiedToClipboard =>
      _localizedValues[localeCode]!['copied_to_clipboard']!;

  String get error => _localizedValues[localeCode]!['error']!;

  String get couldNotLaunch =>
      _localizedValues[localeCode]!['could_not_launch']!;

  String get contacts => _localizedValues[localeCode]!['contacts']!;

  String get additional => _localizedValues[localeCode]!['additional']!;

  String get firstName => _localizedValues[localeCode]!['first_name']!;

  String get lastName => _localizedValues[localeCode]!['last_name']!;

  String get addContact => _localizedValues[localeCode]!['add_contact']!;

  String get areYouSure => _localizedValues[localeCode]!['are_you_sure']!;

  String get cancel => _localizedValues[localeCode]!['cancel']!;

  String get ok => _localizedValues[localeCode]!['ok']!;

  String get remove => _localizedValues[localeCode]!['remove']!;

  String get emailIsInvalid =>
      _localizedValues[localeCode]!['email_is_invalid']!;

  String get product => _localizedValues[localeCode]!['product']!;

  String get products => _localizedValues[localeCode]!['products']!;

  String get newProduct => _localizedValues[localeCode]!['new_product']!;

  String get createdProduct =>
      _localizedValues[localeCode]!['created_product']!;

  String get updatedProduct =>
      _localizedValues[localeCode]!['updated_product']!;

  String get archivedProduct =>
      _localizedValues[localeCode]!['archived_product']!;

  String get deletedProduct =>
      _localizedValues[localeCode]!['deleted_product']!;

  String get restoredProduct =>
      _localizedValues[localeCode]!['restored_product']!;

  String get archivedProducts =>
      _localizedValues[localeCode]!['archived_products']!;

  String get deletedProducts =>
      _localizedValues[localeCode]!['deleted_products']!;

  String get restoredProducts =>
      _localizedValues[localeCode]!['restored_products']!;

  String get newVendor => _localizedValues[localeCode]!['new_vendor']!;

  String get createdVendor => _localizedValues[localeCode]!['created_vendor']!;

  String get updatedVendor => _localizedValues[localeCode]!['updated_vendor']!;

  String get archivedVendor =>
      _localizedValues[localeCode]!['archived_vendor']!;

  String get deletedVendor => _localizedValues[localeCode]!['deleted_vendor']!;

  String get restoredVendor =>
      _localizedValues[localeCode]!['restored_vendor']!;

  String get archivedVendors =>
      _localizedValues[localeCode]!['archived_vendors']!;

  String get deletedVendors =>
      _localizedValues[localeCode]!['deleted_vendors']!;

  String get restoredVendors =>
      _localizedValues[localeCode]!['restored_vendors']!;

  String get document => _localizedValues[localeCode]!['document']!;

  String get documents => _localizedValues[localeCode]!['documents']!;

  String get newDocument => _localizedValues[localeCode]!['new_document']!;

  String get editDocument => _localizedValues[localeCode]!['edit_document']!;

  String get uploadedDocument =>
      _localizedValues[localeCode]!['uploaded_document']!;

  String get updatedDocument =>
      _localizedValues[localeCode]!['updated_document']!;

  String get archivedDocument =>
      _localizedValues[localeCode]!['archived_document']!;

  String get deletedDocument =>
      _localizedValues[localeCode]!['deleted_document']!;

  String get restoredDocument =>
      _localizedValues[localeCode]!['restored_document']!;

  String get archivedDocuments =>
      _localizedValues[localeCode]!['archived_documents']!;

  String get deletedDocuments =>
      _localizedValues[localeCode]!['deleted_documents']!;

  String get restoredDocuments =>
      _localizedValues[localeCode]!['restored_documents']!;

  String get newExpense => _localizedValues[localeCode]!['new_expense']!;

  String get createdExpense =>
      _localizedValues[localeCode]!['created_expense']!;

  String get updatedExpense =>
      _localizedValues[localeCode]!['updated_expense']!;

  String get archivedExpense =>
      _localizedValues[localeCode]!['archived_expense']!;

  String get deletedExpense =>
      _localizedValues[localeCode]!['deleted_expense']!;

  String get restoredExpense =>
      _localizedValues[localeCode]!['restored_expense']!;

  String get archivedExpenses =>
      _localizedValues[localeCode]!['archived_expenses']!;

  String get deletedExpenses =>
      _localizedValues[localeCode]!['deleted_expenses']!;

  String get restoredExpenses =>
      _localizedValues[localeCode]!['restored_expenses']!;

  String get productKey => _localizedValues[localeCode]!['product_key']!;

  String get notes => _localizedValues[localeCode]!['notes']!;

  String get cost => _localizedValues[localeCode]!['cost']!;

  String get client => _localizedValues[localeCode]!['client']!;

  String get clients => _localizedValues[localeCode]!['clients']!;

  String get newClient => _localizedValues[localeCode]!['new_client']!;

  String get createdClient => _localizedValues[localeCode]!['created_client']!;

  String get updatedClient => _localizedValues[localeCode]!['updated_client']!;

  String get archivedClient =>
      _localizedValues[localeCode]!['archived_client']!;

  String get deletedClient => _localizedValues[localeCode]!['deleted_client']!;

  String get restoredClient =>
      _localizedValues[localeCode]!['restored_client']!;

  String get archivedClients =>
      _localizedValues[localeCode]!['archived_clients']!;

  String get deletedClients =>
      _localizedValues[localeCode]!['deleted_clients']!;

  String get restoredClients =>
      _localizedValues[localeCode]!['restored_clients']!;

  String get address1 => _localizedValues[localeCode]!['address1']!;

  String get address2 => _localizedValues[localeCode]!['address2']!;

  String get city => _localizedValues[localeCode]!['city']!;

  String get state => _localizedValues[localeCode]!['state']!;

  String get postalCode => _localizedValues[localeCode]!['postal_code']!;

  String get country => _localizedValues[localeCode]!['country']!;

  String get invoice => _localizedValues[localeCode]!['invoice']!;

  String get invoices => _localizedValues[localeCode]!['invoices']!;

  String get newInvoice => _localizedValues[localeCode]!['new_invoice']!;

  String get createdInvoice =>
      _localizedValues[localeCode]!['created_invoice']!;

  String get updatedInvoice =>
      _localizedValues[localeCode]!['updated_invoice']!;

  String get archivedInvoice =>
      _localizedValues[localeCode]!['archived_invoice']!;

  String get deletedInvoice =>
      _localizedValues[localeCode]!['deleted_invoice']!;

  String get restoredInvoice =>
      _localizedValues[localeCode]!['restored_invoice']!;

  String get archivedInvoices =>
      _localizedValues[localeCode]!['archived_invoices']!;

  String get deletedInvoices =>
      _localizedValues[localeCode]!['deleted_invoices']!;

  String get restoredInvoices =>
      _localizedValues[localeCode]!['restored_invoices']!;

  String get emailedInvoice =>
      _localizedValues[localeCode]!['emailed_invoice']!;

  String get emailedPayment =>
      _localizedValues[localeCode]!['emailed_payment']!;

  String get amount => _localizedValues[localeCode]!['amount']!;

  String get invoiceNumber => _localizedValues[localeCode]!['invoice_number']!;

  String get invoiceDate => _localizedValues[localeCode]!['invoice_date']!;

  String get discount => _localizedValues[localeCode]!['discount']!;

  String get poNumber => _localizedValues[localeCode]!['po_number']!;

  String get terms => _localizedValues[localeCode]!['terms']!;

  String get publicNotes => _localizedValues[localeCode]!['public_notes']!;

  String get privateNotes => _localizedValues[localeCode]!['private_notes']!;

  String get frequency => _localizedValues[localeCode]!['frequency']!;

  String get startDate => _localizedValues[localeCode]!['start_date']!;

  String get endDate => _localizedValues[localeCode]!['end_date']!;

  String get quoteNumber => _localizedValues[localeCode]!['quote_number']!;

  String get quoteDate => _localizedValues[localeCode]!['quote_date']!;

  String get validUntil => _localizedValues[localeCode]!['valid_until']!;

  String get items => _localizedValues[localeCode]!['items']!;

  String get partialDeposit =>
      _localizedValues[localeCode]!['partial_deposit']!;

  String get description => _localizedValues[localeCode]!['description']!;

  String get unitCost => _localizedValues[localeCode]!['unit_cost']!;

  String get quantity => _localizedValues[localeCode]!['quantity']!;

  String get addItem => _localizedValues[localeCode]!['add_item']!;

  String get contact => _localizedValues[localeCode]!['contact']!;

  String get workPhone => _localizedValues[localeCode]!['work_phone']!;

  String get totalAmount => _localizedValues[localeCode]!['total_amount']!;

  String get pdf => _localizedValues[localeCode]!['pdf']!;

  String get dueDate => _localizedValues[localeCode]!['due_date']!;

  String get partialDueDate =>
      _localizedValues[localeCode]!['partial_due_date']!;

  String get status => _localizedValues[localeCode]!['status']!;

  String get invoiceStatusId =>
      _localizedValues[localeCode]!['invoice_status_id']!;

  String get quoteStatusId => _localizedValues[localeCode]!['quote_status']!;

  String get clickPlusToAddItem =>
      _localizedValues[localeCode]!['click_plus_to_add_item']!;

  String get clickPlusToAddTime =>
      _localizedValues[localeCode]!['click_plus_to_add_time']!;

  String get countSelected => _localizedValues[localeCode]!['count_selected']!;

  String get total => _localizedValues[localeCode]!['total']!;

  String get totals => _localizedValues[localeCode]!['totals']!;

  String get percent => _localizedValues[localeCode]!['percent']!;

  String get edit => _localizedValues[localeCode]!['edit']!;

  String get dismiss => _localizedValues[localeCode]!['dismiss']!;

  String get pleaseSelectADate =>
      _localizedValues[localeCode]!['please_select_a_date']!;

  String get pleaseSelectAClient =>
      _localizedValues[localeCode]!['please_select_a_client']!;

  String get pleaseSelectAnInvoice =>
      _localizedValues[localeCode]!['please_select_an_invoice']!;

  String get taskRate => _localizedValues[localeCode]!['task_rate']!;

  String get settings => _localizedValues[localeCode]!['settings']!;

  String get language => _localizedValues[localeCode]!['language']!;

  String get currency => _localizedValues[localeCode]!['currency']!;

  String get createdAt => _localizedValues[localeCode]!['created_at']!;

  String get createdOn => _localizedValues[localeCode]!['created_on']!;

  String get updatedAt => _localizedValues[localeCode]!['updated_at']!;

  String get tax => _localizedValues[localeCode]!['tax']!;

  String get pleaseEnterAnInvoiceNumber =>
      _localizedValues[localeCode]!['please_enter_an_invoice_number']!;

  String get pleaseEnterAQuoteNumber =>
      _localizedValues[localeCode]!['please_enter_a_quote_number']!;

  String get pastDue => _localizedValues[localeCode]!['past_due']!;

  String get draft => _localizedValues[localeCode]!['draft']!;

  String get sent => _localizedValues[localeCode]!['sent']!;

  String get viewed => _localizedValues[localeCode]!['viewed']!;

  String get approved => _localizedValues[localeCode]!['approved']!;

  String get partial => _localizedValues[localeCode]!['partial']!;

  String get paid => _localizedValues[localeCode]!['paid']!;

  String get markSent => _localizedValues[localeCode]!['mark_sent']!;

  String get markedInvoiceAsSent =>
      _localizedValues[localeCode]!['marked_invoice_as_sent']!;

  String get markedInvoiceAsPaid =>
      _localizedValues[localeCode]!['marked_invoice_as_paid']!;

  String get markedInvoicesAsSent =>
      _localizedValues[localeCode]!['marked_invoices_as_sent']!;

  String get markedInvoicesAsPaid =>
      _localizedValues[localeCode]!['marked_invoices_as_paid']!;

  String get done => _localizedValues[localeCode]!['done']!;

  String get pleaseEnterAClientOrContactName =>
      _localizedValues[localeCode]!['please_enter_a_client_or_contact_name'] ??
      '';

  String get darkMode => _localizedValues[localeCode]!['dark_mode']!;

  String get restartAppToApplyChange =>
      _localizedValues[localeCode]!['restart_app_to_apply_change']!;

  String get refreshData => _localizedValues[localeCode]!['refresh_data']!;

  String get blankContact => _localizedValues[localeCode]!['blank_contact']!;

  String get activity => _localizedValues[localeCode]!['activity']!;

  String get noRecordsFound =>
      _localizedValues[localeCode]!['no_records_found']!;

  String get clone => _localizedValues[localeCode]!['clone']!;

  String get loading => _localizedValues[localeCode]!['loading']!;

  String get industry => _localizedValues[localeCode]!['industry']!;

  String get size => _localizedValues[localeCode]!['size']!;

  String get paymentTerms => _localizedValues[localeCode]!['payment_terms']!;

  String get paymentDate => _localizedValues[localeCode]!['payment_date']!;

  String get paymentStatus => _localizedValues[localeCode]!['payment_status']!;

  String get paymentStatus1 =>
      _localizedValues[localeCode]!['payment_status_1']!;

  String get paymentStatus2 =>
      _localizedValues[localeCode]!['payment_status_2']!;

  String get paymentStatus3 =>
      _localizedValues[localeCode]!['payment_status_3']!;

  String get paymentStatus4 =>
      _localizedValues[localeCode]!['payment_status_4']!;

  String get paymentStatus5 =>
      _localizedValues[localeCode]!['payment_status_5']!;

  String get paymentStatus6 =>
      _localizedValues[localeCode]!['payment_status_6']!;

  String get net => _localizedValues[localeCode]!['net']!;

  String get clientPortal => _localizedValues[localeCode]!['client_portal']!;

  String get showTasks => _localizedValues[localeCode]!['show_tasks']!;

  String get emailReminders =>
      _localizedValues[localeCode]!['email_reminders']!;

  String get enabled => _localizedValues[localeCode]!['enabled']!;

  String get recipients => _localizedValues[localeCode]!['recipients']!;

  String get initialEmail => _localizedValues[localeCode]!['initial_email']!;

  String get firstReminder => _localizedValues[localeCode]!['first_reminder']!;

  String get secondReminder =>
      _localizedValues[localeCode]!['second_reminder']!;

  String get thirdReminder => _localizedValues[localeCode]!['third_reminder']!;

  String get template => _localizedValues[localeCode]!['template']!;

  String get send => _localizedValues[localeCode]!['send']!;

  String get subject => _localizedValues[localeCode]!['subject']!;

  String get body => _localizedValues[localeCode]!['body']!;

  String get sendEmail => _localizedValues[localeCode]!['send_email']!;

  String get emailReceipt => _localizedValues[localeCode]!['email_receipt']!;

  String get autoBilling => _localizedValues[localeCode]!['auto_billing']!;

  String get button => _localizedValues[localeCode]!['button']!;

  String get preview => _localizedValues[localeCode]!['preview']!;

  String get customize => _localizedValues[localeCode]!['customize']!;

  String get history => _localizedValues[localeCode]!['history']!;

  String get payment => _localizedValues[localeCode]!['payment']!;

  String get payments => _localizedValues[localeCode]!['payments']!;

  String get refunded => _localizedValues[localeCode]!['refunded']!;

  String get paymentType => _localizedValues[localeCode]!['payment_type']!;

  String get transactionReference =>
      _localizedValues[localeCode]!['transaction_reference']!;

  String get enterPayment => _localizedValues[localeCode]!['enter_payment']!;

  String get createdPayment =>
      _localizedValues[localeCode]!['created_payment']!;

  String get updatedPayment =>
      _localizedValues[localeCode]!['updated_payment']!;

  String get archivedPayment =>
      _localizedValues[localeCode]!['archived_payment']!;

  String get deletedPayment =>
      _localizedValues[localeCode]!['deleted_payment']!;

  String get restoredPayment =>
      _localizedValues[localeCode]!['restored_payment']!;

  String get archivedPayments =>
      _localizedValues[localeCode]!['archived_payments']!;

  String get deletedPayments =>
      _localizedValues[localeCode]!['deleted_payments']!;

  String get restoredPayments =>
      _localizedValues[localeCode]!['restored_payments']!;

  String get quote => _localizedValues[localeCode]!['quote']!;

  String get quotes => _localizedValues[localeCode]!['quotes']!;

  String get newQuote => _localizedValues[localeCode]!['new_quote']!;

  String get createdQuote => _localizedValues[localeCode]!['created_quote']!;

  String get updatedQuote => _localizedValues[localeCode]!['updated_quote']!;

  String get archivedQuote => _localizedValues[localeCode]!['archived_quote']!;

  String get deletedQuote => _localizedValues[localeCode]!['deleted_quote']!;

  String get restoredQuote => _localizedValues[localeCode]!['restored_quote']!;

  String get archivedQuotes =>
      _localizedValues[localeCode]!['archived_quotes']!;

  String get deletedQuotes => _localizedValues[localeCode]!['deleted_quotes']!;

  String get restoredQuotes =>
      _localizedValues[localeCode]!['restored_quotes']!;

  String get expense => _localizedValues[localeCode]!['expense']!;

  String get expenses => _localizedValues[localeCode]!['expenses']!;

  String get vendor => _localizedValues[localeCode]!['vendor']!;

  String get vendors => _localizedValues[localeCode]!['vendors']!;

  String get task => _localizedValues[localeCode]!['task']!;

  String get tasks => _localizedValues[localeCode]!['tasks']!;

  String get project => _localizedValues[localeCode]!['project']!;

  String get projects => _localizedValues[localeCode]!['projects']!;

  String get oneTimePassword =>
      _localizedValues[localeCode]!['one_time_password']!;

  String get emailedQuote => _localizedValues[localeCode]!['emailed_quote']!;

  String get emailedCredit => _localizedValues[localeCode]!['emailed_credit']!;

  String get markedQuoteAsSent =>
      _localizedValues[localeCode]!['marked_quote_as_sent']!;

  String get markedCreditAsSent =>
      _localizedValues[localeCode]!['marked_credit_as_sent']!;

  String get expired => _localizedValues[localeCode]!['expired']!;

  String get budgetedHours => _localizedValues[localeCode]!['budgeted_hours']!;

  String get pleaseEnterAName =>
      _localizedValues[localeCode]!['please_enter_a_name']!;

  String get createdTask => _localizedValues[localeCode]!['created_task']!;

  String get updatedTask => _localizedValues[localeCode]!['updated_task']!;

  String get archivedTask => _localizedValues[localeCode]!['archived_task']!;

  String get deletedTask => _localizedValues[localeCode]!['deleted_task']!;

  String get restoredTask => _localizedValues[localeCode]!['restored_task']!;

  String get archivedTasks => _localizedValues[localeCode]!['archived_tasks']!;

  String get deletedTasks => _localizedValues[localeCode]!['deleted_tasks']!;

  String get restoredTasks => _localizedValues[localeCode]!['restored_tasks']!;

  String get newTask => _localizedValues[localeCode]!['new_task']!;

  String get duration => _localizedValues[localeCode]!['duration']!;

  String get times => _localizedValues[localeCode]!['times']!;

  String get date => _localizedValues[localeCode]!['date']!;

  String get startTime => _localizedValues[localeCode]!['start_time']!;

  String get endTime => _localizedValues[localeCode]!['end_time']!;

  String get budgeted => _localizedValues[localeCode]!['budgeted']!;

  String get timer => _localizedValues[localeCode]!['timer']!;

  String get manual => _localizedValues[localeCode]!['manual']!;

  String get autoStartTasks =>
      _localizedValues[localeCode]!['auto_start_tasks']!;

  String get autoStartTasksHelp =>
      _localizedValues[localeCode]!['auto_start_tasks_help']!;

  String get now => _localizedValues[localeCode]!['now']!;

  String get startedTask => _localizedValues[localeCode]!['started_task']!;

  String get stoppedTask => _localizedValues[localeCode]!['stopped_task']!;

  String get resumedTask => _localizedValues[localeCode]!['resumed_task']!;

  String get start => _localizedValues[localeCode]!['start']!;

  String get stop => _localizedValues[localeCode]!['stop']!;

  String get taskErrors => _localizedValues[localeCode]!['task_errors']!;

  String get resume => _localizedValues[localeCode]!['resume']!;

  String get running => _localizedValues[localeCode]!['running']!;

  String get invoiced => _localizedValues[localeCode]!['invoiced']!;

  String get logged => _localizedValues[localeCode]!['logged']!;

  String get failedToFindRecord =>
      _localizedValues[localeCode]!['failed_to_find_record']!;

  String get passwordIsTooShort =>
      _localizedValues[localeCode]!['password_is_too_short']!;

  String get design => _localizedValues[localeCode]!['design']!;

  String get copyShipping => _localizedValues[localeCode]!['copy_shipping']!;

  String get copyBilling => _localizedValues[localeCode]!['copy_billing']!;

  String get address => _localizedValues[localeCode]!['address']!;

  String get category => _localizedValues[localeCode]!['category']!;

  String get markPaid => _localizedValues[localeCode]!['mark_paid']!;

  String get convertCurrency =>
      _localizedValues[localeCode]!['convert_currency']!;

  String get exchangeRate => _localizedValues[localeCode]!['exchange_rate']!;

  String get addDocumentsToInvoice =>
      _localizedValues[localeCode]!['add_documents_to_invoice']!;

  String get pending => _localizedValues[localeCode]!['pending']!;

  String get converted => _localizedValues[localeCode]!['converted']!;

  String get expenseStatus1 =>
      _localizedValues[localeCode]!['expense_status_1']!;

  String get expenseStatus2 =>
      _localizedValues[localeCode]!['expense_status_2']!;

  String get expenseStatus3 =>
      _localizedValues[localeCode]!['expense_status_3']!;

  String get expenseDate => _localizedValues[localeCode]!['expense_date']!;

  String get noHistory => _localizedValues[localeCode]!['no_history']!;

  String get takePicture => _localizedValues[localeCode]!['take_picture']!;

  String get selectFile => _localizedValues[localeCode]!['select_file']!;

  String get uploadFiles => _localizedValues[localeCode]!['upload_files']!;

  String get requiredFilesMissing =>
      _localizedValues[localeCode]!['required_files_missing']!;

  String get download => _localizedValues[localeCode]!['download']!;

  String get noRecordSelected =>
      _localizedValues[localeCode]!['no_record_selected']!;

  String get requiresAnEnterprisePlan =>
      _localizedValues[localeCode]!['requires_an_enterprise_plan']!;

  String get errorUnsavedChanges =>
      _localizedValues[localeCode]!['error_unsaved_changes']!;

  String get createNew => _localizedValues[localeCode]!['create_new']!;

  String get emailLogin => _localizedValues[localeCode]!['email_login']!;

  String get createAccount => _localizedValues[localeCode]!['create_account']!;

  String get viewWebsite => _localizedValues[localeCode]!['view_website']!;

  String get accountLogin => _localizedValues[localeCode]!['account_login']!;

  String get signUp => _localizedValues[localeCode]!['sign_up']!;

  String get googleSignUp => _localizedValues[localeCode]!['google_sign_up']!;

  String get pleaseAgreeToTermsAndPrivacy =>
      _localizedValues[localeCode]!['please_agree_to_terms_and_privacy']!;

  String get iAgreeToThe => _localizedValues[localeCode]!['i_agree_to_the']!;

  String get termsOfService =>
      _localizedValues[localeCode]!['terms_of_service']!;

  String get privacyPolicy => _localizedValues[localeCode]!['privacy_policy']!;

  String get upgrade => _localizedValues[localeCode]!['upgrade']!;

  String get proPlan => _localizedValues[localeCode]!['pro_plan']!;

  String get enterprisePlan =>
      _localizedValues[localeCode]!['enterprise_plan']!;

  String get countUsers => _localizedValues[localeCode]!['count_users']!;

  String get annualSubscription =>
      _localizedValues[localeCode]!['annual_subscription']!;

  String get pastPurchases => _localizedValues[localeCode]!['past_purchases']!;

  String get back => _localizedValues[localeCode]!['back']!;

  String get redeem => _localizedValues[localeCode]!['redeem']!;

  String get thankYouForYourPurchase =>
      _localizedValues[localeCode]!['thank_you_for_your_purchase']!;

  String get select => _localizedValues[localeCode]!['select']!;

  String get longPressSelectionIsDefault =>
      _localizedValues[localeCode]!['long_press_multiselect']!;

  String get all => _localizedValues[localeCode]!['all']!;

  String get emailSignUp => _localizedValues[localeCode]!['email_sign_up']!;

  String get price => _localizedValues[localeCode]!['price']!;

  String get companyDetails =>
      _localizedValues[localeCode]!['company_details']!;

  String get userDetails => _localizedValues[localeCode]!['user_details']!;

  String get localization => _localizedValues[localeCode]!['localization']!;

  String get onlinePayments =>
      _localizedValues[localeCode]!['online_payments']!;

  String get taxRates => _localizedValues[localeCode]!['tax_rates']!;

  String get notifications => _localizedValues[localeCode]!['notifications']!;

  String get importExport => _localizedValues[localeCode]!['import_export']!;

  String get customFields => _localizedValues[localeCode]!['custom_fields']!;

  String get invoiceDesign => _localizedValues[localeCode]!['invoice_design']!;

  String get buyNowButtons => _localizedValues[localeCode]!['buy_now_buttons']!;

  String get emailSettings => _localizedValues[localeCode]!['email_settings']!;

  String get templatesAndReminders =>
      _localizedValues[localeCode]!['templates_and_reminders']!;

  String get creditCardsAndBanks =>
      _localizedValues[localeCode]!['credit_cards_and_banks']!;

  String get dataVisualizations =>
      _localizedValues[localeCode]!['data_visualizations']!;

  String get basicSettings => _localizedValues[localeCode]!['basic_settings']!;

  String get advancedSettings =>
      _localizedValues[localeCode]!['advanced_settings']!;

  String get defaults => _localizedValues[localeCode]!['defaults']!;

  String get deviceSettings =>
      _localizedValues[localeCode]!['device_settings']!;

  String get productSettings =>
      _localizedValues[localeCode]!['product_settings']!;

  String get savedSettings => _localizedValues[localeCode]!['saved_settings']!;

  String get logo => _localizedValues[localeCode]!['logo']!;

  String get uploadLogo => _localizedValues[localeCode]!['upload_logo']!;

  String get uploadedLogo => _localizedValues[localeCode]!['uploaded_logo']!;

  String get newGroup => _localizedValues[localeCode]!['new_group']!;

  String get createdGroup => _localizedValues[localeCode]!['created_group']!;

  String get updatedGroup => _localizedValues[localeCode]!['updated_group']!;

  String get archivedGroup => _localizedValues[localeCode]!['archived_group']!;

  String get deletedGroup => _localizedValues[localeCode]!['deleted_group']!;

  String get restoredGroup => _localizedValues[localeCode]!['restored_group']!;

  String get archivedGroups =>
      _localizedValues[localeCode]!['archived_groups']!;

  String get deletedGroups => _localizedValues[localeCode]!['deleted_groups']!;

  String get restoredGroups =>
      _localizedValues[localeCode]!['restored_groups']!;

  String get editGroup => _localizedValues[localeCode]!['edit_group']!;

  String get groups => _localizedValues[localeCode]!['groups']!;

  String get groupSettings => _localizedValues[localeCode]!['group_settings']!;

  String get filteredByGroup =>
      _localizedValues[localeCode]!['filtered_by_group']!;

  String get filteredByClient =>
      _localizedValues[localeCode]!['filtered_by_client']!;

  String get filteredByVendor =>
      _localizedValues[localeCode]!['filtered_by_vendor']!;

  String get filteredByInvoice =>
      _localizedValues[localeCode]!['filtered_by_invoice']!;

  String get filteredByProject =>
      _localizedValues[localeCode]!['filtered_by_project']!;

  String get group => _localizedValues[localeCode]!['group']!;

  String get timezone => _localizedValues[localeCode]!['timezone']!;

  String get dateFormat => _localizedValues[localeCode]!['date_format']!;

  String get datetimeFormat =>
      _localizedValues[localeCode]!['datetime_format']!;

  String get militaryTime => _localizedValues[localeCode]!['military_time']!;

  String get militaryTimeHelp =>
      _localizedValues[localeCode]!['military_time_help']!;

  String get sendReminders => _localizedValues[localeCode]!['send_reminders']!;

  String get symbol => _localizedValues[localeCode]!['symbol']!;

  String get code => _localizedValues[localeCode]!['ocde']!;

  String get sunday => _localizedValues[localeCode]!['sunday']!;

  String get monday => _localizedValues[localeCode]!['monday']!;

  String get tuesday => _localizedValues[localeCode]!['tuesday']!;

  String get wednesday => _localizedValues[localeCode]!['wednesday']!;

  String get thursday => _localizedValues[localeCode]!['thursday']!;

  String get friday => _localizedValues[localeCode]!['friday']!;

  String get saturday => _localizedValues[localeCode]!['saturday']!;

  String get january => _localizedValues[localeCode]!['january']!;

  String get february => _localizedValues[localeCode]!['february']!;

  String get march => _localizedValues[localeCode]!['march']!;

  String get april => _localizedValues[localeCode]!['april']!;

  String get may => _localizedValues[localeCode]!['may']!;

  String get june => _localizedValues[localeCode]!['june']!;

  String get july => _localizedValues[localeCode]!['july']!;

  String get august => _localizedValues[localeCode]!['august']!;

  String get september => _localizedValues[localeCode]!['september']!;

  String get october => _localizedValues[localeCode]!['october']!;

  String get november => _localizedValues[localeCode]!['november']!;

  String get december => _localizedValues[localeCode]!['december']!;

  String get firstDayOfTheWeek =>
      _localizedValues[localeCode]!['first_day_of_the_week']!;

  String get firstMonthOfTheYear =>
      _localizedValues[localeCode]!['first_month_of_the_year']!;

  String get currencyFormat =>
      _localizedValues[localeCode]!['currency_format']!;

  String get disabled => _localizedValues[localeCode]!['disabled']!;

  String get defaultValue => _localizedValues[localeCode]!['default_value']!;

  String get discardChanges =>
      _localizedValues[localeCode]!['discard_changes']!;

  String get continueEditing =>
      _localizedValues[localeCode]!['continue_editing']!;

  String get editCompanyGateway =>
      _localizedValues[localeCode]!['edit_company_gateway']!;

  String get newCompanyGateway =>
      _localizedValues[localeCode]!['new_company_gateway']!;

  String get createdCompanyGateway =>
      _localizedValues[localeCode]!['created_company_gateway']!;

  String get updatedCompanyGateway =>
      _localizedValues[localeCode]!['updated_company_gateway']!;

  String get archivedCompanyGateway =>
      _localizedValues[localeCode]!['archived_company_gateway']!;

  String get deletedCompanyGateway =>
      _localizedValues[localeCode]!['deleted_company_gateway']!;

  String get restoredCompanyGateway =>
      _localizedValues[localeCode]!['restored_company_gateway']!;

  String get archivedCompanyGateways =>
      _localizedValues[localeCode]!['archived_company_gateways']!;

  String get deletedCompanyGateways =>
      _localizedValues[localeCode]!['deleted_company_gateways']!;

  String get restoredCompanyGateways =>
      _localizedValues[localeCode]!['restored_company_gateways']!;

  String get companyGateways =>
      _localizedValues[localeCode]!['company_gateways']!;

  String get companyGateway =>
      _localizedValues[localeCode]!['company_gateway']!;

  String get provider => _localizedValues[localeCode]!['provider']!;

  String get fees => _localizedValues[localeCode]!['fees']!;

  String get limits => _localizedValues[localeCode]!['limits']!;

  String get fillProducts => _localizedValues[localeCode]!['fill_products']!;

  String get fillProductsHelp =>
      _localizedValues[localeCode]!['fill_products_help']!;

  String get updateProducts =>
      _localizedValues[localeCode]!['update_products']!;

  String get updateProductsHelp =>
      _localizedValues[localeCode]!['update_products_help']!;

  String get convertProducts =>
      _localizedValues[localeCode]!['convert_products']!;

  String get convertProductsHelp =>
      _localizedValues[localeCode]!['convert_products_help']!;

  String get newTaxRate => _localizedValues[localeCode]!['new_tax_rate']!;

  String get createdTaxRate =>
      _localizedValues[localeCode]!['created_tax_rate']!;

  String get updatedTaxRate =>
      _localizedValues[localeCode]!['updated_tax_rate']!;

  String get archivedTaxRate =>
      _localizedValues[localeCode]!['archived_tax_rate']!;

  String get deletedTaxRate =>
      _localizedValues[localeCode]!['deleted_tax_rate']!;

  String get restoredTaxRate =>
      _localizedValues[localeCode]!['restored_tax_rate']!;

  String get archivedTaxRates =>
      _localizedValues[localeCode]!['archived_tax_rates']!;

  String get deletedTaxRates =>
      _localizedValues[localeCode]!['deleted_tax_rates']!;

  String get restoredTaxRates =>
      _localizedValues[localeCode]!['restored_tax_rates']!;

  String get editTaxRate => _localizedValues[localeCode]!['edit_tax_rate']!;

  String get taxRate => _localizedValues[localeCode]!['tax_rate']!;

  String get rate => _localizedValues[localeCode]!['rate']!;

  String get updateAddress => _localizedValues[localeCode]!['update_address']!;

  String get updateAddressHelp =>
      _localizedValues[localeCode]!['update_address_help']!;

  String get credentials => _localizedValues[localeCode]!['credentials']!;

  String get acceptedCardLogos =>
      _localizedValues[localeCode]!['accepted_card_logos']!;

  String get min => _localizedValues[localeCode]!['min']!;

  String get max => _localizedValues[localeCode]!['max']!;

  String get minLimit => _localizedValues[localeCode]!['min_limit']!;

  String get maxLimit => _localizedValues[localeCode]!['max_limit']!;

  String get enableMin => _localizedValues[localeCode]!['enable_min']!;

  String get enableMax => _localizedValues[localeCode]!['enable_max']!;

  String get limitsAndFees => _localizedValues[localeCode]!['limits_and_fees']!;

  String get feeAmount => _localizedValues[localeCode]!['fee_amount']!;

  String get feePercent => _localizedValues[localeCode]!['fee_percent']!;

  String get feeCap => _localizedValues[localeCode]!['fee_cap']!;

  String get priority => _localizedValues[localeCode]!['priority']!;

  String get creditCard => _localizedValues[localeCode]!['credit_card']!;

  String get bankTransfer => _localizedValues[localeCode]!['bank_transfer']!;

  String get processed => _localizedValues[localeCode]!['processed']!;

  String get replyToEmail => _localizedValues[localeCode]!['reply_to_email']!;

  String get replyToName => _localizedValues[localeCode]!['reply_to_name']!;

  String get bccEmail => _localizedValues[localeCode]!['bcc_email']!;

  String get attachPdf => _localizedValues[localeCode]!['attach_pdf']!;

  String get attachDocuments =>
      _localizedValues[localeCode]!['attach_documents']!;

  String get attachUbl => _localizedValues[localeCode]!['attach_ubl']!;

  String get emailStyle => _localizedValues[localeCode]!['email_style']!;

  String get enableMarkup =>
      _localizedValues[localeCode]!['enable_email_markup']!;

  String get enableMarkupHelp =>
      _localizedValues[localeCode]!['enable_email_markup_help']!;

  String get emailDesign => _localizedValues[localeCode]!['email_design']!;

  String get plain => _localizedValues[localeCode]!['plain']!;

  String get light => _localizedValues[localeCode]!['light']!;

  String get dark => _localizedValues[localeCode]!['dark']!;

  String get emailSignature =>
      _localizedValues[localeCode]!['email_signature']!;

  String get portalMode => _localizedValues[localeCode]!['portal_mode']!;

  String get domain => _localizedValues[localeCode]!['domain']!;

  String get subdomain => _localizedValues[localeCode]!['subdomain']!;

  String get authorization => _localizedValues[localeCode]!['authorization']!;

  String get enablePortalPassword =>
      _localizedValues[localeCode]!['enable_portal_password']!;

  String get enablePortalPasswordHelp =>
      _localizedValues[localeCode]!['enable_portal_password_help']!;

  String get showAcceptInvoiceTerms =>
      _localizedValues[localeCode]!['show_accept_invoice_terms']!;

  String get showAcceptInvoiceTermsHelp =>
      _localizedValues[localeCode]!['show_accept_invoice_terms_help']!;

  String get showAcceptQuoteTerms =>
      _localizedValues[localeCode]!['show_accept_quote_terms']!;

  String get showAcceptQuoteTermsHelp =>
      _localizedValues[localeCode]!['show_accept_quote_terms_help']!;

  String get requireInvoiceSignature =>
      _localizedValues[localeCode]!['require_invoice_signature']!;

  String get requireInvoiceSignatureHelp =>
      _localizedValues[localeCode]!['require_invoice_signature_help']!;

  String get requireQuoteSignature =>
      _localizedValues[localeCode]!['require_quote_signature']!;

  String get signatureOnPdf =>
      _localizedValues[localeCode]!['signature_on_pdf']!;

  String get signatureOnPdfHelp =>
      _localizedValues[localeCode]!['signature_on_pdf_help']!;

  String get customCss => _localizedValues[localeCode]!['custom_css']!;

  String get customJavascript =>
      _localizedValues[localeCode]!['custom_javascript']!;

  String get messages => _localizedValues[localeCode]!['messages']!;

  String get prefix => _localizedValues[localeCode]!['prefix']!;

  String get numberPattern => _localizedValues[localeCode]!['number_pattern']!;

  String get numberCounter => _localizedValues[localeCode]!['number_counter']!;

  String get creditField => _localizedValues[localeCode]!['credit_field']!;

  String get invoiceField => _localizedValues[localeCode]!['invoice_field']!;

  String get clientField => _localizedValues[localeCode]!['client_field']!;

  String get productField => _localizedValues[localeCode]!['product_field']!;

  String get paymentField => _localizedValues[localeCode]!['payment_field']!;

  String get contactField => _localizedValues[localeCode]!['contact_field']!;

  String get vendorField => _localizedValues[localeCode]!['vendor_field']!;

  String get expenseField => _localizedValues[localeCode]!['expense_field']!;

  String get projectField => _localizedValues[localeCode]!['project_field']!;

  String get taskField => _localizedValues[localeCode]!['task_field']!;

  String get groupField => _localizedValues[localeCode]!['group_field']!;

  String get general => _localizedValues[localeCode]!['general']!;

  String get numberPadding => _localizedValues[localeCode]!['number_padding']!;

  String get recurringPrefix =>
      _localizedValues[localeCode]!['recurring_prefix']!;

  String get resetCounter => _localizedValues[localeCode]!['reset_counter']!;

  String get nextReset => _localizedValues[localeCode]!['next_reset']!;

  String get credit => _localizedValues[localeCode]!['credit']!;

  String get credits => _localizedValues[localeCode]!['credits']!;

  String get customSurcharge =>
      _localizedValues[localeCode]!['invoice_surcharge']!;

  String get chargeTaxes => _localizedValues[localeCode]!['charge_taxes']!;

  String get companyField => _localizedValues[localeCode]!['company_field']!;

  String get companyValue => _localizedValues[localeCode]!['company_value']!;

  String get generatedNumbers =>
      _localizedValues[localeCode]!['generated_numbers']!;

  String get company => _localizedValues[localeCode]!['company']!;

  String get surchargeField =>
      _localizedValues[localeCode]!['surcharge_field']!;

  String get never => _localizedValues[localeCode]!['never']!;

  String get freqDaily => _localizedValues[localeCode]!['freq_daily']!;

  String get freqWeekly => _localizedValues[localeCode]!['freq_weekly']!;

  String get freqTwoWeeks => _localizedValues[localeCode]!['freq_two_weeks']!;

  String get freqFourWeeks => _localizedValues[localeCode]!['freq_four_weeks']!;

  String get freqMonthly => _localizedValues[localeCode]!['freq_monthly']!;

  String get freqTwoMonths => _localizedValues[localeCode]!['freq_two_months']!;

  String get freqThreeMonths =>
      _localizedValues[localeCode]!['freq_three_months']!;

  String get freqFourMonths =>
      _localizedValues[localeCode]!['freq_four_months']!;

  String get freqSixMonths => _localizedValues[localeCode]!['freq_six_months']!;

  String get freqAnnually => _localizedValues[localeCode]!['freq_annually']!;

  String get freqTwoYears => _localizedValues[localeCode]!['freq_two_years']!;

  String get freqThreeYears =>
      _localizedValues[localeCode]!['freq_three_years']!;

  String get workflowSettings =>
      _localizedValues[localeCode]!['workflow_settings']!;

  String get autoEmailInvoice =>
      _localizedValues[localeCode]!['auto_email_invoice']!;

  String get autoEmailInvoiceHelp =>
      _localizedValues[localeCode]!['auto_email_invoice_help']!;

  String get autoArchiveQuote =>
      _localizedValues[localeCode]!['auto_archive_quote']!;

  String get autoArchiveQuoteHelp =>
      _localizedValues[localeCode]!['auto_archive_quote_help']!;

  String get autoConvertQuote =>
      _localizedValues[localeCode]!['auto_convert_quote']!;

  String get autoConvertQuoteHelp =>
      _localizedValues[localeCode]!['auto_convert_quote_help']!;

  String get invoiceTerms => _localizedValues[localeCode]!['invoice_terms']!;

  String get invoiceFooter => _localizedValues[localeCode]!['invoice_footer']!;

  String get quoteTerms => _localizedValues[localeCode]!['quote_terms']!;

  String get quoteFooter => _localizedValues[localeCode]!['quote_footer']!;

  String get invoiceFields => _localizedValues[localeCode]!['invoice_fields']!;

  String get productFields => _localizedValues[localeCode]!['product_fields']!;

  String get quoteDesign => _localizedValues[localeCode]!['quote_design']!;

  String get pageSize => _localizedValues[localeCode]!['page_size']!;

  String get fontSize => _localizedValues[localeCode]!['font_size']!;

  String get primaryColor => _localizedValues[localeCode]!['primary_color']!;

  String get secondaryColor =>
      _localizedValues[localeCode]!['secondary_color']!;

  String get primaryFont => _localizedValues[localeCode]!['primary_font']!;

  String get secondaryFont => _localizedValues[localeCode]!['secondary_font']!;

  String get hidePaidToDate =>
      _localizedValues[localeCode]!['hide_paid_to_date']!;

  String get hidePaidToDateHelp =>
      _localizedValues[localeCode]!['hide_paid_to_date_help']!;

  String get invoiceEmbedDocuments =>
      _localizedValues[localeCode]!['invoice_embed_documents']!;

  String get invoiceEmbedDocumentsHelp =>
      _localizedValues[localeCode]!['invoice_embed_documents_help']!;

  String get allPagesHeader =>
      _localizedValues[localeCode]!['all_pages_header']!;

  String get allPagesFooter =>
      _localizedValues[localeCode]!['all_pages_footer']!;

  String get firstPage => _localizedValues[localeCode]!['first_page']!;

  String get allPages => _localizedValues[localeCode]!['all_pages']!;

  String get lastPage => _localizedValues[localeCode]!['last_page']!;

  String get generalSettings =>
      _localizedValues[localeCode]!['general_settings']!;

  String get invoiceOptions =>
      _localizedValues[localeCode]!['invoice_options']!;

  String get newUser => _localizedValues[localeCode]!['new_user']!;

  String get createdUser => _localizedValues[localeCode]!['created_user']!;

  String get updatedUser => _localizedValues[localeCode]!['updated_user']!;

  String get archivedUser => _localizedValues[localeCode]!['archived_user']!;

  String get deletedUser => _localizedValues[localeCode]!['deleted_user']!;

  String get removedUser => _localizedValues[localeCode]!['removed_user']!;

  String get restoredUser => _localizedValues[localeCode]!['restored_user']!;

  String get archivedUsers => _localizedValues[localeCode]!['archived_users']!;

  String get deletedUsers => _localizedValues[localeCode]!['deleted_users']!;

  String get removedUsers => _localizedValues[localeCode]!['removed_users']!;

  String get restoredUsers => _localizedValues[localeCode]!['restored_users']!;

  String get editUser => _localizedValues[localeCode]!['edit_user']!;

  String get users => _localizedValues[localeCode]!['users']!;

  String get userManagement =>
      _localizedValues[localeCode]!['user_management']!;

  String get administrator => _localizedValues[localeCode]!['administrator']!;

  String get administratorHelp =>
      _localizedValues[localeCode]!['administrator_help']!;

  String get filteredByUser =>
      _localizedValues[localeCode]!['filtered_by_user']!;

  String get endlessReminder =>
      _localizedValues[localeCode]!['endless_reminder']!;

  String get invoiceEmail => _localizedValues[localeCode]!['invoice_email']!;

  String get paymentEmail => _localizedValues[localeCode]!['payment_email']!;

  String get quoteEmail => _localizedValues[localeCode]!['quote_email']!;

  String get days => _localizedValues[localeCode]!['days']!;

  String get beforeDueDate => _localizedValues[localeCode]!['before_due_date']!;

  String get afterDueDate => _localizedValues[localeCode]!['after_due_date']!;

  String get afterInvoiceDate =>
      _localizedValues[localeCode]!['after_invoice_date']!;

  String get schedule => _localizedValues[localeCode]!['schedule']!;

  String get lateFeeAmount => _localizedValues[localeCode]!['late_fee_amount']!;

  String get lateFeePercent =>
      _localizedValues[localeCode]!['late_fee_percent']!;

  String get creditNumber => _localizedValues[localeCode]!['credit_number']!;

  String get paymentNumber => _localizedValues[localeCode]!['payment_number']!;

  String get lateFees => _localizedValues[localeCode]!['late_fees']!;

  String get recoverPassword =>
      _localizedValues[localeCode]!['recover_password']!;

  String get submit => _localizedValues[localeCode]!['submit']!;

  String get recoverPasswordEmailSent =>
      _localizedValues[localeCode]!['recover_password_email_sent']!;

  String get fieldType => _localizedValues[localeCode]!['field_type']!;

  String get singleLineText =>
      _localizedValues[localeCode]!['single_line_text']!;

  String get multiLineText => _localizedValues[localeCode]!['multi_line_text']!;

  String get dropdown => _localizedValues[localeCode]!['dropdown']!;

  String get options => _localizedValues[localeCode]!['options']!;

  String get commaSeparatedList =>
      _localizedValues[localeCode]!['comma_sparated_list']!;

  String get switchLabel => _localizedValues[localeCode]!['switch']!;

  String get accentColor => _localizedValues[localeCode]!['accent_color']!;

  String get taxSettings => _localizedValues[localeCode]!['tax_settings']!;

  String get configureRates =>
      _localizedValues[localeCode]!['configure_rates']!;

  String get configureGateways =>
      _localizedValues[localeCode]!['configure_gateways']!;

  String get taxSettingsRates =>
      _localizedValues[localeCode]!['tax_settings_rates']!;

  String get noClientSelected =>
      _localizedValues[localeCode]!['no_client_selected']!;

  String get invoiceTax => _localizedValues[localeCode]!['invoice_tax']!;

  String get lineItemTax => _localizedValues[localeCode]!['line_item_tax']!;

  String get inclusiveTaxes =>
      _localizedValues[localeCode]!['inclusive_taxes']!;

  String get invoiceTaxRates =>
      _localizedValues[localeCode]!['invoice_tax_rates']!;

  String get itemTaxRates => _localizedValues[localeCode]!['item_tax_rates']!;

  String get user => _localizedValues[localeCode]!['user']!;

  String get defaultTaxRate =>
      _localizedValues[localeCode]!['default_tax_rate']!;

  String get oneTaxRate => _localizedValues[localeCode]!['one_tax_rate']!;

  String get twoTaxRates => _localizedValues[localeCode]!['two_tax_rates']!;

  String get threeTaxRates => _localizedValues[localeCode]!['three_tax_rates']!;

  String get customValue1 => _localizedValues[localeCode]!['custom_value1']!;

  String get customValue2 => _localizedValues[localeCode]!['custom_value2']!;

  String get customValue3 => _localizedValues[localeCode]!['custom_value3']!;

  String get customValue4 => _localizedValues[localeCode]!['custom_value4']!;

  String get emailStyleCustom =>
      _localizedValues[localeCode]!['email_style_custom']!;

  String get customMessageDashboard =>
      _localizedValues[localeCode]!['custom_message_dashboard']!;

  String get customMessageUnpaidInvoice =>
      _localizedValues[localeCode]!['custom_message_unpaid_invoice']!;

  String get customMessagePaidInvoice =>
      _localizedValues[localeCode]!['custom_message_paid_invoice']!;

  String get customMessageUnapprovedQuote =>
      _localizedValues[localeCode]!['custom_message_unapproved_quote']!;

  String get lockInvoices => _localizedValues[localeCode]!['lock_invoices']!;

  String get translations => _localizedValues[localeCode]!['translations']!;

  String get taskNumberPattern =>
      _localizedValues[localeCode]!['task_number_pattern']!;

  String get taskNumberCounter =>
      _localizedValues[localeCode]!['task_number_counter']!;

  String get expenseNumberPattern =>
      _localizedValues[localeCode]!['expense_number_pattern']!;

  String get expenseNumberCounter =>
      _localizedValues[localeCode]!['expense_number_counter']!;

  String get vendorNumberPattern =>
      _localizedValues[localeCode]!['vendor_number_pattern']!;

  String get vendorNumberCounter =>
      _localizedValues[localeCode]!['vendor_number_counter']!;

  String get ticketNumberPattern =>
      _localizedValues[localeCode]!['ticket_number_pattern']!;

  String get ticketNumberCounter =>
      _localizedValues[localeCode]!['ticket_number_counter']!;

  String get paymentNumberPattern =>
      _localizedValues[localeCode]!['payment_number_pattern']!;

  String get paymentNumberCounter =>
      _localizedValues[localeCode]!['payment_number_counter']!;

  String get invoiceNumberPattern =>
      _localizedValues[localeCode]!['invoice_number_pattern']!;

  String get invoiceNumberCounter =>
      _localizedValues[localeCode]!['invoice_number_counter']!;

  String get quoteNumberPattern =>
      _localizedValues[localeCode]!['quote_number_pattern']!;

  String get quoteNumberCounter =>
      _localizedValues[localeCode]!['quote_number_counter']!;

  String get clientNumberPattern =>
      _localizedValues[localeCode]!['client_number_pattern']!;

  String get clientNumberCounter =>
      _localizedValues[localeCode]!['client_number_counter']!;

  String get creditNumberPattern =>
      _localizedValues[localeCode]!['credit_number_pattern']!;

  String get creditNumberCounter =>
      _localizedValues[localeCode]!['credit_number_counter']!;

  String get resetCounterDate =>
      _localizedValues[localeCode]!['reset_counter_date']!;

  String get counterPadding =>
      _localizedValues[localeCode]!['counter_padding']!;

  String get sharedInvoiceQuoteCounter =>
      _localizedValues[localeCode]!['shared_invoice_quote_counter']!;

  String get defaultTaxName1 =>
      _localizedValues[localeCode]!['default_tax_name_1']!;

  String get defaultTaxRate1 =>
      _localizedValues[localeCode]!['default_tax_rate_1']!;

  String get defaultTaxName2 =>
      _localizedValues[localeCode]!['default_tax_name_2']!;

  String get defaultTaxRate2 =>
      _localizedValues[localeCode]!['default_tax_rate_2']!;

  String get defaultTaxName3 =>
      _localizedValues[localeCode]!['default_tax_name_3']!;

  String get defaultTaxRate3 =>
      _localizedValues[localeCode]!['default_tax_rate_3']!;

  String get emailSubjectInvoice =>
      _localizedValues[localeCode]!['email_subject_invoice']!;

  String get emailSubjectQuote =>
      _localizedValues[localeCode]!['email_subject_quote']!;

  String get emailSubjectPayment =>
      _localizedValues[localeCode]!['email_subject_payment']!;

  String get emailSubjectPaymentPartial =>
      _localizedValues[localeCode]!['email_subject_payment_partial']!;

  String get showCost => _localizedValues[localeCode]!['show_cost']!;

  String get showProductCost =>
      _localizedValues[localeCode]!['show_product_cost']!;

  String get showCostHelp => _localizedValues[localeCode]!['show_cost_help']!;

  String get showInvoiceQuantity =>
      _localizedValues[localeCode]!['show_invoice_quantity']!;

  String get showProductQuantityHelp =>
      _localizedValues[localeCode]!['show_product_quantity_help']!;

  String get showProductQuantity =>
      _localizedValues[localeCode]!['show_product_quantity']!;

  String get showInvoiceQuantityHelp =>
      _localizedValues[localeCode]!['show_invoice_quantity_help']!;

  String get showProductDiscount =>
      _localizedValues[localeCode]!['show_product_discount']!;

  String get showProductDiscountHelp =>
      _localizedValues[localeCode]!['show_product_discount_help']!;

  String get defaultQuantity =>
      _localizedValues[localeCode]!['default_quantity']!;

  String get defaultTaskRate =>
      _localizedValues[localeCode]!['default_task_rate']!;

  String get defaultQuantityHelp =>
      _localizedValues[localeCode]!['default_quantity_help']!;

  String get firstCustom => _localizedValues[localeCode]!['first_custom']!;

  String get secondCustom => _localizedValues[localeCode]!['second_custom']!;

  String get thirdCustom => _localizedValues[localeCode]!['third_custom']!;

  String get module => _localizedValues[localeCode]!['module']!;

  String get view => _localizedValues[localeCode]!['view']!;

  String get layout => _localizedValues[localeCode]!['layout']!;

  String get mobile => _localizedValues[localeCode]!['mobile']!;

  String get desktop => _localizedValues[localeCode]!['desktop']!;

  String get tablet => _localizedValues[localeCode]!['tablet']!;

  String get float => _localizedValues[localeCode]!['float']!;

  String get collapse => _localizedValues[localeCode]!['collapse']!;

  String get showOrHide => _localizedValues[localeCode]!['show_or_hide']!;

  String get menuSidebar => _localizedValues[localeCode]!['menu_sidebar']!;

  String get historySidebar =>
      _localizedValues[localeCode]!['history_sidebar']!;

  String get selectCompany => _localizedValues[localeCode]!['select_company']!;

  String get newPayment => _localizedValues[localeCode]!['new_payment']!;

  String get showTable => _localizedValues[localeCode]!['show_table']!;

  String get showList => _localizedValues[localeCode]!['show_list']!;

  String get whenSaved => _localizedValues[localeCode]!['when_saved']!;

  String get whenSent => _localizedValues[localeCode]!['when_sent']!;

  String get generateNumber =>
      _localizedValues[localeCode]!['generate_number']!;

  String get yes => _localizedValues[localeCode]!['yes']!;

  String get no => _localizedValues[localeCode]!['no']!;

  String get deletedLogo => _localizedValues[localeCode]!['deleted_logo']!;

  String get pleaseEnterAValue =>
      _localizedValues[localeCode]!['please_enter_a_value']!;

  String get clientPortalTasks =>
      _localizedValues[localeCode]!['client_portal_tasks']!;

  String get clientPortalDashboard =>
      _localizedValues[localeCode]!['client_portal_dashboard']!;

  String get passwordIsTooEasy =>
      _localizedValues[localeCode]!['password_is_too_easy']!;

  String get iFrameUrl => _localizedValues[localeCode]!['iframe_url']!;

  String get domainUrl => _localizedValues[localeCode]!['domain_url']!;

  String get creditEmail => _localizedValues[localeCode]!['credit_email']!;

  String get item => _localizedValues[localeCode]!['item']!;

  String get lineTotal => _localizedValues[localeCode]!['line_total']!;

  String get calculateSubtotal => _localizedValues[localeCode]!['subtotal']!;

  String get contactUs => _localizedValues[localeCode]!['contact_us']!;

  String get documentation => _localizedValues[localeCode]!['documentation']!;

  String get about => _localizedValues[localeCode]!['about']!;

  String get supportForum => _localizedValues[localeCode]!['support_forum']!;

  String get configureSettings =>
      _localizedValues[localeCode]!['configure_settings']!;

  String get adjustFeePercent =>
      _localizedValues[localeCode]!['adjust_fee_percent']!;

  String get adjustFeePercentHelp =>
      _localizedValues[localeCode]!['adjust_fee_percent_help']!;

  String get pdfMinRequirements =>
      _localizedValues[localeCode]!['pdf_min_requirements']!;

  String get showProductDetails =>
      _localizedValues[localeCode]!['show_product_details']!;

  String get showProductDetailsHelp =>
      _localizedValues[localeCode]!['show_product_details_help']!;

  String get from => _localizedValues[localeCode]!['from']!;

  String get message => _localizedValues[localeCode]!['message']!;

  String get yourMessageHasBeenReceived =>
      _localizedValues[localeCode]!['your_message_has_been_received']!;

  String get includeRecentErrors =>
      _localizedValues[localeCode]!['include_recent_errors']!;

  String get applied => _localizedValues[localeCode]!['applied']!;

  String get verifyPassword =>
      _localizedValues[localeCode]!['verify_password']!;

  String get entityState => _localizedValues[localeCode]!['entity_state']!;

  String get multiselect => _localizedValues[localeCode]!['multiselect']!;

  String get contactEmail => _localizedValues[localeCode]!['contact_email']!;

  String get filteredBy => _localizedValues[localeCode]!['filtered_by']!;

  String get refund => _localizedValues[localeCode]!['refund']!;

  String get refundDate => _localizedValues[localeCode]!['refund_date']!;

  String get help => _localizedValues[localeCode]!['help']!;

  String get unpaidInvoice => _localizedValues[localeCode]!['unpaid_invoice']!;

  String get paidInvoice => _localizedValues[localeCode]!['paid_invoice']!;

  String get unapprovedQuote =>
      _localizedValues[localeCode]!['unapproved_quote']!;

  String get addCompany => _localizedValues[localeCode]!['add_company']!;

  String get reports => _localizedValues[localeCode]!['reports']!;

  String get report => _localizedValues[localeCode]!['report']!;

  String get aging => _localizedValues[localeCode]!['aging']!;

  String get columns => _localizedValues[localeCode]!['columns']!;

  String get profitAndLoss => _localizedValues[localeCode]!['profit_and_loss']!;

  String get editColumns => _localizedValues[localeCode]!['edit_columns']!;

  String get addColumn => _localizedValues[localeCode]!['add_column']!;

  String get assignedTo => _localizedValues[localeCode]!['assigned_to']!;

  String get createdBy => _localizedValues[localeCode]!['created_by']!;

  String get assignedTId => _localizedValues[localeCode]!['assigned_to_id']!;

  String get createdById => _localizedValues[localeCode]!['created_by_id']!;

  String get clientId => _localizedValues[localeCode]!['client_id']!;

  String get shippingAddress1 =>
      _localizedValues[localeCode]!['shipping_address1']!;

  String get shippingAddress2 =>
      _localizedValues[localeCode]!['shipping_address2']!;

  String get shippingCity => _localizedValues[localeCode]!['shipping_city']!;

  String get shippingState => _localizedValues[localeCode]!['shipping_state']!;

  String get shippingPostalCode =>
      _localizedValues[localeCode]!['shipping_postal_code']!;

  String get shippingCountry =>
      _localizedValues[localeCode]!['shipping_country']!;

  String get billingAddress1 =>
      _localizedValues[localeCode]!['billing_address1']!;

  String get billingAddress2 =>
      _localizedValues[localeCode]!['billing_address2']!;

  String get billingCity => _localizedValues[localeCode]!['billing_city']!;

  String get billingState => _localizedValues[localeCode]!['billing_state']!;

  String get billingPostalCode =>
      _localizedValues[localeCode]!['billing_postal_code']!;

  String get billingCountry =>
      _localizedValues[localeCode]!['billing_country']!;

  String get contactFullName =>
      _localizedValues[localeCode]!['contact_full_name']!;

  String get contactPhone => _localizedValues[localeCode]!['contact_phone']!;

  String get contactCustomValue1 =>
      _localizedValues[localeCode]!['contact_custom_value1']!;

  String get contactCustomValue2 =>
      _localizedValues[localeCode]!['contact_custom_value2']!;

  String get contactCustomValue3 =>
      _localizedValues[localeCode]!['contact_custom_value3']!;

  String get contactCustomValue4 =>
      _localizedValues[localeCode]!['contact_custom_value4']!;

  String get creditBalance => _localizedValues[localeCode]!['credit_balance']!;

  String get contactLastLogin =>
      _localizedValues[localeCode]!['contact_last_login']!;

  String get groupBy => _localizedValues[localeCode]!['group_by']!;

  String get isActive => _localizedValues[localeCode]!['is_active']!;

  String get subgroup => _localizedValues[localeCode]!['subgroup']!;

  String get day => _localizedValues[localeCode]!['day']!;

  String get month => _localizedValues[localeCode]!['month']!;

  String get year => _localizedValues[localeCode]!['year']!;

  String get blank => _localizedValues[localeCode]!['blank']!;

  String get count => _localizedValues[localeCode]!['count']!;

  String get chart => _localizedValues[localeCode]!['chart']!;

  String get export => _localizedValues[localeCode]!['export']!;

  String get number => _localizedValues[localeCode]!['number']!;

  String get reset => _localizedValues[localeCode]!['reset']!;

  String get client1 => _localizedValues[localeCode]!['client1']!;

  String get client2 => _localizedValues[localeCode]!['client2']!;

  String get client3 => _localizedValues[localeCode]!['client3']!;

  String get client4 => _localizedValues[localeCode]!['client4']!;

  String get company1 => _localizedValues[localeCode]!['company1']!;

  String get company2 => _localizedValues[localeCode]!['company2']!;

  String get company3 => _localizedValues[localeCode]!['company3']!;

  String get company4 => _localizedValues[localeCode]!['company4']!;

  String get product1 => _localizedValues[localeCode]!['product1']!;

  String get product2 => _localizedValues[localeCode]!['product2']!;

  String get product3 => _localizedValues[localeCode]!['product3']!;

  String get product4 => _localizedValues[localeCode]!['product4']!;

  String get contact1 => _localizedValues[localeCode]!['contact1']!;

  String get contact2 => _localizedValues[localeCode]!['contact2']!;

  String get contact3 => _localizedValues[localeCode]!['contact3']!;

  String get contact4 => _localizedValues[localeCode]!['contact4']!;

  String get task1 => _localizedValues[localeCode]!['task1']!;

  String get task2 => _localizedValues[localeCode]!['task2']!;

  String get task3 => _localizedValues[localeCode]!['task3']!;

  String get task4 => _localizedValues[localeCode]!['task4']!;

  String get project1 => _localizedValues[localeCode]!['project1']!;

  String get project2 => _localizedValues[localeCode]!['project2']!;

  String get project3 => _localizedValues[localeCode]!['project3']!;

  String get project4 => _localizedValues[localeCode]!['project4']!;

  String get expense1 => _localizedValues[localeCode]!['expense1']!;

  String get expense2 => _localizedValues[localeCode]!['expense2']!;

  String get expense3 => _localizedValues[localeCode]!['expense3']!;

  String get expense4 => _localizedValues[localeCode]!['expense4']!;

  String get vendor1 => _localizedValues[localeCode]!['vendor1']!;

  String get vendor2 => _localizedValues[localeCode]!['vendor2']!;

  String get vendor3 => _localizedValues[localeCode]!['vendor3']!;

  String get vendor4 => _localizedValues[localeCode]!['vendor4']!;

  String get invoice1 => _localizedValues[localeCode]!['invoice1']!;

  String get invoice2 => _localizedValues[localeCode]!['invoice2']!;

  String get invoice3 => _localizedValues[localeCode]!['invoice3']!;

  String get invoice4 => _localizedValues[localeCode]!['invoice4']!;

  String get payment1 => _localizedValues[localeCode]!['payment1']!;

  String get payment2 => _localizedValues[localeCode]!['payment2']!;

  String get payment3 => _localizedValues[localeCode]!['payment3']!;

  String get payment4 => _localizedValues[localeCode]!['payment4']!;

  String get surcharge1 => _localizedValues[localeCode]!['surcharge1']!;

  String get surcharge2 => _localizedValues[localeCode]!['surcharge2']!;

  String get surcharge3 => _localizedValues[localeCode]!['surcharge3']!;

  String get surcharge4 => _localizedValues[localeCode]!['surcharge4']!;

  String get group1 => _localizedValues[localeCode]!['group1']!;

  String get group2 => _localizedValues[localeCode]!['group2']!;

  String get group3 => _localizedValues[localeCode]!['group3']!;

  String get group4 => _localizedValues[localeCode]!['group4']!;

  String get addedCompany => _localizedValues[localeCode]!['added_company']!;

  String get newCompany => _localizedValues[localeCode]!['new_company']!;

  String get creditFooter => _localizedValues[localeCode]!['credit_footer']!;

  String get creditTerms => _localizedValues[localeCode]!['credit_terms']!;

  String get slackWebhookUrl =>
      _localizedValues[localeCode]!['slack_webhook_url']!;

  String get trackingId => _localizedValues[localeCode]!['tracking_id']!;

  String get integrations => _localizedValues[localeCode]!['integrations']!;

  String get learnMore => _localizedValues[localeCode]!['learn_more']!;

  String get updateAvailable =>
      _localizedValues[localeCode]!['update_available']!;

  String get aNewVersionIsAvailable =>
      _localizedValues[localeCode]!['a_new_version_is_available']!;

  String get updateNow => _localizedValues[localeCode]!['update_now']!;

  String get currentVersion =>
      _localizedValues[localeCode]!['current_version']!;

  String get latestVersion => _localizedValues[localeCode]!['latest_version']!;

  String get appUpdated => _localizedValues[localeCode]!['app_updated']!;

  String get taskStatus => _localizedValues[localeCode]!['task_status']!;

  String get taskStatuses => _localizedValues[localeCode]!['task_statuses']!;

  String get newTaskStatus => _localizedValues[localeCode]!['new_task_status']!;

  String get createdTaskStatus =>
      _localizedValues[localeCode]!['created_task_status']!;

  String get updatedTaskStatus =>
      _localizedValues[localeCode]!['updated_task_status']!;

  String get archivedTaskStatus =>
      _localizedValues[localeCode]!['archived_task_status']!;

  String get deletedTaskStatus =>
      _localizedValues[localeCode]!['deleted_task_status']!;

  String get restoredTaskStatus =>
      _localizedValues[localeCode]!['restored_task_status']!;

  String get archivedTaskStatuses =>
      _localizedValues[localeCode]!['archived_task_statuses']!;

  String get deletedTaskStatuses =>
      _localizedValues[localeCode]!['deleted_task_statuses']!;

  String get restoredTaskStatuses =>
      _localizedValues[localeCode]!['restored_task_statuses']!;

  String get editTaskStatus =>
      _localizedValues[localeCode]!['edit_task_status']!;

  String get searchTaskStatus =>
      _localizedValues[localeCode]!['search_task_status']!;

  String get expenseTotal => _localizedValues[localeCode]!['expense_total']!;

  String get expenseCategory =>
      _localizedValues[localeCode]!['expense_category']!;

  String get expenseCategories =>
      _localizedValues[localeCode]!['expense_categories']!;

  String get newExpenseCategory =>
      _localizedValues[localeCode]!['new_expense_category']!;

  String get createdExpenseCategory =>
      _localizedValues[localeCode]!['created_expense_category']!;

  String get updatedExpenseCategory =>
      _localizedValues[localeCode]!['updated_expense_category']!;

  String get archivedExpenseCategory =>
      _localizedValues[localeCode]!['archived_expense_category']!;

  String get deletedExpenseCategory =>
      _localizedValues[localeCode]!['deleted_expense_category']!;

  String get restoredExpenseCategory =>
      _localizedValues[localeCode]!['restored_expense_category']!;

  String get archivedExpenseCategories =>
      _localizedValues[localeCode]!['archived_expense_categories']!;

  String get deletedExpenseCategories =>
      _localizedValues[localeCode]!['deleted_expense_categories']!;

  String get restoredExpenseCategories =>
      _localizedValues[localeCode]!['restored_expense_categories']!;

  String get editExpenseCategory =>
      _localizedValues[localeCode]!['edit_expense_category']!;

  String get searchExpenseCategory =>
      _localizedValues[localeCode]!['search_expense_category']!;

  String get recurringInvoice =>
      _localizedValues[localeCode]!['recurring_invoice']!;

  String get recurringInvoices =>
      _localizedValues[localeCode]!['recurring_invoices']!;

  String get newRecurringInvoice =>
      _localizedValues[localeCode]!['new_recurring_invoice']!;

  String get createdRecurringInvoice =>
      _localizedValues[localeCode]!['created_recurring_invoice']!;

  String get updatedRecurringInvoice =>
      _localizedValues[localeCode]!['updated_recurring_invoice']!;

  String get archivedRecurringInvoice =>
      _localizedValues[localeCode]!['archived_recurring_invoice']!;

  String get deletedRecurringInvoice =>
      _localizedValues[localeCode]!['deleted_recurring_invoice']!;

  String get restoredRecurringInvoice =>
      _localizedValues[localeCode]!['restored_recurring_invoice']!;

  String get archivedRecurringInvoices =>
      _localizedValues[localeCode]!['archived_recurring_invoices']!;

  String get deletedRecurringInvoices =>
      _localizedValues[localeCode]!['deleted_recurring_invoices']!;

  String get restoredRecurringInvoices =>
      _localizedValues[localeCode]!['restored_recurring_invoices']!;

  String get stoppedRecurringInvoice =>
      _localizedValues[localeCode]!['stopped_recurring_invoice']!;

  String get startedRecurringInvoice =>
      _localizedValues[localeCode]!['started_recurring_invoice']!;

  String get resumedRecurringInvoice =>
      _localizedValues[localeCode]!['resumed_recurring_invoice']!;

  String get searchRecurringInvoice =>
      _localizedValues[localeCode]!['search_recurring_invoice']!;

  String get webhook => _localizedValues[localeCode]!['webhook']!;

  String get webhooks => _localizedValues[localeCode]!['webhooks']!;

  String get newWebhook => _localizedValues[localeCode]!['new_webhook']!;

  String get createdWebhook =>
      _localizedValues[localeCode]!['created_webhook']!;

  String get updatedWebhook =>
      _localizedValues[localeCode]!['updated_webhook']!;

  String get archivedWebhook =>
      _localizedValues[localeCode]!['archived_webhook']!;

  String get deletedWebhook =>
      _localizedValues[localeCode]!['deleted_webhook']!;

  String get restoredWebhook =>
      _localizedValues[localeCode]!['restored_webhook']!;

  String get archivedWebhooks =>
      _localizedValues[localeCode]!['archived_webhooks']!;

  String get deletedWebhooks =>
      _localizedValues[localeCode]!['deleted_webhooks']!;

  String get restoredWebhooks =>
      _localizedValues[localeCode]!['restored_webhooks']!;

  String get editWebhook => _localizedValues[localeCode]!['edit_webhook']!;

  String get token => _localizedValues[localeCode]!['token']!;

  String get tokens => _localizedValues[localeCode]!['tokens']!;

  String get newToken => _localizedValues[localeCode]!['new_token']!;

  String get createdToken => _localizedValues[localeCode]!['created_token']!;

  String get updatedToken => _localizedValues[localeCode]!['updated_token']!;

  String get archivedToken => _localizedValues[localeCode]!['archived_token']!;

  String get deletedToken => _localizedValues[localeCode]!['deleted_token']!;

  String get restoredToken => _localizedValues[localeCode]!['restored_token']!;

  String get archivedTokens =>
      _localizedValues[localeCode]!['archived_tokens']!;

  String get deletedTokens => _localizedValues[localeCode]!['deleted_tokens']!;

  String get restoredTokens =>
      _localizedValues[localeCode]!['restored_tokens']!;

  String get editToken => _localizedValues[localeCode]!['edit_token']!;

  String get paymentTerm => _localizedValues[localeCode]!['payment_term']!;

  String get newPaymentTerm =>
      _localizedValues[localeCode]!['new_payment_term']!;

  String get createdPaymentTerm =>
      _localizedValues[localeCode]!['created_payment_term']!;

  String get updatedPaymentTerm =>
      _localizedValues[localeCode]!['updated_payment_term']!;

  String get archivedPaymentTerm =>
      _localizedValues[localeCode]!['archived_payment_term']!;

  String get deletedPaymentTerm =>
      _localizedValues[localeCode]!['deleted_payment_term']!;

  String get restoredPaymentTerm =>
      _localizedValues[localeCode]!['restored_payment_term']!;

  String get archivedPaymentTerms =>
      _localizedValues[localeCode]!['archived_payment_terms']!;

  String get deletedPaymentTerms =>
      _localizedValues[localeCode]!['deleted_payment_terms']!;

  String get restoredPaymentTerms =>
      _localizedValues[localeCode]!['restored_payment_terms']!;

  String get editPaymentTerm =>
      _localizedValues[localeCode]!['edit_payment_term']!;

  String get designs => _localizedValues[localeCode]!['designs']!;

  String get newDesign => _localizedValues[localeCode]!['new_design']!;

  String get createdDesign => _localizedValues[localeCode]!['created_design']!;

  String get updatedDesign => _localizedValues[localeCode]!['updated_design']!;

  String get archivedDesign =>
      _localizedValues[localeCode]!['archived_design']!;

  String get deletedDesign => _localizedValues[localeCode]!['deleted_design']!;

  String get restoredDesign =>
      _localizedValues[localeCode]!['restored_design']!;

  String get archivedDesigns =>
      _localizedValues[localeCode]!['archived_designs']!;

  String get deletedDesigns =>
      _localizedValues[localeCode]!['deleted_designs']!;

  String get restoredDesigns =>
      _localizedValues[localeCode]!['restored_designs']!;

  String get editDesign => _localizedValues[localeCode]!['edit_design']!;

  String get newCredit => _localizedValues[localeCode]!['new_credit']!;

  String get createdCredit => _localizedValues[localeCode]!['created_credit']!;

  String get updatedCredit => _localizedValues[localeCode]!['updated_credit']!;

  String get archivedCredit =>
      _localizedValues[localeCode]!['archived_credit']!;

  String get deletedCredit => _localizedValues[localeCode]!['deleted_credit']!;

  String get restoredCredit =>
      _localizedValues[localeCode]!['restored_credit']!;

  String get archivedCredits =>
      _localizedValues[localeCode]!['archived_credits']!;

  String get deletedCredits =>
      _localizedValues[localeCode]!['deleted_credits']!;

  String get restoredCredits =>
      _localizedValues[localeCode]!['restored_credits']!;

  String get creditDate => _localizedValues[localeCode]!['credit_date']!;

  String get accountManagement =>
      _localizedValues[localeCode]!['account_management']!;

  String get proposals => _localizedValues[localeCode]!['proposals']!;

  String get tickets => _localizedValues[localeCode]!['tickets']!;

  String get recurringQuotes =>
      _localizedValues[localeCode]!['recurring_quotes']!;

  String get recurringTasks =>
      _localizedValues[localeCode]!['recurring_tasks']!;

  String get recurringExpenses =>
      _localizedValues[localeCode]!['recurring_expenses']!;

  String get customDesigns => _localizedValues[localeCode]!['custom_designs']!;

  String get cssFramework => _localizedValues[localeCode]!['css_framework']!;

  String get loadDesign => _localizedValues[localeCode]!['load_design']!;

  String get header => _localizedValues[localeCode]!['header']!;

  String get includes => _localizedValues[localeCode]!['includes']!;

  String get creditDesign => _localizedValues[localeCode]!['credit_design']!;

  String get partialPaymentEmail =>
      _localizedValues[localeCode]!['partial_payment_email']!;

  String get partialPayment =>
      _localizedValues[localeCode]!['partial_payment']!;

  String get convertedQuote =>
      _localizedValues[localeCode]!['converted_quote']!;

  String get enabledModules =>
      _localizedValues[localeCode]!['enabled_modules']!;

  String get cancelAccount => _localizedValues[localeCode]!['cancel_account']!;

  String get cancelAccountMessage =>
      _localizedValues[localeCode]!['cancel_account_message']!;

  String get deleteCompany => _localizedValues[localeCode]!['delete_company']!;

  String get deleteCompanyMessage =>
      _localizedValues[localeCode]!['delete_company_message']!;

  String get purchaseLicense =>
      _localizedValues[localeCode]!['purchase_license']!;

  String get applyLicense => _localizedValues[localeCode]!['apply_license']!;

  String get receiveAllNotifications =>
      _localizedValues[localeCode]!['receive_all_notifications']!;

  String get invoiceSent => _localizedValues[localeCode]!['invoice_sent']!;

  String get invoiceViewed => _localizedValues[localeCode]!['invoice_viewed']!;

  String get paymentSuccess =>
      _localizedValues[localeCode]!['payment_success']!;

  String get paymentFailure =>
      _localizedValues[localeCode]!['payment_failure']!;

  String get quoteSent => _localizedValues[localeCode]!['quote_sent']!;

  String get quoteViewed => _localizedValues[localeCode]!['quote_viewed']!;

  String get quoteApproved => _localizedValues[localeCode]!['quote_approved']!;

  String get creditSent => _localizedValues[localeCode]!['credit_sent']!;

  String get creditViewed => _localizedValues[localeCode]!['credit_viewed']!;

  String get none => _localizedValues[localeCode]!['none']!;

  String get owned => _localizedValues[localeCode]!['owned']!;

  String get permissions => _localizedValues[localeCode]!['permissions']!;

  String get allEvents => _localizedValues[localeCode]!['all_events']!;

  String get addField => _localizedValues[localeCode]!['add_field']!;

  String get clientDetails => _localizedValues[localeCode]!['client_details']!;

  String get companyAddress =>
      _localizedValues[localeCode]!['company_address']!;

  String get invoiceDetails =>
      _localizedValues[localeCode]!['invoice_details']!;

  String get quoteDetails => _localizedValues[localeCode]!['quote_details']!;

  String get creditDetails => _localizedValues[localeCode]!['credit_details']!;

  String get productColumns =>
      _localizedValues[localeCode]!['product_columns']!;

  String get taskColumns => _localizedValues[localeCode]!['task_columns']!;

  String get cloneToCredit => _localizedValues[localeCode]!['clone_to_credit']!;

  String get savedDesign => _localizedValues[localeCode]!['saved_design']!;

  String get refresh => _localizedValues[localeCode]!['refresh']!;

  String get clientCity => _localizedValues[localeCode]!['client_city']!;

  String get clientState => _localizedValues[localeCode]!['client_state']!;

  String get clientCountry => _localizedValues[localeCode]!['client_country']!;

  String get clientIsActive =>
      _localizedValues[localeCode]!['client_is_active']!;

  String get clientBalance => _localizedValues[localeCode]!['client_balance']!;

  String get clientAddress1 =>
      _localizedValues[localeCode]!['client_address1']!;

  String get clientAddress2 =>
      _localizedValues[localeCode]!['client_address2']!;

  String get vendorAddress1 =>
      _localizedValues[localeCode]!['vendor_address1']!;

  String get vendorAddress2 =>
      _localizedValues[localeCode]!['vendor_address2']!;

  String get type => _localizedValues[localeCode]!['type']!;

  String get importType => _localizedValues[localeCode]!['import_type']!;

  String get import => _localizedValues[localeCode]!['import']!;

  String get invoiceAmount => _localizedValues[localeCode]!['invoice_amount']!;

  String get invoiceDueDate =>
      _localizedValues[localeCode]!['invoice_due_date']!;

  String get taxRate1 => _localizedValues[localeCode]!['tax_rate1']!;

  String get taxRate2 => _localizedValues[localeCode]!['tax_rate2']!;

  String get taxRate3 => _localizedValues[localeCode]!['tax_rate3']!;

  String get autoBill => _localizedValues[localeCode]!['auto_bill']!;

  String get archivedAt => _localizedValues[localeCode]!['archived_at']!;

  String get hasExpenses => _localizedValues[localeCode]!['has_expenses']!;

  String get customTaxes1 => _localizedValues[localeCode]!['custom_taxes1']!;

  String get customTaxes2 => _localizedValues[localeCode]!['custom_taxes2']!;

  String get customTaxes3 => _localizedValues[localeCode]!['custom_taxes3']!;

  String get customTaxes4 => _localizedValues[localeCode]!['custom_taxes4']!;

  String get customSurcharge1 =>
      _localizedValues[localeCode]!['custom_surcharge1']!;

  String get customSurcharge2 =>
      _localizedValues[localeCode]!['custom_surcharge2']!;

  String get customSurcharge3 =>
      _localizedValues[localeCode]!['custom_surcharge3']!;

  String get customSurcharge4 =>
      _localizedValues[localeCode]!['custom_surcharge4']!;

  String get isDeleted => _localizedValues[localeCode]!['is_deleted']!;

  String get vendorCity => _localizedValues[localeCode]!['vendor_city']!;

  String get vendorState => _localizedValues[localeCode]!['vendor_state']!;

  String get vendorCountry => _localizedValues[localeCode]!['vendor_country']!;

  String get isApproved => _localizedValues[localeCode]!['is_approved']!;

  String get taxName => _localizedValues[localeCode]!['tax_name']!;

  String get taxAmount => _localizedValues[localeCode]!['tax_amount']!;

  String get taxPaid => _localizedValues[localeCode]!['tax_paid']!;

  String get paymentAmount => _localizedValues[localeCode]!['payment_amount']!;

  String get age => _localizedValues[localeCode]!['age']!;

  String get ageGroup0 => _localizedValues[localeCode]!['age_group_0']!;

  String get ageGroup30 => _localizedValues[localeCode]!['age_group_30']!;

  String get ageGroup60 => _localizedValues[localeCode]!['age_group_60']!;

  String get ageGroup90 => _localizedValues[localeCode]!['age_group_90']!;

  String get ageGroup120 => _localizedValues[localeCode]!['age_group_120']!;

  String get invoiceBalance =>
      _localizedValues[localeCode]!['invoice_balance']!;

  String get purgeData => _localizedValues[localeCode]!['purge_data']!;

  String get purgeSuccessful =>
      _localizedValues[localeCode]!['purge_successful']!;

  String get purgeDataMessage =>
      _localizedValues[localeCode]!['purge_data_message']!;

  String get license => _localizedValues[localeCode]!['license']!;

  String get optional => _localizedValues[localeCode]!['optional']!;

  String get custom1 => _localizedValues[localeCode]!['custom1']!;

  String get custom2 => _localizedValues[localeCode]!['custom2']!;

  String get custom3 => _localizedValues[localeCode]!['custom3']!;

  String get custom4 => _localizedValues[localeCode]!['custom4']!;

  String get fullName => _localizedValues[localeCode]!['full_name']!;

  String get cityStatePostal =>
      _localizedValues[localeCode]!['city_state_postal']!;

  String get postalCityState =>
      _localizedValues[localeCode]!['postal_city_state']!;

  String get reverse => _localizedValues[localeCode]!['reverse']!;

  String get cancelledInvoice =>
      _localizedValues[localeCode]!['cancelled_invoice']!;

  String get cancelledInvoices =>
      _localizedValues[localeCode]!['cancelled_invoices']!;

  String get reversedInvoice =>
      _localizedValues[localeCode]!['reversed_invoice']!;

  String get reversedInvoices =>
      _localizedValues[localeCode]!['reversed_invoices']!;

  String get refundPayment => _localizedValues[localeCode]!['refund_payment']!;

  String get searchInvoices =>
      _localizedValues[localeCode]!['search_invoices']!;

  String get searchClients => _localizedValues[localeCode]!['search_clients']!;

  String get searchProducts =>
      _localizedValues[localeCode]!['search_products']!;

  String get searchQuotes => _localizedValues[localeCode]!['search_quotes']!;

  String get searchCredits => _localizedValues[localeCode]!['search_credits']!;

  String get searchVendors => _localizedValues[localeCode]!['search_vendors']!;

  String get searchUsers => _localizedValues[localeCode]!['search_users']!;

  String get searchTaxRates =>
      _localizedValues[localeCode]!['search_tax_rates']!;

  String get searchTasks => _localizedValues[localeCode]!['search_tasks']!;

  String get searchSettings =>
      _localizedValues[localeCode]!['search_settings']!;

  String get searchProjects =>
      _localizedValues[localeCode]!['search_projects']!;

  String get searchExpenses =>
      _localizedValues[localeCode]!['search_expenses']!;

  String get searchPayments =>
      _localizedValues[localeCode]!['search_payments']!;

  String get searchGroups => _localizedValues[localeCode]!['search_groups']!;

  String get searchCompany => _localizedValues[localeCode]!['search_company']!;

  String get searchDocuments =>
      _localizedValues[localeCode]!['search_documents']!;

  String get searchDesigns => _localizedValues[localeCode]!['search_designs']!;

  String get searchInvoice => _localizedValues[localeCode]!['search_invoice']!;

  String get searchClient => _localizedValues[localeCode]!['search_client']!;

  String get searchProduct => _localizedValues[localeCode]!['search_product']!;

  String get searchQuote => _localizedValues[localeCode]!['search_quote']!;

  String get searchCredit => _localizedValues[localeCode]!['search_credit']!;

  String get searchVendor => _localizedValues[localeCode]!['search_vendor']!;

  String get searchUser => _localizedValues[localeCode]!['search_user']!;

  String get searchTaxRate => _localizedValues[localeCode]!['search_tax_rate']!;

  String get searchTask => _localizedValues[localeCode]!['search_task']!;

  String get searchProject => _localizedValues[localeCode]!['search_project']!;

  String get searchExpense => _localizedValues[localeCode]!['search_expense']!;

  String get searchPayment => _localizedValues[localeCode]!['search_payment']!;

  String get searchGroup => _localizedValues[localeCode]!['search_group']!;

  String get searchDocument =>
      _localizedValues[localeCode]!['search_document']!;

  String get searchDesign => _localizedValues[localeCode]!['search_design']!;

  String get searchToken => _localizedValues[localeCode]!['search_token']!;

  String get searchWebhook => _localizedValues[localeCode]!['search_webhook']!;

  String get partiallyRefunded =>
      _localizedValues[localeCode]!['partially_refunded']!;

  String get hideMenu => _localizedValues[localeCode]!['hide_menu']!;

  String get showMenu => _localizedValues[localeCode]!['show_menu']!;

  String get exclusive => _localizedValues[localeCode]!['exclusive']!;

  String get inclusive => _localizedValues[localeCode]!['inclusive']!;

  String get hosted => _localizedValues[localeCode]!['hosted']!;

  String get selfhosted => _localizedValues[localeCode]!['selfhosted']!;

  String get creditAmount => _localizedValues[localeCode]!['credit_amount']!;

  String get quoteAmount => _localizedValues[localeCode]!['quote_amount']!;

  String get reversed => _localizedValues[localeCode]!['reversed']!;

  String get cancelled => _localizedValues[localeCode]!['cancelled']!;

  String get sendFromGmail => _localizedValues[localeCode]!['send_from_gmail']!;

  String get changeToMobileLayout =>
      _localizedValues[localeCode]!['change_to_mobile_layout']!;

  String get changeToDekstopLayout =>
      _localizedValues[localeCode]!['change_to_desktop_layout']!;

  String get change => _localizedValues[localeCode]!['change']!;

  String get emailSignIn => _localizedValues[localeCode]!['email_sign_in']!;

  String get configurePaymentTerms =>
      _localizedValues[localeCode]!['configure_payment_terms']!;

  String get numberOfDays => _localizedValues[localeCode]!['number_of_days']!;

  String get reminderEndless =>
      _localizedValues[localeCode]!['reminder_endless']!;

  String get useDefault => _localizedValues[localeCode]!['use_default']!;

  String get contactName => _localizedValues[localeCode]!['contact_name']!;

  String get creditRemaining =>
      _localizedValues[localeCode]!['credit_remaining']!;

  String get allRecords => _localizedValues[localeCode]!['all_records']!;

  String get ownedByUser => _localizedValues[localeCode]!['owned_by_user']!;

  String get viewPdf => _localizedValues[localeCode]!['view_pdf']!;

  String get ledger => _localizedValues[localeCode]!['ledger']!;

  String get clientEmailNotSet =>
      _localizedValues[localeCode]!['client_email_not_set']!;

  String get emailInvoice => _localizedValues[localeCode]!['email_invoice']!;

  String get emailQuote => _localizedValues[localeCode]!['email_quote']!;

  String get emailCredit => _localizedValues[localeCode]!['email_credit']!;

  String get emailPayment => _localizedValues[localeCode]!['email_payment']!;

  String get clientRegistration =>
      _localizedValues[localeCode]!['client_registration']!;

  String get clientRegistrationHelp =>
      _localizedValues[localeCode]!['client_registration_help']!;

  String get documentUpload =>
      _localizedValues[localeCode]!['document_upload']!;

  String get documentUploadHelp =>
      _localizedValues[localeCode]!['document_upload_help']!;

  String get subtotal => _localizedValues[localeCode]!['subtotal']!;

  String get searchTokens => _localizedValues[localeCode]!['search_tokens']!;

  String get searchWebhooks =>
      _localizedValues[localeCode]!['search_webhooks']!;

  String get apiTokens => _localizedValues[localeCode]!['api_tokens']!;

  String get apiDocs => _localizedValues[localeCode]!['api_docs']!;

  String get apiWebhooks => _localizedValues[localeCode]!['api_webhooks']!;

  String get cronsNotEnabled =>
      _localizedValues[localeCode]!['crons_not_enabled']!;

  String get mustBeOnline => _localizedValues[localeCode]!['must_be_online']!;

  String get copy => _localizedValues[localeCode]!['copy']!;

  String get targetUrl => _localizedValues[localeCode]!['target_url']!;

  String get eventType => _localizedValues[localeCode]!['event_type']!;

  String get showSidebar => _localizedValues[localeCode]!['show_sidebar']!;

  String get hideSidebar => _localizedValues[localeCode]!['hide_sidebar']!;

  String get plan => _localizedValues[localeCode]!['plan']!;

  String get free => _localizedValues[localeCode]!['free']!;

  String get expiresOn => _localizedValues[localeCode]!['expires_on']!;

  String get off => _localizedValues[localeCode]!['off']!;

  String get whenPaid => _localizedValues[localeCode]!['when_paid']!;

  String get createClient => _localizedValues[localeCode]!['create_client']!;

  String get createInvoice => _localizedValues[localeCode]!['create_invoice']!;

  String get createQuote => _localizedValues[localeCode]!['create_quote']!;

  String get createPayment => _localizedValues[localeCode]!['create_payment']!;

  String get createVendor => _localizedValues[localeCode]!['create_vendor']!;

  String get updateQuote => _localizedValues[localeCode]!['update_quote']!;

  String get deleteQuote => _localizedValues[localeCode]!['delete_quote']!;

  String get updateInvoice => _localizedValues[localeCode]!['update_invoice']!;

  String get deleteInvoice => _localizedValues[localeCode]!['delete_invoice']!;

  String get updateClient => _localizedValues[localeCode]!['update_client']!;

  String get deleteClient => _localizedValues[localeCode]!['delete_client']!;

  String get deletePayment => _localizedValues[localeCode]!['delete_payment']!;

  String get updateVendor => _localizedValues[localeCode]!['update_vendor']!;

  String get deleteVendor => _localizedValues[localeCode]!['delete_vendor']!;

  String get createExpense => _localizedValues[localeCode]!['create_expense']!;

  String get updateExpense => _localizedValues[localeCode]!['update_expense']!;

  String get deleteExpense => _localizedValues[localeCode]!['delete_expense']!;

  String get createTask => _localizedValues[localeCode]!['create_task']!;

  String get updateTask => _localizedValues[localeCode]!['update_task']!;

  String get deleteTask => _localizedValues[localeCode]!['delete_task']!;

  String get approveQuote => _localizedValues[localeCode]!['approve_quote']!;

  String get upcomingInvoices =>
      _localizedValues[localeCode]!['upcoming_invoices']!;

  String get pastDueInvoices =>
      _localizedValues[localeCode]!['past_due_invoices']!;

  String get recentPayments =>
      _localizedValues[localeCode]!['recent_payments']!;

  String get upcomingQuotes =>
      _localizedValues[localeCode]!['upcoming_quotes']!;

  String get expiredQuotes => _localizedValues[localeCode]!['expired_quotes']!;

  String get selectedInvoices =>
      _localizedValues[localeCode]!['selected_invoices']!;

  String get selectedPayments =>
      _localizedValues[localeCode]!['selected_payments']!;

  String get selectedQuotes =>
      _localizedValues[localeCode]!['selected_quotes']!;

  String get selectedTasks => _localizedValues[localeCode]!['selected_tasks']!;

  String get selectedExpenses =>
      _localizedValues[localeCode]!['selected_expenses']!;

  String get clientSettings =>
      _localizedValues[localeCode]!['client_settings']!;

  String get netAmount => _localizedValues[localeCode]!['net_amount']!;

  String get netBalance => _localizedValues[localeCode]!['net_balance']!;

  String get gross => _localizedValues[localeCode]!['gross']!;

  String get completed => _localizedValues[localeCode]!['completed']!;

  String get onlinePaymentEmail =>
      _localizedValues[localeCode]!['online_payment_email']!;

  String get manualPaymentEmail =>
      _localizedValues[localeCode]!['manual_payment_email']!;

  String get clientCreated => _localizedValues[localeCode]!['client_created']!;

  String get storefront => _localizedValues[localeCode]!['storefront']!;

  String get storefrontHelp =>
      _localizedValues[localeCode]!['storefront_help']!;

  String get companyKey => _localizedValues[localeCode]!['company_key']!;

  String get lastLoginAt => _localizedValues[localeCode]!['last_login_at']!;

  String get paymenTypeId => _localizedValues[localeCode]!['payment_type_id']!;

  String get healthCheck => _localizedValues[localeCode]!['health_check']!;

  String get to => _localizedValues[localeCode]!['to']!;

  String get recordType => _localizedValues[localeCode]!['record_type']!;

  String get recordName => _localizedValues[localeCode]!['record_name']!;

  String get fileType => _localizedValues[localeCode]!['file_type']!;

  String get height => _localizedValues[localeCode]!['height']!;

  String get width => _localizedValues[localeCode]!['width']!;

  String get customLabels => _localizedValues[localeCode]!['custom_labels']!;

  String get selectLabel => _localizedValues[localeCode]!['select_label']!;

  String get unapplied => _localizedValues[localeCode]!['unapplied']!;

  String get apply => _localizedValues[localeCode]!['apply']!;

  String get applyPayment => _localizedValues[localeCode]!['apply_payment']!;

  String get surcharge => _localizedValues[localeCode]!['surcharge']!;

  String get hours => _localizedValues[localeCode]!['hours']!;

  String get statement => _localizedValues[localeCode]!['statement']!;

  String get taxes => _localizedValues[localeCode]!['taxes']!;

  String get rowsPerPage => _localizedValues[localeCode]!['rows_per_page']!;

  String get viewInStripe => _localizedValues[localeCode]!['view_in_stripe']!;

  String get gateway => _localizedValues[localeCode]!['gateway']!;

  String get emailedInvoices =>
      _localizedValues[localeCode]!['emailed_invoices']!;

  String get emailedQuotes => _localizedValues[localeCode]!['emailed_quotes']!;

  String get emailedCredits =>
      _localizedValues[localeCode]!['emailed_credits']!;

  String get pdfPageInfo => _localizedValues[localeCode]!['pdf_page_info']!;

  String get reminder1Sent => _localizedValues[localeCode]!['reminder1_sent']!;

  String get reminder2Sent => _localizedValues[localeCode]!['reminder2_sent']!;

  String get reminder3Sent => _localizedValues[localeCode]!['reminder3_sent']!;

  String get reminderLastSent =>
      _localizedValues[localeCode]!['reminder_last_sent']!;

  String get companyName => _localizedValues[localeCode]!['company_name']!;

  String get clientNumber => _localizedValues[localeCode]!['client_number']!;

  String get autoConvert => _localizedValues[localeCode]!['auto_convert']!;

  String get label => _localizedValues[localeCode]!['label']!;

  String get always => _localizedValues[localeCode]!['always']!;

  String get optIn => _localizedValues[localeCode]!['optin']!;

  String get optOut => _localizedValues[localeCode]!['optout']!;

  String get welcomeToInvoiceNinja =>
      _localizedValues[localeCode]!['welcome_to_invoice_ninja']!;

  String get tokenBilling => _localizedValues[localeCode]!['token_billing']!;

  String get copyLink => _localizedValues[localeCode]!['copy_link']!;

  String get viewPortal => _localizedValues[localeCode]!['view_portal']!;

  String get systemLogs => _localizedValues[localeCode]!['system_logs']!;

  String get paymentReconciliationSuccess =>
      _localizedValues[localeCode]!['payment_reconciliation_success']!;

  String get paymentReconciliationFailure =>
      _localizedValues[localeCode]!['payment_reconciliation_failure']!;

  String get gatewaySuccess =>
      _localizedValues[localeCode]!['gateway_success']!;

  String get gatewayFailure =>
      _localizedValues[localeCode]!['gateway_failure']!;

  String get gatewayError => _localizedValues[localeCode]!['gateway_error']!;

  String get emailSend => _localizedValues[localeCode]!['email_send']!;

  String get emailRetryQueue =>
      _localizedValues[localeCode]!['email_retry_queue']!;

  String get failure => _localizedValues[localeCode]!['failure']!;

  String get quotaExceeded => _localizedValues[localeCode]!['quota_exceeded']!;

  String get upstreamFailure =>
      _localizedValues[localeCode]!['upstream_failure']!;

  String get opened => _localizedValues[localeCode]!['opened']!;

  String get testMode => _localizedValues[localeCode]!['test_mode']!;

  String get allowOverPayment =>
      _localizedValues[localeCode]!['allow_over_payment']!;

  String get allowOverPaymentHelp =>
      _localizedValues[localeCode]!['allow_over_payment_help']!;

  String get allowUnderPayment =>
      _localizedValues[localeCode]!['allow_under_payment']!;

  String get allowUnderPaymentHelp =>
      _localizedValues[localeCode]!['allow_under_payment_help']!;

  String get lineItem => _localizedValues[localeCode]!['line_item']!;

  String get profit => _localizedValues[localeCode]!['profit']!;

  String get sendDate => _localizedValues[localeCode]!['send_date']!;

  String get minimumUnderPaymentAmount =>
      _localizedValues[localeCode]!['minimum_under_payment_amount']!;

  String get autoBillOn => _localizedValues[localeCode]!['auto_bill_on']!;

  String get nextSendDate => _localizedValues[localeCode]!['next_send_date']!;

  String get remainingCycles =>
      _localizedValues[localeCode]!['remaining_cycles']!;

  String get endless => _localizedValues[localeCode]!['endless']!;

  String get usePaymentTerms =>
      _localizedValues[localeCode]!['use_payment_terms']!;

  String get firstDayOfTheMonth =>
      _localizedValues[localeCode]!['first_day_of_the_month']!;

  String get lastDayOfTheMonth =>
      _localizedValues[localeCode]!['last_day_of_the_month']!;

  String get dayCount => _localizedValues[localeCode]!['day_count']!;

  String get markActive => _localizedValues[localeCode]!['mark_active']!;

  String get paused => _localizedValues[localeCode]!['paused']!;

  String get dueDateDays => _localizedValues[localeCode]!['due_date_days']!;

  String get gatewayRefund => _localizedValues[localeCode]!['gateway_refund']!;

  String get gatewayRefundHelp =>
      _localizedValues[localeCode]!['gateway_refund_help']!;

  String get totalFields => _localizedValues[localeCode]!['total_fields']!;

  String get totalTaxes => _localizedValues[localeCode]!['total_taxes']!;

  String get lineTaxes => _localizedValues[localeCode]!['line_taxes']!;

  String get captureCard => _localizedValues[localeCode]!['capture_card']!;

  String get autoBillEnabled =>
      _localizedValues[localeCode]!['auto_bill_enabled']!;

  String get copyError => _localizedValues[localeCode]!['copy_error']!;

  String get showPassword => _localizedValues[localeCode]!['show_password']!;

  String get hidePassword => _localizedValues[localeCode]!['hide_password']!;

  String get variables => _localizedValues[localeCode]!['variables']!;

  String get userField => _localizedValues[localeCode]!['user_field']!;

  String get paypal => _localizedValues[localeCode]!['paypal']!;

  String get alipay => _localizedValues[localeCode]!['alipay']!;

  String get sofort => _localizedValues[localeCode]!['sofort']!;

  String get applePay => _localizedValues[localeCode]!['apple_pay']!;

  String get crypto => _localizedValues[localeCode]!['crypto']!;

  String get markPaidHelp => _localizedValues[localeCode]!['mark_paid_help']!;

  String get addDocumentsToInvoiceHelp =>
      _localizedValues[localeCode]!['add_documents_to_invoice_help']!;

  String get expenseSettings =>
      _localizedValues[localeCode]!['expense_settings']!;

  String get convertCurrencyHelp =>
      _localizedValues[localeCode]!['convert_currency_help']!;

  String get cloneToRecurring =>
      _localizedValues[localeCode]!['clone_to_recurring']!;

  String get forceUpdate => _localizedValues[localeCode]!['force_update']!;

  String get forceUpdateHelp =>
      _localizedValues[localeCode]!['force_update_help']!;

  String get negativePaymentError =>
      _localizedValues[localeCode]!['negative_payment_error']!;

  String get viewChanges => _localizedValues[localeCode]!['view_changes']!;

  String get showOption => _localizedValues[localeCode]!['show_option']!;

  String get useAvailableCredits =>
      _localizedValues[localeCode]!['use_available_credits']!;

  String get shouldBeInvoiced =>
      _localizedValues[localeCode]!['should_be_invoiced']!;

  String get shouldBeInvoicedHelp =>
      _localizedValues[localeCode]!['should_be_invoiced_help']!;

  String get isRunning => _localizedValues[localeCode]!['is_running']!;

  String get timeLog => _localizedValues[localeCode]!['time_log']!;

  String get bankId => _localizedValues[localeCode]!['bank_id']!;

  String get expenseCategoryId =>
      _localizedValues[localeCode]!['expense_category_id']!;

  String get invoiceCurrencyId =>
      _localizedValues[localeCode]!['invoice_currency_id']!;

  String get taxName1 => _localizedValues[localeCode]!['tax_name1']!;

  String get taxName2 => _localizedValues[localeCode]!['tax_name2']!;

  String get taxName3 => _localizedValues[localeCode]!['tax_name3']!;

  String get transactionId => _localizedValues[localeCode]!['transaction_id']!;

  String get configureCategories =>
      _localizedValues[localeCode]!['configure_categories']!;

  String get configureStatuses =>
      _localizedValues[localeCode]!['configure_statuses']!;

  String get taskSettings => _localizedValues[localeCode]!['task_settings']!;

  String get invoiceTaskTimelog =>
      _localizedValues[localeCode]!['invoice_task_timelog']!;

  String get invoiceTaskTimelogHelp =>
      _localizedValues[localeCode]!['invoice_task_timelog_help']!;

  String get invoiceTaskDatelog =>
      _localizedValues[localeCode]!['invoice_task_datelog']!;

  String get invoiceTaskDatelogHelp =>
      _localizedValues[localeCode]!['invoice_task_datelog_help']!;

  String get showTasksTable =>
      _localizedValues[localeCode]!['show_tasks_table']!;

  String get showTasksTableHelp =>
      _localizedValues[localeCode]!['show_tasks_table_help']!;

  String get sortOrder => _localizedValues[localeCode]!['sort_order']!;

  String get clearCache => _localizedValues[localeCode]!['clear_cache']!;

  String get calculatedRate =>
      _localizedValues[localeCode]!['calculated_rate']!;

  String get requiredFields =>
      _localizedValues[localeCode]!['required_fields']!;

  String get clientName => _localizedValues[localeCode]!['client_name']!;

  String get clientPhone => _localizedValues[localeCode]!['client_phone']!;

  String get cvv => _localizedValues[localeCode]!['cvv']!;

  String get lateInvoice => _localizedValues[localeCode]!['late_invoice']!;

  String get expiredQuote => _localizedValues[localeCode]!['expired_quote']!;

  String get remindInvoice => _localizedValues[localeCode]!['remind_invoice']!;

  String get companyDisabledWarning =>
      _localizedValues[localeCode]!['company_disabled_warning']!;

  String get viewSettings => _localizedValues[localeCode]!['view_settings']!;

  String get warning => _localizedValues[localeCode]!['warning']!;

  String get projectNumber => _localizedValues[localeCode]!['project_number']!;

  String get projectName => _localizedValues[localeCode]!['project_name']!;

  String get taskNumber => _localizedValues[localeCode]!['task_number']!;

  String get expenseNumber => _localizedValues[localeCode]!['expense_number']!;

  String get actions => _localizedValues[localeCode]!['actions']!;

  String get invoiceTotal => _localizedValues[localeCode]!['invoice_total']!;

  String get quoteTotal => _localizedValues[localeCode]!['quote_total']!;

  String get creditTotal => _localizedValues[localeCode]!['credit_total']!;

  String get recurringInvoiceTotal =>
      _localizedValues[localeCode]!['recurring_invoice_total']!;

  String get partialDue => _localizedValues[localeCode]!['partial_due']!;

  String get invoiceLate => _localizedValues[localeCode]!['invoice_late']!;

  String get quoteExpired => _localizedValues[localeCode]!['quote_expired']!;

  String get appPlatforms => _localizedValues[localeCode]!['app_platforms']!;

  String get sourceCode => _localizedValues[localeCode]!['source_code']!;

  String get paidInvoicesArelocked =>
      _localizedValues[localeCode]!['paid_invoices_are_locked']!;

  String get sentInvoicesArelocked =>
      _localizedValues[localeCode]!['sent_invoices_are_locked']!;

  String get deliveryNote => _localizedValues[localeCode]!['delivery_note']!;

  String get whiteLabel => _localizedValues[localeCode]!['white_label']!;

  String get unpaid => _localizedValues[localeCode]!['unpaid']!;

  String get paymentTax => _localizedValues[localeCode]!['payment_tax']!;

  String get addCustom => _localizedValues[localeCode]!['add_custom']!;

  String get labels => _localizedValues[localeCode]!['labels']!;

  String get cloneToOther => _localizedValues[localeCode]!['clone_to_other']!;

  String get cloneTo => _localizedValues[localeCode]!['clone_to']!;

  String get service => _localizedValues[localeCode]!['service']!;

  String get purge => _localizedValues[localeCode]!['purge']!;

  String get pleaseTypeToConfirm =>
      _localizedValues[localeCode]!['please_type_to_confirm']!;

  String get fullscreenEditor =>
      _localizedValues[localeCode]!['fullscreen_editor']!;

  String get sidebarEditor => _localizedValues[localeCode]!['sidebar_editor']!;

  String get webhookUrl => _localizedValues[localeCode]!['webhook_url']!;

  String get viewLicenses => _localizedValues[localeCode]!['view_licenses']!;

  String get csvFile => _localizedValues[localeCode]!['csv_file']!;

  String get noFileSelected =>
      _localizedValues[localeCode]!['no_file_selected']!;

  String get firstRowAsColumnNames =>
      _localizedValues[localeCode]!['first_row_as_column_names']!;

  String get column => _localizedValues[localeCode]!['column']!;

  String get sample => _localizedValues[localeCode]!['sample']!;

  String get mapTo => _localizedValues[localeCode]!['map_to']!;

  String get usesInclusiveTaxes =>
      _localizedValues[localeCode]!['uses_inclusive_taxes']!;

  String get isAmountDiscount =>
      _localizedValues[localeCode]!['is_amount_discount']!;

  String get duplicateColumnMapping =>
      _localizedValues[localeCode]!['duplicate_column_mapping']!;

  String get startedImport => _localizedValues[localeCode]!['started_import']!;

  String get updateApp => _localizedValues[localeCode]!['update_app']!;

  String get runningTasks => _localizedValues[localeCode]!['running_tasks']!;

  String get recentTasks => _localizedValues[localeCode]!['recent_tasks']!;

  String get recentExpenses =>
      _localizedValues[localeCode]!['recent_expenses']!;

  String get upcomingExpenses =>
      _localizedValues[localeCode]!['upcoming_expenses']!;

  String get debugModeIsEnabled =>
      _localizedValues[localeCode]!['debug_mode_is_enabled']!;

  String get debugModeIsEnabledHelp =>
      _localizedValues[localeCode]!['debug_mode_is_enabled_help']!;

  String get emptyColumns => _localizedValues[localeCode]!['empty_columns']!;

  String get show => _localizedValues[localeCode]!['show']!;

  String get hide => _localizedValues[localeCode]!['hide']!;

  String get color => _localizedValues[localeCode]!['color']!;

  String get enterTaxes => _localizedValues[localeCode]!['enter_taxes']!;

  String get byRate => _localizedValues[localeCode]!['by_rate']!;

  String get byAmount => _localizedValues[localeCode]!['by_amount']!;

  String get enterAmount => _localizedValues[localeCode]!['enter_amount']!;

  String get beforeTaxes => _localizedValues[localeCode]!['before_taxes']!;

  String get afterTaxes => _localizedValues[localeCode]!['after_taxes']!;

  String get isSent => _localizedValues[localeCode]!['is_sent']!;

  String get defaultDocuments =>
      _localizedValues[localeCode]!['default_documents']!;

  String get convertedAmount =>
      _localizedValues[localeCode]!['converted_amount']!;

  String get convertedBalance =>
      _localizedValues[localeCode]!['converted_balance']!;

  String get supportedEvents =>
      _localizedValues[localeCode]!['supported_events']!;

  String get saveAndPreview =>
      _localizedValues[localeCode]!['save_and_preview']!;

  String get saveAndEmail => _localizedValues[localeCode]!['save_and_email']!;

  String get searchPaymentTerm =>
      _localizedValues[localeCode]!['search_payment_term']!;

  String get searchPaymentTerms =>
      _localizedValues[localeCode]!['search_payment_terms']!;

  String get invoiceTask => _localizedValues[localeCode]!['invoice_task']!;

  String get invoiceProject =>
      _localizedValues[localeCode]!['invoice_project']!;

  String get invoiceExpense =>
      _localizedValues[localeCode]!['invoice_expense']!;

  String get registrationUrl =>
      _localizedValues[localeCode]!['registration_url']!;

  String get convertToInvoice =>
      _localizedValues[localeCode]!['convert_to_invoice']!;

  String get toUpdateRun => _localizedValues[localeCode]!['to_update_run']!;

  String get thisQuarter => _localizedValues[localeCode]!['this_quarter']!;

  String get lastQuarter => _localizedValues[localeCode]!['last_quarter']!;

  String get counterPatternError =>
      _localizedValues[localeCode]!['counter_pattern_error']!;

  String get convertedPaidToDate =>
      _localizedValues[localeCode]!['converted_paid_to_date']!;

  String get convertedCreditBalance =>
      _localizedValues[localeCode]!['converted_credit_balance']!;

  String get convertedTotal =>
      _localizedValues[localeCode]!['converted_total']!;

  String get emailSentToConfirmEmail =>
      _localizedValues[localeCode]!['email_sent_to_confirm_email']!;

  String get listLongPress => _localizedValues[localeCode]!['list_long_press']!;

  String get showActions => _localizedValues[localeCode]!['show_actions']!;

  String get startMultiselect =>
      _localizedValues[localeCode]!['start_multiselect']!;

  String get selectAGmailUser =>
      _localizedValues[localeCode]!['select_a_gmail_user']!;

  String get partiallyUnapplied =>
      _localizedValues[localeCode]!['partially_unapplied']!;

  String get refundedPayment =>
      _localizedValues[localeCode]!['refunded_payment']!;

  String get confirmYourEmailAddress =>
      _localizedValues[localeCode]!['confirm_your_email_address']!;

  String get resendEmail => _localizedValues[localeCode]!['resend_email']!;

  String get securitySettings =>
      _localizedValues[localeCode]!['security_settings']!;

  String get webSessionTimeout =>
      _localizedValues[localeCode]!['web_session_timeout']!;

  String get countHours => _localizedValues[localeCode]!['count_hours']!;

  String get countDays => _localizedValues[localeCode]!['count_days']!;

  String get countDay => _localizedValues[localeCode]!['count_day']!;

  String get sessionAboutToExpire =>
      _localizedValues[localeCode]!['session_about_to_expire']!;

  String get stayLoggedIn => _localizedValues[localeCode]!['stay_logged_in']!;

  String get requirePasswordWithSocialLogin =>
      _localizedValues[localeCode]!['require_password_with_social_login']!;

  String get enableTwoFactor =>
      _localizedValues[localeCode]!['enable_two_factor']!;

  String get disableTwoFactor =>
      _localizedValues[localeCode]!['disable_two_factor']!;

  String get disabledTwoFactor =>
      _localizedValues[localeCode]!['disabled_two_factor']!;

  String get connectGoogle => _localizedValues[localeCode]!['connect_google']!;

  String get disconnectGoogle =>
      _localizedValues[localeCode]!['disconnect_google']!;

  String get twoFactorSetupHelp =>
      _localizedValues[localeCode]!['two_factor_setup_help']!;

  String get enabledTwoFactor =>
      _localizedValues[localeCode]!['enabled_two_factor']!;

  String get smsCode => _localizedValues[localeCode]!['sms_code']!;

  String get sendSms => _localizedValues[localeCode]!['send_sms']!;

  String get enterPhoneToEnableTwoFactor =>
      _localizedValues[localeCode]!['enter_phone_to_enable_two_factor']!;

  String get viewDocs => _localizedValues[localeCode]!['view_docs']!;

  String get delivered => _localizedValues[localeCode]!['delivered']!;

  String get bounced => _localizedValues[localeCode]!['bounced']!;

  String get spam => _localizedValues[localeCode]!['spam']!;

  String get connectedGoogle =>
      _localizedValues[localeCode]!['connected_google']!;

  String get disconnectedGoogle =>
      _localizedValues[localeCode]!['disconnected_google']!;

  String get resendInvite => _localizedValues[localeCode]!['resend_invite']!;

  String get pleaseSelectACountry =>
      _localizedValues[localeCode]!['please_select_a_country']!;

  String get helpTranslate => _localizedValues[localeCode]!['help_translate']!;

  String get changingPhoneDisablesTwoFactor =>
      _localizedValues[localeCode]!['changing_phone_disables_two_factor']!;

  String get pleaseFirstSetAPassword =>
      _localizedValues[localeCode]!['please_first_set_a_password']!;

  String get anErrorOccurredTryAgain =>
      _localizedValues[localeCode]!['an_error_occurred_try_again']!;

  String get activateCompany =>
      _localizedValues[localeCode]!['activate_company']!;

  String get activateCompanyHelp =>
      _localizedValues[localeCode]!['activate_company_help']!;

  String get useLastEmail => _localizedValues[localeCode]!['use_last_email']!;

  String get sharedInvoiceCreditCounter =>
      _localizedValues[localeCode]!['shared_invoice_credit_counter']!;

  String get passwordTimeout =>
      _localizedValues[localeCode]!['password_timeout']!;

  String get countMinutes => _localizedValues[localeCode]!['count_minutes']!;

  String get clientIdNumber =>
      _localizedValues[localeCode]!['client_id_number']!;

  String get updateFailHelp =>
      _localizedValues[localeCode]!['update_fail_help']!;

  String get connectGmail => _localizedValues[localeCode]!['connect_gmail']!;

  String get disconnectGmail =>
      _localizedValues[localeCode]!['disconnect_gmail']!;

  String get connectedGmail =>
      _localizedValues[localeCode]!['connected_gmail']!;

  String get disconnectedGmail =>
      _localizedValues[localeCode]!['disconnected_gmail']!;

  String get subdomainIsNotAvailable =>
      _localizedValues[localeCode]!['subdomain_is_not_available']!;

  String get paymentLink =>
      _localizedValues[localeCode]!['payment_link'] ??
      _localizedValues['en']!['payment_link']!;

  String get paymentLinks =>
      _localizedValues[localeCode]!['payment_links'] ??
      _localizedValues['en']!['payment_links']!;

  String get newPaymentLink =>
      _localizedValues[localeCode]!['new_payment_link'] ??
      _localizedValues['en']!['new_payment_link']!;

  String get createdPaymentLink =>
      _localizedValues[localeCode]!['created_payment_link'] ??
      _localizedValues['en']!['created_payment_link']!;

  String get updatedPaymentLink =>
      _localizedValues[localeCode]!['updated_payment_link'] ??
      _localizedValues['en']!['updated_payment_link']!;

  String get archivedPaymentLink =>
      _localizedValues[localeCode]!['archived_payment_link'] ??
      _localizedValues['en']!['archived_payment_link']!;

  String get deletedPaymentLink =>
      _localizedValues[localeCode]!['deleted_payment_link'] ??
      _localizedValues['en']!['deleted_payment_link']!;

  String get restoredPaymentLink =>
      _localizedValues[localeCode]!['restored_payment_link'] ??
      _localizedValues['en']!['restored_payment_link']!;

  String get editPaymentLink =>
      _localizedValues[localeCode]!['edit_payment_link'] ??
      _localizedValues['en']!['edit_payment_link']!;

  String get searchPaymentLink =>
      _localizedValues[localeCode]!['search_payment_link'] ??
      _localizedValues['en']!['search_payment_link']!;

  String get searchPaymentLinks =>
      _localizedValues[localeCode]!['search_payment_links'] ??
      _localizedValues['en']!['search_payment_links']!;

  String get security => _localizedValues[localeCode]!['security']!;

  String get emailBounced => _localizedValues[localeCode]!['email_bounced']!;

  String get emailSpamComplaint =>
      _localizedValues[localeCode]!['email_spam_complaint']!;

  String get emailDelivery => _localizedValues[localeCode]!['email_delivery']!;

  String get webhookResponse =>
      _localizedValues[localeCode]!['webhook_response']!;

  String get pdfResponse => _localizedValues[localeCode]!['pdf_response']!;

  String get authenticationFailure =>
      _localizedValues[localeCode]!['authentication_failure']!;

  String get pdfFailed => _localizedValues[localeCode]!['pdf_failed']!;

  String get pdfSuccess => _localizedValues[localeCode]!['pdf_success']!;

  String get modified => _localizedValues[localeCode]!['modified']!;

  String get recurringProducts =>
      _localizedValues[localeCode]!['recurring_products']!;

  String get promoCode => _localizedValues[localeCode]!['promo_code']!;

  String get promoDiscount => _localizedValues[localeCode]!['promo_discount']!;

  String get allowCancellation =>
      _localizedValues[localeCode]!['allow_cancellation']!;

  String get perSeatEnabled =>
      _localizedValues[localeCode]!['per_seat_enabled']!;

  String get maxSeatsLimit => _localizedValues[localeCode]!['max_seats_limit']!;

  String get trialEnabled => _localizedValues[localeCode]!['trial_enabled']!;

  String get trialDuration => _localizedValues[localeCode]!['trial_duration']!;

  String get allowQueryOverrides =>
      _localizedValues[localeCode]!['allow_query_overrides']!;

  String get allowPlanChanges =>
      _localizedValues[localeCode]!['allow_plan_changes']!;

  String get planMap => _localizedValues[localeCode]!['plan_map']!;

  String get refundPeriod => _localizedValues[localeCode]!['refund_period']!;

  String get webhookConfiguration =>
      _localizedValues[localeCode]!['webhook_configuration']!;

  String get purchasePage => _localizedValues[localeCode]!['purchase_page']!;

  String get returnUrl => _localizedValues[localeCode]!['return_url']!;

  String get restMethod => _localizedValues[localeCode]!['rest_method']!;

  String get headerKey => _localizedValues[localeCode]!['header_key']!;

  String get invoicePaymentTerms =>
      _localizedValues[localeCode]!['invoice_payment_terms']!;

  String get quoteValidUntil =>
      _localizedValues[localeCode]!['quote_valid_until']!;

  String get headerValue => _localizedValues[localeCode]!['header_value']!;

  String get addHeader => _localizedValues[localeCode]!['add_header']!;

  String get removeHeader => _localizedValues[localeCode]!['remove_header']!;

  String get noHeaders => _localizedValues[localeCode]!['no_headers']!;

  String get upgradeToPaidPlan =>
      _localizedValues[localeCode]!['upgrade_to_paid_plan']!;

  String get ownerUpgradeToPaidPlan =>
      _localizedValues[localeCode]!['owner_upgrade_to_paid_plan']!;

  String get pageLayout => _localizedValues[localeCode]!['page_layout']!;

  String get portrait => _localizedValues[localeCode]!['portrait']!;

  String get landscape => _localizedValues[localeCode]!['landscape']!;

  String get letter => _localizedValues[localeCode]!['letter']!;

  String get legal => _localizedValues[localeCode]!['legal']!;

  String get isViewed => _localizedValues[localeCode]!['is_viewed']!;

  String get viewDateFormats =>
      _localizedValues[localeCode]!['view_date_formats']!;

  String get addBodyVariableMessage =>
      _localizedValues[localeCode]!['add_body_variable_message']!;

  String get bodyVariableMissing =>
      _localizedValues[localeCode]!['body_variable_missing']!;

  String get subdomainHelp => _localizedValues[localeCode]!['subdomain_help']!;

  String get moveTop => _localizedValues[localeCode]!['move_top']!;

  String get moveUp => _localizedValues[localeCode]!['move_up']!;

  String get moveDown => _localizedValues[localeCode]!['move_down']!;

  String get moveBottom => _localizedValues[localeCode]!['move_bottom']!;

  String get enable => _localizedValues[localeCode]!['enable']!;

  String get kanban =>
      _localizedValues[localeCode]!['kanban'] ??
      _localizedValues['en']!['kanban']!;

  String get searchKanban =>
      _localizedValues[localeCode]!['search_kanban'] ??
      _localizedValues['en']!['search_kanban']!;

  String get searchKanbans =>
      _localizedValues[localeCode]!['search_kanbans'] ??
      _localizedValues['en']!['search_kanbans']!;

  String get partialValue =>
      _localizedValues[localeCode]!['partial_value'] ??
      _localizedValues['en']!['partial_value']!;

  String get unassigned =>
      _localizedValues[localeCode]!['unassigned'] ??
      _localizedValues['en']!['unassigned']!;

  String get order =>
      _localizedValues[localeCode]!['order'] ??
      _localizedValues['en']!['order']!;

  String get contactFirstName =>
      _localizedValues[localeCode]!['contact_first_name'] ??
      _localizedValues['en']!['contact_first_name']!;

  String get contactLastName =>
      _localizedValues[localeCode]!['contact_last_name'] ??
      _localizedValues['en']!['contact_last_name']!;

  String get invoiceItem =>
      _localizedValues[localeCode]!['invoice_item'] ??
      _localizedValues['en']!['invoice_item']!;

  String get quoteItem =>
      _localizedValues[localeCode]!['quote_item'] ??
      _localizedValues['en']!['quote_item']!;

  String get lastUpdated =>
      _localizedValues[localeCode]!['last_updated'] ??
      _localizedValues['en']!['last_updated']!;

  String get pro =>
      _localizedValues[localeCode]!['pro'] ?? _localizedValues['en']!['pro']!;

  String get enterprise =>
      _localizedValues[localeCode]!['enterprise'] ??
      _localizedValues['en']!['enterprise']!;

  String get invoiceCreated =>
      _localizedValues[localeCode]!['invoice_created'] ??
      _localizedValues['en']!['invoice_created']!;

  String get quoteCreated =>
      _localizedValues[localeCode]!['quote_created'] ??
      _localizedValues['en']!['quote_created']!;

  String get creditCreated =>
      _localizedValues[localeCode]!['credit_created'] ??
      _localizedValues['en']!['credit_created']!;

  String get endAllSessions =>
      _localizedValues[localeCode]!['end_all_sessions'] ??
      _localizedValues['en']!['end_all_sessions']!;

  String get countSession =>
      _localizedValues[localeCode]!['count_session'] ??
      _localizedValues['en']!['count_session']!;

  String get countSessions =>
      _localizedValues[localeCode]!['count_sessions'] ??
      _localizedValues['en']!['count_sessions']!;

  String get endedAllSessions =>
      _localizedValues[localeCode]!['ended_all_sessions'] ??
      _localizedValues['en']!['ended_all_sessions']!;

  String get yearsDataShown =>
      _localizedValues[localeCode]!['years_data_shown'] ??
      _localizedValues['en']!['years_data_shown']!;

  String get gatewaySetup =>
      _localizedValues[localeCode]!['gateway_setup'] ??
      _localizedValues['en']!['gateway_setup']!;

  String get showTaskEndDate =>
      _localizedValues[localeCode]!['show_task_end_date'] ??
      _localizedValues['en']!['show_task_end_date']!;

  String get showTaskEndDateHelp =>
      _localizedValues[localeCode]!['show_task_end_date_help'] ??
      _localizedValues['en']!['show_task_end_date_help']!;

  String get migrationNotYetCompleted =>
      _localizedValues[localeCode]!['migration_not_yet_completed'] ??
      _localizedValues['en']!['migration_not_yet_completed']!;

  String get accountId =>
      _localizedValues[localeCode]!['account_id'] ??
      _localizedValues['en']!['account_id']!;

  String get step1SignIn =>
      _localizedValues[localeCode]!['step_1_sign_in'] ??
      _localizedValues['en']!['step_1_sign_in']!;

  String get step2Authorize =>
      _localizedValues[localeCode]!['step_2_authorize'] ??
      _localizedValues['en']!['step_2_authorize']!;

  String get includeDeletedClients =>
      _localizedValues[localeCode]!['include_deleted_clients'] ??
      _localizedValues['en']!['include_deleted_clients']!;

  String get includeDeletedClientsHelp =>
      _localizedValues[localeCode]!['include_deleted_clients_help'] ??
      _localizedValues['en']!['include_deleted_clients_help']!;

  String get exportedData =>
      _localizedValues[localeCode]!['exported_data'] ??
      _localizedValues['en']!['exported_data']!;

  String get loginSuccess =>
      _localizedValues[localeCode]!['login_success'] ??
      _localizedValues['en']!['login_success']!;

  String get loginFailure =>
      _localizedValues[localeCode]!['login_failure'] ??
      _localizedValues['en']!['login_failure']!;

  String get importCustomers =>
      _localizedValues[localeCode]!['import_customers'] ??
      _localizedValues['en']!['import_customers']!;

  String get importedCustomers =>
      _localizedValues[localeCode]!['imported_customers'] ??
      _localizedValues['en']!['imported_customers']!;

  String get hasTaxes =>
      _localizedValues[localeCode]!['has_taxes'] ??
      _localizedValues['en']!['has_taxes']!;

  String get netTotal =>
      _localizedValues[localeCode]!['net_total'] ??
      _localizedValues['en']!['net_total']!;

  String get draftMode =>
      _localizedValues[localeCode]!['html_mode'] ??
      _localizedValues['en']!['html_mode']!;

  String get draftModeHelp =>
      _localizedValues[localeCode]!['html_mode_help'] ??
      _localizedValues['en']!['html_mode_help']!;

  String get waitForData =>
      _localizedValues[localeCode]!['wait_for_data'] ??
      _localizedValues['en']!['wait_for_data']!;

  String get noPaymentTypesEnabled =>
      _localizedValues[localeCode]!['no_payment_types_enabled'] ??
      _localizedValues['en']!['no_payment_types_enabled']!;

  String get json =>
      _localizedValues[localeCode]!['json'] ?? _localizedValues['en']!['json']!;

  String get jsonFileMissing =>
      _localizedValues[localeCode]!['json_file_missing'] ??
      _localizedValues['en']!['json_file_missing']!;

  String get jsonOptionMissing =>
      _localizedValues[localeCode]!['json_option_missing'] ??
      _localizedValues['en']!['json_option_missing']!;

  String get importData =>
      _localizedValues[localeCode]!['import_data'] ??
      _localizedValues['en']!['import_data']!;

  String get importSettings =>
      _localizedValues[localeCode]!['import_settings'] ??
      _localizedValues['en']!['import_settings']!;

  String get sendTime =>
      _localizedValues[localeCode]!['send_time'] ??
      _localizedValues['en']!['send_time']!;

  String get subdomainGuide =>
      _localizedValues[localeCode]!['subdomain_guide'] ??
      _localizedValues['en']!['subdomain_guide']!;

  String get tasksShownInPortal =>
      _localizedValues[localeCode]!['tasks_shown_in_portal'] ??
      _localizedValues['en']!['tasks_shown_in_portal']!;

  String get uninvoiced =>
      _localizedValues[localeCode]!['uninvoiced'] ??
      _localizedValues['en']!['uninvoiced']!;

  String get clientPortalDomainHint =>
      _localizedValues[localeCode]!['client_portal_domain_hint'] ??
      _localizedValues['en']!['client_portal_domain_hint']!;

  String get changeEmail =>
      _localizedValues[localeCode]!['change_email'] ??
      _localizedValues['en']!['change_email']!;

  String get freeTrial =>
      _localizedValues[localeCode]!['free_trial'] ??
      _localizedValues['en']!['free_trial']!;

  String get freeTrialEndsInDays =>
      _localizedValues[localeCode]!['free_trial_ends_in_days'] ??
      _localizedValues['en']!['free_trial_ends_in_days']!;

  String get freeTrialEndsToday =>
      _localizedValues[localeCode]!['free_trial_ends_today'] ??
      _localizedValues['en']!['free_trial_ends_today']!;

  String get checkStatus =>
      _localizedValues[localeCode]!['check_status'] ??
      _localizedValues['en']!['check_status']!;

  String get reviewApp =>
      _localizedValues[localeCode]!['review_app'] ??
      _localizedValues['en']!['review_app']!;

  String get netSubtotal =>
      _localizedValues[localeCode]!['net_subtotal'] ??
      _localizedValues['en']!['net_subtotal']!;

  String get sidebarActiveBackgroundColor =>
      _localizedValues[localeCode]!['sidebar_active_background_color'] ??
      _localizedValues['en']!['sidebar_active_background_color']!;

  String get sidebarActiveFontColor =>
      _localizedValues[localeCode]!['sidebar_active_font_color'] ??
      _localizedValues['en']!['sidebar_active_font_color']!;

  String get sidebarInactiveBackgroundColor =>
      _localizedValues[localeCode]!['sidebar_inactive_background_color'] ??
      _localizedValues['en']!['sidebar_inactive_background_color']!;

  String get sidebarInactiveFontColor =>
      _localizedValues[localeCode]!['sidebar_inactive_font_color'] ??
      _localizedValues['en']!['sidebar_inactive_font_color']!;

  String get tableAlternateRowBackgroundColor =>
      _localizedValues[localeCode]!['table_alternate_row_background_color'] ??
      _localizedValues['en']!['table_alternate_row_background_color']!;

  String get invoiceHeaderBackgroundColor =>
      _localizedValues[localeCode]!['invoice_header_background_color'] ??
      _localizedValues['en']!['invoice_header_background_color']!;

  String get invoiceHeaderFontColor =>
      _localizedValues[localeCode]!['invoice_header_font_color'] ??
      _localizedValues['en']!['invoice_header_font_color']!;

  String get colors =>
      _localizedValues[localeCode]!['colors'] ??
      _localizedValues['en']!['colors']!;

  String get customColors =>
      _localizedValues[localeCode]!['custom_colors'] ??
      _localizedValues['en']!['custom_colors']!;

  String get statusColorTheme =>
      _localizedValues[localeCode]!['status_color_theme'] ??
      _localizedValues['en']!['status_color_theme']!;

  String get loadColorTheme =>
      _localizedValues[localeCode]!['load_color_theme'] ??
      _localizedValues['en']!['load_color_theme']!;

  String get clearAll =>
      _localizedValues[localeCode]!['clear_all'] ??
      _localizedValues['en']!['clear_all']!;

  String get contrast =>
      _localizedValues[localeCode]!['contrast'] ??
      _localizedValues['en']!['contrast']!;

  String get exportColors =>
      _localizedValues[localeCode]!['export_colors'] ??
      _localizedValues['en']!['export_colors']!;

  String get importColors =>
      _localizedValues[localeCode]!['import_colors'] ??
      _localizedValues['en']!['import_colors']!;

  String get previousPage =>
      _localizedValues[localeCode]!['previous_page'] ??
      _localizedValues['en']!['previous_page']!;

  String get nextPage =>
      _localizedValues[localeCode]!['next_page'] ??
      _localizedValues['en']!['next_page']!;

  String get addSecondContact =>
      _localizedValues[localeCode]!['add_second_contact'] ??
      _localizedValues['en']!['add_second_contact']!;

  String get userGuide =>
      _localizedValues[localeCode]!['user_guide'] ??
      _localizedValues['en']!['user_guide']!;

  String get enableMarkdown =>
      _localizedValues[localeCode]!['enable_markdown'] ??
      _localizedValues['en']!['enable_markdown']!;

  String get enableMarkdownHelp =>
      _localizedValues[localeCode]!['enable_markdown_help'] ??
      _localizedValues['en']!['enable_markdown_help']!;

  String get expenseTaxHelp =>
      _localizedValues[localeCode]!['expense_tax_help'] ??
      _localizedValues['en']!['expense_tax_help']!;

  String get useWebAppToConnectGmail =>
      _localizedValues[localeCode]!['use_web_app_to_connect_gmail'] ??
      _localizedValues['en']!['use_web_app_to_connect_gmail']!;

  String get selectMethod =>
      _localizedValues[localeCode]!['select_method'] ??
      _localizedValues['en']!['select_method']!;

  String get selectPlatform =>
      _localizedValues[localeCode]!['select_platform'] ??
      _localizedValues['en']!['select_platform']!;

  String get googleAnalyticsTrackingId =>
      _localizedValues[localeCode]!['google_analytics_tracking_id'] ??
      _localizedValues['en']!['google_analytics_tracking_id']!;

  String get googleAnalytics =>
      _localizedValues[localeCode]!['google_analytics'] ??
      _localizedValues['en']!['google_analytics']!;

  String get useCommaAsDecimalPlace =>
      _localizedValues[localeCode]!['use_comma_as_decimal_place'] ??
      _localizedValues['en']!['use_comma_as_decimal_place']!;

  String get decimalComma =>
      _localizedValues[localeCode]!['decimal_comma'] ??
      _localizedValues['en']!['decimal_comma']!;

  String get verifyCustomers =>
      _localizedValues[localeCode]!['verify_customers'] ??
      _localizedValues['en']!['verify_customers']!;

  String get customerCount =>
      _localizedValues[localeCode]!['customer_count'] ??
      _localizedValues['en']!['customer_count']!;

  String get persistData =>
      _localizedValues[localeCode]!['persist_data'] ??
      _localizedValues['en']!['persist_data']!;

  String get changePlan =>
      _localizedValues[localeCode]!['change_plan'] ??
      _localizedValues['en']!['change_plan']!;

  String get isInvoiced =>
      _localizedValues[localeCode]!['is_invoiced'] ??
      _localizedValues['en']!['is_invoiced']!;

  String get includeDrafts =>
      _localizedValues[localeCode]!['include_drafts'] ??
      _localizedValues['en']!['include_drafts']!;

  String get includeDraftsHelp =>
      _localizedValues[localeCode]!['include_drafts_help'] ??
      _localizedValues['en']!['include_drafts_help']!;

  String get lastSentDate =>
      _localizedValues[localeCode]!['last_sent_date'] ??
      _localizedValues['en']!['last_sent_date']!;

  String get recurringExpense =>
      _localizedValues[localeCode]!['recurring_expense'] ??
      _localizedValues['en']!['recurring_expense']!;

  String get newRecurringExpense =>
      _localizedValues[localeCode]!['new_recurring_expense'] ??
      _localizedValues['en']!['new_recurring_expense']!;

  String get createdRecurringExpense =>
      _localizedValues[localeCode]!['created_recurring_expense'] ??
      _localizedValues['en']!['created_recurring_expense']!;

  String get updatedRecurringExpense =>
      _localizedValues[localeCode]!['updated_recurring_expense'] ??
      _localizedValues['en']!['updated_recurring_expense']!;

  String get archivedRecurringExpense =>
      _localizedValues[localeCode]!['archived_recurring_expense'] ??
      _localizedValues['en']!['archived_recurring_expense']!;

  String get deletedRecurringExpense =>
      _localizedValues[localeCode]!['deleted_recurring_expense'] ??
      _localizedValues['en']!['deleted_recurring_expense']!;

  String get restoredRecurringExpense =>
      _localizedValues[localeCode]!['restored_recurring_expense'] ??
      _localizedValues['en']!['restored_recurring_expense']!;

  String get searchRecurringExpense =>
      _localizedValues[localeCode]!['search_recurring_expense'] ??
      _localizedValues['en']!['search_recurring_expense']!;

  String get searchRecurringExpenses =>
      _localizedValues[localeCode]!['search_recurring_expenses'] ??
      _localizedValues['en']!['search_recurring_expenses']!;

  String get cloneToExpense =>
      _localizedValues[localeCode]!['clone_to_expense'] ??
      _localizedValues['en']!['clone_to_expense']!;

  String get fromName =>
      _localizedValues[localeCode]!['from_name'] ??
      _localizedValues['en']!['from_name']!;

  String get bulkEmailInvoices =>
      _localizedValues[localeCode]!['bulk_email_invoices'] ??
      _localizedValues['en']!['bulk_email_invoices']!;

  String get bulkEmailQuotes =>
      _localizedValues[localeCode]!['bulk_email_quotes'] ??
      _localizedValues['en']!['bulk_email_quotes']!;

  String get bulkEmailCredits =>
      _localizedValues[localeCode]!['bulk_email_credits'] ??
      _localizedValues['en']!['bulk_email_credits']!;

  String get grossLineTotal =>
      _localizedValues[localeCode]!['gross_line_total'] ??
      _localizedValues['en']!['gross_line_total']!;

  String get forBestPerformance =>
      _localizedValues[localeCode]!['for_best_performance'] ??
      _localizedValues['en']!['for_best_performance']!;

  String get app =>
      _localizedValues[localeCode]!['app'] ?? _localizedValues['en']!['app']!;

  String get errorCrossClientTasks =>
      _localizedValues[localeCode]!['error_cross_client_tasks'] ??
      _localizedValues['en']!['error_cross_client_tasks']!;

  String get errorCrossClientExpenses =>
      _localizedValues[localeCode]!['error_cross_client_expenses'] ??
      _localizedValues['en']!['error_cross_client_expenses']!;

  String get webhookSuccess =>
      _localizedValues[localeCode]!['webhook_success'] ??
      _localizedValues['en']!['webhook_success']!;

  String get whyAreYouLeaving =>
      _localizedValues[localeCode]!['why_are_you_leaving'] ??
      _localizedValues['en']!['why_are_you_leaving']!;

  String get updatedCompany =>
      _localizedValues[localeCode]!['updated_company'] ??
      _localizedValues['en']!['updated_company']!;

  String get setDefaultCompany =>
      _localizedValues[localeCode]!['set_default_company'] ??
      _localizedValues['en']!['set_default_company']!;

  String get system =>
      _localizedValues[localeCode]!['system'] ??
      _localizedValues['en']!['system']!;

  String get updateAllRecords =>
      _localizedValues[localeCode]!['update_all_records'] ??
      _localizedValues['en']!['update_all_records']!;

  String get ideal =>
      _localizedValues[localeCode]!['ideal'] ??
      _localizedValues['en']!['ideal']!;

  String get sepa =>
      _localizedValues[localeCode]!['sepa'] ?? _localizedValues['en']!['sepa']!;

  String get giropay =>
      _localizedValues[localeCode]!['giropay'] ??
      _localizedValues['en']!['giropay']!;

  String get przelewy24 =>
      _localizedValues[localeCode]!['przelewy24'] ??
      _localizedValues['en']!['przelewy24']!;

  String get eps =>
      _localizedValues[localeCode]!['eps'] ?? _localizedValues['en']!['eps']!;

  String get fpx =>
      _localizedValues[localeCode]!['fpx'] ?? _localizedValues['en']!['fpx']!;

  String get bancontact =>
      _localizedValues[localeCode]!['bancontact'] ??
      _localizedValues['en']!['bancontact']!;

  String get viewStatement =>
      _localizedValues[localeCode]!['view_statement'] ??
      _localizedValues['en']!['view_statement']!;

  String get viewExpense =>
      _localizedValues[localeCode]!['view_expense'] ??
      _localizedValues['en']!['view_expense']!;

  String get unauthorizedStripeWarning =>
      _localizedValues[localeCode]!['unauthorized_stripe_warning'] ??
      _localizedValues['en']!['unauthorized_stripe_warning']!;

  String get registration =>
      _localizedValues[localeCode]!['registration'] ??
      _localizedValues['en']!['registration']!;

  String get hasTasks =>
      _localizedValues[localeCode]!['has_tasks'] ??
      _localizedValues['en']!['has_tasks']!;

  String get clientPostalCode =>
      _localizedValues[localeCode]!['client_postal_code'] ??
      _localizedValues['en']!['client_postal_code']!;

  String get clientVatNumber =>
      _localizedValues[localeCode]!['client_vat_number'] ??
      _localizedValues['en']!['client_vat_number']!;

  String get persistDataHelp =>
      _localizedValues[localeCode]!['persist_data_help'] ??
      _localizedValues['en']!['persist_data_help']!;

  String get persistUiHelp =>
      _localizedValues[localeCode]!['persist_ui_help'] ??
      _localizedValues['en']!['persist_ui_help']!;

  String get persistUi =>
      _localizedValues[localeCode]!['persist_ui'] ??
      _localizedValues['en']!['persist_ui']!;

  String get acss =>
      _localizedValues[localeCode]!['acss'] ?? _localizedValues['en']!['acss']!;

  String get becs =>
      _localizedValues[localeCode]!['becs'] ?? _localizedValues['en']!['becs']!;

  String get addToInvoices =>
      _localizedValues[localeCode]!['add_to_invoices'] ??
      _localizedValues['en']!['add_to_invoices']!;

  String get disconnect =>
      _localizedValues[localeCode]!['disconnect'] ??
      _localizedValues['en']!['disconnect']!;

  String get disconnectedGateway =>
      _localizedValues[localeCode]!['disconnected_gateway'] ??
      _localizedValues['en']!['disconnected_gateway']!;

  String get recommendDesktop =>
      _localizedValues[localeCode]!['recommend_desktop'] ??
      _localizedValues['en']!['recommend_desktop']!;

  String get recommendMobile =>
      _localizedValues[localeCode]!['recommend_mobile'] ??
      _localizedValues['en']!['recommend_mobile']!;

  String get pleaseSetAPassword =>
      _localizedValues[localeCode]!['please_set_a_password'] ??
      _localizedValues['en']!['please_set_a_password']!;

  String get setPassword =>
      _localizedValues[localeCode]!['set_password'] ??
      _localizedValues['en']!['set_password']!;

  String get directDebit =>
      _localizedValues[localeCode]!['direct_debit'] ??
      _localizedValues['en']!['direct_debit']!;

  String get applyCredit =>
      _localizedValues[localeCode]!['apply_credit'] ??
      _localizedValues['en']!['apply_credit']!;

  String get creditIsMoreThanInvoice =>
      _localizedValues[localeCode]!['credit_is_more_than_invoice'] ??
      _localizedValues['en']!['credit_is_more_than_invoice']!;

  String get clickSelected =>
      _localizedValues[localeCode]!['click_selected'] ??
      _localizedValues['en']!['click_selected']!;

  String get editRecord =>
      _localizedValues[localeCode]!['edit_record'] ??
      _localizedValues['en']!['edit_record']!;

  String get hidePreview =>
      _localizedValues[localeCode]!['hide_preview'] ??
      _localizedValues['en']!['hide_preview']!;

  String get instantBankPay =>
      _localizedValues[localeCode]!['instant_bank_pay'] ??
      _localizedValues['en']!['instant_bank_pay']!;

  String get remindMe =>
      _localizedValues[localeCode]!['remind_me'] ??
      _localizedValues['en']!['remind_me']!;

  String get printPdf =>
      _localizedValues[localeCode]!['print_pdf'] ??
      _localizedValues['en']!['print_pdf']!;

  String get showPdfPreview =>
      _localizedValues[localeCode]!['show_pdf_preview'] ??
      _localizedValues['en']!['show_pdf_preview']!;

  String get showPdfPreviewHelp =>
      _localizedValues[localeCode]!['show_pdf_preview_help'] ??
      _localizedValues['en']!['show_pdf_preview_help']!;

  String get normal =>
      _localizedValues[localeCode]!['normal'] ??
      _localizedValues['en']!['normal']!;

  String get large =>
      _localizedValues[localeCode]!['large'] ??
      _localizedValues['en']!['large']!;

  String get extraLarge =>
      _localizedValues[localeCode]!['extra_large'] ??
      _localizedValues['en']!['extra_large']!;

  String get invoicePaid =>
      _localizedValues[localeCode]!['invoice_paid'] ??
      _localizedValues['en']!['invoice_paid']!;

  String get remaining =>
      _localizedValues[localeCode]!['remaining'] ??
      _localizedValues['en']!['remaining']!;

  String get htmlPreviewWarning =>
      _localizedValues[localeCode]!['html_preview_warning'] ??
      _localizedValues['en']!['html_preview_warning']!;

  String get waitForLoading =>
      _localizedValues[localeCode]!['wait_for_loading'] ??
      _localizedValues['en']!['wait_for_loading']!;

  String get waitForSaving =>
      _localizedValues[localeCode]!['wait_for_saving'] ??
      _localizedValues['en']!['wait_for_saving']!;

  String get markedCreditAsPaid =>
      _localizedValues[localeCode]!['marked_credit_as_paid'] ??
      _localizedValues['en']!['marked_credit_as_paid']!;

  String get markedCreditsAsPaid =>
      _localizedValues[localeCode]!['marked_credits_as_paid'] ??
      _localizedValues['en']!['marked_credits_as_paid']!;

  String get small =>
      _localizedValues[localeCode]!['small'] ??
      _localizedValues['en']!['small']!;

  String get upgradeToAddCompany =>
      _localizedValues[localeCode]!['upgrade_to_add_company'] ??
      _localizedValues['en']!['upgrade_to_add_company']!;

  String get customEmailsDisabledHelp =>
      _localizedValues[localeCode]!['custom_emails_disabled_help'] ??
      _localizedValues['en']!['custom_emails_disabled_help']!;

  String get purgedClient =>
      _localizedValues[localeCode]!['purged_client'] ??
      _localizedValues['en']!['purged_client']!;

  String get convertTo =>
      _localizedValues[localeCode]!['convert_to'] ??
      _localizedValues['en']!['convert_to']!;

  String get clientCurrency =>
      _localizedValues[localeCode]!['client_currency'] ??
      _localizedValues['en']!['client_currency']!;

  String get companyCurrency =>
      _localizedValues[localeCode]!['company_currency'] ??
      _localizedValues['en']!['company_currency']!;

  String get ageGroupPaid =>
      _localizedValues[localeCode]!['age_group_paid'] ??
      _localizedValues['en']!['age_group_paid']!;

  String get id =>
      _localizedValues[localeCode]!['id'] ?? _localizedValues['en']!['id']!;

  String get isPaid =>
      _localizedValues[localeCode]!['is_paid'] ??
      _localizedValues['en']!['is_paid']!;

  String get dueOnReceipt =>
      _localizedValues[localeCode]!['due_on_receipt'] ??
      _localizedValues['en']!['due_on_receipt']!;

  String get startFreeTrialMessage =>
      _localizedValues[localeCode]!['start_free_trial_message'] ??
      _localizedValues['en']!['start_free_trial_message']!;

  String get startFreeTrial =>
      _localizedValues[localeCode]!['start_free_trial'] ??
      _localizedValues['en']!['start_free_trial']!;

  String get loadPdf =>
      _localizedValues[localeCode]!['load_pdf'] ??
      _localizedValues['en']!['load_pdf']!;

  String get clientShippingCity =>
      _localizedValues[localeCode]!['client_shipping_city'] ??
      _localizedValues['en']!['client_shipping_city']!;

  String get clientShippingState =>
      _localizedValues[localeCode]!['client_shipping_state'] ??
      _localizedValues['en']!['client_shipping_state']!;

  String get clientShippingPostalCode =>
      _localizedValues[localeCode]!['client_shipping_postal_code'] ??
      _localizedValues['en']!['client_shipping_postal_code']!;

  String get clientShippingCountry =>
      _localizedValues[localeCode]!['client_shipping_country'] ??
      _localizedValues['en']!['client_shipping_country']!;

  String get invalidTime =>
      _localizedValues[localeCode]!['invalid_time'] ??
      _localizedValues['en']!['invalid_time']!;

  String get clientWebsite =>
      _localizedValues[localeCode]!['client_website'] ??
      _localizedValues['en']!['client_website']!;

  String get approve =>
      _localizedValues[localeCode]!['approve'] ??
      _localizedValues['en']!['approve']!;

  String get approvedQuote =>
      _localizedValues[localeCode]!['approved_quote'] ??
      _localizedValues['en']!['approved_quote']!;

  String get approvedQuotes =>
      _localizedValues[localeCode]!['approved_quotes'] ??
      _localizedValues['en']!['approved_quotes']!;

  String get startedTasks =>
      _localizedValues[localeCode]!['started_tasks'] ??
      _localizedValues['en']!['started_tasks']!;

  String get stoppedTasks =>
      _localizedValues[localeCode]!['stopped_tasks'] ??
      _localizedValues['en']!['stopped_tasks']!;

  String get upgradeToViewReports =>
      _localizedValues[localeCode]!['upgrade_to_view_reports'] ??
      _localizedValues['en']!['upgrade_to_view_reports']!;

  String get releaseNotes =>
      _localizedValues[localeCode]!['release_notes'] ??
      _localizedValues['en']!['release_notes']!;

  String get jsonHelp =>
      _localizedValues[localeCode]!['json_help'] ??
      _localizedValues['en']!['json_help']!;

  String get enableEmailMarkdown =>
      _localizedValues[localeCode]!['enable_email_markdown'] ??
      _localizedValues['en']!['enable_email_markdown']!;

  String get enableEmailMarkdownHelp =>
      _localizedValues[localeCode]!['enable_email_markdown_help'] ??
      _localizedValues['en']!['enable_email_markdown_help']!;

  String get enablePdfMarkdown =>
      _localizedValues[localeCode]!['enable_pdf_markdown'] ??
      _localizedValues['en']!['enable_pdf_markdown']!;

  String get afterSaving =>
      _localizedValues[localeCode]!['after_saving'] ??
      _localizedValues['en']!['after_saving']!;

  String get viewRecord =>
      _localizedValues[localeCode]!['view_record'] ??
      _localizedValues['en']!['view_record']!;

  String get enableTouchEvents =>
      _localizedValues[localeCode]!['enable_touch_events'] ??
      _localizedValues['en']!['enable_touch_events']!;

  String get enableTouchEventsHelp =>
      _localizedValues[localeCode]!['enable_touch_events_help'] ??
      _localizedValues['en']!['enable_touch_events_help']!;

  String get feesSample =>
      _localizedValues[localeCode]!['fees_sample'] ??
      _localizedValues['en']!['fees_sample']!;

  String get changeStatus =>
      _localizedValues[localeCode]!['change_status'] ??
      _localizedValues['en']!['change_status']!;

  String get changedStatus =>
      _localizedValues[localeCode]!['changed_status'] ??
      _localizedValues['en']!['changed_status']!;

  String get cancelInvoice =>
      _localizedValues[localeCode]!['cancel_invoice'] ??
      _localizedValues['en']!['cancel_invoice']!;

  String get viewTask =>
      _localizedValues[localeCode]!['view_task'] ??
      _localizedValues['en']!['view_task']!;

  String get createProject =>
      _localizedValues[localeCode]!['create_project'] ??
      _localizedValues['en']!['create_project']!;

  String get updateProject =>
      _localizedValues[localeCode]!['update_project'] ??
      _localizedValues['en']!['update_project']!;

  String get range =>
      _localizedValues[localeCode]!['range'] ??
      _localizedValues['en']!['range']!;

  String get invoiceCurrency =>
      _localizedValues[localeCode]!['invoice_currency'] ??
      _localizedValues['en']!['invoice_currency']!;

  String get alternatePdfViewer =>
      _localizedValues[localeCode]!['alternate_pdf_viewer'] ??
      _localizedValues['en']!['alternate_pdf_viewer']!;

  String get alternatePdfViewerHelp =>
      _localizedValues[localeCode]!['alternate_pdf_viewer_help'] ??
      _localizedValues['en']!['alternate_pdf_viewer_help']!;

  String get autoArchivePaidInvoices =>
      _localizedValues[localeCode]!['auto_archive_paid_invoices'] ??
      _localizedValues['en']!['auto_archive_paid_invoices']!;

  String get autoArchivePaidInvoicesHelp =>
      _localizedValues[localeCode]!['auto_archive_paid_invoices_help'] ??
      _localizedValues['en']!['auto_archive_paid_invoices_help']!;

  String get autoArchiveCancelledInvoices =>
      _localizedValues[localeCode]!['auto_archive_cancelled_invoices'] ??
      _localizedValues['en']!['auto_archive_cancelled_invoices']!;

  String get autoArchiveCancelledInvoicesHelp =>
      _localizedValues[localeCode]!['auto_archive_cancelled_invoices_help'] ??
      _localizedValues['en']!['auto_archive_cancelled_invoices_help']!;

  String get createdRecord =>
      _localizedValues[localeCode]!['created_record'] ??
      _localizedValues['en']!['created_record']!;

  String get week =>
      _localizedValues[localeCode]!['week'] ?? _localizedValues['en']!['week']!;

  String get addToInvoice =>
      _localizedValues[localeCode]!['add_to_invoice'] ??
      _localizedValues['en']!['add_to_invoice']!;

  String get noInvoicesFound =>
      _localizedValues[localeCode]!['no_invoices_found'] ??
      _localizedValues['en']!['no_invoices_found']!;

  String get registerLabel =>
      _localizedValues[localeCode]!['register_label'] ??
      _localizedValues['en']!['register_label']!;

  String get loginLabel =>
      _localizedValues[localeCode]!['login_label'] ??
      _localizedValues['en']!['login_label']!;

  String get multipleClientError =>
      _localizedValues[localeCode]!['multiple_client_error'] ??
      _localizedValues['en']!['multiple_client_error']!;

  String get enableTooltips =>
      _localizedValues[localeCode]!['enable_tooltips'] ??
      _localizedValues['en']!['enable_tooltips']!;

  String get enableTooltipsHelp =>
      _localizedValues[localeCode]!['enable_tooltips_help'] ??
      _localizedValues['en']!['enable_tooltips_help']!;

  String get addCountry =>
      _localizedValues[localeCode]!['add_country'] ??
      _localizedValues['en']!['add_country']!;

  String get useQuoteTerms =>
      _localizedValues[localeCode]!['use_quote_terms'] ??
      _localizedValues['en']!['use_quote_terms']!;

  String get useQuoteTermsHelp =>
      _localizedValues[localeCode]!['use_quote_terms_help'] ??
      _localizedValues['en']!['use_quote_terms_help']!;

  String get stopOnUnpaid =>
      _localizedValues[localeCode]!['stop_on_unpaid'] ??
      _localizedValues['en']!['stop_on_unpaid']!;

  String get stopOnUnpaidHelp =>
      _localizedValues[localeCode]!['stop_on_unpaid_help'] ??
      _localizedValues['en']!['stop_on_unpaid_help']!;

  String get exportType =>
      _localizedValues[localeCode]!['export_type'] ??
      _localizedValues['en']!['export_type']!;

  String get importFormat =>
      _localizedValues[localeCode]!['import_format'] ??
      _localizedValues['en']!['import_format']!;

  String get exportFormat =>
      _localizedValues[localeCode]!['export_format'] ??
      _localizedValues['en']!['export_format']!;

  String get invoiceItems =>
      _localizedValues[localeCode]!['invoice_items'] ??
      _localizedValues['en']!['invoice_items']!;

  String get quoteItems =>
      _localizedValues[localeCode]!['quote_items'] ??
      _localizedValues['en']!['quote_items']!;

  String get profitloss =>
      _localizedValues[localeCode]!['profitloss'] ??
      _localizedValues['en']!['profitloss']!;

  String get showProductDescription =>
      _localizedValues[localeCode]!['show_product_description'] ??
      _localizedValues['en']!['show_product_description']!;

  String get showProductDescriptionHelp =>
      _localizedValues[localeCode]!['show_product_description_help'] ??
      _localizedValues['en']!['show_product_description_help']!;

  String get invoiceSentNotificationLabel =>
      _localizedValues[localeCode]!['invoice_sent_notification_label'] ??
      _localizedValues['en']!['invoice_sent_notification_label']!;

  String get pageNumbering =>
      _localizedValues[localeCode]!['page_numbering'] ??
      _localizedValues['en']!['page_numbering']!;

  String get pageNumberingAlignment =>
      _localizedValues[localeCode]!['page_numbering_alignment'] ??
      _localizedValues['en']!['page_numbering_alignment']!;

  String get left =>
      _localizedValues[localeCode]!['left'] ?? _localizedValues['en']!['left']!;

  String get right =>
      _localizedValues[localeCode]!['right'] ??
      _localizedValues['en']!['right']!;

  String get center =>
      _localizedValues[localeCode]!['center'] ??
      _localizedValues['en']!['center']!;

  String get addGateway =>
      _localizedValues[localeCode]!['add_gateway'] ??
      _localizedValues['en']!['add_gateway']!;

  String get viewMap =>
      _localizedValues[localeCode]!['view_map'] ??
      _localizedValues['en']!['view_map']!;

  String get setDefaultDesign =>
      _localizedValues[localeCode]!['set_default_design'] ??
      _localizedValues['en']!['set_default_design']!;

  String get addGatewayHelpMessage =>
      _localizedValues[localeCode]!['add_gateway_help_message'] ??
      _localizedValues['en']!['add_gateway_help_message']!;

  String get standing =>
      _localizedValues[localeCode]!['standing'] ??
      _localizedValues['en']!['standing']!;

  String get vat =>
      _localizedValues[localeCode]!['vat'] ?? _localizedValues['en']!['vat']!;

  String get trackInventory =>
      _localizedValues[localeCode]!['track_inventory'] ??
      _localizedValues['en']!['track_inventory']!;

  String get trackInventoryHelp =>
      _localizedValues[localeCode]!['track_inventory_help'] ??
      _localizedValues['en']!['track_inventory_help']!;

  String get stockNotifications =>
      _localizedValues[localeCode]!['stock_notifications'] ??
      _localizedValues['en']!['stock_notifications']!;

  String get stockNotificationsHelp =>
      _localizedValues[localeCode]!['stock_notifications_help'] ??
      _localizedValues['en']!['stock_notifications_help']!;

  String get notificationThreshold =>
      _localizedValues[localeCode]!['notification_threshold'] ??
      _localizedValues['en']!['notification_threshold']!;

  String get stockQuantity =>
      _localizedValues[localeCode]!['stock_quantity'] ??
      _localizedValues['en']!['stock_quantity']!;

  String get defaultWord =>
      _localizedValues[localeCode]!['default'] ??
      _localizedValues['en']!['default']!;

  String get paymentSettings =>
      _localizedValues[localeCode]!['payment_settings'] ??
      _localizedValues['en']!['payment_settings']!;

  String get loginUrl =>
      _localizedValues[localeCode]!['login_url'] ??
      _localizedValues['en']!['login_url']!;

  String get purchaseOrder =>
      _localizedValues[localeCode]!['purchase_order'] ??
      _localizedValues['en']!['purchase_order']!;

  String get purchaseOrders =>
      _localizedValues[localeCode]!['purchase_orders'] ??
      _localizedValues['en']!['purchase_orders']!;

  String get newPurchaseOrder =>
      _localizedValues[localeCode]!['new_purchase_order'] ??
      _localizedValues['en']!['new_purchase_order']!;

  String get createdPurchaseOrder =>
      _localizedValues[localeCode]!['created_purchase_order'] ??
      _localizedValues['en']!['created_purchase_order']!;

  String get updatedPurchaseOrder =>
      _localizedValues[localeCode]!['updated_purchase_order'] ??
      _localizedValues['en']!['updated_purchase_order']!;

  String get archivedPurchaseOrder =>
      _localizedValues[localeCode]!['archived_purchase_order'] ??
      _localizedValues['en']!['archived_purchase_order']!;

  String get deletedPurchaseOrder =>
      _localizedValues[localeCode]!['deleted_purchase_order'] ??
      _localizedValues['en']!['deleted_purchase_order']!;

  String get restoredPurchaseOrder =>
      _localizedValues[localeCode]!['restored_purchase_order'] ??
      _localizedValues['en']!['restored_purchase_order']!;

  String get editPurchaseOrder =>
      _localizedValues[localeCode]!['edit_purchase_order'] ??
      _localizedValues['en']!['edit_purchase_order']!;

  String get searchPurchaseOrder =>
      _localizedValues[localeCode]!['search_purchase_order'] ??
      _localizedValues['en']!['search_purchase_order']!;

  String get requirePurchaseOrderSignature =>
      _localizedValues[localeCode]!['require_purchase_order_signature'] ??
      _localizedValues['en']!['require_purchase_order_signature']!;

  String get requirePurchaseOrderSignatureHelp =>
      _localizedValues[localeCode]!['require_purchase_order_signature_help'] ??
      _localizedValues['en']!['require_purchase_order_signature_help']!;

  String get purchaseOrderTerms =>
      _localizedValues[localeCode]!['purchase_order_terms'] ??
      _localizedValues['en']!['purchase_order_terms']!;

  String get purchaseOrderFooter =>
      _localizedValues[localeCode]!['purchase_order_footer'] ??
      _localizedValues['en']!['purchase_order_footer']!;

  String get purchaseOrderDesign =>
      _localizedValues[localeCode]!['purchase_order_design'] ??
      _localizedValues['en']!['purchase_order_design']!;

  String get enableReactApp =>
      _localizedValues[localeCode]!['enable_react_app'] ??
      _localizedValues['en']!['enable_react_app']!;

  String get emailedPurchaseOrder =>
      _localizedValues[localeCode]!['emailed_purchase_orderk'] ??
      _localizedValues['en']!['emailed_purchase_order']!;

  String get emailedPurchaseOrders =>
      _localizedValues[localeCode]!['emailed_purchase_orders'] ??
      _localizedValues['en']!['emailed_purchase_orders']!;

  String get microsoftSignUp =>
      _localizedValues[localeCode]!['microsoft_sign_up'] ??
      _localizedValues['en']!['microsoft_sign_up']!;

  String get microsoftSignIn =>
      _localizedValues[localeCode]!['microsoft_sign_in'] ??
      _localizedValues['en']!['microsoft_sign_in']!;

  String get disconnectedMicrosoft =>
      _localizedValues[localeCode]!['disconnected_microsoft'] ??
      _localizedValues['en']!['disconnected_microsoft']!;

  String get connectMicrosoft =>
      _localizedValues[localeCode]!['connect_microsoft'] ??
      _localizedValues['en']!['connect_microsoft']!;

  String get disconnectMicrosoft =>
      _localizedValues[localeCode]!['disconnect_microsoft'] ??
      _localizedValues['en']!['disconnect_microsoft']!;

  String get connectedMicrosoft =>
      _localizedValues[localeCode]!['connected_microsoft'] ??
      _localizedValues['en']!['connected_microsoft']!;

  String get emailProvider =>
      _localizedValues[localeCode]!['email_provider'] ??
      _localizedValues['en']!['email_provider']!;

  String get useWebAppToConnectMicrosoft =>
      _localizedValues[localeCode]!['use_web_app_to_connect_microsoft'] ??
      _localizedValues['en']!['use_web_app_to_connect_microsoft']!;

  String get connectEmail =>
      _localizedValues[localeCode]!['connect_email'] ??
      _localizedValues['en']!['connect_email']!;

  String get disconnectEmail =>
      _localizedValues[localeCode]!['disconnect_email'] ??
      _localizedValues['en']!['disconnect_email']!;

  String get disconnectedEmail =>
      _localizedValues[localeCode]!['disconnected_email'] ??
      _localizedValues['en']!['disconnected_email']!;

  String get purchaseOrderTotal =>
      _localizedValues[localeCode]!['purchase_order_total'] ??
      _localizedValues['en']!['purchase_order_total']!;

  String get pleaseSelectAVendor =>
      _localizedValues[localeCode]!['please_select_a_vendor'] ??
      _localizedValues['en']!['please_select_a_vendor']!;

  String get accepted =>
      _localizedValues[localeCode]!['accepted'] ??
      _localizedValues['en']!['accepted']!;

  String get markedPurchaseOrderAsSent =>
      _localizedValues[localeCode]!['marked_purchase_order_as_sent'] ??
      _localizedValues['en']!['marked_purchase_order_as_sent']!;

  String get markedPurchaseOrdersAsSent =>
      _localizedValues[localeCode]!['marked_purchase_orders_as_sent'] ??
      _localizedValues['en']!['marked_purchase_orders_as_sent']!;

  String get acceptedPurchaseOrder =>
      _localizedValues[localeCode]!['accepted_purchase_order'] ??
      _localizedValues['en']!['accepted_purchase_order']!;

  String get acceptedPurchaseOrders =>
      _localizedValues[localeCode]!['accepted_purchase_orders'] ??
      _localizedValues['en']!['accepted_purchase_orders']!;

  String get cancelledPurchaseOrder =>
      _localizedValues[localeCode]!['cancelled_purchase_order'] ??
      _localizedValues['en']!['cancelled_purchase_order']!;

  String get cancelledPurchaseOrders =>
      _localizedValues[localeCode]!['cancelled_purchase_orders'] ??
      _localizedValues['en']!['cancelled_purchase_orders']!;

  String get vendorEmailNotSet =>
      _localizedValues[localeCode]!['vendor_email_not_set'] ??
      _localizedValues['en']!['vendor_email_not_set']!;

  String get cloneToPurchaseOrder =>
      _localizedValues[localeCode]!['clone_to_purchase_order'] ??
      _localizedValues['en']!['clone_to_purchase_order']!;

  String get accept =>
      _localizedValues[localeCode]!['accept'] ??
      _localizedValues['en']!['accept']!;

  String get qrIban =>
      _localizedValues[localeCode]!['qr_iban'] ??
      _localizedValues['en']!['qr_iban']!;

  String get besrId =>
      _localizedValues[localeCode]!['besr_id'] ??
      _localizedValues['en']!['besr_id']!;

  String get vendorDetails =>
      _localizedValues[localeCode]!['vendor_details'] ??
      _localizedValues['en']!['vendor_details']!;

  String get purchaseOrderDetails =>
      _localizedValues[localeCode]!['purchase_order_details'] ??
      _localizedValues['en']!['purchase_order_details']!;

  String get enableFlexibleSearch =>
      _localizedValues[localeCode]!['enable_flexible_search'] ??
      _localizedValues['en']!['enable_flexible_search']!;

  String get enableFlexibleSearchHelp =>
      _localizedValues[localeCode]!['enable_flexible_search_help'] ??
      _localizedValues['en']!['enable_flexible_search_help']!;

  String get lastSentTemplate =>
      _localizedValues[localeCode]!['last_sent_template'] ??
      _localizedValues['en']!['last_sent_template']!;

  String get add =>
      _localizedValues[localeCode]!['add'] ?? _localizedValues['en']!['add']!;

  String get areYouEnjoyingTheApp =>
      _localizedValues[localeCode]!['are_you_enjoying_the_app'] ??
      _localizedValues['en']!['are_you_enjoying_the_app']!;

  String get wouldYouRateIt =>
      _localizedValues[localeCode]!['would_you_rate_it'] ??
      _localizedValues['en']!['would_you_rate_it']!;

  String get wouldYouTellUsMore =>
      _localizedValues[localeCode]!['would_you_tell_us_more'] ??
      _localizedValues['en']!['would_you_tell_us_more']!;

  String get yesItsGreat =>
      _localizedValues[localeCode]!['yes_its_great'] ??
      _localizedValues['en']!['yes_its_great']!;

  String get notSoMuch =>
      _localizedValues[localeCode]!['not_so_much'] ??
      _localizedValues['en']!['not_so_much']!;

  String get sureHappyTo =>
      _localizedValues[localeCode]!['sure_happy_to'] ??
      _localizedValues['en']!['sure_happy_to']!;

  String get noNotNow =>
      _localizedValues[localeCode]!['no_not_now'] ??
      _localizedValues['en']!['no_not_now']!;

  String get vendorDocumentUploadHelp =>
      _localizedValues[localeCode]!['vendor_document_upload_help'] ??
      _localizedValues['en']!['vendor_document_upload_help']!;

  String get vendorDocumentUpload =>
      _localizedValues[localeCode]!['vendor_document_upload'] ??
      _localizedValues['en']!['vendor_document_upload']!;

  String get clientDocumentUpload =>
      _localizedValues[localeCode]!['client_document_upload'] ??
      _localizedValues['en']!['client_document_upload']!;

  String get addedPurchaseOrderToInventory =>
      _localizedValues[localeCode]!['added_purchase_order_to_inventory'] ??
      _localizedValues['en']!['added_purchase_order_to_inventory']!;

  String get addedPurchaseOrdersToInventory =>
      _localizedValues[localeCode]!['added_purchase_orders_to_inventory'] ??
      _localizedValues['en']!['added_purchase_orders_to_inventory']!;

  String get addToInventory =>
      _localizedValues[localeCode]!['add_to_inventory'] ??
      _localizedValues['en']!['add_to_inventory']!;

  String get convertedToExpense =>
      _localizedValues[localeCode]!['converted_to_expense'] ??
      _localizedValues['en']!['converted_to_expense']!;

  String get convertedToExpenses =>
      _localizedValues[localeCode]!['converted_to_expenses'] ??
      _localizedValues['en']!['converted_to_expenses']!;

  String get purchaseOrderDate =>
      _localizedValues[localeCode]!['purchase_order_date'] ??
      _localizedValues['en']!['purchase_order_date']!;

  String get received =>
      _localizedValues[localeCode]!['received'] ??
      _localizedValues['en']!['received']!;

  String get sendNow =>
      _localizedValues[localeCode]!['send_now'] ??
      _localizedValues['en']!['send_now']!;

  String get disconnectedApple =>
      _localizedValues[localeCode]!['disconnected_apple'] ??
      _localizedValues['en']!['disconnected_apple']!;

  String get connectApple =>
      _localizedValues[localeCode]!['connect_apple'] ??
      _localizedValues['en']!['connect_apple']!;

  String get disconnectApple =>
      _localizedValues[localeCode]!['disconnect_apple'] ??
      _localizedValues['en']!['disconnect_apple']!;

  String get activate =>
      _localizedValues[localeCode]!['activate'] ??
      _localizedValues['en']!['activate']!;

  String get restorePurchases =>
      _localizedValues[localeCode]!['restore_purchases'] ??
      _localizedValues['en']!['restore_purchases']!;

  String get priceChangeAccepted =>
      _localizedValues[localeCode]!['price_change_accepted'] ??
      _localizedValues['en']!['price_change_accepted']!;

  String get priceChangeFailed =>
      _localizedValues[localeCode]!['price_change_failed'] ??
      _localizedValues['en']!['price_change_failed']!;

  String get merge =>
      _localizedValues[localeCode]!['merge'] ??
      _localizedValues['en']!['merge']!;

  String get mergeInto =>
      _localizedValues[localeCode]!['merge_into'] ??
      _localizedValues['en']!['merge_into']!;

  String get mergedClients =>
      _localizedValues[localeCode]!['merged_clients'] ??
      _localizedValues['en']!['merged_clients']!;

  String get verifyPhoneNumber =>
      _localizedValues[localeCode]!['verify_phone_number'] ??
      _localizedValues['en']!['verify_phone_number']!;

  String get verifyPhoneNumberHelp =>
      _localizedValues[localeCode]!['verify_phone_number_help'] ??
      _localizedValues['en']!['verify_phone_number_help']!;

  String get invalidPhoneNumber =>
      _localizedValues[localeCode]!['invalid_phone_number'] ??
      _localizedValues['en']!['invalid_phone_number']!;

  String get enterPhoneNumber =>
      _localizedValues[localeCode]!['enter_phone_number'] ??
      _localizedValues['en']!['enter_phone_number']!;

  String get resend =>
      _localizedValues[localeCode]!['resend'] ??
      _localizedValues['en']!['resend']!;

  String get verify =>
      _localizedValues[localeCode]!['verify'] ??
      _localizedValues['en']!['verify']!;

  String get codeWasSent =>
      _localizedValues[localeCode]!['code_was_sent'] ??
      _localizedValues['en']!['code_was_sent']!;

  String get pleaseEnterACode =>
      _localizedValues[localeCode]!['please_enter_a_code'] ??
      _localizedValues['en']!['please_enter_a_code']!;

  String get bulkEmailPurchaseOrders =>
      _localizedValues[localeCode]!['bulk_email_purchase_orders'] ??
      _localizedValues['en']!['bulk_email_purchase_orders']!;

  String get verifiedPhoneNumber =>
      _localizedValues[localeCode]!['verified_phone_number'] ??
      _localizedValues['en']!['verified_phone_number']!;

  String get invoiceItemTaxRates =>
      _localizedValues[localeCode]!['invoice_item_tax_rates'] ??
      _localizedValues['en']!['invoice_item_tax_rates']!;

  String get expenseTaxRates =>
      _localizedValues[localeCode]!['expense_tax_rates'] ??
      _localizedValues['en']!['expense_tax_rates']!;

  String get saveToUploadDocuments =>
      _localizedValues[localeCode]!['save_to_upload_documents'] ??
      _localizedValues['en']!['save_to_upload_documents']!;

  String get sendCode =>
      _localizedValues[localeCode]!['send_code'] ??
      _localizedValues['en']!['send_code']!;

  String get vendorPortal =>
      _localizedValues[localeCode]!['vendor_portal'] ??
      _localizedValues['en']!['vendor_portal']!;

  String get totalActiveInvoices =>
      _localizedValues[localeCode]!['total_active_invoices'] ??
      _localizedValues['en']!['total_active_invoices']!;

  String get totalOutstandingInvoices =>
      _localizedValues[localeCode]!['total_outstanding_invoices'] ??
      _localizedValues['en']!['total_outstanding_invoices']!;

  String get totalCompletedPayments =>
      _localizedValues[localeCode]!['total_completed_payments'] ??
      _localizedValues['en']!['total_completed_payments']!;

  String get totalRefundedPayments =>
      _localizedValues[localeCode]!['total_refunded_payments'] ??
      _localizedValues['en']!['total_refunded_payments']!;

  String get totalActiveQuotes =>
      _localizedValues[localeCode]!['total_active_quotes'] ??
      _localizedValues['en']!['total_active_quotes']!;

  String get totalUnapprovedQuotes =>
      _localizedValues[localeCode]!['total_unapproved_quotes'] ??
      _localizedValues['en']!['total_unapproved_quotes']!;

  String get totalApprovedQuotes =>
      _localizedValues[localeCode]!['total_approved_quotes'] ??
      _localizedValues['en']!['total_approved_quotes']!;

  String get totalLoggedTasks =>
      _localizedValues[localeCode]!['total_logged_tasks'] ??
      _localizedValues['en']!['total_logged_tasks']!;

  String get totalInvoicedTasks =>
      _localizedValues[localeCode]!['total_invoiced_tasks'] ??
      _localizedValues['en']!['total_invoiced_tasks']!;

  String get totalPaidTasks =>
      _localizedValues[localeCode]!['total_paid_tasks'] ??
      _localizedValues['en']!['total_paid_tasks']!;

  String get totalLoggedExpenses =>
      _localizedValues[localeCode]!['total_logged_expenses'] ??
      _localizedValues['en']!['total_logged_expenses']!;

  String get totalPendingExpenses =>
      _localizedValues[localeCode]!['total_pending_expenses'] ??
      _localizedValues['en']!['total_pending_expenses']!;

  String get totalInvoicedExpenses =>
      _localizedValues[localeCode]!['total_invoiced_expenses'] ??
      _localizedValues['en']!['total_invoiced_expenses']!;

  String get totalInvoicePaidExpenses =>
      _localizedValues[localeCode]!['total_invoice_paid_expenses'] ??
      _localizedValues['en']!['total_invoice_paid_expenses']!;

  String get fieldsPerRow =>
      _localizedValues[localeCode]!['fields_per_row'] ??
      _localizedValues['en']!['fields_per_row']!;

  String get field =>
      _localizedValues[localeCode]!['field'] ??
      _localizedValues['en']!['field']!;

  String get period =>
      _localizedValues[localeCode]!['period'] ??
      _localizedValues['en']!['period']!;

  String get invoiceTaskProject =>
      _localizedValues[localeCode]!['invoice_task_project'] ??
      _localizedValues['en']!['invoice_task_project']!;

  String get invoiceTaskProjectHelp =>
      _localizedValues[localeCode]!['invoice_task_project_help'] ??
      _localizedValues['en']!['invoice_task_project_help']!;

  String get clientEmail =>
      _localizedValues[localeCode]!['client_email'] ??
      _localizedValues['en']!['client_email']!;

  String get convertToProject =>
      _localizedValues[localeCode]!['convert_to_project'] ??
      _localizedValues['en']!['convert_to_project']!;

  String get markPaidPaymentEmail =>
      _localizedValues[localeCode]!['mark_paid_payment_email'] ??
      _localizedValues['en']!['mark_paid_payment_email']!;

  String get bankAccounts =>
      _localizedValues[localeCode]!['bank_accounts'] ??
      _localizedValues['en']!['bank_accounts']!;

  String get connect =>
      _localizedValues[localeCode]!['connect'] ??
      _localizedValues['en']!['connect']!;

  String get bankAccount =>
      _localizedValues[localeCode]!['bank_account'] ??
      _localizedValues['en']!['bank_account']!;

  String get archivedBankAccount =>
      _localizedValues[localeCode]!['archived_bank_account'] ??
      _localizedValues['en']!['archived_bank_account']!;

  String get deletedBankAccount =>
      _localizedValues[localeCode]!['deleted_bank_account'] ??
      _localizedValues['en']!['deleted_bank_account']!;

  String get restoredBankAccount =>
      _localizedValues[localeCode]!['restored_bank_account'] ??
      _localizedValues['en']!['restored_bank_account']!;

  String get searchBankAccount =>
      _localizedValues[localeCode]!['search_bank_account'] ??
      _localizedValues['en']!['search_bank_account']!;

  String get transaction =>
      _localizedValues[localeCode]!['transaction'] ??
      _localizedValues['en']!['transaction']!;

  String get transactions =>
      _localizedValues[localeCode]!['transactions'] ??
      _localizedValues['en']!['transactions']!;

  String get newTransaction =>
      _localizedValues[localeCode]!['new_transaction'] ??
      _localizedValues['en']!['new_transaction']!;

  String get createdTransaction =>
      _localizedValues[localeCode]!['created_transaction'] ??
      _localizedValues['en']!['created_transaction']!;

  String get updatedTransaction =>
      _localizedValues[localeCode]!['updated_transaction'] ??
      _localizedValues['en']!['updated_transaction']!;

  String get archivedTransaction =>
      _localizedValues[localeCode]!['archived_transaction'] ??
      _localizedValues['en']!['archived_transaction']!;

  String get deletedTransaction =>
      _localizedValues[localeCode]!['deleted_transaction'] ??
      _localizedValues['en']!['deleted_transaction']!;

  String get restoredTransaction =>
      _localizedValues[localeCode]!['restored_transaction'] ??
      _localizedValues['en']!['restored_transaction']!;

  String get editTransaction =>
      _localizedValues[localeCode]!['edit_transaction'] ??
      _localizedValues['en']!['edit_transaction']!;

  String get searchTransaction =>
      _localizedValues[localeCode]!['search_transaction'] ??
      _localizedValues['en']!['search_transaction']!;

  String get searchTransactions =>
      _localizedValues[localeCode]!['search_transactions'] ??
      _localizedValues['en']!['search_transactions']!;

  String get createCredit =>
      _localizedValues[localeCode]!['create_credit'] ??
      _localizedValues['en']!['create_credit']!;

  String get updateCredit =>
      _localizedValues[localeCode]!['update_credit'] ??
      _localizedValues['en']!['update_credit']!;

  String get deleteCredit =>
      _localizedValues[localeCode]!['delete_credit'] ??
      _localizedValues['en']!['delete_credit']!;

  String get matched =>
      _localizedValues[localeCode]!['matched'] ??
      _localizedValues['en']!['matched']!;

  String get unmatched =>
      _localizedValues[localeCode]!['unmatched'] ??
      _localizedValues['en']!['unmatched']!;

  String get deposit =>
      _localizedValues[localeCode]!['deposit'] ??
      _localizedValues['en']!['deposit']!;

  String get withdrawal =>
      _localizedValues[localeCode]!['withdrawal'] ??
      _localizedValues['en']!['withdrawal']!;

  String get deposits =>
      _localizedValues[localeCode]!['deposits'] ??
      _localizedValues['en']!['deposits']!;

  String get withdrawals =>
      _localizedValues[localeCode]!['withdrawals'] ??
      _localizedValues['en']!['withdrawals']!;

  String get convertedTransaction =>
      _localizedValues[localeCode]!['converted_transaction'] ??
      _localizedValues['en']!['converted_transaction']!;

  String get convertedTransactions =>
      _localizedValues[localeCode]!['converted_transactions'] ??
      _localizedValues['en']!['converted_transactions']!;

  String get selected =>
      _localizedValues[localeCode]!['selected'] ??
      _localizedValues['en']!['selected']!;

  String get minAmount =>
      _localizedValues[localeCode]!['min_amount'] ??
      _localizedValues['en']!['min_amount']!;

  String get maxAmount =>
      _localizedValues[localeCode]!['max_amount'] ??
      _localizedValues['en']!['max_amount']!;

  String get searchCategory =>
      _localizedValues[localeCode]!['search_category'] ??
      _localizedValues['en']!['search_category']!;

  String get searchCategories =>
      _localizedValues[localeCode]!['search_categories'] ??
      _localizedValues['en']!['search_categories']!;

  String get connectAccounts =>
      _localizedValues[localeCode]!['connect_accounts'] ??
      _localizedValues['en']!['connect_accounts']!;

  String get manageRules =>
      _localizedValues[localeCode]!['manage_rules'] ??
      _localizedValues['en']!['manage_rules']!;

  String get newBankAccount =>
      _localizedValues[localeCode]!['new_bank_account'] ??
      _localizedValues['en']!['new_bank_account']!;

  String get editBankAccount =>
      _localizedValues[localeCode]!['edit_bank_account'] ??
      _localizedValues['en']!['edit_bank_account']!;

  String get accountType =>
      _localizedValues[localeCode]!['account_type'] ??
      _localizedValues['en']!['account_type']!;

  String get defaultCategory =>
      _localizedValues[localeCode]!['default_category'] ??
      _localizedValues['en']!['default_category']!;

  String get createdBankAccount =>
      _localizedValues[localeCode]!['created_bank_account'] ??
      _localizedValues['en']!['created_bank_account']!;

  String get updatedBankAccount =>
      _localizedValues[localeCode]!['updated_bank_account'] ??
      _localizedValues['en']!['updated_bank_account']!;

  String get dueOn =>
      _localizedValues[localeCode]!['due_on'] ??
      _localizedValues['en']!['due_on']!;

  String get includeDeleted =>
      _localizedValues[localeCode]!['include_deleted'] ??
      _localizedValues['en']!['include_deleted']!;

  String get includeDeletedHelp =>
      _localizedValues[localeCode]!['include_deleted_help'] ??
      _localizedValues['en']!['include_deleted_help']!;

  String get wouldYouRateTheApp =>
      _localizedValues[localeCode]!['would_you_rate_the_app'] ??
      _localizedValues['en']!['would_you_rate_the_app']!;

  String get purchaseOrderItem =>
      _localizedValues[localeCode]!['purchase_order_item'] ??
      _localizedValues['en']!['purchase_order_item']!;

  String get purchaseOrderNumber =>
      _localizedValues[localeCode]!['purchase_order_number'] ??
      _localizedValues['en']!['purchase_order_number']!;

  String get longPressToSelect =>
      _localizedValues[localeCode]!['long_press_to_select'] ??
      _localizedValues['en']!['long_press_to_select']!;

  String get pdfPreview =>
      _localizedValues[localeCode]!['pdf_preview'] ??
      _localizedValues['en']!['pdf_preview']!;

  String get previewLocation =>
      _localizedValues[localeCode]!['preview_location'] ??
      _localizedValues['en']!['preview_location']!;

  String get bottom =>
      _localizedValues[localeCode]!['bottom'] ??
      _localizedValues['en']!['bottom']!;

  String get side =>
      _localizedValues[localeCode]!['side'] ?? _localizedValues['en']!['side']!;

  String get vendorPostalCode =>
      _localizedValues[localeCode]!['vendor_postal_code'] ??
      _localizedValues['en']!['vendor_postal_code']!;

  String get bulkPrint =>
      _localizedValues[localeCode]!['bulk_print'] ??
      _localizedValues['en']!['bulk_print']!;

  String get bankTransaction =>
      _localizedValues[localeCode]!['bank_transaction'] ??
      _localizedValues['en']!['bank_transaction']!;

  String get baseType =>
      _localizedValues[localeCode]!['base_type'] ??
      _localizedValues['en']!['base_type']!;

  String get categoryType =>
      _localizedValues[localeCode]!['category_type'] ??
      _localizedValues['en']!['category_type']!;

  String get resendCode =>
      _localizedValues[localeCode]!['resend_code'] ??
      _localizedValues['en']!['resend_code']!;

  String get verifyPhoneNumber2faHelp =>
      _localizedValues[localeCode]!['verify_phone_number_2fa_help'] ??
      _localizedValues['en']!['verify_phone_number_2fa_help']!;

  String get codeWasSentTo =>
      _localizedValues[localeCode]!['code_was_sent_to'] ??
      _localizedValues['en']!['code_was_sent_to']!;

  String get changeNumber =>
      _localizedValues[localeCode]!['change_number'] ??
      _localizedValues['en']!['change_number']!;

  String get disable2fa =>
      _localizedValues[localeCode]!['disable_2fa'] ??
      _localizedValues['en']!['disable_2fa']!;

  String get upgradeToConnectBankAccount =>
      _localizedValues[localeCode]!['upgrade_to_connect_bank_account'] ??
      _localizedValues['en']!['upgrade_to_connect_bank_account']!;

  String get clickHereToConnectBankAccount =>
      _localizedValues[localeCode]!['click_here_to_connect_bank_account'] ??
      _localizedValues['en']!['click_here_to_connect_bank_account']!;

  String get refreshAccounts =>
      _localizedValues[localeCode]!['refresh_accounts'] ??
      _localizedValues['en']!['refresh_accounts']!;

  String get autoSync =>
      _localizedValues[localeCode]!['auto_sync'] ??
      _localizedValues['en']!['auto_sync']!;

  String get saveAsDefaultTerms =>
      _localizedValues[localeCode]!['save_as_default_terms'] ??
      _localizedValues['en']!['save_as_default_terms']!;

  String get saveAsDefaultFooter =>
      _localizedValues[localeCode]!['save_as_default_footer'] ??
      _localizedValues['en']!['save_as_default_footer']!;

  String get transactionRule =>
      _localizedValues[localeCode]!['transaction_rule'] ??
      _localizedValues['en']!['transaction_rule']!;

  String get transactionRules =>
      _localizedValues[localeCode]!['transaction_rules'] ??
      _localizedValues['en']!['transaction_rules']!;

  String get newTransactionRule =>
      _localizedValues[localeCode]!['new_transaction_rule'] ??
      _localizedValues['en']!['new_transaction_rule']!;

  String get createdTransactionRule =>
      _localizedValues[localeCode]!['created_transaction_rule'] ??
      _localizedValues['en']!['created_transaction_rule']!;

  String get updatedTransactionRule =>
      _localizedValues[localeCode]!['updated_transaction_rule'] ??
      _localizedValues['en']!['updated_transaction_rule']!;

  String get archivedTransactionRule =>
      _localizedValues[localeCode]!['archived_transaction_rule'] ??
      _localizedValues['en']!['archived_transaction_rule']!;

  String get deletedTransactionRule =>
      _localizedValues[localeCode]!['deleted_transaction_rule'] ??
      _localizedValues['en']!['deleted_transaction_rule']!;

  String get restoredTransactionRule =>
      _localizedValues[localeCode]!['restored_transaction_rule'] ??
      _localizedValues['en']!['restored_transaction_rule']!;

  String get editTransactionRule =>
      _localizedValues[localeCode]!['edit_transaction_rule'] ??
      _localizedValues['en']!['edit_transaction_rule']!;

  String get searchTransactionRule =>
      _localizedValues[localeCode]!['search_transaction_rule'] ??
      _localizedValues['en']!['search_transaction_rule']!;

  String get searchTransactionRules =>
      _localizedValues[localeCode]!['search_transaction_rules'] ??
      _localizedValues['en']!['search_transaction_rules']!;

  String get rules =>
      _localizedValues[localeCode]!['rules'] ??
      _localizedValues['en']!['rules']!;

  String get matchAllRulesHelp =>
      _localizedValues[localeCode]!['match_all_rules_help'] ??
      _localizedValues['en']!['match_all_rules_help']!;

  String get matchAllRules =>
      _localizedValues[localeCode]!['match_all_rules'] ??
      _localizedValues['en']!['match_all_rules']!;

  String get autoConvertHelp =>
      _localizedValues[localeCode]!['auto_convert_help'] ??
      _localizedValues['en']!['auto_convert_help']!;

  String get addRule =>
      _localizedValues[localeCode]!['add_rule'] ??
      _localizedValues['en']!['add_rule']!;

  String get isWord =>
      _localizedValues[localeCode]!['is'] ?? _localizedValues['en']!['is']!;

  String get contains =>
      _localizedValues[localeCode]!['contains'] ??
      _localizedValues['en']!['contains']!;

  String get startsWith =>
      _localizedValues[localeCode]!['starts_with'] ??
      _localizedValues['en']!['starts_with']!;

  String get isEmpty =>
      _localizedValues[localeCode]!['is_empty'] ??
      _localizedValues['en']!['is_empty']!;

  String get value =>
      _localizedValues[localeCode]!['value'] ??
      _localizedValues['en']!['value']!;

  String get operator =>
      _localizedValues[localeCode]!['operator'] ??
      _localizedValues['en']!['operator']!;

  String get autoBilledInvoice =>
      _localizedValues[localeCode]!['auto_billed_invoice'] ??
      _localizedValues['en']!['auto_billed_invoice']!;

  String get autoBilledInvoices =>
      _localizedValues[localeCode]!['auto_billed_invoices'] ??
      _localizedValues['en']!['auto_billed_invoices']!;

  String get convertMatched =>
      _localizedValues[localeCode]!['convert_matched'] ??
      _localizedValues['en']!['convert_matched']!;

  String get optionalProducts =>
      _localizedValues[localeCode]!['optional_products'] ??
      _localizedValues['en']!['optional_products']!;

  String get optionalRecurringProducts =>
      _localizedValues[localeCode]!['optional_recurring_products'] ??
      _localizedValues['en']!['optional_recurring_products']!;

  String get registrationRequired =>
      _localizedValues[localeCode]!['registration_required'] ??
      _localizedValues['en']!['registration_required']!;

  String get registrationRequiredHelp =>
      _localizedValues[localeCode]!['registration_required_help'] ??
      _localizedValues['en']!['registration_required_help']!;

  String get useInventoryManagement =>
      _localizedValues[localeCode]!['use_inventory_management'] ??
      _localizedValues['en']!['use_inventory_management']!;

  String get useInventoryManagementHelp =>
      _localizedValues[localeCode]!['use_inventory_management_help'] ??
      _localizedValues['en']!['use_inventory_management_help']!;

  String get lockInvoicedTasks =>
      _localizedValues[localeCode]!['lock_invoiced_tasks'] ??
      _localizedValues['en']!['lock_invoiced_tasks']!;

  String get lockInvoicedTasksHelp =>
      _localizedValues[localeCode]!['lock_invoiced_tasks_help'] ??
      _localizedValues['en']!['lock_invoiced_tasks_help']!;

  String get linkPayment =>
      _localizedValues[localeCode]!['link_payment'] ??
      _localizedValues['en']!['link_payment']!;

  String get linkExpense =>
      _localizedValues[localeCode]!['link_expense'] ??
      _localizedValues['en']!['link_expense']!;

  String get linkExpenses =>
      _localizedValues[localeCode]!['link_expenses'] ??
      _localizedValues['en']!['link_expenses']!;

  String get linkedTransaction =>
      _localizedValues[localeCode]!['linked_transaction'] ??
      _localizedValues['en']!['linked_transaction']!;

  String get deleteProject =>
      _localizedValues[localeCode]!['delete_project'] ??
      _localizedValues['en']!['delete_project']!;

  String get onlinePaymentEmailHelp =>
      _localizedValues[localeCode]!['online_payment_email_help'] ??
      _localizedValues['en']!['online_payment_email_help']!;

  String get manualPaymentEmailHelp =>
      _localizedValues[localeCode]!['manual_payment_email_help'] ??
      _localizedValues['en']!['manual_payment_email_help']!;

  String get markPaidPaymentEmailHelp =>
      _localizedValues[localeCode]!['mark_paid_payment_email_help'] ??
      _localizedValues['en']!['mark_paid_payment_email_help']!;

  String get matomoUrl =>
      _localizedValues[localeCode]!['matomo_url'] ??
      _localizedValues['en']!['matomo_url']!;

  String get matomoId =>
      _localizedValues[localeCode]!['matomo_id'] ??
      _localizedValues['en']!['matomo_id']!;

  String get convertPaymentCurrencyHelp =>
      _localizedValues[localeCode]!['convert_payment_currency_help'] ??
      _localizedValues['en']!['convert_payment_currency_help']!;

  String get convertExpenseCurrencyHelp =>
      _localizedValues[localeCode]!['convert_expense_currency_help'] ??
      _localizedValues['en']!['convert_expense_currency_help']!;

  String get creditPaymentError =>
      _localizedValues[localeCode]!['credit_payment_error'] ??
      _localizedValues['en']!['credit_payment_error']!;

  String get markup =>
      _localizedValues[localeCode]!['markup'] ??
      _localizedValues['en']!['markup']!;

  String get updatePayment =>
      _localizedValues[localeCode]!['update_payment'] ??
      _localizedValues['en']!['update_payment']!;

  String get notifyVendorWhenPaid =>
      _localizedValues[localeCode]!['notify_vendor_when_paid'] ??
      _localizedValues['en']!['notify_vendor_when_paid']!;

  String get notifyVendorWhenPaidHelp =>
      _localizedValues[localeCode]!['notify_vendor_when_paid_help'] ??
      _localizedValues['en']!['notify_vendor_when_paid_help']!;

  String get installedVersion =>
      _localizedValues[localeCode]!['installed_version'] ??
      _localizedValues['en']!['installed_version']!;

  String get setupWizardLogo =>
      _localizedValues[localeCode]!['setup_wizard_logo'] ??
      _localizedValues['en']!['setup_wizard_logo']!;

  String get upload =>
      _localizedValues[localeCode]!['upload'] ??
      _localizedValues['en']!['upload']!;

  String get importDesign =>
      _localizedValues[localeCode]!['import_design'] ??
      _localizedValues['en']!['import_design']!;

  String get importedDesign =>
      _localizedValues[localeCode]!['imported_design'] ??
      _localizedValues['en']!['imported_design']!;

  String get invalidDesign =>
      _localizedValues[localeCode]!['invalid_design'] ??
      _localizedValues['en']!['invalid_design']!;

  String get last365Days =>
      _localizedValues[localeCode]!['last365_days'] ??
      _localizedValues['en']!['last365_days']!;

  String get clickPlusToCreateRecord =>
      _localizedValues[localeCode]!['click_plus_to_create_record'] ??
      _localizedValues['en']!['click_plus_to_create_record']!;

  String get emailAlignment =>
      _localizedValues[localeCode]!['email_alignment'] ??
      _localizedValues['en']!['email_alignment']!;

  String get autoBillStandardInvoices =>
      _localizedValues[localeCode]!['auto_bill_standard_invoices'] ??
      _localizedValues['en']!['auto_bill_standard_invoices']!;

  String get autoBillRecurringInvoices =>
      _localizedValues[localeCode]!['auto_bill_recurring_invoices'] ??
      _localizedValues['en']!['auto_bill_recurring_invoices']!;

  String get invoiceTaskHours =>
      _localizedValues[localeCode]!['invoice_task_hours'] ??
      _localizedValues['en']!['invoice_task_hours']!;

  String get invoiceTaskHoursHelp =>
      _localizedValues[localeCode]!['invoice_task_hours_help'] ??
      _localizedValues['en']!['invoice_task_hours_help']!;

  String get showEmailFooter =>
      _localizedValues[localeCode]!['show_email_footer'] ??
      _localizedValues['en']!['show_email_footer']!;

  String get emailedStatement =>
      _localizedValues[localeCode]!['emailed_statement'] ??
      _localizedValues['en']!['emailed_statement']!;

  String get hour =>
      _localizedValues[localeCode]!['hour'] ?? _localizedValues['en']!['hour']!;

  String get inventoryThreshold =>
      _localizedValues[localeCode]!['inventory_threshold'] ??
      _localizedValues['en']!['inventory_threshold']!;

  String get syncFrom =>
      _localizedValues[localeCode]!['sync_from'] ??
      _localizedValues['en']!['sync_from']!;

  String get clientContacts =>
      _localizedValues[localeCode]!['client_contacts'] ??
      _localizedValues['en']!['client_contacts']!;

  String get failed =>
      _localizedValues[localeCode]!['failed'] ??
      _localizedValues['en']!['failed']!;

  String get postalCity =>
      _localizedValues[localeCode]!['postal_city'] ??
      _localizedValues['en']!['postal_city']!;

  String get logoSize =>
      _localizedValues[localeCode]!['logo_size'] ??
      _localizedValues['en']!['logo_size']!;

  String get pixels =>
      _localizedValues[localeCode]!['pixels'] ??
      _localizedValues['en']!['pixels']!;

  String get noDocumentsToDownload =>
      _localizedValues[localeCode]!['no_documents_to_download'] ??
      _localizedValues['en']!['no_documents_to_download']!;

  String get showPaidStamp =>
      _localizedValues[localeCode]!['show_paid_stamp'] ??
      _localizedValues['en']!['show_paid_stamp']!;

  String get showShippingAddress =>
      _localizedValues[localeCode]!['show_shipping_address'] ??
      _localizedValues['en']!['show_shipping_address']!;

  String get showPreview =>
      _localizedValues[localeCode]!['show_preview'] ??
      _localizedValues['en']!['show_preview']!;

  String get fromEmail =>
      _localizedValues[localeCode]!['from_email'] ??
      _localizedValues['en']!['from_email']!;

  String get acceptPurchaseOrderNumber =>
      _localizedValues[localeCode]!['accept_purchase_order_number'] ??
      _localizedValues['en']!['accept_purchase_order_number']!;

  String get acceptPurchaseOrderNumberHelp =>
      _localizedValues[localeCode]!['accept_purchase_order_number_help'] ??
      _localizedValues['en']!['accept_purchase_order_number_help']!;

  String get viewAll =>
      _localizedValues[localeCode]!['view_all'] ??
      _localizedValues['en']!['view_all']!;

  String get editAll =>
      _localizedValues[localeCode]!['edit_all'] ??
      _localizedValues['en']!['edit_all']!;

  String get paymentMethods =>
      _localizedValues[localeCode]!['payment_methods'] ??
      _localizedValues['en']!['payment_methods']!;

  String get testUrl =>
      _localizedValues[localeCode]!['test_url'] ??
      _localizedValues['en']!['test_url']!;

  String get maxQuantity =>
      _localizedValues[localeCode]!['max_quantity'] ??
      _localizedValues['en']!['max_quantity']!;

  String get imageUrl =>
      _localizedValues[localeCode]!['image_url'] ??
      _localizedValues['en']!['image_url']!;

  String get schedules =>
      _localizedValues[localeCode]!['schedules'] ??
      _localizedValues['en']!['schedules']!;

  String get newSchedule =>
      _localizedValues[localeCode]!['new_schedule'] ??
      _localizedValues['en']!['new_schedule']!;

  String get createdSchedule =>
      _localizedValues[localeCode]!['created_schedule'] ??
      _localizedValues['en']!['created_schedule']!;

  String get updatedSchedule =>
      _localizedValues[localeCode]!['updated_schedule'] ??
      _localizedValues['en']!['updated_schedule']!;

  String get archivedSchedule =>
      _localizedValues[localeCode]!['archived_schedule'] ??
      _localizedValues['en']!['archived_schedule']!;

  String get deletedSchedule =>
      _localizedValues[localeCode]!['deleted_schedule'] ??
      _localizedValues['en']!['deleted_schedule']!;

  String get restoredSchedule =>
      _localizedValues[localeCode]!['restored_schedule'] ??
      _localizedValues['en']!['restored_schedule']!;

  String get editSchedule =>
      _localizedValues[localeCode]!['edit_schedule'] ??
      _localizedValues['en']!['edit_schedule']!;

  String get searchSchedule =>
      _localizedValues[localeCode]!['search_schedule'] ??
      _localizedValues['en']!['search_schedule']!;

  String get searchSchedules =>
      _localizedValues[localeCode]!['search_schedules'] ??
      _localizedValues['en']!['search_schedules']!;

  String get once =>
      _localizedValues[localeCode]!['once'] ?? _localizedValues['en']!['once']!;

  String get emailStatement =>
      _localizedValues[localeCode]!['email_statement'] ??
      _localizedValues['en']!['email_statement']!;

  String get showAgingTable =>
      _localizedValues[localeCode]!['show_aging_table'] ??
      _localizedValues['en']!['show_aging_table']!;

  String get showPaymentsTable =>
      _localizedValues[localeCode]!['show_payments_table'] ??
      _localizedValues['en']!['show_payments_table']!;

  String get onlyClientsWithInvoices =>
      _localizedValues[localeCode]!['only_clients_with_invoices'] ??
      _localizedValues['en']!['only_clients_with_invoices']!;

  String get allClients =>
      _localizedValues[localeCode]!['all_clients'] ??
      _localizedValues['en']!['all_clients']!;

  String get nextRun =>
      _localizedValues[localeCode]!['next_run'] ??
      _localizedValues['en']!['next_run']!;

  String get upgradeToPaidPlanToSchedule =>
      _localizedValues[localeCode]!['upgrade_to_paid_plan_to_schedule'] ??
      _localizedValues['en']!['upgrade_to_paid_plan_to_schedule']!;

  String get action =>
      _localizedValues[localeCode]!['action'] ??
      _localizedValues['en']!['action']!;

  String get hidden =>
      _localizedValues[localeCode]!['hidden'] ??
      _localizedValues['en']!['hidden']!;

  String get requiredWord =>
      _localizedValues[localeCode]!['required'] ??
      _localizedValues['en']!['required']!;

  String get oneTimeProducts =>
      _localizedValues[localeCode]!['one_time_products'] ??
      _localizedValues['en']!['one_time_products']!;

  String get optionalOneTimeProducts =>
      _localizedValues[localeCode]!['optional_one_time_products'] ??
      _localizedValues['en']!['optional_one_time_products']!;

  String get viewReportPermission =>
      _localizedValues[localeCode]!['view_report_permission'] ??
      _localizedValues['en']!['view_report_permission']!;

  String get paymentBalance =>
      _localizedValues[localeCode]!['payment_balance'] ??
      _localizedValues['en']!['payment_balance']!;

  String get clientInitiatedPayments =>
      _localizedValues[localeCode]!['client_initiated_payments'] ??
      _localizedValues['en']!['client_initiated_payments']!;

  String get clientInitiatedPaymentsHelp =>
      _localizedValues[localeCode]!['client_initiated_payments_help'] ??
      _localizedValues['en']!['client_initiated_payments_help']!;

  String get shareInvoiceQuoteColumns =>
      _localizedValues[localeCode]!['share_invoice_quote_columns'] ??
      _localizedValues['en']!['share_invoice_quote_columns']!;

  String get minimumPaymentAmount =>
      _localizedValues[localeCode]!['minimum_payment_amount'] ??
      _localizedValues['en']!['minimum_payment_amount']!;

  String get ccEmail =>
      _localizedValues[localeCode]!['cc_email'] ??
      _localizedValues['en']!['cc_email']!;

  String get invoiceProductColumns =>
      _localizedValues[localeCode]!['invoice_product_columns'] ??
      _localizedValues['en']!['invoice_product_columns']!;

  String get quoteProductColumns =>
      _localizedValues[localeCode]!['quote_product_columns'] ??
      _localizedValues['en']!['quote_product_columns']!;

  String get emailRecord =>
      _localizedValues[localeCode]!['email_record'] ??
      _localizedValues['en']!['email_record']!;

  String get allowBillableTaskItems =>
      _localizedValues[localeCode]!['allow_billable_task_items'] ??
      _localizedValues['en']!['allow_billable_task_items']!;

  String get allowBillableTaskItemsHelp =>
      _localizedValues[localeCode]!['allow_billable_task_items_help'] ??
      _localizedValues['en']!['allow_billable_task_items_help']!;

  String get showTaskItemDescription =>
      _localizedValues[localeCode]!['show_task_item_description'] ??
      _localizedValues['en']!['show_task_item_description']!;

  String get showTaskItemDescriptionHelp =>
      _localizedValues[localeCode]!['show_task_item_description_help'] ??
      _localizedValues['en']!['show_task_item_description_help']!;

  String get billable =>
      _localizedValues[localeCode]!['billable'] ??
      _localizedValues['en']!['billable']!;

  String get notBillable =>
      _localizedValues[localeCode]!['not_billable'] ??
      _localizedValues['en']!['not_billable']!;

  String get endpoint =>
      _localizedValues[localeCode]!['endpoint'] ??
      _localizedValues['en']!['endpoint']!;

  String get apiKey =>
      _localizedValues[localeCode]!['api_key'] ??
      _localizedValues['en']!['api_key']!;

  String get apiToken =>
      _localizedValues[localeCode]!['api_token'] ??
      _localizedValues['en']!['api_token']!;

  String get increasePrices =>
      _localizedValues[localeCode]!['increase_prices'] ??
      _localizedValues['en']!['increase_prices']!;

  String get updatePrices =>
      _localizedValues[localeCode]!['update_prices'] ??
      _localizedValues['en']!['update_prices']!;

  String get incresedPrices =>
      _localizedValues[localeCode]!['incresed_prices'] ??
      _localizedValues['en']!['incresed_prices']!;

  String get updatedPrices =>
      _localizedValues[localeCode]!['updated_prices'] ??
      _localizedValues['en']!['updated_prices']!;

  String get browserPdfViewer =>
      _localizedValues[localeCode]!['browser_pdf_viewer'] ??
      _localizedValues['en']!['browser_pdf_viewer']!;

  String get browserPdfViewerHelp =>
      _localizedValues[localeCode]!['browser_pdf_viewer_help'] ??
      _localizedValues['en']!['browser_pdf_viewer_help']!;

  String get datePickerHint =>
      _localizedValues[localeCode]!['date_picker_hint'] ??
      _localizedValues['en']!['date_picker_hint']!;

  String get totalHours =>
      _localizedValues[localeCode]!['total_hours'] ??
      _localizedValues['en']!['total_hours']!;

  String get owner =>
      _localizedValues[localeCode]!['owner'] ??
      _localizedValues['en']!['owner']!;

  String get admin =>
      _localizedValues[localeCode]!['admin'] ??
      _localizedValues['en']!['admin']!;

  String get calculateTaxes =>
      _localizedValues[localeCode]!['calculate_taxes'] ??
      _localizedValues['en']!['calculate_taxes']!;

  String get calculateTaxesHelp =>
      _localizedValues[localeCode]!['calculate_taxes_help'] ??
      _localizedValues['en']!['calculate_taxes_help']!;

  String get sellerSubregion =>
      _localizedValues[localeCode]!['seller_subregion'] ??
      _localizedValues['en']!['seller_subregion']!;

  String get version =>
      _localizedValues[localeCode]!['version'] ??
      _localizedValues['en']!['version']!;

  String get taxAll =>
      _localizedValues[localeCode]!['tax_all'] ??
      _localizedValues['en']!['tax_all']!;

  String get taxSelected =>
      _localizedValues[localeCode]!['tax_selected'] ??
      _localizedValues['en']!['tax_selected']!;

  String get reducedRate =>
      _localizedValues[localeCode]!['reduced_rate'] ??
      _localizedValues['en']!['reduced_rate']!;

  String get physicalGoods =>
      _localizedValues[localeCode]!['physical_goods'] ??
      _localizedValues['en']!['physical_goods']!;

  String get digitalProducts =>
      _localizedValues[localeCode]!['digital_products'] ??
      _localizedValues['en']!['digital_products']!;

  String get services =>
      _localizedValues[localeCode]!['services'] ??
      _localizedValues['en']!['services']!;

  String get shipping =>
      _localizedValues[localeCode]!['shipping'] ??
      _localizedValues['en']!['shipping']!;

  String get taxExempt =>
      _localizedValues[localeCode]!['tax_exempt'] ??
      _localizedValues['en']!['tax_exempt']!;

  String get taxCategory =>
      _localizedValues[localeCode]!['tax_category'] ??
      _localizedValues['en']!['tax_category']!;

  String get paymentManual =>
      _localizedValues[localeCode]!['payment_manual'] ??
      _localizedValues['en']!['payment_manual']!;

  String get setTaxCategory =>
      _localizedValues[localeCode]!['set_tax_category'] ??
      _localizedValues['en']!['set_tax_category']!;

  String get updatedTaxCategory =>
      _localizedValues[localeCode]!['updated_tax_category'] ??
      _localizedValues['en']!['updated_tax_category']!;

  String get updatedTaxCategories =>
      _localizedValues[localeCode]!['updated_tax_categories'] ??
      _localizedValues['en']!['updated_tax_categories']!;

  String get reducedTax =>
      _localizedValues[localeCode]!['reduced_tax'] ??
      _localizedValues['en']!['reduced_tax']!;

  String get overrideTax =>
      _localizedValues[localeCode]!['override_tax'] ??
      _localizedValues['en']!['override_tax']!;

  String get zeroRated =>
      _localizedValues[localeCode]!['zero_rated'] ??
      _localizedValues['en']!['zero_rated']!;

  String get reverseTax =>
      _localizedValues[localeCode]!['reverse_tax'] ??
      _localizedValues['en']!['reverse_tax']!;

  String get enableEInvoice =>
      _localizedValues[localeCode]!['enable_e_invoice'] ??
      _localizedValues['en']!['enable_e_invoice']!;

  String get eInvoiceType =>
      _localizedValues[localeCode]!['e_invoice_type'] ??
      _localizedValues['en']!['e_invoice_type']!;

  String get routingId =>
      _localizedValues[localeCode]!['routing_id'] ??
      _localizedValues['en']!['routing_id']!;

  String get lightDarkMode =>
      _localizedValues[localeCode]!['light_dark_mode'] ??
      _localizedValues['en']!['light_dark_mode']!;

  String get rename =>
      _localizedValues[localeCode]!['rename'] ??
      _localizedValues['en']!['rename']!;

  String get renamedDocument =>
      _localizedValues[localeCode]!['renamed_document'] ??
      _localizedValues['en']!['renamed_document']!;

  String get certificatePassphrase =>
      _localizedValues[localeCode]!['certificate_passphrase'] ??
      _localizedValues['en']!['certificate_passphrase']!;

  String get uploadCertificate =>
      _localizedValues[localeCode]!['upload_certificate'] ??
      _localizedValues['en']!['upload_certificate']!;

  String get certificateSet =>
      _localizedValues[localeCode]!['certificate_set'] ??
      _localizedValues['en']!['certificate_set']!;

  String get certificateNotSet =>
      _localizedValues[localeCode]!['certificate_not_set'] ??
      _localizedValues['en']!['certificate_not_set']!;

  String get passphraseSet =>
      _localizedValues[localeCode]!['passphrase_set'] ??
      _localizedValues['en']!['passphrase_set']!;

  String get passphraseNotSet =>
      _localizedValues[localeCode]!['passphrase_not_set'] ??
      _localizedValues['en']!['passphrase_not_set']!;

  String get uploadedCertificate =>
      _localizedValues[localeCode]!['uploaded_certificate'] ??
      _localizedValues['en']!['uploaded_certificate']!;

  String get nextSendTime =>
      _localizedValues[localeCode]!['next_send_time'] ??
      _localizedValues['en']!['next_send_time']!;

  String get invoiceTaskItemDescription =>
      _localizedValues[localeCode]!['invoice_task_item_description'] ??
      _localizedValues['en']!['invoice_task_item_description']!;

  String get invoiceTaskItemDescriptionHelp =>
      _localizedValues[localeCode]!['invoice_task_item_description_help'] ??
      _localizedValues['en']!['invoice_task_item_description_help']!;

  String get projectLocation =>
      _localizedValues[localeCode]!['project_location'] ??
      _localizedValues['en']!['project_location']!;

  String get emailCountInvoices =>
      _localizedValues[localeCode]!['email_count_invoices'] ??
      _localizedValues['en']!['email_count_invoices']!;

  String get gallery =>
      _localizedValues[localeCode]!['gallery'] ??
      _localizedValues['en']!['gallery']!;

  String get files =>
      _localizedValues[localeCode]!['files'] ??
      _localizedValues['en']!['files']!;

  String get camera =>
      _localizedValues[localeCode]!['camera'] ??
      _localizedValues['en']!['camera']!;

  String get creditItem =>
      _localizedValues[localeCode]!['credit_item'] ??
      _localizedValues['en']!['credit_item']!;

  String get showTaskBillable =>
      _localizedValues[localeCode]!['show_task_billable'] ??
      _localizedValues['en']!['show_task_billable']!;

  String get useMobileToManagePlan =>
      _localizedValues[localeCode]!['use_mobile_to_manage_plan'] ??
      _localizedValues['en']!['use_mobile_to_manage_plan']!;

  String get adminInitiatedPayments =>
      _localizedValues[localeCode]!['admin_initiated_payments'] ??
      _localizedValues['en']!['admin_initiated_payments']!;

  String get adminInitiatedPaymentsHelp =>
      _localizedValues[localeCode]!['admin_initiated_payments_help'] ??
      _localizedValues['en']!['admin_initiated_payments_help']!;

  String get defaultPaymentType =>
      _localizedValues[localeCode]!['default_payment_type'] ??
      _localizedValues['en']!['default_payment_type']!;

  String get taxDetails =>
      _localizedValues[localeCode]!['tax_details'] ??
      _localizedValues['en']!['tax_details']!;

  String get county =>
      _localizedValues[localeCode]!['county'] ??
      _localizedValues['en']!['county']!;

  String get region =>
      _localizedValues[localeCode]!['region'] ??
      _localizedValues['en']!['region']!;

  String get district =>
      _localizedValues[localeCode]!['district'] ??
      _localizedValues['en']!['district']!;

  String get isTaxExempt =>
      _localizedValues[localeCode]!['is_tax_exempt'] ??
      _localizedValues['en']!['is_tax_exempt']!;

  String get viewDashboardPermission =>
      _localizedValues[localeCode]!['view_dashboard_permission'] ??
      _localizedValues['en']!['view_dashboard_permission']!;

  String get unlink =>
      _localizedValues[localeCode]!['unlink'] ??
      _localizedValues['en']!['unlink']!;

  String get unlinkedTransactions =>
      _localizedValues[localeCode]!['unlinked_transactions'] ??
      _localizedValues['en']!['unlinked_transactions']!;

  String get unlinkedTransaction =>
      _localizedValues[localeCode]!['unlinked_transaction'] ??
      _localizedValues['en']!['unlinked_transaction']!;

  String get fileSavedInPath =>
      _localizedValues[localeCode]!['file_saved_in_path'] ??
      _localizedValues['en']!['file_saved_in_path']!;

  String get linkedTo =>
      _localizedValues[localeCode]!['linked_to'] ??
      _localizedValues['en']!['linked_to']!;

  String get public =>
      _localizedValues[localeCode]!['public'] ??
      _localizedValues['en']!['public']!;

  String get private =>
      _localizedValues[localeCode]!['private'] ??
      _localizedValues['en']!['private']!;

  String get image =>
      _localizedValues[localeCode]!['image'] ??
      _localizedValues['en']!['image']!;

  String get other =>
      _localizedValues[localeCode]!['other'] ??
      _localizedValues['en']!['other']!;

  String get clickOrDropFilesHere =>
      _localizedValues[localeCode]!['click_or_drop_files_here'] ??
      _localizedValues['en']!['click_or_drop_files_here']!;

  String get classification =>
      _localizedValues[localeCode]!['classification'] ??
      _localizedValues['en']!['classification']!;

  String get individual =>
      _localizedValues[localeCode]!['individual'] ??
      _localizedValues['en']!['individual']!;

  String get partnership =>
      _localizedValues[localeCode]!['partnership'] ??
      _localizedValues['en']!['partnership']!;

  String get trust =>
      _localizedValues[localeCode]!['trust'] ??
      _localizedValues['en']!['trust']!;

  String get charity =>
      _localizedValues[localeCode]!['charity'] ??
      _localizedValues['en']!['charity']!;

  String get government =>
      _localizedValues[localeCode]!['government'] ??
      _localizedValues['en']!['government']!;

  String get cacheData =>
      _localizedValues[localeCode]!['cache_data'] ??
      _localizedValues['en']!['cache_data']!;

  String get ziptaxHelp =>
      _localizedValues[localeCode]!['ziptax_help'] ??
      _localizedValues['en']!['ziptax_help']!;

  String get recurring =>
      _localizedValues[localeCode]!['recurring'] ??
      _localizedValues['en']!['recurring']!;

  String get clientContact =>
      _localizedValues[localeCode]!['client_contact'] ??
      _localizedValues['en']!['client_contact']!;

  String get userLoggedInNotification =>
      _localizedValues[localeCode]!['user_logged_in_notification'] ??
      _localizedValues['en']!['user_logged_in_notification']!;

  String get userLoggedInNotificationHelp =>
      _localizedValues[localeCode]!['user_logged_in_notification_help'] ??
      _localizedValues['en']!['user_logged_in_notification_help']!;

  String get downloadsFolderDoesNotExist =>
      _localizedValues[localeCode]!['downloads_folder_does_not_exist'] ??
      _localizedValues['en']!['downloads_folder_does_not_exist']!;

  String get totalInvoicedQuotes =>
      _localizedValues[localeCode]!['total_invoiced_quotes'] ??
      _localizedValues['en']!['total_invoiced_quotes']!;

  String get totalInvoicePaidQuotes =>
      _localizedValues[localeCode]!['total_invoice_paid_quotes'] ??
      _localizedValues['en']!['total_invoice_paid_quotes']!;

  String get downloadsFolder =>
      _localizedValues[localeCode]!['downloads_folder'] ??
      _localizedValues['en']!['downloads_folder']!;

  String get saveFilesToThisFolder =>
      _localizedValues[localeCode]!['save_files_to_this_folder'] ??
      _localizedValues['en']!['save_files_to_this_folder']!;

  String get lastLogin =>
      _localizedValues[localeCode]!['last_login'] ??
      _localizedValues['en']!['last_login']!;

  String get recordState =>
      _localizedValues[localeCode]!['record_state'] ??
      _localizedValues['en']!['record_state']!;

  String get taskItem =>
      _localizedValues[localeCode]!['task_item'] ??
      _localizedValues['en']!['task_item']!;

  String get quarter =>
      _localizedValues[localeCode]!['quarter'] ??
      _localizedValues['en']!['quarter']!;

  String get deliveryNoteDesign =>
      _localizedValues[localeCode]!['delivery_note_design'] ??
      _localizedValues['en']!['delivery_note_design']!;

  String get statementDesign =>
      _localizedValues[localeCode]!['statement_design'] ??
      _localizedValues['en']!['statement_design']!;

  String get paymentReceiptDesign =>
      _localizedValues[localeCode]!['payment_receipt_design'] ??
      _localizedValues['en']!['payment_receipt_design']!;

  String get paymentRefundDesign =>
      _localizedValues[localeCode]!['payment_refund_design'] ??
      _localizedValues['en']!['payment_refund_design']!;

  String get templateHelp =>
      _localizedValues[localeCode]!['template_help'] ??
      _localizedValues['en']!['template_help']!;

  String get reactivateEmail =>
      _localizedValues[localeCode]!['reactivate_email'] ??
      _localizedValues['en']!['reactivate_email']!;

  String get emailReactivated =>
      _localizedValues[localeCode]!['email_reactivated'] ??
      _localizedValues['en']!['email_reactivated']!;

  String get taskExtensionBanner =>
      _localizedValues[localeCode]!['task_extension_banner'] ??
      _localizedValues['en']!['task_extension_banner']!;

  String get watchVideo =>
      _localizedValues[localeCode]!['watch_video'] ??
      _localizedValues['en']!['watch_video']!;

  String get viewExtension =>
      _localizedValues[localeCode]!['view_extension'] ??
      _localizedValues['en']!['view_extension']!;

  String get runTemplate =>
      _localizedValues[localeCode]!['run_template'] ??
      _localizedValues['en']!['run_template']!;

  String get insertBelow =>
      _localizedValues[localeCode]!['insert_below'] ??
      _localizedValues['en']!['insert_below']!;

  String get primaryContact =>
      _localizedValues[localeCode]!['primary_contact'] ??
      _localizedValues['en']!['primary_contact']!;

  String get allContacts =>
      _localizedValues[localeCode]!['all_contacts'] ??
      _localizedValues['en']!['all_contacts']!;

  String get sendEmailsTo =>
      _localizedValues[localeCode]!['send_emails_to'] ??
      _localizedValues['en']!['send_emails_to']!;

  String get selectProvider =>
      _localizedValues[localeCode]!['select_provider'] ??
      _localizedValues['en']!['select_provider']!;

  String get yodleeRegions =>
      _localizedValues[localeCode]!['yodlee_regions'] ??
      _localizedValues['en']!['yodlee_regions']!;

  String get nordigenRegions =>
      _localizedValues[localeCode]!['nordigen_regions'] ??
      _localizedValues['en']!['nordigen_regions']!;

  String get participantName =>
      _localizedValues[localeCode]!['participant_name'] ??
      _localizedValues['en']!['participant_name']!;

  String get nordigenHelp =>
      _localizedValues[localeCode]!['nordigen_help'] ??
      _localizedValues['en']!['nordigen_help']!;

  String get host =>
      _localizedValues[localeCode]!['host'] ?? _localizedValues['en']!['host']!;

  String get port =>
      _localizedValues[localeCode]!['port'] ?? _localizedValues['en']!['port']!;

  String get encryption =>
      _localizedValues[localeCode]!['encryption'] ??
      _localizedValues['en']!['encryption']!;

  String get localDomain =>
      _localizedValues[localeCode]!['local_domain'] ??
      _localizedValues['en']!['local_domain']!;

  String get verifyPeer =>
      _localizedValues[localeCode]!['verify_peer'] ??
      _localizedValues['en']!['verify_peer']!;

  String get username =>
      _localizedValues[localeCode]!['username'] ??
      _localizedValues['en']!['username']!;

  String get emailReport =>
      _localizedValues[localeCode]!['email_report'] ??
      _localizedValues['en']!['email_report']!;

  String get mobileVersion =>
      _localizedValues[localeCode]!['mobile_version'] ??
      _localizedValues['en']!['mobile_version']!;

  String get pleaseSelectAnInvoiceOrCredit =>
      _localizedValues[localeCode]!['please_select_an_invoice_or_credit'] ??
      _localizedValues['en']!['please_select_an_invoice_or_credit']!;

  // STARTER: lang field - do not remove comment

  String lookup(String? key) {
    final lookupKey = toSnakeCase(key);

    if ((key ?? '').isEmpty) {
      return '';
    }

    if (lookupKey.startsWith('_')) {
      return key ?? '';
    }

    final value = _localizedValues[localeCode]![lookupKey] ??
        _localizedValues[localeCode]![lookupKey.replaceFirst('_id', '')] ??
        '';

    if (value.isEmpty) {
      print('## ERROR: localization key not found - $key');

      final englishValue = _localizedValues['en']![lookupKey] ?? '';

      return englishValue.isEmpty ? (key ?? '') : englishValue;
    }

    return value;
  }
}
